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DocuSign Envelope ID: FBE59735-B91D-4458-ABBA-952977038A66 <br /> 2014-15, 2015-16, 2016-17 Organizational Budgets <br /> 2014-15 Cultural Arts Spending-Ephesus PTA <br /> Allocation Amount Details <br /> Art $1,000.00 Teacher Discretionary Funds <br /> Music $600.00 Teacher Discretionary Funds <br /> French $1,000.00 Teacher Discretionary Funds <br /> Cultural Arts Assemblies $3,000.00 ArtsCenter Performances <br /> 5th Grade Dance $500.00 5th grade Graduation Dance Project: Ron West <br /> Movie Licensing $150.00 Movie Licensing USA <br /> Reflections $200.00 Supplies, art materials, reception <br /> International Festival $500.00 Crafts,supplies, and activities <br /> Black History Month $250.00 <br /> $7,200.00 <br /> 2015-16 Cultural Arts Spending-Ephesus PTA <br /> Allocation Amount Details <br /> Art $350.00 Teacher Discretionary Funds <br /> Music $350.00 Teacher Discretionary Funds <br /> French $350.00 Teacher Discretionary Funds <br /> Art-additional grant allocation $400.00 <br /> French-additional grant allocation $650.00 <br /> Cultural Arts Assemblies $3,000.00 ArtsCenter Performances <br /> 5th Grade Dance $500.00 5th grade Graduation Dance Project: Ron West <br /> Movie Licensing $150.00 Movie Licensing USA <br /> Reflections $200.00 Supplies, art materials, reception <br /> International Festival $600.00 Crafts, supplies, and activities <br /> Black History Month $250.00 <br /> $6,800.00 <br /> PROJECTED 2016-17 Cultural Arts Spending-Ephesus PTA <br /> Allocation Amount Details <br /> Art $800.00 Teacher Discretionary Funds <br /> Music $500.00 Teacher Discretionary Funds <br /> French $800.00 Teacher Discretionary Funds <br /> Cultural Arts Assemblies $3,000.00 ArtsCenter Performances <br /> 5th Grade Dance $550.00 5th grade Graduation Dance Project: Ron West <br /> Movie Licensing $150.00 Movie Licensing USA <br /> Reflections $200.00 Supplies, art materials, reception <br /> International Festival $600.00 Crafts,supplies, and activities <br /> Black History Month $250.00 <br /> After school clubs-voluntary participation $1,500.00 New program <br /> Visiting Artist $6,000.00 New program <br /> $14,350.00 <br />