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I <br /> Glenwood PTA 12117113-Budgetfor FY13-14 <br /> Student Support <br /> School Vision Project(Dreams Show) $350 $350 $ 350.00 <br /> Classroom Libraries $1,000 $0 $ 1,000.00 <br /> Technology $500 $606 $ 500.00 <br /> Cultural Enrichment $1,500 $2,670 $ 2,175.00 <br /> Dual Language Textbooks $250 $0 $ - <br /> Field Trip Transportation $1,500 $1,500 $ 1,500.00 <br /> French Program $500 $275 $ 500.00 <br /> Gifted Level Books $300 $305 $ 300.00 <br /> Graduation $250 $116 $ 250.00 <br /> iXL Technology Subscription $ 2,400.00 <br /> MECCA $150 $0 $ 150.00 <br /> Media Center $500 $0 $ - <br /> Multi-Cultural Gala Project $0 $0 $ 150.00 <br /> Music&Chorus $250 $0 $ 350.00 <br /> Reader of the Month $200 $0 $ - <br /> Odyssey of the Mind $350 $350 $ 350.00 <br /> Science $1,000 $716 $ 1,000.00 <br /> Sound to Sea Scholarship $1,000 $1,000 $ 1,000.00 <br /> Art Supplies $250 $75 $ 350.00 <br /> PE Supplies $250 $0 $ 250.00 <br /> TOTAL Student Enrichment $10,100 $7,963 $ 12,575.00 <br /> Student Welfare <br /> Health Rm-Emergency Student Need $450 $0 $ 400.00 <br /> PTA Thrift Shop Gift Cards $0 $0 $ - <br /> Summer Scholarships $1,500 $650 $ 1,500.00 <br /> TOTAL Student Welfare $1,950 $650 $ 1,900.00 <br /> Teacher Disc Funds $6,300 $6,700 $7,000 <br /> TOTAL Teacher Disc Funds $6,300 $6,700 $ 7,000.00 <br /> TOTAL EXPENSESI $ss,igol $55,2811 $ 40,284.73 <br /> OVERALLTOTALI $6,2481 $11,0401 $ (948.67) <br /> Page 3 Budget Final FY12-13-14 04:1414.xls <br />