In response to some of the great feedback, I would also like to voice what we've been going through, in hopes this will also give you some insight on looking at the square on all 6-sides... meaning it can be very in-depth (more like a cube).
Our school, like many, has faced HUGE budget cuts. We even had an aide lose her job, too. And like presented above about copy paper & toner, ours now has no money for teacher's supplies either. Our elem. school is already out of construction paper and there is no more money to purchase any. So, the teachers are going to buy it with their money if they have to have it. And the HS teachers (we're a small district, all-schools connected-as-one)came to the PTO asking for help with purchasing dry erase markers... so it has come back to the PTO. So, what do we do?
Our Superintendent of schools, whom I highly respect, has basically told the Prom committee, there is no money for prom -- textbooks are a much higher area of need. I have to agree with that... as bad as it may sound. I hate it for the kids -- the only thing I can do personally, to help, is to help think of ways for them to raise money to have their prom.
At first I was thinking like many, it is the responsibility of the district to provide the teachers the tools they need to do the job they are paid to do (with regards to supplies)... and maybe even the Dept of Labor (I'm not sure) would stand behind that... BUT, at the same time, if the money is not there, it just is NOT there! Our PTO has come to realize that this is an area of NEED, rather than an area of WANT.
Here's how I plan to tackle our problems... maybe it will help you?
We do not have a budget or anything of that matter. We formed our PTO just last year. I was elected President for this year and this fall we raised over $12,000 in a catalog fundraiser (150 students participating). Most of that will go for needed playground equipment/improvements, as advertised to the parents. However, I have presented the idea that a Budget Committee need to be formed and that a budget needs to be in place in order for the PTO to continue and move forward. Education is a team effort! In order to be a member of the team, you have to be playing the same game -- the game is education -- regardless!
I have researched on this website how other PTO's setup their budgets. I have come to the conclusion, in which I intend to present to our Budget Committee, that we need to establish "funds" or "accounts" that the PTO will support ongoing.
This idea suggests these "accounts" are a set on a percentage. I met with our administrators and found out our areas of need in the District. Then, I just used the $12,000 as a base number and "spent" it on paper, distributing it to areas of need. Once that was determined, there was really no way to project how well the PTO will do from year to year -- who's to say we'll make $12 grand next year on our fundraiser -- maybe we'll make more? Maybe less? Who knows? So, I then figured the percentage that was distributed to these accounts. For instance, I setup a "Teacher Supply Closet Fund" that will be receiving 4% of the PTO profits from all of our monies -- regardless of how we raise the money (membership dues; events; etc). We are not there to support the school all-in-all, but we certainly can help make a difference... and sometimes, that is all what it takes.
This should work well because the PTO will now pass the ball back into the school's court. Everyone can probably relate to how hard it is to get teacher participation at meetings, etc. (at least, we have that problem!). Teachers are essentially "professional motivators" -- and they can motivate those students very well! So, I look at it like this: if the PTO is a "company" then the teachers & staff at the school are now "shareholders" -- they have a vested interest into the PTO because every "area" of need for teachers, staff AND students has been addressed with the budget (with each area receiving a percentage of PTO funds). So, the more successful our PTO, the more money goes back into their "account."
There is also a PTO operating account setup so all of our money is not depleted. We have to have "slush" funds also, in case of a serious need that arises. The "slush" funds (or "holding funds" account) will basically be a savings account that will hold money for crunch time or be saved for future "wants" (such as a lighted sign!).
That's just my take on things. I realize it may or may not help you... but I did want to point out that the fact that you hiring a teacher aide is a good intention, just keep in mind how you plan to support that position for the long-term. That particular teacher, most likely, will be counting on that income to pay bills, etc. When your funding goes away, what are your plans to support that position?
We thought about the idea of even implementing a tutoring program. We could fund an account to pay for HS tutors to help the smaller kids or even hire college students in the neighboring town to come to our school for an after-school tutoring program. It is an idea that was presented to me that will probably be presented at our Budget Committee meeting.
I can't give you exact details on how it will turn out because our meeting is set for tomorrow night.
And, one more thing I would just like to mention, I am finding that many people misunderstand this: a budget is something to live by... not a shopping list!
Best of luck for you.
Angi