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DocuSign Envelope ID:71 71A1 F5-8FF6-4COD-9E6C-2224164C181 D <br /> Northside Proposed PTA Budget 2016-17 <br /> Instructional Materials/Equipment <br /> Bright Star,David Gonzalez,NC Tap,Playscape, <br /> (Cultural Enrichment 2,632.00 Benches(funded by OC Arts Funds) I' <br /> Paper 500.00 Unfortunately,flyers are best for communication <br /> Total Instructional Materials/Equipme 3,132.00 <br /> President/Treasurer funds mostly used for community <br /> PTAAdministration outreach/teacher support <br /> Bad Checks 25.00 <br /> Bank Fees 25.00 <br /> Hospitality 1,000.00 <br /> Insurance 230.00 r. <br /> President Discretionary 750,00 E; <br /> Treasurer Discretionary 250.00 <br /> Total PTAAdministration 2,280.00 <br /> Support for fundraisers/teacher appreciation/student <br /> School Events/Services Expenses achievement/community nights <br /> 5th Grade Graduation Ceremony 500.00 District does not pay <br /> Book Fair 6,000.00 In and out <br /> Spirit Items 6,000.00 T shirts,etc. <br /> Teacher/Staff Appreciation 1,500.00 <br /> Fall Dance 700.00 Community event <br /> Yearbook 2,500.00 <br /> Total School Events/Services Expenses 17,200.00 <br /> All items are to buy needed supplies/materials to <br /> Staff Support support students <br /> Family Specialist 1,500.00 Assistance for families and students <br /> Principal 500.00 <br /> Vice Principal 500.00 <br /> School Nurse 1,000.00 Needed to increase nurse allocation <br /> All Pro Dads 500.00 Special program <br /> PE Teacher 500.00 PE Equipment <br /> Music Teacher 1,000.00 Music teacher purchases instruments <br /> Art Teacher 1,000.00 Art room has supplies,etc. <br /> Professional Development 3,200.00 Per principal <br /> Teacher t shirts 1,000.00 T shirts are more expensive this year <br /> Teacher Allocations 9,900.00 $200 per teacher,$250 per new teacher <br /> Total Staff Support 20,600.00 <br /> Student Support <br /> 5"'Grade middle school visit 300.00 District does not pay <br /> Field Trips 3,000.00 Subsidize field trips buses <br /> School extra-curricular focused on community <br /> iNavigate 300.00 outreach/building <br /> School extra-curricular focused on community <br /> Navigators on the Move 300.00 outreach/building <br /> Total Student Support 3,900.00 <br /> Transition <br /> We would like to be able to carry over all funds from <br /> the Read-a-Thon to fund the following year's budget, <br /> but right now,that is not possible with all of the <br /> Carry Over funds-Read a Thon 6,795.00 requests we have to fulfill. <br /> Total Transition 6,795.00 <br /> Total Expenses 59,582.00 <br /> Difference between cash inflow and outflow -00 <br /> 2 <br />