South Eugene High School
Parent Council
Proposed Budget - 2008-2009
______________________________________________________________________
As of March 1, 2008
Assets
Interest Income - 2007-2008 $ 1,000
Fundraising - 2007-2008
Chinook Books $ 1,260
Directory Sales 3,010
Donations 4,466
Scrip 15,000
Total Fundraising $ 23,736
Carryover from 2007-2008 $ 32,205
=========
Total Assets $ 56,941
Liabilities
Reserves
Scrip Reserve Funds $ 3,000
Parent Council Reserve Funds 2,000
Total Reserves $ 5,000
Routine Budget Items
Directory $ 250
E-Mail Server 150
Graduation Party 350
Miscellaneous 150
Publicity/Advertising 250
Refreshments 0
Speakers/Meetings 250
Staff Appreciation 850
Supplies 100
Volunteer Appreciation 100
Total Budget Items $ 2,450
School Programs
Library - 2.25 Hours/Day $ 12,713
Music - 0.12 Hours FTE 10,800
Volunteer Coordinator - 2.0 Hours/Day 11,300
4J/EEF Equity 1,281
Total School Programs $ 36,094
Fundraising Reserve $ 13,397
=========
Total Liabilities $ 56,941
