|
Arts in Education Grant—Fall 2012-13 McDougle Elementary School PTA
<br /> MdDaugle Elementary PTA
<br /> 1012-2013 Budget
<br /> Expenditures 2011-21012 20°2-2013
<br /> Agual
<br /> U-1-IdmInIatration
<br /> Dolphin News=m,—catons 5328.2-1 2260.,Yj
<br /> Trans4ton services SOAZO S50.00
<br /> le�
<br /> Ofz discretionary tund 5100.00 3 1 COLO
<br /> pd tam "2 .00 SNILO)
<br /> PTA Weloorrie and Casr-,,Campaignmadirg 3215M
<br /> C,ff
<br /> Ce-"-Vq9eS $43.20 $60330
<br /> 7 -�Shop-ncentives
<br /> he, $0,03
<br /> P A Counci, $-%.m SEEM,
<br /> &3n,k;A-ooLrvwl Fees S255O.M 33-50.1m
<br /> Ins,,ranee 5280M 328C.C-30
<br /> subtotal
<br /> Insbvctional Materials
<br /> Staff Sw'po-
<br /> K153 per certified sta"i,!,f Fr-.'SPT,,, $12,34iMT 3,4,750M
<br /> SDe�.ng City for 2nd Graue, $150.30 $200.00
<br /> PE Equ,,prr,-e?15kates, $500,110 szwco
<br /> IXL Online Mat,3or 2nd Grade SOM S&M-Cri
<br /> 5th Grade Field Trip to Chesinut Ridge 3r00.CO0
<br /> T-cr,d,Dgy'Flor 'FLi3
<br /> zable SMART Board and LE mterar-41- e-SWen,,,,
<br /> Student Welfam
<br /> CuL,,ae.Ennerment 54-825.00
<br /> 2012-2013 S,7.owis
<br /> �Dy hOnl's f-iolde"HOC-i-,Uppets ill mow-Ffs-K-2MM 5735. 0
<br /> Cams-a 12 snium-xe�Zv and 3ru-sn',
<br /> OC4C Fall Grant ,n:
<br /> Ballet Foklonoo MEK-M
<br /> OCAC Spring Grant
<br /> Fissidenc-es
<br /> F
<br /> ,v"lery,Cavid GoJd 14j
<br /> Poe-y,Phillip s a 51
<br /> M.sic Residency $1100.X%
<br /> Dolphin Days. $246,68 32,xaw-
<br /> Neve SL=R t Wecorr,,e 52915?152 SM.00
<br /> Fzkm,iy Species st�Aftief Sv-oo,,surnm-Ter carr.p..wis w, 5303.3; $Z-W.QO
<br /> Dolphin Duo 5339,dg S700,,7,�0
<br /> subtotal
<br /> Co,mmurfitv Builifirtil ProurAms.
<br /> Staff Appeciavor,by Aw.rist�dion
<br /> Resognz r,by Adrr n.stration 5250.CC 22513.00
<br /> Luncreo- W0.00 $700.0&0
<br /> Breakfasts S286.�13 33w,rm
<br /> T-s-ims S8717.71, =13.1-100
<br /> Pxeni AcademyPush In $680.`77 $300.00
<br /> FTA Banner 5100.
<br /> x.
<br /> Va�,enaeer Rev-v and R-rDgnilion SE(IM
<br /> Swim Store $15MOO
<br /> Mov e K gri S3.00 $29M
<br /> Beigo N tit S32.'Q SIXUIX
<br /> 10--Crearn SC43-31 S33,1w, SIOCCO
<br /> Skate l '2: SSOO.Cu $Z,00.00
<br /> Fall Festval $1.750.00
<br /> Dolphin Nat on $-ACCUD
<br /> Hea"Kds Clink:s S-50"N'
<br /> ruea,Shirts $1,mo.aa
<br /> Program Crart, $0,as
<br /> Sublotal
<br /> Capital Exssenditures
<br /> La,.—c-apng $1,0197 $1,2,50.00
<br /> McDougle Flag SE(100
<br /> R-ercbes and Tables
<br /> subtotal S3=M
<br /> Total 833 53
<br /> Page 13 of 24
<br />
|