PTA Budget

A Budget is a financial plan for an organization that expresses the goals and objectives (programs and activities) in terms of income and expenses.  The goals of the organization drive the budget, not the income.

Budget Approval

Ater the budget has been drafted, it is reviewed by the Board of Diectors.  Following the board's review and approval, the budget is presented to the membership for approval.  A majority voted is required for approval of the budget by the PTA's general membership at a General Membership meeting.  The budget is approved in the spring at the last general membership meeting for the year.

Committee Budgets and Expenses

When the membership approves the PTA’s budget, it is authorizing the board of directors to spend the PTA funds. This is not an authorization for a committee to spend funds.
It is our practice for each committee to formulate its own plan and  budget, and to present these to the board of directors.  The board reviews these pland and the committee's budget inrelation to the entire PTA budget and approves, modifies or disapproves the cimmittee's plans or budget.

No committee chair or committee member can obligate the PTA to a program, project, activity, plan or any obligation, financial or otherwise, without approval of the board of directors. If contracts are to be signed, only elected officers may sign them.

When plans change within a committee which may impact the budget, approval must be obtained to spend funds not previously approved. Expenses incurred without prior approval may become a personal expense and not be reimbursed by the PTA.

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A monthly Financial Report is given at each Board of Directors Meetings, August through June.  (A July report is available upon request.)  This monthly report highlights that months income and expenses.  Click the month below for a printable copy.

August

September
October
November
December
January
February
March
April
May
June
July

A Financial Report is given at each of our three General Membership Meetings.  These reports highlight the income and expense acitivies during the months between meetings.  This is merely a report and all budget questions will be addressed during open discussion or during the Budget Review.

General Meeting Budget Reports

October
January - rescheduled for February due to snow closure
April

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A preliminry Budget is proposed to the membership for approval every Spring and is finalized the following Fall.

2011-2012 Preliminary Budget
2011-2012 Approved Budget
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