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DocuSign Envelope ID:B96D2CB4-5762-4D6D-8B05-3BE103D9D7D8 <br /> Principal Coffees $45.00 <br /> Total Hospitality and Appreciation Activities $2,025.00 <br /> SCHOOL BEAUTIFICATION <br /> Landscaping $1,000.00 <br /> Total School Beautification $1,000.00 <br /> COMMUNITY BUILDING <br /> Summer PTA meeting/pizza party 2016 $625.00 <br /> Kindergarten playdate $0.00 <br /> PBIS supplies $500.00 <br /> New Family Night $0.00 <br /> Total Community Building $1,125.00 <br /> CONTRIBUTIONS SPENT FOR GRADE LEVEL TEAMS: <br /> Contributions spent: Kindergarten $760.00 <br /> Contributions spent: 1st Grade $768.49 <br /> Contributions spent: 2nd Grade $436.02 <br /> Contributions spent: 3rd Grade $509.16 <br /> Contributions spent:4th Grade $755.00 <br /> Contributions spent: 5th Grade $733.33 <br /> Total Contributions Spent $3,962.00 <br /> INSTRUCTOR'S DISCRETIONARY FUND [1] <br /> Total Instructor's Discretionary Fund $ 14,000.00 <br /> TOTAL SCHOOL SUPPORT $ 58,979.50 <br /> TOTAL EXPENDITURES(PTA EXP+SCHOOL SUPT) $ 61,094.50 <br /> Net Income(net revenue(including carry over)less total expenditures) $ 3,505.50 <br /> To be held in reserve/carry over to fiscal year 2018-2019 0 <br /> Difference $0.00 <br />