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Arts in Education Grant-Spring 2014-15 McDougle Elementary School PTA <br /> McDougle Elementary PTA <br /> 2013-2014 Budget <br /> Cash <br /> Expenditures 2013-2014 <br /> Budget <br /> PNC checking $14,122.89 PTA Administration <br /> PTA reserve fund $7,000.00 Dolphin News/communications $285.00 <br /> Tpta! iy3 =°� 1 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 $3,200.00 Office Supplies $60.00 <br /> Book fairs(net)' $3,750.00 PTA Council $50.00 <br /> Boxtops $1,200.00 Bank/Accountant Fees $36.00 <br /> Cash forward(checking) $7,122.89 Insurance $280.00 <br /> Operation Free Money(grocery store links) $2,500.00tibttai $2647,89 <br /> Reimbursed Tax $0.00 <br /> School pictures $2,250.00 Instructional Materials <br /> Spi ritwear shirts $1,800.00 Staff Support $10,000.00 <br /> SpiritStore(2011-12 net loss of$223.35) $200.00 <br /> PTA membership dues(net) $600.00 <br /> OCAC Spring Grant r•11110. $ 1,000.00 <br /> �°. <br /> 'Book fair credits are used to coverBook Fairies and Birthday Books <br /> S _ $10 i tT000 <br /> TOTAL <br /> PTA Membership x$8.00 Student Welfare <br /> National x$2.25 Cultural Enrichment <br /> State x$1.75 2013-2014 Shows <br /> Local x$4.00 Project Trio(k-2 and 3-5) $1,125.00 <br /> Li 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 /> PBIS-Dolphin Store $70D.00 <br /> Read-a-thon $250.00 <br /> Student and Family welfare needs $500.00 <br /> Subtctal, $6„ :E70 <br /> Community Building Programs <br /> Staff Appreciation-Recognition by Administration $250.00 <br /> Staff Appreciation Breakfast $700.00 <br /> Staff Appreciation T-shirts $900.00 <br /> Parent involvement and 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 /> Spiritwear Shirts $1,500.00 <br /> Program Grant $0.00 <br /> 5th grade graduation $275.00 <br /> Capital Expenditures <br /> Landscaping $1,500.00 <br /> Page 13 of 23 <br />