| EXPENSES | Budget 11-12 | Actual 11-12 | Diff 11-12 |
| Art/Music | 600.00 | 600.00 | |
| Bus Fund | 400.00 | 400.00 | |
| Career Day | 30.00 | 30.00 | |
| Catholic Schools Week | 1,400.00 | 1,400.00 | |
| Christmas Gifts-Staff & Rectory | 1,400.00 | 1,400.00 | |
| Corresponding Secretary | 20.00 | 20.00 | |
| Everybody Counts | 25.00 | 25.00 | |
| Extra Curricular Stipend | 500.00 | 500.00 | |
| Fine Arts Educational & Enrichment Fund | 400.00 | 400.00 | |
| Graduation Party | 840.00 | 840.00 | |
| Graduation - T-Shirts & Trip | 1,000.00 | 1,000.00 | |
| Library | 1,000.00 | 1,000.00 | |
| Marketing for Enrollment | 1,825.00 | 1,825.00 | |
| Memorial Fund | 100.00 | 100.00 | |
| Prayer Group | 250.00 | 250.00 | |
| PTO Attendance - Tuition Credit | 400.00 | 400.00 | |
| PTO Board Operating Expenses | 150.00 | 150.00 | |
| Recess Equipment | 200.00 | 200.00 | |
| Room Mother Fund | 600.00 | 600.00 | |
| School Magnets | 250.00 | 250.00 | |
| Special Persons Day | 450.00 | 450.00 | |
| Teacher Continuing Ed. Reimbursement | 1,000.00 | 1,000.00 | |
| Teachers' Luncheon | 500.00 | 500.00 | |
| Teachers' Stipend | 1,350.00 | 1,350.00 | |
| Teachers' Web - Homework Page | 400.00 | 400.00 | |
| Technology | 5,000.00 | 5,000.00 | |
| Traffic Guard | 500.00 | 500.00 | |
| Traffic Guard payable from PTO | 200.00 | 200.00 | |
| TOTALS | $20,790.00 | $0.00 | $20,790.00 |