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Arts in Education Grant-Fall 2013-14 McDougle Elementary School PTA <br /> McDougle Elementary PTA <br /> 2013-2014 Budget <br /> Cash <br /> Expenditures 2013-2014 <br /> PNC checking $14,122,89 PTAAdrninistration Budget <br /> PTA reserve fund $7,OW.00 Dolphin News/communications $285.00 <br /> Total gsh forward lit289 School directory $50.00 <br /> Officers'discretionary fund $21.89 <br /> Income 2013-2014 Postage $50.00 <br /> Estimate PTA Welcome and Cash Campaign mailing $215.00 <br /> Cash Campaign $3,2WA0 Office Supplies <br /> $60.00 <br /> Book fairs(net)• $3,750= PTA Councl1 $S0.00 <br /> Box tops $4200: Bank/Accountant Fees $36.00 <br /> Cash forward(checking) $7;12189 Insurance <br /> Operation Free Money(grocery store links) $2,SOQ` Subtotal $ 047.89 <br /> Reimbursed Tax $p, <br /> School pictures WS0.00 instructional Materials <br /> Spiritwear shirts $1,8MOD Staffsupport $10,000.00 <br /> SpiritStore(2011-12 net loss of$223.35) $200.' <br /> PTA membership dues(net) $6110" <br /> OCAC Spring Grant $ 1,000.00 <br /> Total6Y3 89 <br /> *Book fair credits are used to cover Book Fairies and Birthday Books <br /> subtotal $100110<OD <br /> TOTAL <br /> PTA Membership x$8.00 $tydent Welfare <br /> National x$2.25 Cultural Enrichment <br /> State x$1.75 2013-2014Shows <br /> Local x$4.00 Project Trio(k-2 and 3-5) $1,125.00 <br /> U Lui(k-2) $750.00 <br /> Mike Wiley(3-5 $800.00 <br /> Soul Street Dance(k-2 and 3-5) $0.00 <br /> Phillip Shabazz $1,200.00 <br /> Residencies <br /> Pottery,David Gould(4) $800.00 <br /> New Student Welcome $0.00 <br /> "Book Fairies" $ - <br /> PSIS-Dolphin Store $700.00 <br /> Read-a-thon $250.00 <br /> Student and Family welfare needs $500.00 <br /> Subtotal 56175:00 <br /> Community BuildingPrq9MM <br /> Staff Appreciation-Recognition by Administration $250.00 <br /> Staff Appreciation Breakfast $700.00 <br /> Staff Appreciation T-shirts $900.00 <br /> Parent involvementand student enrichment programs $600.00 <br /> Volunteer Recruiting $0.00 <br /> Movie Night $25.00 <br /> Family Fit Night $25.00 <br /> Ice Cream Social $175.00 <br /> Skate Night $500.00 <br /> Spi ritwear Shirts $1,500.00 <br /> Program Grant $0,00 <br /> 5th rode raduation $275,00 <br /> Subtotal $4,99D,00 <br /> Capital Expenditures <br /> Landscaping $1,500,00 <br /> subtotal $ 500,00 <br /> Total <br /> Page 12 of 21 <br />