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0 <br /> 0 <br /> c <br /> Cn <br /> cam' <br /> M <br /> m <br /> _ _ o <br /> Budget _ lulu---_--August--.- Seotem_ ber October November December, -anua February- March _ April, May. June YTD Total � N <br /> Student Welfare �...- -- --- _.-- -----.----_--_: _-__- N 6 <br /> Cultural Enrichment -' <br /> '2013-2D14Shows --- --- ------ <br /> W <br /> Project Trio(k-2 and $1,125.00 ..._$ (1,125.00) _-$ (1,125.00) Q w <br /> -Li Lul(k-2) $750.00 -------- -----.-._.----------- ---- ----$(750 00) - -- <br /> -- - $ pso.00) w <br /> Mike Wiley(3_5._ $800.00 $ (800.00)__ $ (800.00) 2 <br /> --- - -- - - <br /> Soul Street Dance(k- --$0_00 ----- - ------ ...__-- ------ ---- ---- ------$(1,700.00) --------- - ---$-(1,700.00) p ' <br /> Residencies <br /> Pottery David Gould $800.00 _$_(300.84) $ (500.00) $ (800.84) Al N <br /> Phillip Shabazz $1,200.00 -.- $(1,200.00) - _-_ __. -__ - -_--_ $ (1,200.00) D <br /> S D <br /> PBIS-Dolphin $700.00 $ (145.75) _ $ (253.00) $ (299.06) $ (697.81) W <br /> -. _ _ _ <br /> _ Read-a thon $250.00 ._ $ (135.34) $ (135.34) <br /> Student and Family m $500.00 $ (33.65)_$ (122.88) -, $ (40.00) _- $ (196.53) n <br /> -- $ p' p <br /> Dolphin Duo $500.00 - __._ __. ___ __ __ __ __ __ $ (75.28) $ (424.45) --__ _$_--(499.73) <br /> Sutitotal'. ::<:�52500 -- D <br /> Community Bmldine Prozrams $ - W <br /> Just Ask Grant Expense _ 0.00 __._.___ __. __. __ S-J10.00) (547.79) $ (418.83) S (976.62) Z <br /> Staff Appreciation-Recognition by Admmistratio $250.00 __ $ (69.18) $ (100.00) $ .(15.00) ._ _ _ $ (65.82) -.- $ (250.00) <br /> Staff Appreciation Breakfast $700.00 _--. -_ -_ _ _.. -_ -- $ (370.16) $ (337.53) $ (707.69) O <br /> Staff Appreciation T-shirts $900.00 _ $ (676.71_) _- -_ _ _-_ $ (676.71) <br /> Parent involvement and student enrichment prog $600.00 $ (206.98) $ (164.46) $ (371.44) j <br /> Movie Night ------ -------- $25.00 ---- _--- --. __. $ -(30.93) -- --- ---- __ --. --- ---- ---- ------ $ --(30.93) CA <br /> ;Family Fit Night-,-- __$25.00 (25_00) <br /> Ice Cream Social $175.00 _-_ - - $ (120.00) $ (120.00) <br /> Skate Night $500.00 .----._..�.-_ .-_- _ _ ___.. ..___ __. __.---- _ _. _$ _------0)- .-. __ $ _(3----_ <br /> SpiritwearShirts $1,500.00 $ (1,273_66):______-._-_$_ (363.89)__-. ._..-____ ___-___. ______-$_(450_16)-___-__ _ _ __- $ (2,087.71) <br /> Program Grant $0.00 $ <br /> Faculty Follies $250.00 _- ,,. $_ (180.00);$ (237.70)__ _ ___- $ _(417.70) <br /> 5th grade graduation $275.00 (27290) $--(272.90) <br /> is - - - -- -- - - -- -- -- - <br /> FS 200 <br /> .00 <br /> Capital Expenditures _ <br /> Landscaping $1500.00 $ (3360) _$ (150.00)-_$ (210.00). __-- $ (139.93) $ .(90528) $ (1,438.81) 0 <br /> (3.00) $ (2,430.49) $ (2,863.20) $ (1,497.72) $ (264.79) $(1,548.35) $(2,763.18) $(3,781.31) $(1,21231) $(1,463.07) $ (8,673.04) $(2,883.56) $(29,384.02) p <br /> "' =`;, $7.0.,3X2§9'` 183.13_$ 1,731.54 $ 315.81 $ (1,135.52) $ 2,689.24 $_2,616.16 $-2,770.92-$ (821.22)'.$ (666.79) $ 1974.90 $ (9,035.55).$(2,271_59) $ (1,648.97) <br /> C <br /> Total"��„:: <br /> (D <br /> M <br /> (D <br /> 3 <br /> (D <br /> v <br /> v C/) <br /> Qa n <br /> m � <br /> p <br /> p <br /> p <br /> N <br />