Proposed Budget 2015-2016

Apex Middle School Band Boosters
Proposed Budget 2015-2016
INCOME
Fundraisers
Bandathon $7,500
Spiritwear -T's, sweatshirts, magnets $2,000
Band DVD $600
Donations $300
Miscellaneous $200
Spring Fundraiser (Cookie Dough) $8,000
_________________
$18,600
Student Fee Collection
Spring Tour $10,000
Marching Band Sweatshirts
Adjudicated Performances
Sixth Grade Band Camp $2,400
Honors Auditions/Clinics $300
Instrument Accessories
Classroom Supplies/Books,access. $300
Repairs $250
Miscellaneous $100
$13,350
TOTAL INCOME $31,950
EXPENSES
Band Development
Sheet Music $500
Instruments and Equipment $5,500
Judge Fees/Clinicians $300
Smart Music (Educator's Edition) $320
Professional Development $450
Miscellaneous $100
$7,170
Student Fees
Spring Tours $14,000
Adjudicated Performances $600
Sixth Grade Band Camp $2,400
Honors Auditions/Clinics $500
Classroom Supplies $300
Repairs $750
_________________
$18,550
Fundraising
Bandathon $600
Band DVD $150
Spring Fundraiser - Cookie Dough $4,000
Spiritwear-T-Shirts, Sweatshirts, Magnets $1,500
$6,250
Administrative/Misc.
Unallocated Reserve $250
Band Room Improvements $250
Supplies $50
Training $50
Bank Fees $50
$650
TOTAL EXPENSES $32,620
Income - Expenses -$670