November 2019 Budget Proposal ELECTION DAY BAKE SALE

November 2019 Budget Proposal

ELECTION DAY BAKE SALE A big THANK YOU to all those who helped contribute to make this event such a huge success! We raised $2250 2

Budget Proposal 2019 -2020: Fund Raisers 2016201720182019 -2020 Proposed 2019 -2020 Actuals Election Bake Sale $1702 $1174 $1763 $2000 $2250 Concert Bake Sale $355 $230 $260 $300 Drama Concessions $1529 $1849 $1455 $2000 Jazz Cabaret $2268 $2297 $1875 $2500 MISC $616 TOTAL $5854 $6166 Expenses $2000 $5353 Proposal Senior Gifts $500 Mama Mia T-shirts $600 Grant* for Concert Dresses $2000 Scholarships $2000 501(c)3 Setup $300 TOTAL $5400 $8800 Ideally our spend budget for the year is predicated on the fund raising of the previous year! * Total Cost $6500 Requesting District to contribute the balance $10 k $9 k $8 k $7 k $6 k $5 k $4 k $3 k $2 k $1 k 0 3

Opportunities Cromwell Pizza Pampered Chef Concert Dresses In the past, we’ve held fund raiser nights with them and have made over $300. We can set up a campaign to receive a percentage of any orders placed through a designated consultant. Intention is to get enough so that both the Choir and Band will be covered with the same. Boys will get matching RED ties. Bon Jovi Tribute Puravida Bracelets The band has graciously agreed to perform at Chicago Sam’s for a fund raiser night. This could generate $1500. We could order Cromwell Panther inspired bracelets to sell to anyone who wants to where a little school spirit. 4