CRS PTA Budget & Financial Guidelines

** Check back in August for information regarding 2018-2019 **

2017-2018 Budget:

Click here for the PTA Budget for the 2017-2018 School Year.  The PTA Budget was approved at the CRS PTA General Membership meeting on November 8, 2017.

What will the PTA fund this year?

The CRS PTA provides support for our students through academic enrichment programs/resources/supplies/etc., technology investments, field trips, special events and more. We also support our school, teachers and staff through funds to pay for teacher supplies & incidentals not covered by the county, professional development and curriculum planning time, and more. (Note: chart below does not include appropriations.)

2017 - 2018 Budget

How is the budget planned?

Each year the Budget Committee (consisting of parent and staff volunteers) prepares a preliminary proposed budget based upon CRS PTA goals (as established by the board, based upon member input). The CRS PTA board reviews and amends this budget as required prior to voting on the budget. The annual budget is then presented to the CRS PTA membership for approval via voting. Any proposed changes to the budget of over $300 will be presented at a general membership meeting for approval of the amended budget.

What is Appropriations?

Depending upon the amount of funds raised through the CRS PTA during the school year, additional funds over the planned budget will be allocated to Appropriations. Proposals for potential funding will be solicited from parents and school staff. An Appropriations Committee (consisting of parents and school administration/staff) will review proposals and provide a proposed funding proposal to the CRS PTA board. The board will vote on the proposal and then present the proposal at a general membership meeting for approval. The appropriations process typically runs in the spring of each school year. 

  • Fall 2017 Approprations: Click here to see what the CRS PTA voted to fund. (Note: PDF viewer required)
  • Spring 2018 Appropriations: Click here to see what the CRS PTA voted to fund. (Note: PDF viewer required)

2016-2017 Audit Report:

Click here for the draft PTA Audit Report for the 2016-2017 School Year.  The PTA Audit Report was approved by the General Membership at the CRS PTA General Membership meeting on September 13, 2017.

Financial Forms:

Disbursement/Reimbursement Form (for use by PTA committees)

Disbursement/Reimbursement Form (for use by grade level treasurer liaisons)

Disbursement/Reimbursement Form (for use by CRS teachers and staff)

Deposit Record Form

Spring Appropriations Proposal (for submitting funding proposal to Appropriations Committee for Spring 2018 consideration)