BUILDING BUDGET

ALL PURCHASES MUST FIT WITH OUR BUILDING GOALS AND BUDGETED ALLOCATIONS!

PETTY CASH
"Petty Cash" comes out of our building budget. Each teacher has a allocation determined by the Budget Committee. This fund allows teachers to be reimbursed for materials and supplies not on hand. No food and snack items may be purchased. (Limit $25.00).

P.O. BOOK (Under $250.00);

Major purchases which were not purchased during our annual order may be made. Please see Nick for prior approval.

FIELD TRIPS
Each teacher will receive a portion of the building's field trip allocation after the budget committee meets.

FUND RAISING
Fund raising is a whole lot easier if done under the direction of the PTA. If you choose to make this a classroom project, accurate and precise logs must be made for money received. These must be turned into Trudy. She will transmit funds to accounting at Roeder where it will be deposited in a school account. To access this money you must use school district forms. (Form 7, Travel & Expense Reimbursement, PO Book, etc.)