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DocuSign Envelope ID: D9AFB279-4BB8-4BEO-B6B5-342497BC18DB
<br /> Northaide Elementary PTA,
<br /> Profit & Loss Budget vs. Actual
<br /> July 2015 through June 2016
<br /> Actua Is SAW $Or %
<br /> ne■■m. ,111. 11 011MINEMIMMINI110 110111=1=1=11111111111111111
<br /> PTA Aerrithi%kabob
<br /> Bad Chocks 0,00 60.08 -50.00 0;0%
<br /> Bask{ten 214.00 60.00, "I 14.30 1.4904%
<br /> Hospitality 425,59 1,530;5117 -524.01 42.6%
<br /> Onsurance 215.00 .225.00 -16.00 93,etaN
<br /> Freskinst Dis cretianary 445,40 1,0=12(3 -6E4.5:: 44,51%
<br /> Treasurer.Dlscretionary 304.35 350000 44.15 112.50%
<br /> Total PTA Admisistratloo -I,70043 24555,08 -1374.5! 03.0400
<br /> School Eventslervices Expenses, .
<br /> 5th Grade Graduation Ceremony 93.43 50100 406130 10,65%
<br /> Bingo Plight 573,50 5505,00 7320 114.75%
<br /> 6/00K'B4�k 302748 0,000..00 027.40 110.40%
<br /> Fail Festival 1076;13 755.00 -7 ,90 515.15%
<br /> Saint Roos 5,93455 4,398,53 1,500,02 135.55%
<br /> TeacherUStalf Appreciation 1,;'.63 59. 2,001,00 -0,39,41 08.1E1%
<br /> Walk for Se us eon Booth 462„2S 0.08 462,25 15004
<br /> Yearbook 1,641.53 2,500150 -1357130 79.7%
<br /> . .....,.... ....
<br /> 'total,School EventtaS cruises Expense 8 'I 7,575,07 101,6111,53 955,14 105.7556
<br /> Staff Support;
<br /> An 'Tea cher 430,25 1,000,011 -569 14, 43 VA
<br /> Forniiy.SpeMolist 05343 1,500231) ,,a4e,,eo 56;55%
<br /> Literacy Coach(bookreein boas) 100,95 250,00 -5985 75401%
<br /> Music Teacher 0.,00 1800433 -"1,000 80 0,056
<br /> PE leacher 1111,50 1,500„IX5 -3112.14 74.52%
<br /> PrSmItial
<br /> 041,50 50030 -158,04 05.39%
<br /> Professional D u4volon in writ 7990)31 3,000.30 .773..19 74033%
<br /> Soneol Neese 479.62 500.33 21)3)0 05.02%,
<br /> Staff liValkie TalkieS 1,473.50 1,550,30 -7580 5587%,
<br /> Tea,c110(Allocations 5,02135 1,900,00 -4,0/1..,32
<br /> Tamale!1,shirts 736„,511 (400 OX) 13,344 12270%
<br /> vico PrInoral 200„CO 501.33 -300.80 40.0%
<br /> ...................................................................., 4101■1.1.111.10 1.1.110.11 1.1001.6■11.1.010111■11MONI MININIIMI■MIMIMIIII
<br /> 'Total Staff Support 131074.32 21,000,)30 41„T236 '15.984,„
<br /> Student Su.?!.ort
<br /> 5th 00rJde1idEIIe$choal Visit 243,91 :MAO 450,39 K2%
<br /> Field Trips 945.30 3,(J00.30) -205500 51,5%
<br /> thisviaale 305,130 3110.20 0.00 1001.0%
<br /> Nu winators on.thO Maw? 350.01) 730003 5100 15110%
<br /> Odyssey of lb u Mind 13503 15100 0.80 100.8%
<br /> Total Student Support, 1,923,61 4,(535„00 22;111..00 47.:67,4
<br /> Transition
<br /> Carry coder Funds „I 0,05 30 —-12443„53 2,3,309„139 40)4190%%
<br /> . . —.........----,
<br /> "Total Transillion 1345830 -12,843.53 Z3,309.89 ,ill 4S%
<br /> ,, ....... ...... ..gg.g....,....g. ma■..
<br /> Toial 830e$5 Si 045138 41.0133.1)0) 9,289 c8 122,27%
<br /> x■•■••■• iiiiiiiimiiiiiimmiiiiiiiii*iiiiiii7 10..iii.116.10.11,11X01.1.0 v
<br /> Net linsorno 0.2001 0.00 0,00 OA%
<br /> ..,
<br /> pap 2 of 2
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