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Treasury Report

Charts are based on the data received from the PTA treasurers. Please contact the PTA treasurers for any questions. 

2025-2026 Fundraising

May 31, 2026

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Budget Process for the 2026-2027 PTA Budget

1. EB reviews YTD income & expenditures

2. EB proposes next year's draft budget

5/15

3. EB presents draft budget to PTA membership

5/21

4. EB get input from members

5/21 - 6/8

5. PTA membership votes to approve the finalized proposed budget

6/11

6. Fall PTA membership reviews/amends the budget

September

7. Fall PTA membership votes to approve the finalized budget

October

* EB = PTA Executive Board

** Budgets may be amended as necessary by vote of the PTA membership.

2026-2027 PTA Budget

Approved June 11, 2026

Nat. Dance Inst. & Ballet Hispánico

$66,900

Center for Architecture Foundation

$56,400

New York Philharmonic

$12,600

ICN Chess

$25,120

Sun Works Hyproponics Center

$11,500

Librarian and Support Specialists

$126,750

Field Trips

$20,000

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$319,270

Budgeted Total:

Est. Total Expenses

Fundraising Goal

*  Incl Fall Festival, Runathons, Wine Tasting, Broadway Night, Book Sale, & Bake Sale;

** Incl Spirit Wear, Affiliates, Interests, & Other

2025-2026 PTA Budget

Approved October 16, 2025

Nat. Dance Inst. & Ballet Hispánico

$50,306

Center for Architecture Foundation

$48,680

New York Philharmonic

$11,700

ICN Chess

$39,000

Sun Works Hyproponics Center

$2,500

Librarian and Support Specialists

$119,434

Field Trips

$20,000

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$291,620

Budgeted Total:

Interim PTA Financial Report

January 15, 2026

pending

Annual PTA Financial Report

June 30, 2026

pending

250919 25-26 BudgetExpenses.png

Est. Total Expenses

25-26 FundraisingGoal.png

Fundraising Goal

*  Incl Fall Festival, Spring Carnival, 5K Fundraisers, Wine Tasting, Broadway Night, Book Sale, & Bake Sale;

** Incl Spirit Wear, Affiliates, & Other

Meeting Minutes

Meeting Minutes are created by the respective PTA or SLT recording secretary. Please contact them for any questions. 

PTA General Meeting Minutes

June 11, 2026

pre-approval

PTA General Meeting Minutes

March 19, 2026

approved

PTA General Meeting Minutes

December 11, 2025

approved

PTA General Meeting Minutes

September 19, 2025

approved

PTA General Meeting Minutes

May 21, 2026

approved

PTA General Meeting Minutes

February 27, 2026

approved

PTA General Meeting Minutes

November 20, 2025

approved

PTA General Meeting Minutes

April 23, 2026

approved

PTA General Meeting Minutes

January 23, 2026

approved

PTA General Meeting Minutes

October 16, 2025

approved

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