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DocuSign Envelope ID:93E8DFEA-2589-4FBB-AD00-88DACE83A85D <br /> 2015/2016 GAB PTA DRAFT Budget <br /> Projected Expenses: <br /> Categories/ Budget <br /> Committees Activities and Notes Amount <br /> Teacher Dinners at Open House $400 <br /> Teacher Welcome Breakfast and General Membership Meeting$400 <br /> Kindergarten Tissue Tea $50 <br /> Community Read a thon $600 <br /> Building and Fall Festival $1,200 $7,875 <br /> Hospitality Spirit T-shirts(including 511 grade graduation) $2,700 <br /> Penny Wars $25 <br /> Teacher Appreciation Week(May 2016) $1,500 <br /> Spring Bazaar$1,000 <br /> Health-related needs of the school including support for school nurse, gym <br /> Health and and playground equipment; outdoor facilities, etc. (PTA applies annually for a $2,500 <br /> Fitness matching grant from Orange County Schools.) <br /> Recess packs for each grade $250 each grade, Poe Health Center$1000 <br /> School improvement, grounds maintenance and improvement (upkeep on <br /> School nature trail, installation of flowers, general improvement) <br /> Improvement/ 2nd grade hallway mural $600.00 $2,900 <br /> Grounds Lobby/School improvement$2000 <br /> Flower beds $300 <br /> Field Trip Support and Battle of the Books: <br /> Educational Fifth grade field trip$5000 $7,000 <br /> Enrichment K-4th grade as requested $300 each for $1,500 <br /> Battle of the Books $500 <br /> Cultural Arts At least two Cultural Art activities attended by each grade level $2,500 <br /> Mini Grant <br /> Develop Learning Resources: funding is on a first come,first serve basis at $1,000 <br /> $200 max per proposal until funds run out; <br /> Reimburse Teachers, Specialist Teachers, Exceptional Children Teachers, and <br /> Teacher Resource Resource Teachers for money spent on non-expendable items that directly $8,500 <br /> Program aid students $4000 <br /> Grade level learning improvement money$750 each grade $4500 <br /> Membership, Photocopying open house flyers, membership brochures, monthly <br /> Communication newsletters; Weekly Wire to improve communication/Spanish translation; $2,700 <br /> and PTA sales tax$100; contingency $500; new safe $400; Bank fees $100, Insurance <br /> Administration $225; Accounting$800 <br /> Total Budgeted $34,975 <br /> Expenses <br /> Page 1 of 2 <br />