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DocuSign Envelope ID:06711178-0E3F-4541-A834-A91 FC422F4D1 <br /> c I <br /> Carrboro Elementary School PTA <br /> Budget for 2014-15 1 <br /> for the Fiscal Year Ending June 30,2015 <br /> FINAL ACCOUNTING FOR FY 2014-2015 <br /> 2014-2015 <br /> DESCRIPTION BUDGET ACTUAL <br /> Total Parent Education and Family Outreach $3,300.00 $3,319.93 <br /> HOSPITALITY AND APPRECIATION ACTIVITIES <br /> Teacher Appreciation/Delayed Openings $1,150.00 $1,538.32 I <br /> Popcorn machine supplies $100.22 $0.00 <br /> Principal Coffees $150.00 $27.49 <br /> Total Hospitality and Appreciation Activities $1,400.22 $1,565.81 <br /> SCHOOL BEAUTIFICATION <br /> Landscaping(+55 prior year) $2,055.00 $2,147.95 <br /> Outdoor sign $500.00 $0.00 <br /> Trashcans $350.00 $0.00 <br /> Auditorium podium $500.00 $0.00 <br /> Outdoor eating area $15,000.00 $13,000.00 <br /> Total School Beautification $18,405.00 $15,147.95 <br /> COMMUNITY BUILDING <br /> Summer PTA meeting/pizza party 2014 $500.00 $516.73 <br /> Kindergarten playdate $50.00 $0.00 <br /> Meet the Teacher and Open House $20.00 $0.00 <br /> PBIS supplies $500.00 $440.90 <br /> Other programs(New Family Night) $0.00 $98.99 <br /> Total Community Building $1,070.00 $1,056.62 <br /> i <br /> CONTRIBUTIONS SPENT FOR GRADE LEVEL TEAMS: 1 <br /> Contributions spent:Kindergarten $616.67 $557.10 <br /> Contributions spent:1st Grade $599.17 $467.53 <br /> Contributions spent:2nd Grade $844.17 $604.84 <br /> Contributions spent:3rd Grade(+511 prior year) $1,151.83 $1,178.40 <br /> Contributions spent:4th Grade $556.67 $404.53 <br /> Contributions spent:5th Grade $457.50 $457.50 <br /> Total Contributions Spent $4,226.01 $3,669.90 <br /> INSTRUCTOR'S DISCRETIONARY FUND <br /> Barringer,Steve $200.00 $200.00 <br /> Berryhill,Betty $200.00 $0.00 <br /> Betts,Carmen $400.00 $401.58 <br /> Bigelow,Jessica $300.00 $291.87 <br /> Boger,Marianne $200.00 $200.00 <br /> Bolas,Debbie $200.00 $0.00 <br /> Botero,Sandra $300.00 $307.47 <br /> Brees,Kendall $300.00 $256.71 <br /> Carreno,Yeli $200.00 $0.00 <br /> Castro,Janet Davis $200.00 $164.87 <br /> Catlin,Jean $200.00 $194.51 <br /> Comellas,Jamie $200.00 $0.00 <br /> Cox,Deborah Lederer $200.00 $0.00 <br /> Crain,Rita $200.00 $207.55 <br /> Dealy,Rita $200.00 $155.59 <br /> DiGiovanna,Jennifer $200.00 $198.77 <br /> Dotson,Shelby $400.00 $401.29 <br /> Evans,Aydee $300.00 $300.81 <br /> Fonseca,Laura $400.00 $400.00 <br /> Goodman,Whitney $200.00 $55.84 <br /> Goodwin-Brown,Hannah $200.00 $164.21 <br /> Greeson,Jill $400.00 $390.67 <br /> Henning,Mike $300.00 $288.04 <br /> Hutchens,Brandy $200.00 $200.00 <br /> Jones,Erika $400.00 $398.27 <br /> Kaudelka,Lindsay $400.00 $401.61 <br /> Kochy,Emily $300.00 $319.90 <br />