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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 /> 2015-16 Budget <br /> Cash 1 <br /> Budget <br /> PNC checking ' $12,638.41 <br /> 'PTA reserve fund $7,000.00 <br /> lTotal.(cash forinard), $5,638:41 (Student Welfare I <br /> !Cultural Enrichment I IIIIII— <br /> Income 2014-2015 12015-2016 Shows I <br /> Estimate Red Herring Puppets(10/21)-All grades $1,200.00 <br /> Book fairs(net)* $4,000.00 Didgeridoo Down Under(1/5)All grades $1,560.00 <br /> Box tops $1,200.00 'Gufstafer Yellow gold(3/3)All grades $1,600.00 <br /> s <br /> Cash Campaign $1,000.00 <br /> Cash forward(checking) $5,638.41 ;Residencies <br /> Faculty Follies $3,900.00 1 Pottery(Face Jugs) $900.00 <br /> 'OCAC Grant $1,600.00 :PhillipShabazz $1,200.00 <br /> 'Operation Free Money(grocery store link $3,000.00 <br /> !Program Grant/PTA Grant $3,449.43 P815-Dolphin Store { $1,000.00 <br /> 'PTA membership dues(net) $1,000.00 IRead-a-thon j $250.00 <br /> 'Reimbursed Tax ! $0.00 (Student and Family welfare needs $400.00 <br /> !School pictures ' $1,200.00 1 <br /> !Spirit Nights ' $800.00 !Dolphin Days (Ms Ristino to lea $250.00 <br /> 'SpiritStore 1 $0.001 <br /> ISpiritwear shirts $2,800.00 !Dolphin Duo ! $400.00 <br /> Isubtotal $8,760.00 <br /> $29,587.84 € <br /> lCommunityBuilding Programs <br /> IExpenditures I Just Ask Grant-Expense(will not be avails $0.00 3 <br /> I Budget (Staff Appreciation-Recognition by Admir $800.00 <br /> PTA Administration ' (Staff Appreciation-By PTA $1,200.00 <br /> Dolphin News/communications $100.00 'Staff Appreciation T-shirts $650.00 <br /> 'School directory 1 $0.00 1 Parent involvement and student enrichm $0.00 <br /> Officers`discretionary fund $241.84 !Movie Night 1 $0.00 <br /> PTA Meetings(supplies) $250.00 (Family Fit Night . $0.00 <br /> I PublicSchool Foundation Teaching Chair f $300.00 !gook Fair and Ice Cream Social $250.00 <br /> 1Postage I $50.00 'Skate Night $500.00 <br /> 'PTA Welcome and Cash Campaign mailing $0.00 !Family Culture Night $200.00 <br /> 'Office Supplies ' $60.00 lSpiritwearShirts I $1,800.00 <br /> PTA Council ' $50.00 <br /> 1 Program Grant 1 $0.00 <br /> Faculty Follies $750.00 <br /> Bank/Accountant Fees $36.00 5th grade graduation ! $275.00 <br /> 'insurance $315.00 <br /> Subtotal., ..::. .: $6;425:00 <br /> (Subtotal $1,402.84 <br /> 1 ' Ca ital Ex enditures <br /> 'Instructional Materials' Landscaping $1,000.00 <br /> '(Assumes 60 staff @$200) $12,400 !Subtotal $1,000:00 <br /> Subtotal $12,000.00 f Total $29,5 7:84 <br /> Page 11 of 17 <br />