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DocuSign Envelope ID:06711178-0E3F-4541-A834-A91 FC422F4D1 <br /> Carrboro Elementary School PTA <br /> Budget for 2015.2016 <br /> for the Fiscal Year Ending June 30,2016 <br /> 2015-2016 2015 -2016 <br /> DESCRIPTION BUDGET ACTUAL <br /> State/National PTA dues $756.00 $812.00 <br /> Total Dues $806.00 $862.00 <br /> PTA EXEC OFFICERS'DISCRETIONARY FUND <br /> PRESIDENT'S $250.00 $73.71 <br /> TREASURER'S $200.00 $167.89 <br /> Total PTA Exec Officer's Discretionary Fund $450.00 $241.60 <br /> TOTAL PTA OPERATING EXPENSE $2,271.00 $2,162.14 <br /> SCHOOL SUPPORT EXPENSES <br /> ADMINISTRATION'S DISCRETIONARY FUNDS <br /> Principal's Fund $2,000.00 $1,905.93 <br /> Assistant Principal's Fund $750.00 ' $415.00 <br /> Total Administration's Discretionary Fund $2,750.00 $2,320.93 <br /> STIPENDS <br /> Bus/Cafeteria Duty Stipend $2,000.00 $1,822.22 <br /> Club Stipend $5,000.00 $5,200.00 <br /> Total Stipends $7,000.00 $7,022.22 <br /> SPECIAL PROGRAMS AND PROJECTS <br /> Art Supplies $300.00 $169.15 <br /> Battle of the Books $200.00 $201.87 <br /> Book Room $1,500.00 $130.64 <br /> Classroom Supplies $7,000.00 $7,919.19 <br /> Community Garden $400.00 $239.13 <br /> Cultural Arts Performances(4325 originally+1000 Art Grant Award in Sept) $4,325.00 $4,410.00 <br /> Field Trips $1,250.00 $682.42 <br /> Fifth Grade Function $700.00 $723.85 <br /> IT Room $300.00 $0.00 <br /> Literacy/Non-Fiction+Book Bins/Time for Kids $4,000.00 $2,281.35 <br /> Makerspace $5,000.00 $4,895.26 <br /> Math/Science Support $1,000.00 $729.08 <br /> Media Center $2,500.00' $2,466.58 <br /> Music Program $300.00 $300.00 <br /> Physical Education $600,00 $566.21 <br /> Reading is Fundamental $1,200.00 $1,200.00 <br /> Reflections $100.00 $100.36 <br /> School Directory $200.00 $185.00 <br /> Science Olympiad $500.00 $400.00 <br /> Theater Production $700.00 $366.96 <br /> Other $0.00 $0.00 <br /> Total Special Programs and Projects $32,075.00 $27,967.05 <br /> HEALTH AND WELLNESS ACTIVITIES <br /> Wellness committee $700.00 $532.96 <br /> Snackmaster $200.00 $74.77 <br /> Safe Routes $1,000.00 $867.71 <br /> Total Health and Wellness Activities $1,900.00 $1,475.44 <br /> PARENT EDUCATION AND FAMILY OUTREACH <br /> Parent Education $500.00 $483.86 <br /> Camp for Kids(+$166 that was returned from last year) $1,200.00 $889.40 <br /> Kids-in-Need $600.00 $641.97 <br />