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Westview Elementary PTO 2011-2012 Budget Forecast 2012-2013 Proposed Budget

Westview Elementary PTO 2011-2012 Budget Forecast 2012-2013 Proposed Budget. 2012 YTD Actuals. 2012 YTD Actuals. 2012-2013 Budget Assumptions. Box tops program is sustainable at 2012 level Directory, Yearbook and T-shirt sales break even Innisbrook will remain at 2012 level

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Westview Elementary PTO 2011-2012 Budget Forecast 2012-2013 Proposed Budget

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  1. Westview Elementary PTO2011-2012 Budget Forecast2012-2013 Proposed Budget

  2. 2012 YTD Actuals

  3. 2012 YTD Actuals

  4. 2012-2013 Budget Assumptions • Box tops program is sustainable at 2012 level • Directory, Yearbook and T-shirt sales break even • Innisbrook will remain at 2012 level • Spring Carnival contributions will increase to $3K • Butterbraids revenue pays for technology - $3.5K • Target revenue (about $2K-$3K) will go to the school. Reduced reliance on PTO to $10K per year. • No assumptions about other types of fundraisers • Read a Thon? • Give to the Max Day? • Most other expenses kept at 2012 levels

  5. 6-Year Operating Budget Trend

  6. 6-YearBudget Trends

  7. Trend in Expenses

  8. 2012- 2013Budget

  9. 2012- 2013Budget

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