2011-2012 Budget
Greeneville Education Association
|
Expenditure Items: |
2009-2010 |
2010-2011 | 2011-2012 |
|
FTA @
GHS |
$25 |
$25 | $25 |
|
Social
Activities Includes Legislative breakfast, Teacher appreciation day, scholarship refreshments,
new teacher baskets, etc. |
$1125 |
$1125 |
$700.00 |
|
Memorials |
$200 |
$200 | $50 |
|
NEA
Convention |
$1500 |
$1500 | $0 |
|
Supplies and Copies |
$150 |
$150 | $50 |
|
TEA
Representative Assembly |
$2000 |
$2000 | $2075 |
|
TEA
Workshops |
$300 |
$300 | $150 |
|
Honors/Plaques |
$100 |
$0 | |
|
Sahli/Woodall Scholarship |
$25 |
$25 | $25 |
|
President’s Dues |
$500 |
$450 | $450 |
|
Dr. Hal Henard Scholarships |
$2000 |
$2000 | $2000 |
|
Miscellaneous |
$250 |
$250 | $50 |
|
Total Expenses: |
$8,175 |
$8125 | $5575 |
|
|
|
||
|
Projected Income for 2011-2012 Budget Based
on 170 members @ $30 and 10 support staff @ $15 |
$5400 |
$5400 |
$5250 |
| TEA Breakfast Reimbursement | $400 | $325 | |
|
Checking Account Balance: |
$29,240.75 Moved Cd |
$31,423.91 (putting $30,000 in CD in October) | |
| Total Projected Income: | $35,490.75 | $5800 | $5575 |