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U ®e 191,160 pea o9p rum <br />DocuSign Envelope ID: 26350935 -D1 DF -47BB- 9676- CBE4F7DD63FB <br />Froposedzu-114-2015 Budget <br />Staff Support <br />Family Specialist <br />Proposed Budget <br />Budget <br />Actual <br />Principal <br />Jul'14 a Jun 16 <br />July'13 -Jun '14 <br />July'134une'14 <br />Spirit Items <br />$1,700 <br />$2,600 <br />$2,201 <br />Teacher Appreciation <br />$6,800 <br />$6,800 <br />$10,406 <br />Yearbook <br />$3,700 <br />$5,000 <br />$3,857 <br />Total School Events Expenses <br />$26,425 <br />$32,620 <br />$30,766 <br />Staff Support <br />Family Specialist <br />$500 <br />$1,400 <br />$1,400 <br />Principal <br />$850 <br />$850 <br />$745 <br />PSF Cultural Arts Chair <br />$100 <br />$0 <br />$0 <br />School Nurse <br />$250 <br />$250 <br />$250 <br />Teacher Allocations <br />$14,000 <br />$14,025 <br />$10,080 <br />Thrift Shop flours <br />$0 <br />$0 <br />$0 <br />Vice Principal <br />$450 <br />$450 <br />$401 <br />Total Staff Support <br />$16,150 <br />$16,975 <br />$12,875 <br />Total Expense <br />$91,855 <br />$85,342 <br />$89,814 <br />Net Income <br />$9,499 <br />$11,901 <br />$25,583 <br />� <br />