NEW: Now you can submit for reimbursements with this online form!

 

View the 2022-2023 Proposed Budget here

 


April 2022

 

Income For The Month Expenses For The Month
  • Sarris Online Order Profits: $1,142
  • Dine-to-Donate (THTH): $100
  • Contribution: $10
  • Membership: $15
  • Square1 Art: $128
  • Bingo: $2,980
  • After School Programs: $311
  • Talent Show: $333
  • Yearbook: $25
  • Sarris Orders $6,787
  • Spirit Wear (Tie Dye Preorder): $1,783
  • Website Domain Renewal: $15
  • Staff Appreciation: $490
  • Bingo Expenses: $810
  • 5th Grade Picnic: $491
  • 4th/5th GOAL Trip Transportation: $261
  • After School Instructor Fees: $465
  • Talent Show Expenses: $178

 

 


Reports

 

Spring 2022 - Income and Expenses:  Anticipated income and expenditures for the rest of this school year.

 

2021-2022 - Budget/Actuals: July 1, 2021-March 31, 2022


 

 

In a “typical” year, the McKnight PFA’s expenses are just under $80,000!  The PFA fully funds, supports, and/or organizes a variety of different events both in and outside of the classroom including:

 

Grade Level Projects* - $15,202

Family Picnic - $3,500

5th Grade Celebration - $2,000

Camp Kon-o-kwee - $750

Holiday Room Parties - $3,500

Recess Equipment - $1,000

Staff Appreciation - $1,500 

Maker Space - $100

Field Day - $500

Field Trips - $3,800

Assemblies - $3,000

 

Other programs and events the PFA sponsors, organizes, or partially funds include: yearbook, talent show, after school programs, and more!

 

*Grade Level Projects are budgeted to be $18.50 per student in K-4th and 17.50 per student in 5th grade.  These funds are used by teachers in each grade for in-class projects and/or to cover the cost of field trips and special assemblies.  As an example, check out this awesome String Art project Mr. Zaspel's 5th graders did last year!


  • The PFA will need copies of all receipts and invoices at the completion of your event.
  • To submit for reimbursement, complete this Check Request online form and attach your receipts/invoices.  OR Download the printable Check Request form, attach receipts/invoices, and submit to the school office ATTN: PFA Treasurer.
  • Reimbursement requests must be submitted within 30 days of your event.  Excluding unforeseen circumstances and subject to PFA Board approval, reimbursements after 30 days will not be made. 

The PFA also has tax-exempt accounts with various online retailers, including Amazon, Walmart, Target, and Oriental Trading Co.  If you would prefer to compile a wish-list instead of making the purchase on your own credit card, we can make the purchase and have it sent to you to prep for the event or directly to the school.  Email mckpfatreasurer@gmail.com to coordinate the order.

 

Questions on the budget or funding?  Contact Allison Devers: mckpfatreasurer@gmail.com

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