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DocuSign Envelope ID: oCo-a811e52527o188oE <br /> Mary Scroggs Elementary School PTA Budget for July 1,2014 through June <br /> Monthly Budget Report:MAY 2015 <br /> '-- to--_' cial expenses trom uapitaii-una <br /> TEACHER AND STAFF DISCRETIONARY FUNDS . , <br /> Assistant <br /> Classroom Teachers(Pre-K to Grade 5 total at$200 per classroom) ,; $5,600.00 :' $3,865.90 , <br /> Guidance Counselor $200.00 ; $181.39 <br /> Principal $200.00 r $200.00 = <br /> School Nurse <br /> Support Programs(AG-$150,EC-$400,ESL-$300, <br /> Total Teacher and Staff Discretionary Funds , $8,150.00 ' $5,768.12 <br /> Afterschool Enrichment(moved to Support Programs) $0.00 $0.00 <br /> ArtiodinResidence <br /> Literacy $200.00 $110.75 <br /> Math/Science r/ <br /> Program <br /> PE <br /> Spanish $200.00 : $200.00 <br /> Tec <br /> Total Schoolwide Pr ams and <br /> SPECIAL PROJECTS <br /> School Beautification ' $1,000.00 $0.00 <br /> Library Furniture : $3,000.00 - $3,289.31 <br /> Total <br /> PTA OPERATING EXPENSE <br /> Bank <br /> Contingency Funds $150.00 $0.00 <br /> Insurance $350.00 $355.00 <br /> NC <br /> Supplies,Postage,Misc Copying ' $100.00 ,; $123.59 <br /> Tax Preparation Fees i $500.00 ;i $350.00 <br /> Total PTA Operating Expense : $2,150.00 ' $1,702.59 <br /> TOTAL EXPENDITURES ' $51,380.00 '' $40,794.34 <br /> Net Income(net revenue(including carryover)less total $13,650.00 <br /> -------------- ! <br /> Difference'---- —'— --------'- , $2,101.97 <br /> Page 2 of 2 <br />