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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 /> 2014-15 Budget <br /> Instructional Materials <br /> (Assumes 60 staff @$150) $9,000 <br /> Subtotal $9,000.00 <br /> Student Welfare <br /> Cash Cultural Enrichment <br /> 2014-2015 Shows <br /> Budget <br /> PNC checking $12,473.92 Orchid Ensemble(10/5)3-5th grade $850.00 <br /> Nc Youth Tap(11/21)AI I grades $1,400.00 <br /> PTA reserve fund $7,000.00 Bright star Childrens Theatre(2/16)-All grade $1,125.00 <br /> Total(cash forward) $5,473.92... Hobey Ford's Puppets(3/10)-K-2 $735.00 <br /> Income 2014-2015 Residencies <br /> Estimate Pottery(Face Jugs) $900.00 <br /> Book fairs(net)* $4,000.00 Phillip Shabazz $1,200.00 <br /> Box tops $950.00 <br /> Cash Campaign $1,500.00 PBIS-Dolphin Store $1,000.00 <br /> Cash forward(checking) $5,473.92 Read-a-thon $250.00 <br /> Faculty Follies $3,700.00 Student and Family welfare needs $400.00 <br /> OCAC Grant $1,930.00 <br /> Operation Free Money(grocery store links) $3,000.00 Dolphin Days (Ms Ristino to lead) $250.00 <br /> Program Grant $0.00 <br /> PTA membership dues(net) $800.00 Dolphin Duo $400.00 <br /> Reimbursed Tax <br /> $0.00[Subtotal $8,510.00 <br /> School pictures $2,500.00 <br /> Spirit Nights $0.00 Community Building Programs <br /> SpiritStore $0.00 Just Ask Grant-Expense(will not be available in 14/15) $0.00 <br /> Spiritwear shirts $2,500.00 Staff Appreciation-Recognition by Administration $800.00 <br /> Staff Appreciation-By PTA $1,000.00 <br /> Total $26'353'92 Staff Appreciation T-shirts $750.00 <br /> Parent involvement and student enrichment programs $0.00 <br /> Expenditures 2014-2015 Movie Night $0.00 <br /> Budget Family Fit Night $0.00 <br /> PTA Administration Book Fair and Ice Cream Social $250.00 <br /> Dolphin News/communications $285.00 Skate Night $500.00 <br /> School directory $0.00 Family Culture Night $200.00 <br /> Officers'discretionaryfund $157.92 SpiritwearShirts $2,100.00 <br /> PTA Meetings(supplies) $200.00 Program Grant $0.00 <br /> Public School Foundation Teaching Chair Position $300.00 Faculty Follies $750.00 <br /> Postage $50.00 5th grade graduation $275.00 <br /> PTA Welcome and Cash Campaign mailing $0.00 Subtotal $6,625.00 <br /> Supplies $60.00 <br /> PTA Council $50.00 Capital Expenditures <br /> Bank/Accountant Fees $36.00 Landscaping $800.00 <br /> Insurance $280.00 Subtotal $800.00 <br /> Subtotal $1,418.92 Total $26,353.92 <br /> Page 9 of 14 <br />