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Arts in Education Grant-Spring 2014-15 McDougle Elementary School PTA <br /> McDougle E PTA <br /> 2012-2093 Budget <br /> Expenditures 2011-2012 2012-2013 <br /> Actual <br /> PTA AdMIRINtratkin <br /> Dolphin $328.24 $200.00 <br /> Sdwd directory Sfl.4ST $50,01) <br /> Transabon,services $11.00 $50-00 <br /> d' $100.00 MGM <br /> Postage $29.00 550.00 <br /> PTA W Cash ' mailing $215.00 <br /> office" S43.30 $80.00 <br /> Thrift Shop Incentives $1.1M10OO 50.00 <br /> PTA Council 550.00 $50.00 <br /> RankMzcourdant Fees 5250.00 53,x.00 <br /> Insurance 5280.00 $280.00 <br /> hestrwtilonei Materials <br /> Staff Support <br /> per certified staff(55 FT $12.346.87 $14,750.€0 <br /> Sperm City for 2nd Cxade $150.30 $200.04} <br /> PE EWipmert( ) $500.00 $5M,OO <br /> WL On 2nd Grade $0.00 $M.00 <br /> ent M Trigs Ridge 35M.OD <br /> T LE Interactive System) requestwa 3s.a3�.a� <br /> Cultural Enrichment 4� $4,825.00 <br /> 2042-2013 Stwors <br /> Hobey rorrt'S Liaklen KOO KqWS(i ShM-pie k-21d) $735.00 <br /> (2 9MM-pre k-2€d and 3r -M) $1,050.00 <br /> OCAG Fab Grant ($892.50:) <br /> tLMae wiley d1 a w-.30-M) $800.00 <br /> Ballet Faklorm im42 -pre&-2nd and .4th) $1,1175.00 <br /> OCAC Spring Ckant j f,000.00L <br /> Ftesidengoes <br /> Po",David Gosild(4) 3800. <br /> Poetry.Philip Shaba-(5) $1,200.tk0 <br /> music Pesidency $800.00 <br /> Dolphin Days $248M 5250.40 <br /> New Skodent W $29.52 575.00 <br /> f $303.35 =.OD <br /> Dolphin Duo $339.89 $700.00 <br /> Staff Appreciation by . <br /> Recognition by AdnenistratiOn $250,00 5250.00 <br /> Luncheon .00 $700.00 <br /> Breakfasts $285.68 $300.00 <br /> T-shift $817.75 SM.00 <br /> parent sh to S.871 SM,00 <br /> f MA Banw $100.00 <br /> and Recognitiort 350.OD <br /> SWAM store .00 <br /> movie W#t $0.00 525.00 <br /> $32.19 550.00 <br /> Ice Cmarn Social $33.96 $1 00.00 <br /> Sk 53005X3 .X1 <br /> fad F $1,750.00 <br /> Dolphin Nation .011 <br /> Clinics $%OD <br /> Spk*few Shifts $1,5M.00 <br /> SIDAM <br /> Cap"Emeodiitures <br /> a <br /> g $1,503.93 $1.2M.00 <br /> F1 $%OD <br /> Benches and T $1951.03 <br /> Page 12 of 23 <br />