| Dayosa | $300.00 | ||
| Graduation | $2,000.00 | ||
| 8th grade retreat | $500.00 | ||
| Cafeteria Supplies | $200.00 | ||
| May Awards | $500.00 | ||
| HmRoom Parents Luncheon | $300.00 | (lunch and gifts) | |
| Scholarship Awards | $2,300.00 | ||
| TOTAL PTC SPECIAL BUDGET EXP: | $10,850.00 | ||
| Note: ($450 is archdiocesan mandated collective advertising) | |||
| School Development | |||
| Tiger Spirit | $2,000.00 | ||
| Parents Events | $300.00 | (Welcome Back Breakast) | |
| Repairs/Development | $1,000.00 | (Door for Annex Sec. office/Grotto) | |
| Spring Project | $6,500.00 | ||
| Hospitality | $300.00 | (Jan. Information Days) | |
| TOTAL SCHOOL DEVELOPMENT: | $10,100.00 | ||
| Teachers: | |||
| Bonuses | $6,800.00 | ||
| Class Accounts | $3,800.00 | ||
| Teachers Inservice | $600.00 | ||
| Xmas Gifts | $1,200.00 | ||
| Breakfast/Luncheons | $1,200.00 | (Welcome Back Breakfast/X-mas/Catholic SW) | |
| Books Supplies | $1,000.00 | ||
| TOTAL TEACHERS EXPENSES: | $14,600.00 | ||
| TOTAL EXPENSES: | $68,975.00 | ||
| Income/Expenses (+/-) | $25.00 | ||