LAFAYETTE PARENT ORGANIZATION

                    2011 - 2012 BUDGET

                             Approved 9/13/11

Income

Membership

8,000.00$

Misc Income

100.00

Jon Pils Posters

300.00

Spirit Wear

9,500.00

School Store

84,000.00

Total Income

101,900.00$

Expenditures

School store - operating expenses

50,000.00$

School store - capital expenses

200.00

Spirit Wear

7,500.00

Membership

1,400.00

Lancer Award

2,000.00

Teacher Appreciation / Hospitality

1,700.00

LPO Homecoming expenses

200.00

Miscellaneous Other

350.00

School Publication Ads

150.00

Postage and Supplies

50.00

Century Club

100.00

Insurance Bond

300.00

President Forum Dues

50.00

President's Forum meeting

250.00

Hands On LHS--brochure printing

610.00

Student Services Fund

600.00

Donations to class of 2011

Donations to class of 2012

3,000.00

Donations to class of 2013

3,000.00

Donations to class of 2014

3,000.00

Donations to class of 2015

3,000.00

LHS Wishlist

12,149.95

Senior Spring Break donation

200.00

STAR donation

200.00

Donation match to Lancer's Landing

300.00

Grants per committee approval

11,590.05

Total Expenditures

101,900.00$

General Fund Surplus / (Shortfall)

-$