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DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 2oI Lmt7
<br /> No thsude Proposed PTA r udget ';
<br /> instructional Materials/Equipment
<br /> *,,,9 ar„ ave ;`anzaeq,,,i ap'",'u�Cultural Enrichment 2,100.00 by 00 Arts Funds)
<br /> , ,����„�
<br /> �,� ,u,,,�� .,,, �� rtunatP.,Yy ,yeGS are est,or
<br /> Paper 500,00 communication
<br /> Total instruct rua.l Mlateriials/Equipme 2,600,00
<br /> President/Treasurer funds mostly used for
<br /> PTA Administration outrea ' Reacher support
<br /> Bad Checks 25.00
<br /> Bank V'ees 25,00
<br /> Hospitality 1,000,00
<br /> [Insurance 230.00
<br /> President Discretionary 750,00
<br /> Treasurer Discretionary 250.1
<br /> Total PTA Administration 2,280.00
<br /> Support for fundraisers/teacher appreciation/
<br /> School Events/Services Expenses student achievement/community nights
<br /> 5th Grade Graduation Ceremony 500,00 District does not pay
<br /> Book Pair 6,,.i{'.0,00 VII and out
<br /> Spirit items 6„000.00 1 shirts„etc,
<br /> Teacher/Staff Appreciation 1,500„00
<br /> Fall Dance 700.00 Community event
<br /> Yearbook 2,500.00_
<br /> Total School i vernts/Seirvices Expenses 1 7,2 00.00
<br /> All items are to buy needed su.uppiles/materials
<br /> Staff Support to support students
<br /> Familly Specialist 1„500,00 Assistance for families and students
<br /> Principal 500,00
<br /> Vice Principall 500,00
<br /> School Nurse 1,000,00 Needed to increase nurse allocation
<br /> Al l Pro Dads 500.00 Special program
<br /> PE Teacher 500.00 PE Equipment
<br /> Music Teacher' 1„000„00 Music tea or purchases instruments
<br /> Art Teacher 1,000.00 Art mom has supplies„etc.
<br /> Professional Development 3,200,00 Per principal
<br /> Teacher t•shirts 1„000 00 T shirts are more expensive this year
<br /> 'Teacher Allocations 9„900.• $200 per teacher,$250 per one teacher
<br /> Total Staff Support 20,600,00
<br /> Student Support
<br /> 5"u'Grade muddle school'visit 300.00 District does not pay
<br /> Field Trips 3,000.00 Subsidize field trips buses
<br /> School extra-curricular focused on cxommunity
<br /> Navigate 300.Ii outreach/builiding
<br /> School extra-curricular focused on corrnirrnunity
<br /> Navigators on the Move 300.1'ti) outreach's uilding
<br /> Total Student Support 3900 00
<br /> Transition
<br /> e wound like to be able to carry over atll funds
<br /> from the Read-a-Thon to fund the folioirnng
<br /> year's budget,but right now„that is not possible
<br /> Carry Over funds....Read a Thon 6795 00 with all of the requests we have to fulfill,
<br /> Total Transition 6 795 I
<br /> Total Expenses 59050.00
<br /> Difference bet reen cash inflow and outflow -00
<br /> 2
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