Mt Hebron Viking Backers
Viking
Backers
Just Love
The Kids
Budget for 2007-2008
Inflows
Estimated
Earnings
Current /
Actual
Earnings
Individual Donations
$6,000
Clubs & Activities
Requested
Autorized
Art Auction
$5,000
After Prom
$1,500
$1,500
Monte Carlo Night
$5,000
Band
$6,000
$500
Concessions
$13,000
$2,
979
Cavalier
$1,200
$600
Driver's Ed
$9,000
$
3,245
Computer Club
$500
$250
5K Race
$3,500
Concert Choir
$800
$400
Flea Market
$1,000
German Club
$300
$200
Tree Sale
$3,500
Lancers
$500
$250
Website Advertising
$1,000
Math Team
$600
$200
Spirit Wear
$4,000
National Spanish Honor
Society
$300
$300
Vocelli Pizza Nights
$600
$157
Ninth Grade Team
$1,000
$500
Credit Card Program
$1,000
Senior Awards
$600
$600
SAT Classes
$2,000
Student Gov. Assoc.
$500
$500
Total Inflows
$54,600
Shakespeare Troupe
$200
$200
Viking Service Club
$300
$300
OutFlows
Requested
Authorized
Reserver for New
Club/Activities
$2500
$2500
Athletic Programs
Total Clubs & Activities
$8,800
General Fund
$6,000
$6,000
Development Campaign
$5,000
$5,000
Special Activities
Awards, Patches, Certificates
$4,000
$4,000
Hospitality: Teachers
Luncheon
$2,500
Cheerleading
$2,000
$900
Thank You Reception
$500
Cross Country
$700
$700
Insurance
$3,200
Field Hockey
$2,400
$2,400
Postage
$500
Football
$3,000
$2,000
Bank Charges
$100
Volleyball
$700
$700
Office Supplies
$250
Basketball - Girls
$1,200
$1000
Viking Backers Website
$150
Indoor Track
$750
$750
Concessions Capital
Purchases
$3,000
Baseball
$1,500
$1,000
Administration
$1,000
Lacrosse - Boys
$4,000
$1,680
Total Special Activities
$11,200
Softball
$2,000
$1,000
Track & Field
$1,000
$500
Total Outflows
$47,630
Total Athletic Program
$27,630
Net Cash Flow
$6,970
