St. Gabriel School Council
Proposed Budget 2016-2017
Expected Revenue
Fundraising Revenue
Family Dance
$ 2,000.00
Christmas Store
$ 3,500.00
Walk-a-thon
$ 6,000.00
Expected Fundraising Revenue
$ 11,500.00
Expected Expenses
Cost of Fundraising
Family Dance
$ 1,000.00
Walk-a-thon
$ 1,000.00
Christmas Store
$ 1,500.00
Expected Cost of Fundraising
$ 3,500.00
General & Administrative Expenses
ASCA Conference
$ 1,000.00
Apples
$ 2,400.00
Babysitting
$ 300.00
Christmas Dinner
$ 300.00
Movie Night/Craft Day
$ 500.00
Office/Mail
$ 150.00
PAT Snacks
$ 300.00
Parent Recruitment
$ 150.00
Library
$ 500.00
AR Picnic
$ 1,000.00
Science in Motion
$ 2,130.00
Teacher Appreciation
$ 1,500.00
Agenda’s/Brain Pop
$ 3,000.00
Year End Dinner
$ 200.00
Total Expected Expenses
$ 11,930.00
Total Expected Net Loss
$ 3930.00