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DocuSign Envelope ID:0671117B-0E3F-4541-A834-A91 FC422F4D1 <br /> Carrboro Elementary School PTA <br /> Budget for 2014-15 F <br /> for the Fiscal Year Ending June 30,2015 <br /> FINAL ACCOUNTING FOR FY 2014-2015 <br /> 2014-2015 <br /> DESCRIPTION BUDGET ACTUAL I <br /> PTA Council $50.00 $50.00 <br /> State/National PTA dues $550.00 $756.00 <br /> Total Dues $600.00 $806.00 <br /> PTA EXEC OFFICERS'DISCRETIONARY FUND <br /> PRESIDENT'S $250.00 $58.83 I!'. <br /> TREASURER'S $200.00 $74.20 <br /> Total PTA Exec Officer's Discretionary Fund $450.00 $133.03 <br /> TOTAL PTA OPERATING EXPENSE $2,030.00 $1,301.27 <br /> SCHOOL SUPPORT EXPENSES <br /> ADMINISTRATION'S DISCRETIONARY FUNDS I <br /> Principal's Fund $2,000.00 $2,000.00 <br /> Assistant Principal's Fund $750.00 $750.00 <br /> Total Administration's Discretionary Fund $2,750.00 $2,750.00 <br /> STIPENDS <br /> Bus/Cafeteria Duty Stipend $2,000.00 $2,000.00 <br /> Translation Stipend(400 current year,500 prior year carry over) $900.00 $900.00 <br /> Club Stipend $3,300.00 $5,000.00 <br /> Childcare Stipend(PTA and other meetings) $300.00 $0.00 <br /> Total Stipends $6,500.00 $7,900.00 <br /> SPECIAL PROGRAMS AND PROJECTS <br /> School Directory $400.00 $440.00 <br /> Art Supplies $300.00 $308.27 <br /> Theater Production $600.00 $704.92 <br /> Battle of the Books $200.00 $203.05 <br /> Book Room $1,500.00 $0.00 <br /> Cultural Arts Performances $4,325.00 $4,925.00 <br /> Fifth Grade Function $700.00 $262.04 <br /> Media Center $2,500.00 $2,697.39 <br /> Field Trips(+117 prior year) $1,367.00 $1,249.84 <br /> Music Program $300.00 $293.77 1 <br /> Physical Education $600.00 $539.00 <br /> Reflections $200.00 $81.90 <br /> Reading is Fundamental $1,200.00 $1,187.26 <br /> Community Garden $400.00 $447.41 <br /> Science Olympiad $200.00 $190.00 <br /> Literacy/Non-Fiction+Book Bins/Time for Kids(+680 prior year) $4,480.00 $2,853.18 <br /> Math Night Series $200.00 $189.96 <br /> Reflex Math $200.00 $0.00 <br /> Classroom Supplies $3,000.00 $5,423.10 <br /> IT Room $300.00 $300.00 <br /> *Makerspace(added 3/14/15-$5000 this year,$5000 next year-not in original b $0.00 $5,007.90 <br /> Other Programs($500 donation to Grady Brown Elem PTA$1000 donation to Brooks $0.00 $1,500.00 <br /> Total Special Programs and Projects $22,972.00 $28,803.99 <br /> HEALTH AND WELLNESS ACTIVITIES <br /> Wellness committee $500.00 $681.01 <br /> Family Fitness Night $200.00 $0.00 <br /> Bike Brigade Storage and Maintenance $0.00 $0.00 <br /> Total Health and Wellness Activities $700.00 $681.01 <br /> PARENT EDUCATION AND FAMILY OUTREACH <br /> Parent Education $400.00 $437.90 <br /> Camp for Kids $1,000.00 $1,129.30 <br /> Kids-in-Need $500.00 $316.02 <br /> Helping Cubs(backpacks,etc)$500+$900 parent donation $1,400.00 $1,436.71 <br />