PTA Budget

The PTA is grateful to our parent community for stepping up every year to provide significant financial and volunteer contributions that are essential to the success of these programs.

OVERVIEW

The below outlines the expenses and income in the draft 2020-2021 budget. To cover those costs indicated, the goal is to raise approximately $785.00 per student through the Student Support Fund Drive, the Janney Auction, and other fundraising activities, and then to use some of our reserve funds to cover the rest. The PTA will continue to fund educational programs, and to support basic needs of the school that cannot be funded by the DCPS budget. As required by our bylaws, the proposed budget also ensures the financial stability for all PTA financial obligations, including PTA-funded salaries and maintaining a reserve.

Read about DCPS budget process, and how that affect PTA budget.

Draft PTA Budget for SY 2020-2021

NET INCOME ITEMSBudgeted
Student Support Fund and Matching Grant Contributions$305,000
Fundraising$116,250
This number includes all Fundraising Events held by the PTA during the school year (note, in-person events in the fall will most likely be limited): Auction, Raffle, Holiday Greens and Mulch Sales, Amazon, Merchandise, Book Sales, Community Dinners, Bracket Challenge, Bingo Night, and Talent Show.
TOTAL NET INCOME ITEMS$421,250
NET EXPENSES ITEMSBudgeted
School Activities($31,700)
These funds support Echo Hill, Fifth Grade Promotion, the Musical, the Janney Band, and school-wide electronic communications.
Educational Program($456,500)
The majority of these funds pay for PTA-supported teacher and staff salaries and teacher professional development. It also includes technology and support, textbooks and instructional materials, school supplies (e.g. paper), performing arts, subsidized field trip fee for families in need, and International Night.
School Administrative($30,850)
This cost includes custodial equipment and supplies, nursing supplies, school administrative equipment and supplies including postage and printing, as well as staff/teacher wellness and appreciation.
Facilities & Maintenance($12,000)
This category includes costs to repair facilities, including copiers, furniture, fixtures, and outdoor facilities, as well as the Janney Garden Market.
PTA Administrative Expenses & Activities($21,100)
This category includes school insurance costs, costs related to bookkeeping, accounting, taxes, auditing, banking and transaction fees, and volunteer appreciation.
TOTAL NET EXPENSE ITEMS($552,150)
TOTAL (Income - Expenses)($130,900)

  • Janney Calendar

    December 2020

    Sun Mon Tue Wed Thu Fri Sat
    1
    2
    • Diversity, inclusion, equity community session
    3
    • Diversity, inclusion, equity community session
    4
    • Janney's Got Talent (Virtual Edition)
    5
    • Janney Holiday Greens Sale
    6
    • Janney Holiday Greens Sale
    7
    8
    9
    10
    11
    12
    • Winter Raffle Fundraiser Drawing
    • Janney Holiday Greens Sale
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    • No School for Students or Teachers
    24
    • No School for Students or Teachers
    25
    • No School for Students or Teachers
    26
    • No School for Students or Teachers
    27
    • No School for Students or Teachers
    28
    • No School for Students or Teachers
    29
    • No School for Students or Teachers
    30
    • No School for Students or Teachers
    31
    • No School for Students or Teachers

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