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n711711A 0,0,E ��p <br />DocuSign Envelope ID: 26350935 -D1 DF -47 �®® 6-BE4F763F�B ® Actual <br />July 2013 through June 2014 <br />5th Grade Field Trip <br />Ju1'13- Jun 14 <br />Budget <br />Insurance <br />190.00 <br />190.00 <br />Legislative Committee <br />364.51 <br />50.00 <br />Membership <br />0.00 <br />100.00 <br />President Discretionary <br />364.09 <br />500.00 <br />Treasurer Discretionary <br />206.85 <br />300.00 <br />Total PTA Administration <br />2,132.19 <br />2,365.00 <br />5th Grade Field Trip <br />1,500.00 <br />1,500.00 <br />5th Grade Graduation Ceremony <br />273.87 <br />300.00 <br />Battle of the Books <br />191.94 <br />200.00 <br />Character Education <br />245.08 <br />500.00 <br />Movie Night <br />0.00 <br />300.00 <br />PBIS <br />459.62 <br />500.00 <br />PSF Teacher Run <br />39.75 <br />100.00 <br />Reflections Program <br />61.27 <br />150.00 <br />Total School Event Services <br />2,771.53 <br />3,550.00 <br />School Events Expenses <br />Page 3 of 4 <br />Eabysitting <br />0.00 <br />280.00 <br />Big Fall Play Day <br />2,426.86 <br />2,440.00 <br />Bingo Night <br />558.86 <br />400.00 <br />Book Fair <br />8,977.84 <br />12,500.00 <br />Family Educational Programs <br />309.26 <br />400.00 <br />FORT <br />1,069.75 <br />1,000.00 <br />Math Olympiads <br />960.11 <br />1,200.00 <br />Odyssey of the Mind <br />135.00 <br />150.00 <br />Spirit Items <br />2,201.00 <br />2,600.00 <br />Teacher Appreciation <br />10,405.51 <br />6,800.00 <br />Yearbook <br />3,856.84 <br />5,000.00 <br />Total School Events Expenses <br />30,901.03 <br />32,770.00 <br />=.- <br />Family Specialist <br />1,400.00 <br />1,400.00 <br />Principal <br />745.00 <br />850.00 <br />School Nurse <br />250.00 <br />250.00 <br />Teacher Allocations <br />10,079.73 <br />14,025.00 <br />Vice Principal <br />400.76 <br />450.00 <br />Total Staff Support <br />12,875:49 <br />16,975.00 <br />Transition <br />Carry Over funds <br />774.25 <br />10,432.00 <br />Past Year's Bills <br />0.00 <br />880.00 <br />Page 3 of 4 <br />