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Carrboro Elementary School PTA <br /> Budget for 2012.13 <br /> for the Fiscal Year Ending June 30,2013 <br /> 2012-2013 <br /> DESCRIPTION BUDGET <br /> TREASURER'S $100.00 <br /> Total PTA Exec Officer's Discretionary Fund $700,00 <br /> TOTAL PTA OPERATING EXPENSE $1,630.00 <br /> SCHOOL SUPPORT EXPENSES <br /> ADMINISTRATION'S DISCRETIONARY FUNDS <br /> Principal's Fund $1,000.00 <br /> Assistant Principal's Fund $750.00 <br /> Total Administration's Discretionary Fund $1,750.00 <br /> STIPENDS <br /> Bus Duty Stipend $2,000.00 <br /> Translation Stipend $1,000.00 <br /> Club Stipend $1,600.00 <br /> Childcare Stipend(PTA meetings) $300.00 <br /> Total Stipends $4,900.00 <br /> SPECIAL PROGRAMS AND PROJECTS <br /> School Directory $400.00 <br /> Art Supplies $200.00 <br /> Theater Production $900.00 <br /> Battle of the Books $175.00 <br /> Book Room $2,000.00 <br /> Cultural Arts Performances $4,855.00 <br /> Fifth Grade Function $600.00 <br /> Media Center $5,898.96 <br /> Dance Program $200.00 <br /> Field Trips $2,500.00 <br /> Music Program $200.00 <br /> Physical Education $500.00 <br /> Reflections $100.00 <br /> Reading is Fundamental $1,200.00 <br /> Total Special Programs and Projects $19,728.96 <br /> HEALTH AND WELLNESS ACTIVITIES <br /> Wellness committee $1,000.00 <br /> Family Fitness Night $300.00 <br /> Bike Brigade Storage and Maintenance $500.00 <br /> Total Health and Wellness Activities $1,800.00 <br /> PARENT EDUCATION AND FAMILY OUTREACH <br /> Parent Training $300.00 <br /> Child care for parent training $600.00 <br /> Kids for Camp $1,000.00 <br /> Kidsin-Need $1,000.00 <br /> Backpacks for Helping Cubs $200.00 <br /> Total Parent Education and Family Outreach $3,100.00 <br /> HOSPITALITY AND APPRECIATION ACTIVITIES <br /> Delayed opening supplies $195.00 <br />