PTO Programs and Fundraising Budget Overview

 
TJ PTO FINANCIAL OVERVIEW:

Four program areas with a total annual budget of over $30,000 or ~$110 per student:
 
- Classroom resources
- Arts in Education
- Events & Programs
- Administrative 

Requires annual fundraising initiatives cost over $30,000 .

 

 

CLASSROOM RESOURCES
Classroom materials and supplies, teacher reimbursement, classroom celebration supplies (Winter party and Summer party), 

 

 

ARTS IN EDUCATION
Grade-Level Residencies and Cultural Arts Assemblies. The Morris Education Foundation Provides a grant to all MSD Schools for Cultural Arts, which helps cover the 5th grade Residency. This year we also applied for the Kirby Grant, which helped cover some of the cultural arts assembly for Hispanic Heritage month. The PTO covers the 3rd and 4th grade programs in full, and covers the remaining balances after the grants for the other programs. 

EVENTS & PROGRAMS                                                
3rd Grade Open House, Color Run (cost of materials and supplies), Health and Wellness Night (new), International Night, Science Day, Field Day, Sports Night, School Club teacher stipends, Thanksgiving school community gift cards, Teacher Appreciation, Sunshine/Community, etc.

 

ADMINISTRATIVE                                                            
Not-For-Profit 501(c)(3) tax return & filings fee for accountant, insurance for PTO, Membership toolkit website and hosting fees, Luma service fees (credit card processing fees), Venmo services fees, other materials & supplies.