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DocuSign Envelope ID:06711 17B-0E3F-4541-A834-A91FC422F4D1 <br /> Budget for 2016 2017 <br /> for the Fiscal Year Ending June 30,2017 THROUGH OCTOBER 2016 <br /> 2016-2017 2016-2017 <br /> DESCRIPTION BUDGET ACTUAL <br /> Club Stipend $5,200.00 $0.00 <br /> Total Stipends $7,200.00 $0.00 <br /> SPECIAL PROGRAMS AND PROJECTS <br /> Art Supplies $300.00 $0.00 <br /> Battle of the Books $200.00 ' $0.00 <br /> Book Room $2,000.00 $0.00 <br /> Classroom Supplies $8,000.00 $7,615.01 <br /> Cultural Arts Performances $4,325.00 $0.00 <br /> Field Trips $4,000.00 s $0.00 <br /> Fifth Grade Function $500.00 $0.00 <br /> Literacy/Non-Fiction+Book Bins/Time for Kids $4,000.00 $945.07 <br /> Makerspace $1,500.00 $0.00 <br /> Math/Science Support $1,000.00 $365.23 <br /> Media Center $2,500.00 $268.65 <br /> Music Program $300.00 ' $124.00 <br /> Physical Education $600.00 $0.00 <br /> Reading is Fundamental $1,200.00 $746.00 <br /> Reflections $100.00 ' $0.00 <br /> School Directory $200.00 ! $0.00 <br /> Science Olympiad(Jeanette Mauldin) $500.00 ` $0.00 <br /> Theater Production $700.00 > $0.00 <br /> Swivel Robot $500.00 $491.81 <br /> Coolers $300.00 $0.00 <br /> Auditorium Lighting $16,000.00 $16,214.29 <br /> Other(Oct-Kiss&Go Signs) $45.13 <br /> Total Special Programs and Projects $48,725.00 $26,815.19 <br /> HEALTH AND WELLNESS ACTIVITIES <br /> Wellness committee $700.00 ' $0.00 <br /> Snackmaster $100.00 $0.00 <br /> Safe Routes $1,200.00 $295.63 <br /> Total Health and Wellness Activities $2,000.00 $295.63 <br /> PARENT EDUCATION AND FAMILY OUTREACH <br /> Parent Education $500.00 $0.00 <br /> Camp for Kids(4159.50 that was returned from last year) $1,000.00 $0.00 <br /> Kids-in-Need $600.00 $0.00 <br /> MUA/RISE $750.00 $0.00 <br /> Helping Cubs(backpacks,etc.) $1,500.00 ` $160.93 <br /> Total Parent Education and Family Outreach $4,350.00 $160.93 <br /> HOSPITALITY AND APPRECIATION ACTIVITIES <br /> Teacher Appreciation/Delayed Openings $2,200.00 $250.49 <br /> Principal Coffees >$50.00 $12.70' <br /> Total Hospitality and Appreciation Activities $2,250.00 $263.19 <br /> SCHOOL BEAUTIFICATION <br /> Landscaping $2,000.00 $2,100.00 <br /> Total School Beautification $2,000.00 $2,100.00 <br /> COMMUNITY BUILDING <br /> Summer PTA meeting/pizza party 2016 $600.00 $623.68 <br /> Kindergarten playdate $50.00 $0.00 <br /> PBIS supplies $500.00 $282.97 <br /> New Family Night $100.00 $0.00 <br /> Total Community Building $1,250.00 $906.65 <br /> CONTRIBUTIONS SPENT FOR GRADE LEVEL TEAMS: <br /> Contributions spent:Kindergarten $760.00 $42.16 <br /> Contributions spent:1st Grade $768.49 ` $0.00 <br /> Contributions spent:2nd Grade $411.02 $0.00 <br /> Contributions spent:3rd Grade $509.16 $0.00 <br /> Contributions spent:4th Grade $755.00 $0.00 <br /> Contributions spent:5th Grade $733.33 $0.00 <br /> Total Contributions Spent $3,937.00 $42.16 <br /> INSTRUCTOR'S DISCRETIONARY FUND <br /> Atkins,Tami(OT) $ 300.00 $ - <br /> Barringer,Steve(IT) $ 200.00 $ - <br /> Berryhill,Betty(Eng Inter) $ 200.00 $ - <br /> Betts,Carmen(EC) $ 200.00 $ 105.99 <br /> Bigelow,Jessica(2) $ 300.00 $ 111.66 <br />