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DocuSign Envelope ID: C9EE1A01-1583-408B-9007-6B72A1449ABC <br />Arts in Education Grant Application - Fall 2014-15 McDougle Elementary School PTA <br />McDougle Elementary PTA <br />2012-2013 Budget <br />Expenditures <br />20112012 <br />2012-202 <br />Sps "fn g C i t y fo r 2 n d G race <br />A2LUi <br />Estimate <br />R"drninlatratlon <br />Dolphin Nev.Voorrmim".3tions <br />$328.24 <br />$2,30.00 <br />School directory <br />$0.00 <br />$50.00 <br />Translation servic-s <br />$0.00 <br />$60.0 <br />Cften; discreVonaryfund <br />$10D.00 <br />$ 100.&D <br />Postage <br />$29.00 <br />SULD <br />PTA Welcome and Cash Campaign mailing <br />Poetry, Phillip Shaba= (6) <br />521&00 <br />of%e SVppL'ss <br />$43.27 <br />560.00 <br />Thrift Shop Incentives <br />$1,000.00 <br />5000 <br />PTA Council <br />$50.00 <br />$80.00 <br />B inklAccountant Fees <br />$250.00 <br />$350.00 <br />Insurance <br />$280.00 <br />3280.03 <br />Subtotal <br />$1,465.00 <br />lnstructiona9 Materials <br />Staff Support <br />$2N per oert;fied staff (55 FT18PT.l, <br />$12,346.67 <br />$14,7W.Orj <br />Sps "fn g C i t y fo r 2 n d G race <br />$150.-M <br />$200.00 <br />PE Equipment (Skates] <br />$60D.00 <br />$500.00 <br />IXL Online Math for 2nd Grade <br />$0.00 <br />5000.0.0 <br />Supplement 6th Grade Field Trip to Chestnut Ridge <br />$800.00 <br />5800.00 <br />Techno!,qy (Portable SMART Board and LE Interactive System) <br />'Fu i re q jest .s as ssx-37.4 5 <br />Subtatai <br />Residencies <br />$16!660.00 <br />Student Welfare <br />$250.00 <br />Cultural Enrichment $4,825.00 <br />Luncheon <br />2012-2013 Show <br />$700.00 <br />HoDey rcr:js Uolden Km Nuppets (11 Mwi- Ffe V, -gnat <br />3735.0 <br />Flamenco CaWma (2 Mm - pre k-2nd and 3rd-ft) <br />$1,amm <br />OCAC Fall Grant <br />(' 4892.E,-,) <br />Mike WV,,ey ( 1 Show - 3ra - Sin) <br />$800.00 <br />Ballet Fd.'klorico Mexico (2 stays - prek - 2nd and Ird-sth) <br />$1,1375.00 <br />OCAC Spring Grant <br />T� *,,,, 0 G10. C C, <br />Residencies <br />Pottery, David Gould (4) <br />$800.03 <br />Poetry, Phillip Shaba= (6) <br />$1,200.03 <br />Music Residency <br />$1300.00 <br />Dolphin Days $248 13 <br />11280.00 <br />New Student We!,:wi* 529.52 <br />375.03 <br />Famly Speodfist (After Sohool, summer CWrp, ViSlOr $303.,85 <br />$500.00 <br />Dolphin Duo 5339.69 <br />$700.00 <br />Subtotal <br />$6,402.150 <br />Community Building Programs <br />Staff Appreeiaton by Admilnistration <br />RecognMon by Administration <br />$250.00 <br />$250L2 <br />Luncheon <br />$600.00 <br />$700.00 <br />Breakfasts <br />$285.68 <br />$300.00 <br />T-shirts <br />$877.75: <br />$900.0 <br />Patent Asademy,Push In <br />$680.87 <br />$800.0 <br />PTA Banner <br />$100.00 <br />Volunteer Recruiting and Recognition <br />550.00 <br />Swim Store <br />S <br />$60UD <br />Move N ght <br />$0.00 <br />$26.00 <br />Bingo Ntglit <br />$32.19 <br />$50.03 <br />Ice Cream Social <br />$33.95 <br />$100.00 <br />Skate N'4ht <br />$300.00 <br />$500.0* <br />Fall Festival <br />$1,7EO.00 <br />Dolphin Nation <br />$No.c* <br />Healthy Kids Clinics <br />$50.00 <br />Sp-6we ir Shirts <br />V,500.00 <br />Program Grant <br />50-00 <br />Subtotal <br />$8.075.00 <br />Capital Expenditures <br />Landscaping <br />$1,1503.97 <br />$1,260.00 <br />McDougle Flag <br />$50.03 <br />Etr,t:bes and Tables <br />$1,951.03 <br />Subtotal <br />$3.251.03 <br />Total <br />$35.833.53 <br />Page 10 of 23 <br />