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DocuSign Envelope ID:06711178-0E3F-4541-A834-A91 FC422F4D1
<br /> Budget for 2016.2017
<br /> for the Fiscal Year Ending June 30,2017 THROUGH OCTOBER 2016 u
<br /> I
<br /> 2016-2017 2016-2017
<br /> DESCRIPTION BUDGET ACTUAL
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<br /> Botero,Sandra(1) $ 300.00 $ 300.00
<br /> Carreno,Yeli(Culture) $ 200.00 $ -
<br /> Cavelius,Katelyn(3) $ 400.00 $ -
<br /> Cox,Deborah Lederer(Art/Theater) $ 200.00 $ -
<br /> Crain,Rita(Nurse) $ 200.00 $ -
<br /> Davis-Castro,Janet(Reading) $ 200.00 $ 53.74
<br /> Dealy,Rita(ESL) $ 200.00 $ -
<br /> DevesaSanz,Esther(4) $ 300.00 $ 102.68
<br /> DiGiovanna,Jennifer(Psy) $ 200.00 $ 98.36
<br /> Dotson,Shelby(5) $ 300.00 $ 101.83
<br /> Evans,Aydee(3) $ 300.00 $ 239.65
<br /> Fonseca,Laura(2) $ 300.00 $ 160.22
<br /> Goodman,Whitney(EC) $ 200.00 $ 74.63
<br /> Greeson,Jill(1) $ 300.00 $ -
<br /> Gutierrez,Maria(5) $ 400.00 $ 372.99
<br /> Harrison,Bethany(5) $ 400.00 $ 369.23
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<br /> Harrison,Katie(SW) $ 300.00
<br /> Henning,Mike(4) $ 300.00 $ -
<br /> Hutchens,Brandy(AIG) $ 200.00 $ -
<br /> Jackson(Kaudelka),Lindsay(2) $ 300.00 $ 117.75
<br /> Jones,Erika(4) $ 300.00 $ -
<br /> Kochy,Emily(Math/Science) $ 200.00 $ - i
<br /> Letriz,Zaile(Span Inter) $ 200.00 $ 67.59
<br /> Mabe,Mariella(1) $ 300.00 $ 142.39
<br /> Manning,Ellen(2) $ 300.00 $ 300.00
<br /> Manso,Alma(K) $ 300.00 $ 36.87
<br /> McCausland,Ingrid(ESL) $ 200.00 $ 156.15
<br /> McLean,Elise(ESL) $ 200.00 $ -
<br /> McRae,Aaron(5) $ 300.00 $ -
<br /> Moorman,Emily(Coaching) $ 200.00 $ 37.61
<br /> Moye,Jamilah(Pre K) $ 300.00 $ -
<br /> Murray,Susan(1) $ 300.00 $ 186.15
<br /> Phyllis Norwood/Rolesha Harris(Speech) $ 300.00 $ -
<br /> Oakley,Terrye(PE) $ 200.00 $ 36.00
<br /> Ortiz,Pedro(4) $ 300.00 $ 174.12
<br /> Oviedo-Sauls,Leah(ESL) $ 200.00 $ 157.15
<br /> Park,Grace(K) $ 300.00 $ 147.57
<br /> Pawlowski,Erika(Music) $ 200.00 $ -
<br /> Porter(Huessy),Liz(Library) $ 200.00 $ -
<br /> Romero,Alexandra(EC) $ 200.00 $ -
<br /> Rath,Sarah(K) $ 300.00 $ 189.26
<br /> Serafin,Christina(K) $ 300.00 $ -
<br /> Sevillano,Alicia(Pre K) $ 300.00 $ 149.65
<br /> Singer,Amy(Counselor) $ 200.00 $ 124.79
<br /> Soldner,Amanda(3) $ 300.00 $ 227.85
<br /> Taylor-Jones,Beverly(Prog Facilitator) $ 300.00 $ -
<br /> Tisocco,Tony(4) $ 300.00 $ 132.35
<br /> Williams,Shawn(Pre K) $ 300.00 $ -
<br /> Total Instructor's Discretionary Fund $ 14,000.00 $ 4,474.23
<br /> TOTAL SCHOOL SUPPORT $ 88,462.00 $ 36,112.43
<br /> TOTAL EXPENDITURES(PTA EXP+SCHOOL SUPT) $ 90,812.00 $ 36,959.57
<br /> Net Income(net revenue(including carry over)less total expenditures) $ 2,892.17 $ 24,450.24
<br /> To be held in reserve/carry over to fiscal year 2016-2017 $2.892.17 $24.450.24
<br /> Difference $0.00 I $0.00
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