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DocuSign Envelope ID:7171A1F5-8FF6-4COD-9E6C-2224164C181D <br /> Northside Elementary School PTA Budget vs. Actual for 2014-15 <br /> Actuals Budget $Over Budget %of Budget Notes <br /> Staff Support <br /> Art Teacher 470.78 500.00 -29.22 94.16% Funds for staff <br /> Family Specialist 1,610.00 1,500.00 110.00 107.33% Funds for staff <br /> Literacy Coach(bookroom books) 44.69 500.00 -455.31 8.94% Funds for staff <br /> Music Teacher 1,000.00 1,000.00 0.00 100.0% Funds for staff <br /> PE Teacher 1,391.81 1,500.00 -108.19 92.79% Funds for staff <br /> Principal 750.00 750.00 0.00 100.0% Funds for staff <br /> Professional Development 1,858.00 3,000.00 -1,142.00 61.93% Funds for staff <br /> School Nurse 443.05 500.00 -56.95 88.61% Funds for staff <br /> Teacher Allocations 6,771.24 9,300.00 -2,528.76 72.81% Funds for staff <br /> Teacher t-shirts 724.56 1,000.00 -275.44 72.46% Funds for staff <br /> Vice Principal 500.00 500.00 0.00 100.0% Funds for staff <br /> Total Staff Support 15,564.13 20,050.00 -4,485.87 77.63% <br /> Student Support <br /> 5th Grade Middle School Visit 284.00 300.00 -16.00 94.67% Field trips <br /> Field Trips 2,399.86 2,400.00 -0.14 99.99% Field trips <br /> iNavigate 300.00 300.00 0.00 100.0% School club <br /> Navigators on the Move 250.00 250.00 0.00 100.0% School club <br /> Peer Mediation Program 0.00 250.00 -250.00 0.0% N/A l <br /> f <br /> School Musical/Play 0.00 250.00 -250.00 0.0% N/A <br /> Student Ambassadors 0.00 150.00 -150.00 0.0% N/A <br /> Student Council 13.93 100.00 -86.07 13.93% Student council <br /> Total Student Support 3,247.79 4,000.00 -752.21 81.2% <br /> Transition <br /> V <br /> Carry Over Funds 0.00 400.00 -400.00 0.0%, <br /> Total Transition 0.00 400.00 -400.00 0.0% <br /> I <br /> Total Expense 56,474.70 67,047.12 -10,572.42 84.23% <br /> Net Income -12,966.48 -27,110.62 14,144.14 47.83% Net loss-used reserves <br /> Page 3 of 3 <br />