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DocuSign Envelope ID: C9EE1A01- 1583 -408B- 9007- 6B72A1449ABC <br />Arts in Education Grant Application — Fall 2014 -15 <br />2014 -15 Budget <br />Cash <br />PNC checking <br />PTA reserve fund <br />Total (cash forward) <br />Income <br />Bookfairs (net)* <br />Box tops <br />Cash Campaign <br />Cash forward (checking) <br />Faculty Follies <br />OCAC Grant <br />Operation Free Money (grocery store links) <br />Program Grant <br />PTA membership dues (net) <br />Reimbursed Tax <br />School pictures <br />Spirit Nights <br />SpirltStore <br />Spiritwear shirts <br />Expenditures <br />PTA Administration <br />Dolphin News /communications <br />School directory <br />Officers' discretionary fund <br />PTA Meetings (supplies) <br />Public School Foundation Teaching Chair Position <br />Postage <br />PTA Welcome and Cash Campaign mailing <br />Office Supplies <br />PTA Council <br />Bank /Accountant fees <br />Insurance <br />McDougle Elementary School PTA <br />Instructional Materials <br />Just Ask Grant- Expense (will not be available in 14/15) <br />$0.00 <br />(Assumes 60 staff @ $150) <br />$9,OOL <br />$800.00 <br />Subtotal <br />$9,000.00 <br />$1,000.00 <br />$750.00 <br />$26,353.92 <br />Student Welfare <br />Cultural Enrichment <br />$0.0( <br />2014 -2015 Shows <br />Movie Night <br />Budget <br />.orchid Ensemble (10/5) 3 -5th grade <br />$850.01 <br />$,473.92 <br />NCYouth Tap (11/21) All grades <br />$1,400.01 <br />$7 <br />$7,000.00 <br />Bright Star Child re ns Theatre (2/16)-All grad <br />$1,125.01 <br />$5,473.92 <br />Hobey Ford's Puppets (3/10) -K -2 <br />$735.01 <br />Spiritwear Shirts <br />Residencies <br />$200.00 <br />2014-2015 <br />Pottery (Face Jugs) <br />$900.00 <br />Estimate <br />Phill(p Shabazz <br />$1,200.00 <br />$4,000.00 <br />$950.00 PSIS - Dolphin Store <br />$1,500.00 Read - a - thon <br />$5,473.92 Student and Family welfare needs <br />$3,700.00 <br />$1,930.00 Dolphin Days (Ms Ristinoto lead) <br />50•W <br />Just Ask Grant- Expense (will not be available in 14/15) <br />$0.00 <br />$0.00 <br />Staff Appreciation- Recognition by Administration <br />$800.00 <br />$2,500.00 <br />Staff Appreciation -ByPTA <br />Staff Appreciation T-shirts <br />$1,000.00 <br />$750.00 <br />$26,353.92 <br />Parent involvement and student enrichment programs <br />$0.0( <br />2014-2015 <br />Movie Night <br />$0.00 <br />Budget <br />Family Fit Night <br />Book Fairand Ice Cream Social <br />$0.00 <br />$250.00 <br />$285.00 <br />Skate Night <br />$500.00 <br />$0.00 <br />Family Culture Night <br />$200.00 <br />$157,92 <br />Spiritwear Shirts <br />$2,100.00 <br />$200.00 <br />Program Grant <br />$0.00 <br />$300,00 <br />Faculty Follies <br />$750.00 <br />$50,00 <br />5th grade graduation <br />$275.0( <br />$0,00 <br />Subtotal <br />$6,625.00 <br />$60.00 <br />$50.00 <br />Capital Expenditures <br />$36.00 <br />tandsca (ng <br />$800.00 <br />Page 13 of 23 <br />