Budget & Finances
2023-2024 Budget & Monthly Financial Reports
Note: Financial reports are the June monthly report, which includes income and expenses throughout the school year.
2023-2024 Budget | Budget Development Narrative | Budget Revised Apr 2023 | Budget Revised Oct 2023 | Budget Worksheet
2023-2024 Monthly Financial Reports: Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb
Previous Budgets & Monthly Financial Reports
2019-2020 | Budget | Final Financial Report
2020-2021 | Budget Revised Oct 2020 | Budget Revised Nov 2020 | Final Financial Report
2021-2022 | Budget | Final Financial Report
2022-2023 | Budget | Final Financial Report
Budget Committee
The Wedgwood PTA Budget Committee is led by the expense treasurer. It aims to develop and propose a balanced budget in an inclusive & transparent manner. The final budget is approved by the membership. This is typically done at the Spring General Membership Meeting.
Budget Timeline
October/November
Treasurer recruits for the budget committee. The budget committee may be parent, community members, and school staff. If you are interested in the budget committee, contact the treasurer.
Budget Survey: Wedgwood community invited to complete budget survey.
December
Budget Committee reviews the PTA Mission & Vision and other documents. (Budget Committee time commitment: 1 hour on your own time)
PTA reviews budget survey results.
PTA decides funding priorities for the next school year.
School provides budget committee with school staffing scenarios and requests by January 1st.
January
Budget Committee meets*. (Budget Committee time commitment: 1 1/2 hours)
Treasurer updates Executive Committee and Board on budget progress.
February
Budget Committee meets* - before mid-winter break. (Budget Committee time commitment: 1 1/2 hours)
School staffing budget is finalized.
Treasurer updates Executive Committee and Board on budget progress.
March
Budget Committee meets*. (Budget Committee time commitment: 1 1/2 hours)
Treasurer updates Executive Committee on budget progress.
Treasurer presents final budget to the Board
April
Treasurer presents final budget to the Membership
Membership votes on the budget
*The budget committee may schedule additional meetings as needed.