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DocuSign Envelope ID:8098AFC6-0436-4DCB-B911-252527D 189DE
<br /> Mary Scroggs Elementary School PTA Budget for July 1,2015 through June 30,2016
<br /> Monthly Budget Report: May-31 2016 (Updated 5/31116)
<br /> II II
<br /> 2015-2016 2015-2016 G
<br /> DESCRIPTION BUDGET ACTUAL/EST
<br /> REVENUE:
<br /> - _.. $ 24,000
<br /> Carryover from 2014-15 Checking $ 24,000
<br /> FUNDRAISING(net proceeds)
<br /> Amazon , $ 800 ;; $ 201 r
<br /> Artsonia $ 1,100 $ 1,298
<br /> Book Fair[1] $ 3,500 $ 2,404
<br /> Box Tops and Coca-Cola $ 750 j $ 428
<br /> r
<br /> Membership Drive $ 19,000 , $ 13,856
<br /> Read-A-Thon $ 3,300 4 $ 3,233
<br /> Scroggs Wear Teeter,Weaver St, Food Lion,Lowes,Whole Foods) $
<br /> Scrip/Linking $(Harris ) , 3,000 $ 4,745
<br /> 1,000 $ 84
<br /> 80's $ 17,398.
<br /> Thrift rStored includes $3K one time Idea Lab grant) $ 6,000 $ 6,402
<br /> Walk for Education $ 3,300 $ 5,706
<br /> Yearbook DVD $ - $ -
<br /> Miscellaneous Funds/Income(e.g.,Corporate Matching, Misc. Donations) $ 2,000 �. $ 1,486
<br /> NET REVENUE FROM FUNDRAISING , $ 47,050 ,; $ 57,240
<br /> NET REVENUE FROM FUNDRAISING+CARRYOVER i $ 71,050 $ 81,240
<br /> EXPENDITURES:
<br /> FAMILY OUTREACH AND S UPPORT
<br /> E-News $ (50)"
<br /> Social Worker Discretionary Funds (1,000)>`$ (1,000 $
<br /> ry _ - $ (139)
<br /> Transportation to PTA and School Events $ (500),' $ (446) ,
<br /> Hospitality for PTA Events(Food,Beverages,Childcare) , $ (400) $
<br /> Total Family Outreach and Support $ (1,950). $ (585)
<br /> ■ ,
<br /> FIELD TRIPS.
<br /> Grades K-3(K-$500; 1-51,000;2-$1,000;3-51,000) ; $ (3,500) $ (3,500)
<br /> Grade 4 to Mountains*increase pending funds from School Dance $ (1,000), $ (1,000)
<br /> Grade 5 to Don Lee*increase pending funds from School Dance $ (2,000) $ (3,607)
<br /> ` (6,500)
<br /> , $... : (8,107)
<br /> Total Field Trips $
<br /> PTA SPONSORED EVENTS
<br /> Assemblies/Cultural Arts Performances , $ (1,500) $ (750)
<br /> Hospitality for Teachers/Staff(including Chili Cook-off) $ (1,150) , $ (1,421)
<br /> Multicultural Fair ' $ (200) $ -
<br /> f
<br /> STEAM Night[2] $ (1,500) , $ (1,514)
<br /> Talent Shows/Frog est $ (200) $ -
<br /> Teacher Appreciation Week $ (900) $ (1,122)
<br /> Total PTA Sponsored Events $ (5,450) $ (4,807)
<br /> TEACHER AND STAFF
<br /> DISCRETIONARY FUNDS
<br /> Assistant Classroom Teachers Pre-K to Grade 5 total $ (000), $ (195)
<br /> Principal
<br /> ( tal at$200 per classroom) �, $ (5,000)x, $ (3,
<br /> Guidance Counselor $ (200) $ (192)
<br /> Principal $ (200) $ (200)
<br /> School Nurse $ (650) $ (638)
<br /> Support Programs(AG-$150, EC-$400,-ESL-$300, Inclusion-$150, SLP-$150, ( $ (1,300)∎, $ (634)
<br /> Total Teacher and Staff Discretionary Funds $ (7,550) $ (5,449)
<br /> SCHOOLWIDE PROGRAMS AND PROJECTS
<br /> Art $ (2,000), $ (2,038)
<br /> Artisit in Residence(1-$1,000;2-5800,3-1,800,4-$1,5 . g-0?250) $ (6,350) $ (4,229)
<br /> Idea Lab(includes funds from$3K one time PTA grant)[3] $ (4,000) $ (3,817)
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