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DocuSign Envelope ID: 38C3356F-77B1-42A1-8871-9CD09OA9AB79 <br /> Arts in Education Grant Application-Spring 2015-16 McDougle Elementary School PTA <br /> McDougle Elementary PTA <br /> 2012-2013 Budget <br /> Expenditures 2011-2012 2012-2013 <br /> Actual Estrnaie <br /> PTA Aamintatrahan <br /> Dolphin Newsfcornmuncations $328.24 $260.00 <br /> School directory $0.00 550.00 <br /> Translation services $0.00 $50.00 <br /> Officers discretbriary fund $100.00 $100.00 <br /> Postage $29.00 $50.00 <br /> PTA Welcome and Cash Campaign mailing $215.00 <br /> office Sup;pd;es $43.3.0 560.X0 <br /> Thrift Shop Irx enlives $1,00D.00 30.00 <br /> PTA Counol $50.00 $50.00 <br /> BanklAccotrotant Fees $250.00 $350.00 <br /> Insurance $280.00 32804010 <br /> "Swo $1;465. k <br /> lnstnrctional Materials <br /> Staff Support <br /> $253 per certified staff(65 FT18PT) $12.346.67 $14,75000 <br /> S ngCityfor2ndGrace $150.30 $200.0 <br /> PE Equipment(Skates) $5DO.00 $500.02 <br /> IXL Online Math for 2nd Grade $0.0 MOM <br /> &rXkmerd 5th Grade Field Trip to Chestnut Ridge 5500M <br /> TedvW,gy(Portable SMART Board and LE Interactive System) "Fu9 request nxa$9,Q37A7 <br /> Student Welfare <br /> Cultural Enrichment $4.825.00 <br /> 2012-2013 Shows <br /> Prey cords Widen trod Puppets(t MOW-pre k-2no') S735.0D <br /> Flamenco Caaolha(2Mms-pre k-2rid and 3rd-52i) $1,050.00 <br /> OCAC Fall Grant (3892L ) , <br /> MOCewbey{t sdM-3rd-1511) 5800.O+D <br /> BalletFdkloriociWxica(2stusys-prek-2ndan13rfr51n) $1,675.03 <br /> OCAC Spring Grant {$(,001!rG) <br /> Residenares <br /> Pottery,David Gould(4) $800.OD <br /> Poetry.Phillip S (5) $1,200.00 <br /> Marsic Residency 3600.0: <br /> Dolphin Days $246.98 $250.00 <br /> New St o$mt Welcome $29.52 375.00 <br /> Farnly Specialist(After Scho d,summer camp,visor $3D3.35 $500.00 <br /> Dolphin Duo $339M $700.03 <br /> 492.601' <br /> Community Building Programs <br /> Staff Appreciator by Administration <br /> Recognition by Administration $25O.C(I 3250.00 <br /> Luncrieca $600.00 5700,100 <br /> Breakfasts $285.€9 $300.00 <br /> T-shirts $B77.75 3900.00 <br /> PareeM Acadenm)pPush In $6811.87 380O.00 <br /> PTA Banner $100.00 <br /> Vok¢nteer Recruiting and Recognition 350.01. <br /> Syrim Store 5500.0+0 <br /> Movie Night $0.00 $25.G0 <br /> Bingo N-Ght $32.19 550;403 <br /> Ice Crean Social $33.0 3100.060 <br /> Skate N4hl $300.00 $500.100 <br /> Fall Festival $1,75010 <br /> Dolphin Nation MOM <br /> Healthy Kids Clinics MOD <br /> Spftwear Shirts $1,500.03 <br /> Progra n Grant 3103 <br /> (Subtotal' $8,875.0111 <br /> Capital Expenditures <br /> Landscaping $1.503.97 $1,260.00 <br /> McDougle Flag 330.00 <br /> Benches and Tables $1,951.03 <br /> Tota1. 83333 <br /> Page 9 of 21 <br />