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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 /> 2015-16 Budget <br /> Cash <br /> Budget <br /> PNC checking $12,638.41 <br /> PTA reserve fund $7,000.00 <br /> Total (cash forward) $5,638.41 Student Welfare <br /> Cultural Enrichment <br /> Income 2014-2015 2015-2016 Shows <br /> Estimate Red Herring Puppets(10/21)-All grades $1,200.00 <br /> Book fairs(net)* $4,000.00 Didgeridoo Down Under(1/5)All grades $1,560.00 <br /> Box tops $1,200.00 Gufstafer Yellow gold (3/3)All grades $1,600.00 <br /> Cash Campaign $1,000.00 <br /> Cash forward (checking) $5,638.41 Residencies <br /> Faculty Follies $3,900.00 Pottery(Face Jugs) $900.00 <br /> OCAC Grant $1,600.00 Phillip Shabazz $1,200.00 <br /> Operation Free Money(grocery store link $3,000.00 <br /> Program Grant/PTA Grant $3,449.43 PBIS-Dolphin Store $1,000.00 <br /> PTA membership dues(net) $1,000.00 Read-a-thon $250.00 <br /> Reimbursed Tax $0.00 Student and Family welfare needs $400.00 <br /> School pictures $1,200.00 <br /> Spirit Nights $800.00 Dolphin Days (Ms Ristino to leap $250.00 <br /> SpiritStore $0.00 <br /> Spiritwear shirts $2,800.00 Dolphin Duo $400.00 <br /> Total $29,587,84 Subtotal $8,760,00 <br /> Community Building Programs <br /> Expenditures Just Ask Grant-Expense (will not be avails $0.00 <br /> Budget Staff Appreciation-Recognition by Admir $800.00 <br /> PTA Administration Staff Appreciation-By PTA $1,200.00 <br /> Dolphin News/communications $100.00 Staff Appreciation T-shirts $650.00 <br /> School directory $0.00 Parent involvement and student enrichmi $0.00 <br /> Officers'discretionary fund $241.84 Movie Night $0.00 <br /> PTA Meetings(supplies) $250.00 Family Fit Night $0.00 <br /> Public School Foundation Teaching Chair F $300.00 Book Fair and Ice Cream Social $250.00 <br /> Postage $50.00 Skate Night $500.00 <br /> PTA Welcome and Cash Campaign mailing $0.00 Family Culture Night $200.00 <br /> Spiritwear Shirts $1,800.00 <br /> Office Supplies $60.00 <br /> Program Grant $0.00 <br /> PTA Council $50.00 Faculty Follies $750.00 <br /> Bank/Accountant Fees $36.00 5th grade graduation $275.00 <br /> Insurance $315.00 Subtotal $6,42500' <br /> Subtotal $1,40184 <br /> Capital Expenditures <br /> Instructional Materials Landscaping $1,000.00 <br /> (Assumes 60 staff @$200) $12,000 Subtotal $1,00000 <br /> Subtotal $12,000,00 ' Total $29,587,84 <br /> Page 10 of 14 <br />