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DocuSign Envelope ID:93E8DFEA-2589-4FBB-AD00-88DACE83A85D <br /> 2014/2015 GAO PTA Budget <br /> Approval by General PTA Members on Sept. 12, 2014 <br /> Proposed Revenue <br /> Categories/ Activities and Notes Budget <br /> Committees Amount <br /> "Available Funds" Brought Forward from 2013/2014 $11,000 <br /> "Silent <br /> Fundraisers" VIC, MVP,WSM, BoxTops,Target, Capri Sun, etc. $2,600 <br /> Grocery/Scrip Sale of gift cards for grocery stores or other retail stores where we earn a $1,500 <br /> Cards percentage <br /> Membership Our school keeps$1.00 of each $5.00 membership fee,the remainder goes to $160 <br /> Dues state and national dues; <br /> T-shirts Gross Earnings from Sale of GAB T-shirts $2,000 <br /> Yearbooks Gross Earnings from Sale of Yearbooks $3,000 <br /> Fall Festival Gross Income from Annual Fall Festival $3,500 <br /> Read-A-Thon Gross Income from Annual Read-A-Thou $8,000 <br /> Sales Tax Refund Reimbursement of sales tax paid to vendors $100 <br /> Total Revenue $31,860 <br /> Proposed Expenses <br /> Welcome and General Membership Meeting(Sept)$400 <br /> Community Tissue Tea $50 <br /> Building and Spring Family Fun Night (Jan and/or May) $400 $4,150 <br /> Hospitality Fall Festival $1,800 <br /> Teacher Appreciation Week(May) $1,500 <br /> Health and Health-related needs of the school including support for school nurse, gym and <br /> playground equipment; outdoor facilities, etc. $1,000 <br /> Fitness (PTA applies annually for a matching grant from Orange County Schools.) <br /> School School general improvement(such as: lobby decor, wireless headset for Ms. <br /> Improvement/ Byerly,teacher's lounge, mural, etc.) $11400 <br /> Grounds Grounds maintenance and general improvement(upkeep on nature trail, <br /> gardening supplies for flower beds installation of flowers, etc.) <br /> Field Trip Support: <br /> $1,000 for Stn <br /> Educational $1,000 for 4th $4,300 <br /> Enrichment $300 each for K-3`d grade as requested $1,200 <br /> Book Program like Bookapalooza $500 <br /> Read-A-Thon Expenses$600 <br /> Cultural Arts At least two Cultural Art activities attended by each grade level. $2,100 <br /> (PTA applies annually for matching grants.) <br />