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DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728
<br /> N•rthsid- Elle Ihlentary School PTA I:udget .1s. Actual t r 2014-15
<br /> Actuals Budget $Over Budget '. of Budget Notes
<br /> St 4ff Suppn
<br /> Art Teacher 470,'/8 500,00 .29,22 94 16% Funds for staff
<br /> F:nifty S t Tali:1 1,610.00 1,500.00 110.00 10/.33% Funds for staff
<br /> Literacy Coach(bookro•m In•••k7) 44.69 51.1 .00 -455,31 8,94% Funds for staff
<br /> Music Teacher 1,000.00 1,000 00 0,00 100,05/0 Funds for staff
<br /> PE Te.;cher 1391L81 1,500.00 -108,19 92,79% Funds for staff
<br /> Principal 750,00 750,00 0.00 W0.0% Funds for staff
<br /> .•rofessional Dwelt:pl.milt 1,;5:.00 3,000.00 114200 61 93% Funds for staff
<br /> School Nurse 443.05 500.00 -56,95 88.61% Funds for staff
<br /> Teacher Alto'; 1,7417 6/7124 9,300,00 .2,528.76 72.;1 ofo Funds for staff
<br /> Teacher Vahirts /24,56 1,000,00 -275 44 72,46% Funds for staff
<br /> Vice Princ11.71 500.00 500.00 0.00 100 0% Funds for staff
<br /> —.... , -•••••••••......--.
<br /> Total Staff Support 15,564,13 21,05100 100 -41,485.87 77.63%
<br /> Student Support
<br /> 5th Gr7de Middle Sch.•I VI It 284,00 300,00 -16,00 94.67% Field trips
<br /> Field'Trips 2,399 86 2,400.00 -O 14 99 99% Reid trips
<br /> iNavil ate 300.00 300.00 0.00 100.0% School club
<br /> Navig.7 ors on the lik7•v- 250,00 250,00 0,00 100.0% School club
<br /> Pr M •latlon Pr••ram 0,00 2'0,00 -250.00 0,0% N/A
<br /> School Musical/Play 0,00 250,00 250,00 0 0% N/A
<br /> Student , . •assad.r.7 0,00 150,00 -150,00 0 0% N/A
<br /> Student Council 13,93 100,00 -86.07 13.93% Student council
<br /> ---------- ou......,....--....... MIIIIMI 01.1••■•=mammaym
<br /> TOM Student Support 3,247.79 4,000,00 .152,21 81,2%
<br /> Transition
<br /> Carry Over Funds 000 400,1 ' -, 10.00 0,0%
<br /> — ,
<br /> Total Transition 0.00 400.00 .400,00 0,0%
<br /> --------- ,..........—.—......, ............ ,..........—.............
<br /> Total Expense 56,414 /0 67,047.12 10,5/2.42 84,23%
<br /> MMIEMMIEIRIIIMIIIMMINSIM 111■11MIIMMEMIIIMMON IMMI■111=111111=11111111AWI 11=1111111111111111111111111MIMMIIMINIMI
<br /> Net int;•Me -12r4 .48 -27,110.62 14,1. ,14 47.83% N'' I,4 fit-ti g 4'. resen0
<br /> P !e 3 of 3
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