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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 /> 2014-15 Budget <br /> Instructional Materials I <br /> (Assumes 60staff)$150) <br /> `` $9000.00 <br /> Subtotal . <br /> I I <br /> (Student Welfare I <br /> (Cash Cultural End chment I 41111"m <br /> 12014-2015 Shows <br /> l Budget (Orchid Ensemble(10/5)3-5th grade $850.00 <br /> !PNC el-leaf ng $12,473.92 <br /> INCyoith-Fa p 111/21)All grades $1,400.00 <br /> PTA reserve fund $7,000.00 IBrlghtStarChildrens Theatre 12/161-All grade $1,125.00 <br /> !Total:(cash forward) l $5,473.92 Ha bey'reds puppets(3/10)-t-2 $735.00 <br /> [Income 20142015 Residencies <br /> i Estimate ;Pottery(Face lugs) $900.00 <br /> [Book fairs(net)* $4,000.00 _ iPhilfipShahan $1,200.00 <br /> 1Boxtops $930.00 i <br /> ;Cash Campaign $1,500.00 PSIS-DolphinStore I $1,000.00 <br /> !Cash forward(checking) $5,473.92 Read-a-then I $250.00 <br /> !Faculty Follies l $3,700.00 Student and Family welfare needs $400.00 <br /> iOCAC Grant $1,930.00 - I <br /> Operation Free Money{grocery store links) $3,000.00 Dolphin Days I(Ms Ristino to lead) $250.00 <br /> iProgram Grant ; $0.00 <br /> ;PTA membership dues(net) $800,00 Dolphin Duo I $400.00 <br /> Reimbursed Tax $0.00 Subtotal , $8,510.00 <br /> [School pictures $2,500.00 I <br /> I5pirit Nights $000 Community Building Programs <br /> SpiritStore <br /> $0.00 Just Ask Grant-Expense(will not be available in 14115) $0.00 <br /> l5plritwearshirts $2,500.00 Staff Appreciation-Recognition by Administration $800.00 <br /> Staff Appreciation-By PTA $1,000.00 <br /> Total ' l '$26,353,92 Staff Appreciation?-shirts $750.00 <br /> simillimiParent involvement and student enrichment programs $0.00 <br /> [Expenditures 2014-2015 Movie Night $0.00 <br /> Bud et 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 l $0.00 Family Culture Night $200.00 <br /> Officers'discretionary fund $157.92 Spiritwear Shirts $2,100.00 <br /> !PTA Meetings(supplies) $200.00 Program Grant $0.00 <br /> Public School Foundation Teaching Chair Position $300.00 Faculty Follies $750.00 <br /> Postage I $50.00 5th grade graduation 1 $275.00 <br /> PTA Welcome and Cash Campaign mailing $0.00 Subtotal ". :: $6,625.00. <br /> pffice Supplies 1 $60.06 <br /> [PTA Council j $50,00 Capital Expenditures <br /> !Bank/Accountant Fees` $36,00 Landscaping $800.00 <br /> Insurance $280.00 Subtotal ...: .$800.00. <br /> !Subtotal $7,418.92 Total : .. ;' $26,353:92. <br /> Page 10 of 17 <br />