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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 /> MUA/RISE $750.00 $656.75 <br /> in contributions in Dec/Jan) 1 500.00 $860.98 <br /> Helping Cubs(backpacks,etc)(Onglnally$1500+$550 t ) $ $ <br /> Total Parent Education and Family Outreach $4,550.00 $3,532.96 <br /> HOSPITALITY AND APPRECIATION ACTIVITIES <br /> Teacher Appreciation/Delayed Openings $1,500.00 $2,036.58 <br /> Principal Coffees $50.00 $0.00 <br /> Total Hospitality and Appreciation Activities $1,550.00 $2,036.58 <br /> SCHOOL BEAUTIFICATION <br /> Landscaping $2,000.00 $1,332.94 <br /> Outdoor sign $500.00 $0.00 <br /> Other(Attic bins) $0.00 $470.17 <br /> Total School Beautification $2,500.00 $1,803.11 <br /> COMMUNITY BUILDING <br /> Summer PTA meeting/pizza party 2015 $525.00 $555.89 <br /> Kindergarten playdate $50.00 $0.00 <br /> Meet the Teacher and Open House $20.00 $0.00 <br /> PBIS supplies $500.00 $516.69 <br /> New Family Night $100.00 $25.80 <br /> Total Community Building $1,195.00 $1,098.38 <br /> CONTRIBUTIONS SPENT FOR GRADE LEVEL TEAMS: <br /> Contributions spent:Kindergarten $931.67 $996.11 <br /> Contributions spent:1st Grade $574.17 $428.13 <br /> Contributions spent:2nd Grade $412.50 $419.57 <br /> Contributions spent:3rd Grade $709.17 $684.12 <br /> Contributions spent:4th Grade $745.00 $536.30 <br /> Contributions spent:5th Grade $502.50 $308.14 <br /> Total Contributions Spent $3,875.01 $3,372.37 <br /> INSTRUCTOR'S DISCRETIONARY FUND <br /> Total Instructor's Discretionary Fund $14,000.00 $11,158.71 <br /> TOTAL SCHOOL SUPPORT $71,395.01 $61,787.75 <br /> TOTAL EXPENDITURES(PTA EXP+SCHOOL SUPT) $73,666.01 $63,949.89 <br /> Net Income(net revenue(including carry over)less total expenditures) $18,094.74 $39,669.17 <br /> To be held in reservelcarry over to fiscal year 2016-2017 $18,094.74 $39,669.17 <br /> Difference $0.00 ( $0.00 <br />