Hi Dawn--I'm not sure how someone else's budget will help since there is such a variance in what we all do. What yo have to do is look at your plans for the year and decide about what the cost for each event was or what you will set it to be. Then there are things like teacher appreciation (which we usually spend about 3,000 on but some only spend 500 or categorize things differently). How much do you raise a year...that is a good start, and then backwards plan from there. I don't mean to sound vague but a budget from a group the raises 25,000 a year and you raise 40,000 a year would be irrelavent. You know what I mean?