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DocuSign Envelope ID: 1A22E5E0-33EC-48E7-9CC8-2CC937C7D3E0 <br /> Arts in Education Grant Application -Spring 2016-17 McDougle Elementary School PTA <br /> 8 Organizational Budgets: 2013-14, 2014-15, 2015-16 (2016-17 Budget not yet <br /> available; will be developed summer 2016) <br /> 2013-14 Budget <br /> Budget <br /> PNC checking $14,122.89 <br /> PTA reserve fund $7,000.00 <br /> Total(cash forward) $7,12189 Budget <br /> Student Welfare <br /> Income 2013-2014 Cultural Enrichment <br /> Estimate 2013-2014 Shows <br /> Project Trio(k-2 and: $1,125.00 <br /> Book fairs(net)* $3,750.00 Li Lui(k-2) $750.00 <br /> Box tops $1,200.00 Mike Wiley(3-5 $800.00 <br /> Cash Campaign $3,200.00 Soul Street Dance(k- $0.00 <br /> Cash forward(checking) $7,122.89 <br /> Faculty Follies $750.00 Residencies <br /> OCAC Spring Grant $1,000.00 Pottery,David Gould $800.00 <br /> Operation Free Money(grocery store links) $2,500.00 Phillip Shabazz $1,200.00 <br /> Program Grant $0.00 <br /> PTA membership dues(net) $600.00 PBIS-Dolphin Store $700.00 <br /> Reimbursed Tax $0.00 Read-a-thon $250.00 <br /> School pictures $2,250.00 Student and Family In $500.00 <br /> Spirit Nights $0.00 <br /> SpiritStore(2011-12 net loss of$223.35) $200.00 Dolphin Duo $500.00 <br /> Spiritwearshirts $1,800.00 <br /> Subtotal $6,625,00 <br /> Total $24,372.89' Community Building Programs <br /> Just Ask Grant-Expense <br /> Expenditures 2013-2014 Staff Appreciation-Recognition by Administratior $250.00 <br /> Budget Staff Appreciation Breakfast $700.00 <br /> PTA Administration Staff Appreciation T-shirts $900.00 <br /> Dol phi n News/communications $285.00 Parent involvement and student enrichment prog $600.00 <br /> School directory $50.00 Movie Night $25.00 <br /> Officers'discretionary fund $21.89 Family Fit Night $25.00 <br /> Postage $50.00 Ice Cream Social $175.00 <br /> PTA Welcome and Cash Campaign mailing $215.00 Skate Night $500.00 <br /> SpiritwearShirts $1,500.00 <br /> Office Supplies $60.00 Program Grant $0.00 <br /> PTA Council $50.00 Faculty Follies $250.00 <br /> Bank/Accountant Fees $36.00 5th grade graduation $275.00 <br /> Insurance $280.00 Subtotal $5,20000 <br /> Subtotal $1,047.89 <br /> Capital Expenditures <br /> Instructional Materials Landscaping $1,500.00 <br /> $10,000 Subtotal $1,500.00 <br /> Subtotal $10,000.00 Total $24,372.89' <br /> Page 8 of 14 <br />