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DocuSign Envelope ID:9ADCCDBF-8A1A-4A6C-B366-3CDODAD161AB <br /> Arts in Education Grant Application-Fall 2015-16 McDougle Elementary School PTA <br /> 8 Organizational Budgets: 2013-14, 2014-15, 2015-16 (2016-17 Budget not yet <br /> available; will be developed summer 2016) <br /> 2013-14 Budget <br /> 1 Budget <br /> I PNC checking $14,122.89 <br /> I PTA reserve fund $7,000.00 <br /> 'Total(cash forward). $7,122.89 ! i Budget <br /> IStudent Welfare i <br /> Income 2013-2014 !Cultural Enrichment I <br /> Estimate ,2013-2014 Shows <br /> €Baakfairs(neY}* j $3,750.00 IProject Trio(k-2 and: $1,125.00 <br /> ILi Lui(k-2) $750.00 <br /> 1Box tops [ $1,200.00 (Mike Wiley(3-5 $800.00 <br /> !Cash Campaign $3,200.00 ;Soul Street Dance(k- $0.00 <br /> (Cash forward(checking) $7,122.89 1 <br /> Faculty Follies $750.00 I Residencies <br /> IOCAC Spring Grant ; $1,000.00 1 Pottery,David Gould $800.00 <br /> :Operation Free Money(grocery store links) $2,500.00 ■Phillip Shabazz $1,200.00 <br /> iProgram Grant 1 $0.00 i <br /> PTA membership dues(net)I $600.00 1 !PBIS-Dolphin Store $700.00 <br /> :Reimbursed Tax 1 $0.00 I <br /> ;Read-a-thon $250.00 <br /> ;School pictures $2,250.00 - IStudent and Family vi $500.00 <br /> 'Spirit Nights $0.00 I -- - <br /> 1SpiritStore(2011-12 net loss of$223.35) $200.00 !Dolphin Duo $500 00 <br /> lSpiritwearshirts $1,800.00 Subtotal $6,625.00. <br /> Total € $24,372.89 Community Building Proems <br /> i <br /> Just Ask Grant-Expense I $13.00 <br /> ;Expenditures 2013-2014 IStaffAppreciation-RecognitionbyAdministratior $250.00 <br /> Budget Staff Appreciation BreakfastL $700.00 <br /> PTA Administration i Staff Appreciation T-shirts ; $900.00 <br /> IDolphin News/communications $285.00 !Parent involvement and student enrichment prog $600.00 <br /> 'School directory $50.00 Movie Night I $25.00 <br /> ;Officers'discretionary fund $21.89 )Family Fit Night $25.00 <br /> I Postage $50.00 Ice Cream Social I $175.00 <br /> I PTA Welcome and Cash Campaign mailing $215.00 ;Skate Night $500.44 <br /> Spiritwear Shirts $1,500.00 <br /> Office Supplies 1j $60.00 program Grant $0.00 <br /> !PTA Council 1 $50.40 1 Faculty Follies ; $250.00 <br /> !Bank/Accountant Fees $35.00 15th grade graduation j $275.00 <br /> 'Insurance $280.00 Subtotal .: .: $5,200..00. <br /> Subtotal $1,047.89. i <br /> I 1Canital Expenditures <br /> !Instructional Materials i ;Landscaping $1,500.00 <br /> i 1 $10,000 1Subfotal ...'. . $1,500.00 <br /> $10,000.00 Total : . , . $24,372.89 <br /> Subtotal :.: :: $ � <br /> Page 9 of 17 <br /> 1 <br />