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DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728
<br /> NI irthslide Berne itary Sc o 1 PTA Budget s. 411ctIllal for 2014-15
<br /> Actuala Budget $Over Budget -. of Budget Notes
<br /> PT- Council Dues 50.00 175,00 -125,00 ar, 57% Dues to council
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<br /> Total Dues and Contribution Expen 4^ 6 651'00 40 1,00 250.00 162.5%
<br /> FIN Grocery Gift Card Purcha:-; 1,275.00 1,000,00 2/5,00 127 5% in and out for needy families
<br /> Fundraising Expenses
<br /> Box To•, for Edu ., in 43,15 300 10 -256.85 14.38% Mailing exo
<br /> Re:•-reithon 927,90 1,500.00 -572.10 61,86% Main fun.raiser
<br /> Total Fundraising Ex• rises 971.05 1,800,00 -828.95 53.95%
<br /> Grounds
<br /> Garden C;1 42 750,00 - .,58 90.86% Learning garden
<br /> Grounds 550.00 2,192,90 -1,1'42.90 25,08% Schoil grounds
<br /> •layground 5:2.54 1,000.00 .417.42 58 26% School playground
<br /> l'ot:I Gr•unds 1,814,00 3,942,90 -2,128.90 46.01%
<br /> Instructional ' : wit:is/Equip
<br /> Banquet Tables 1 ,00 350 00 -350.00 0.0% N/A
<br /> Not .•o to use fuill budget-funds
<br /> Cultur:I Enrich -nt 2,050.00 3,000 00 -950.00 68,33% req for other pui ses
<br /> Paper 984,04 1,000.00 -15 96 98,4% Paper
<br /> Technol•,y 10,77922 10,779.22 0.00 10$,80,i, 11P4Ds-in and out from PY
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<br /> Total Instructional IVt: erials/Equip 13,813,26 1512922 -1315 6 91.3%
<br /> •TA l•rainistratio 1
<br /> 1-; :• Checks 17.00 50,00 -33 00 34 0% ;i. lk tees
<br /> Bank t 43.25 0.00 43 25 100.0% dank fees
<br /> Hospitality 800,00 :00,00 0.00 100,0%Teacher appreciation
<br /> Insu :nee 215.00 215 00 0,00 100,0% Board insurance
<br /> President Di t' r- ion l'ry 1,200.00 1,20001 0.00 100,0% istlyteacher appreciation
<br /> Treasurer Discretionary 350,00 350.00 0,00 100.0% llostly supplies
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<br /> Total PTA Administration 2,625 25 2,615,00 10 25 100.39%
<br /> School Event, - 1.i:s Expen t-s
<br /> 5th Grade Gradu: ion Ceremony 60.43 500,00 -439 57 12,04% Funded by parents
<br /> Bingo Night 579.57 500.00 79 57 115.91% Community event
<br /> ; ••k Fair 6,774.19 9,000,00 '774,19 1129% in an• out Scholastic
<br /> Fall Festival 673.79 500.00 173 79 134,76%Community event
<br /> International Night 0.00 500.00 -500.00 0,0% Not used
<br /> Spirit Item: 3,929.30 2,400M 1529.30 163,72% T shirts
<br /> Teacher/Staff Appreciatiol 2,235.00 2,23500 0 00 100,0% Teacher air, reciation
<br /> Yearbook 2261.94 3,500,00 -1,238,06 Yearbook
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<br /> 64.63%
<br /> Tot:II Sch.ol Elent; MI -: Expen 4'4 1651422 16,210,00 304.22 101,88%
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