Orange County NC Website
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DocuSign Envelope ID:0E33E5E7-2F9B-4F3C-9COD-95D21AC52620 <br /> , <br /> Membership 100.00 <br /> Online Processing Service Fees 300.00 <br /> President Discretionary 400.00 <br /> PTA Website 54.51 50.00 <br /> Publicity 100.00 <br /> QuickBooks Account 240.00 <br /> Treasurer Discretionary 250.00 <br /> Total PTA Administration $ 54.51 $ 3,630.00 <br /> School Event Services <br /> 5th Grade Field Trip 1,000.00 <br /> 5th Grade Graduation Ceremony 250.00 <br /> Battle of the Books 50.00 <br /> Character Education 500.00 <br /> Family Movie/Game Night 300.00 <br /> PBIS 700.00 <br /> PSF Teacher Run 50.00 <br /> Reflections Program 50.00 <br /> Total School Event Services $ 0.00 $ 2,900.00 <br /> School Events Expenses <br /> Babysitting 50.00 <br /> Big Fall Play Day 3,000.00 <br /> Bingo Night 1,100.00 <br /> Book Fair 10,000.00 <br /> Family Educational Programs 1,000.00 <br /> Global Traditions Family Night 500.00 <br /> Math Olympiads 500.00 <br /> Odyssey of the Mind 135.00 135.00 <br /> Pictures 10.00 <br /> Science Night 250.00 <br /> Spirit Items 1,700.00 <br /> Teacher Appreciation 146.53 8,800.00 <br /> Yearbook 5,200.00 <br /> r <br /> Total School Events Expenses $ 281.53 $ 32,245.00 <br /> Staff Support <br /> Principal 850.00 <br /> PSF Cultural Arts Chair 100.00 <br /> i- <br /> School Nurse 250.00 <br /> School Social Worker 1,000.00 <br /> Teacher Allocations 436.52 12,850.00 <br /> Vice Principal 450.00 <br /> Total Staff Support $ 436.52 $ 15,500.00 <br /> Transition - <br /> Carry Over funds 262.88 200.00 c <br /> Total Transition $ 262.88 $ 200.00 <br /> Total Expenditures $ 3,752.29 $ 96,905.00 <br /> Net Operating Revenue -$ 2,910.13 $ 11,845.00 <br /> Net Revenue -$ 2,910.13 $ 11,845.00 <br />