South Eugene High School
Parent Council
Budget - 2007-2008
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As of July 1, 2007
Assets
Interest Income - 2006-2007 $ 1,290
Fundraising Net Income - 2006-2007
Chinook Books $ 4,500
Directory Sales 3,060
Donations 6,060
Scrip 17,127
Total Fundraising $30,747
Carryover (from previous years) $ 37,454
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Total Assets $ 69,491
Liabilities
Reserves
Scrip Reserve Funds $ 5,000
Parent Council Reserve Funds 2,000
Total Reserves $ 7,000
Routine Budget Items
Directory $ 550
E-Mail Server 200
Graduation Party 350
Miscellaneous 300
Publicity/Advertising 550
Refreshments 100
Speakers/Meetings 500
Staff Appreciation 850
Supplies 100
Volunteer Appreciation 150
Total Budget Items $ 3,650
School Programs
Library - 2.25 Hours/Day 11,925
Music - 0.12 Hours FTE 9,978
Volunteer Coordinator - 2.0 Hours/Day 10,600
4J Equity (Library/Music/Volunteer Coordinator) 2,250
Total School Programs $34,753
Undesignated Funds $24,088
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Total Liabilities $ 69,491
