SCHOOL ACTIVITY BUDGET 1 of 2

FISCAL YEAR: 2017-2018

School- Lithonia High

Sponsor- C. Davis

Activity & Account - FBLA

Previous Year Ending Balance $300.00

Outstanding Invoices $0.00

Beginning Balance $300.00

Projected Student Participation fee amt X est. # of students

Dues/Fees (each student) $900.00
( Dues: Explanation- (example: 1 pair Socks $12.00, Uniform $150.00, Snacks $10.00 etc. total dues $172)

Total Estimated Income $1,200.00

(Based on Dues)
Other Income
1 FBLA RALLY $500.00
2 FBLA FALL LEADERSHIP $450.00
3 FBLA REGION LEADER SHIP $400.00
4 FBLA STATE LEADERSHIP $350.00
5 March of Dimes $350.00

Total Other Income $2,050.00

Fundraisers

List all Fundraisers: Qty Cost Estimated Profit

1 LOLIPOPS $1,000.00 $700.00

2 Tshirts $400.00

Total Fundraiser Income $1,100.00

Total Income $4,350.00

Expenditures
Estimated
Company's Name Description Amount
1 FALL MOTIVATIONAL RALLY $500.00
2 FALL LEADRSHIP $450.00
3 REGION LEADERSHIP $400.00
5 STATE LEADERSHIP $350.00
 2 of 2

SCHOOL ACTIVITY BUDGET

FISCAL YEAR: 2017-2018
6 INDUCTION CEREMONY $250.00
7 SEMINARS $200.00
8 End of Year Awards $100.00
9 Meetings - Refreshments $150.00
10 FBLA Attire (Scarves, Ties and Patches) $200.00
11 Schloarships $450.00
12 March of Dimes $350.00
11 T-Shirts $120.00
Total Expenses $3,520.00
Ending Balance $830.00