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DocuSign Envelope ID: oCo-a811e52527o188oE
<br /> Mary Scroggs Elementary School PTA Budget for July 1,2014 through June 30,2015
<br /> ---'---'---`~-`-~-----`-~'------------'�-~^--'----`'--'- '[`-`---'---`-------''-'-Monthly MAY 2015
<br /> keviswmto include bpwcia|tnpenmww mom aepmm/tuna
<br /> 2014-2015 2014-2015
<br /> DESCRIPTION -'----' --�- -- --- - '— -'---- --- -' - --' BUDGET ACTUAL
<br /> - ' --�
<br /> ------ --'------- ----'—� ------ ---- ---------7F-' -- -----DUodhJ5/31M5
<br /> Carryover from 2013-14 Checking(plus interest) , $24,000.00 , $24,226.77
<br /> Box Tops Expense 1: 550 00 ,, SO 00
<br /> Grocery Certificates 11 $30 000 00 ' $39,006.23
<br /> Grocery Certificates Expense S24,000 00 ; 131,238 03
<br /> Membership Drive ; $14,000.00 l' $13,156.78
<br /> Membership Drive Expense ; $1,200 00 ,, 0702,55 h
<br /> Read-a-Thon(replaced Restaurant Night for 14-15) . $500.00 , $3,829.65
<br /> Read-a-Thon Expense , $108.00 11 $145.80
<br /> Scroggs Wear and Cookbook :. $4,000.00 ' $2,254.35
<br /> Scroggs Wear and Cookbook Expense ,: :g3,000,00 , $1,914 50
<br /> Spring Raffle/Family Fun Night/Talent Show ;; $4,000.00 $3,161.00
<br /> Spring Raffle/Family,Fun/Talent Show Expense : f"300.00 ., $,100.00
<br /> School Dance(replaced Thrift Store for 14-15) ,, $1,000.00 ', $2,306.50
<br /> School Dance Expense $0 001 St I 09--(3
<br /> Walk for Education(straight to school in 14-15) $0.00 $0.00
<br /> Walk for Education Expense ; 50.00 ': $0,00
<br /> Yearbook DVD 1
<br /> earbook DVD
<br /> Miscellaneous rmmmumm/e
<br /> Miscellaneous Funds/Income Expense 1: $0 00 ;, $0,00
<br /> Transfer from Savings for Special Projects ;; $8,000.00 1
<br /> NET REVENUE FROM FUNDRAISING ! $41,030.00 ;; $35,669.54
<br /> NET REVENUE FROM FUNDRAISING+CARRYOVER '! $65,030.00 ', $59,896.31
<br /> FAMILY OUTREACH AND SUPPORT
<br /> ---Worker---- —
<br /> Transportation to Events '1 $500.00 , $473.33
<br /> Hospitality for Events(Food,Beverages) 11 $450.00 $0.00
<br /> Total Family Outreach and Support ;, $2,280.00 ;, $1,809.52
<br /> FIELD TRIPS ,,
<br /> Grade 4toMountaino �
<br /> Total Field Trips
<br /> PTA SPONSORED EVENTS !
<br /> AsseMblies/Cultural Arts Performances ; $1,500.00 ; $725.00
<br /> Hospitality for Teachers/Staff(including Chili Cook-off) $1,150.00 :; $282.39
<br /> Math/Science Night , $500.00 $461.58
<br /> Multicultural Fair 1 $100.00 $0.00
<br /> Read a Ton
<br /> Teacher Appreciation Week $900.00 : $812.45
<br /> Total PTA Sponsored Events , $4,150.00 '; $2,281.42
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