If you are working on a PTO committee, program or event with expenditures, you must submit a check request form with receipts to request reimbursement of personal funds spent. Alternatively, you may request a check in advance to pay for expenses such as vendors and service providers.
Current Financial Reports (2021-2022)
The PTO budget for the 2021-2022 school year will be updated monthly. Please contact the PTO Treasurer with any questions.
2020-2021 School Year