School Activity Budget

2023 – 2024 Claude Thompson School Budget

Anticipated Revenue

$1,400 Schools Fall Pictures

$800 School Spring Pictures

$700 Year Book

$5,700   Book Fair

$1,500 RIF

$600 Art Fundraiser

$10,700 Total                                               

             

Anticipated Expense

$400 Year Books

$1,500 RIF

$4800 Book Fair

$600 Art Supplies

$250 Star Fall Computer Program

$280 Fifth Grade Graduation

$500 Library Supplies

$150 PE Supplies

$200 Music Material/Supplies   

$300 U. S. Postal

$800 Classroom Materials

$760 Office Supplies

$160 Kindergarten Orientation Supplies

$10,700 TOTAL