Treasurer's Report for January 2024

The PTA's budget for the current year is approximately $82,000, with over half of that amount allocated for staff and school support and 25% designated for arts and culture programs. With nearly two-thirds of the year's budget still remaining, the PTA remains committed to supporting the school and its students through various initiatives and events.

The PTA has received a total of $36,883 in income as of the December close, with $28,219 of that amount coming from funds raised and the remaining $8,664 coming from grants and pass-through expenses.

In terms of spending, the PTA has spent a total of $27,034 so far this year, with $7,543 of that amount being spent in December. The December spending includes $3,200 for t-shirts, $3,000 for family support, and a $1,000 contribution to CANSSPA.

You can find the detailed breakdown of income and expenses in the full report (PDF XLSX).