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Arts in Education Grant-Fall 2013-14 McDougle Elementary School PTA <br /> Mr le Elementary PTA <br /> 2012-2013 Budget <br /> Expenditures 2011-2032 2012-2013 <br /> Actual 1t # <br /> PTd 11a <br /> D*Ipttss t e t"trr 1 $328.24 3260.00 <br /> School dilOct0fy $0.00 350.0x0 <br /> Translation services $0.00 3500)0 <br /> Mors"discretionary'hind $100.10 $100,00 <br /> poste $29.00 $50,(X3 <br /> PTA 1 elo and Cast,Cxr"V M1 114V $ <br /> ««u $43.30 $80.00 <br /> Tbrrt Shop Incentives $3"000,00 50.00 <br /> PTA CouneI $50,00 $50.1X3 <br /> Ra*A4coLwdwt Fees $250.00 $350.00 <br /> Insurance $280,00 3280,10 <br /> Si 40, <br /> "onal Ad 'als <br /> Sw Support <br /> SM per oerufied stafir(55 M'SPT) $12.340.87 $14.750.00 <br /> S ng City lbr 2nd Grace $150.30 $200.00 <br /> PE Equipment{Ska*s3 $600,10 .00 <br /> IXL Online Matti for 2nd Grade $0,00 36f0.00 <br /> S40lernent 5th Grade Field Trip to Chestnut Ridge 5500,00 <br /> Ttti W(porublie SWAT Swed ana LE we 3 �ra�eta ae�z�u a9 osr � <br /> ifl t9D <br /> Student fflftlre <br /> Cuthpall En $4.825.00 <br /> Qn <br /> W*yporcrs en KOO euppe q rt. k•2tsr $735.00 <br /> Flarftim C nail wofs®Pre w-2ada i $F,050.CK3 <br /> OCAC Fall Grant �'? <br /> Mike iWhey;t spa-Std_VIP) 5800 DD <br /> Ballet Fdklofto M exioa(2 Won- d a V 3r451h) $1.875.00 <br /> OCAC Spring GrWt '- ? <br /> Residencies <br /> Poetry.David GoJd(4) 3800,00 <br /> Poetry.PhA,p (65 $1,2000 <br /> ,Amc Residency MOM <br /> Dolphin Days S246,8a 3250.00 <br /> Now Stud StudeM V $29.52 $75.00 <br /> Famiy Speciai st{After Schod,sunvner carte"visior $303.35 3500.00 <br /> Dolphin Duo $339.69 $700.00 <br /> !3Q <br /> A <br /> Recognition byAdninistranon 3250.00 $250,00 <br /> Lur $000.00 37013,00 <br /> Breakfasts $285.68 $200.00 <br /> T-skirts $87736 3900.03 <br /> Patt,M Ac yr' ush In 56B0.87 3800.034 <br /> PTA Banner 310000 <br /> VaU14w Reoru6ng and Recognition $50.00 <br /> Swim Store 3500.00 <br /> Move Night $0.00 $25.00 <br /> SwW Night $32.10 $50.00 <br /> lee Cream Social $33.96 $1013.00 <br /> Skate Night $300.00 3500,00 <br /> Fall Festival $1,750.00 <br /> Dolphin Nation 3500:00 <br /> Heal ft Kids Clinics $50.00 <br /> Spftww Shirts $1.500,0 0 <br /> pf t $0,00 <br /> WOW S0,075M <br /> Capital EsrtsEwtditures <br /> t <br /> caving 61,50197 $1,250.00 <br /> McDougle Flag 310.00 <br /> s and Tables 3,9rt,0 : <br /> Page 11 of 21 <br />