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DocuSign Envelope ID: 38C3356F-77B1-42A1-8871-9CD090A9AB79 <br /> Arts in Education Grant Application-Spring 2015-16 McDougle Elementary School PTA <br /> 2014-15 Budget <br /> :Instructional Materials <br /> (Assumes 60 staff @$150) $9,000 <br /> Subtotal <br /> Student Welfare <br /> 'Cultural Enrichment <br /> 2014-2015 Shows <br /> 'Cash Budget Orchid Ensemble(10/5)3-5th grade $850.00 <br /> Nc youth Tap(11/21)Ali grades $1,400.00 <br /> PNCchecking $12,473.92 grightstarchlldrens Theatre(2/16)-Allgrad $1,125.00 <br /> PTA reserve fund j $7,000.00 <br /> Hohey Ford's Puppets(3/10)-K-2 $735.00 <br /> Tbtal,lca,�M,for�ard),;: $5:A79:9� <br /> Residencies <br /> Income 2014-2015 <br /> Pottery(Face Jugs) $900.00 <br /> Estimate Phillip Shabazz $1,200.00 <br /> Book fairs(net)* $4,000.00 <br /> lBoxto s $950.00 <br /> PSIS-Dolphin Store $1,000.00 <br /> C ash Campaign $1,500.00 <br /> Read-a-thon $250.00 <br /> Cash forward(checking) $5,473.92 Student and Familywelfare needs $400.00 <br /> ;Faculty Follies i $3,700.00 <br /> ;OCACGrant ! $1,930.00 Dolphin Days !(Ms Ristino to lead) $250.00 <br /> Operation Free Money(grocery store links) $3,000.00 <br /> Program Grant $0.00 Dolphin Duo $400.00 <br /> PTA membership dues(net) $800.00 Su�itotel <br /> Reimbursed Tax $0.00 <br /> !School pictures j $2,500.00 Community Building Programs <br /> Spirit Nights $0.00 Just Ask Grant-Expense(will not be available in 14/15) $0.00 <br /> !SpIdtStore ! $0.00 Staff Appreciation-Recognition by Administration $800.00 <br /> Spiritwearshirts I $2,5DO.00 Staff Appreciation-ByPTA $1,000.00 <br /> otl,_ 5, 9Staff Appreciation T-shirts $750.00 <br /> Parent involvementand student enrichment programs $0.00 <br /> Expenditures 2014-2015 Movie Night $0.00 <br /> Budget Family Fit Night $0.00 <br /> !PTA Administration ! Book Fair and Ice Cream Social $250.00 <br /> !Dolphin News/communications $285.00 Skate Night $500.00 <br /> School directory ! $0.00 Family Culture Night $200.00 <br /> Officers'discretionary fund $157.92 Spiritwear Shirts $2,100.00 <br /> iPTA Meetings(supplies) $200,00 Program Grant $0.00 <br /> Public School Foundation Teaching Chair Position $300.00 Faculty Follies $750.00 <br /> jPostage ! $50,00 5th grade graduation $275.00 <br /> PTA Welcome and Cash Campaign mailing $0.00 Subtotal6,4OQ <br /> 'Office Supplies $60.00 <br /> PTA Council j $50.00 Capital Expenditures <br /> Bank/Accountant Fees <br /> $36.00 Landscaping $800.00 <br /> Insurance <br /> $280.00 StYbE6tal': - $8 � . <br /> iSUbfntal <br /> $1,'AI N, Total. " $26,35. <br /> Page 12 of 21 <br />