STORE OPENS FEB 28


 

 

Financial Report April  2021

 

Financial Report March 2021

 

Financial Report February 2021

 

Financial Report January 2021 

 

Financial Report December 2020

 

Financial Report November 2020

 

Financial Report October 2020

 

Financial Report September 2020

 

Financial Report August 2020

 

Financial Report July 2020

 


 

APPROVED ANNUAL | EXPECTED BUDGET

 

 

Income

 
General Donations   $2,500.00
Community Sponsorships   $25,000.00
Give Campaign   $20,000.00
Spirit Night   $3,000.00
Spirit Wear   $9,000.00
Membership   $2,500.00
Monster Mash   $45,000.00
MM - Give Campaign   $-  
       MM - Raffle Ticket Sales   $17,000.00
       MM - Wristband Sales   $14,000.00
       MM - Food & Drink   $13,000.00
       MM-FastPass   $1,000.00
Dash & Bash   $104,000.00
       D&B - Silent Auction   $48,000.00
       D&B - Wristband Sales   $14,000.00
       D&B - Raffle   $9,000.00
       D&B - Ticket Sales   $14,000.00
       D&B - T-Shirt Sales   $8,000.00
       D&B - Sponsors   $11,000.00
Sales Returns & Allowances   $-  
Uncategorized Income   $-  
 Total Budgeted Income   $211,000.00

 

 

Expenses

 
Printing Expenses - General   $1,500.00
Administrative & Supplies   $500.00
Credit Card Processing Fees   $3,000.00
Fifth Grade Picnic   $1,000.00
Annual Community Sponsorships   $-  
Car Tag   $1,400.00
Spirit Wear Expenses   $5,000.00
Holiday Event   $50.00
Hospitality   $3,600.00
Hospitality - Miscellaneous   $500.00
       Hospitality - Staff Birthdays   $450.00
       Hospitality - Teacher Back-to-School Breakfast   $200.00
       Hospitality - Tears & Cheers   $100.00
       Hospitality - Grandparents Day   $50.00
       Hospitality - Holiday Lunch   $800.00
       Hospitality - Teacher Appreciation Week   $1,500.00
Insurance   $500.00
Membership Expense   $200.00
Programs   $150.00
Donations to TCES   $140,000.00
Website Maintenance   $750.00
Monster Mash   $12,430.00
MM - Miscellaneous    
       MM - Printing/Signage   $350.00
       MM - Supplies   $1,800.00
       MM - Haunted Library   $1,000.00
       MM - Security   $350.00
       MM - Janitorial Staff, School Rent   $450.00
       MM - PayPal Fees    
       MM - Lights - Outside   $180.00
       MM - Photo Booth   $500.00
       MM - DJ   $-  
       MM - Face Paint   $300.00
       MM - Food & Drinks Expense   $7,500.00
Dash & Bash   $24,885.00
D&B - Miscellaneous   $1,000.00
       D&B - Outside Activities   $6,000.00
       D&B - Printing/Signage   $1,500.00
       D&B - Silent Auction   $4,000.00
       D&B - T-Shirts   $4,500.00
       D&B - T-Shirts Sales Tax   $525.00
       D&B - Fun Run Course Supplies   $1,000.00
       D&B - Raffle Items   $750.00
       D&B - Security   $400.00
       D&B - Janitorial Staff, School Rent   $400.00
       D&B - Credit Card Fees   $600.00
       D&B - Lights - Outside   $180.00
       D&B - Photo Booth   $500.00
       D&B - Balloon Artist   $300.00
       D&B - Face Paint   $630.00
       D&B - Food & Drinks   $2,500.00
       D&B - Sweet Shoppe   $100.00
Paypal Transaction Fees   $550.00
 Total Budgeted Expenses   $195,515.00

  


 

 

2019-2020 YEAR ARCHIVES 

 

Financial Report August 2019

 

Financial Report September 2019

 

Financial Report October 2019

 

Financial Report November 2019

 

Financial Report December 2019

 

Financial Report January 2020

 

Financial Report February 2020

 

Financial Report March 2020

  


FORMS TO DOWNLOAD

 

Check Request/Reimbursement Form Download

 

TISD Booster Club Rules

 

 


 

 

Color Run Tee

Kids Raffle

Volunteering 

Dash & Bash