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DocuSign Envelope ID:B96D2CB4-5762-4D6D-8B05-3BE103D9D7D8 <br /> SCHOOL BEAUTIFICATION <br /> Landscaping $2,000.00 $2,100.00 <br /> Total School Beautification $2,000.00 $2,100.00 <br /> COMMUNITY BUILDING <br /> Summer PTA meeting/pizza party 2016 $600.00 $623.68 <br /> Kindergarten playdate $50.00 $0.00 <br /> PBIS supplies $500.00 $502.03 <br /> New Family Night $100.00 $0.00 <br /> Total Community Building $1,250.00 $1,125.71 <br /> CONTRIBUTIONS SPENT FOR GRADE LEVEL TEAMS: <br /> Contributions spent: Kindergarten $760.00 $241.06 <br /> Contributions spent: 1st Grade $768.49 $404.68 <br /> Contributions spent: 2nd Grade $436.02 $211.39 <br /> Contributions spent: 3rd Grade $509.16 $356.49 <br /> Contributions spent:4th Grade $755.00 $176.43 <br /> Contributions spent: 5th Grade $733.33 $0.00 <br /> Total Contributions Spent $3,962.00 $1,390.05 <br /> INSTRUCTOR'S DISCRETIONARY FUND [2] <br /> Total Instructor's Discretionary Fund $ 14,000.00 $7,964.14 <br /> TOTAL SCHOOL SUPPORT $ 88,487.00 $ 63,026.37 <br /> TOTAL EXPENDITURES(PTA EXP+SCHOOL SUPT) $ 90,837.00 $ 64,934.18 <br /> Net Income(net revenue(including carry over)less total expenditures) $ 2,867.17 $ 24,317.66 <br /> To be held in reserve/carry over to fiscal year 2017-2018 $2.867.17 ; 311: 66 <br /> Difference $0.00 $0.00 <br />