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DocuSign Envelope ID:3F298E85-795E-4517-9AC0-9FEDA409614B <br /> 2017 /2018 Proposed PTA Budget <br /> Arts Summary - Draft 05/31/2017 <br /> 2016-2017 Proposed <br /> 2017-2018 <br /> Arts Budget <br /> Arts Budget <br /> Income- <br /> Arts <br /> OCAC Matching Grants 2,000.00 1,937.50 <br /> Expenses <br /> Artist in Residence 6,000.00 0.00 <br /> Cultural Arts Assemblies 4,000.00 3,875.00 <br /> Black History Month 250.00 250.00 <br /> International Festival 600.00 600.00 <br /> Reflections 200.00 200.00 <br /> 5th grade Graduation Dance 525.00 525.00 <br /> Art Teacher Discretionary Funds 1,200.00 1,200.00 <br /> Ephesus Elementary PTA Income Statement <br /> From July 1, 2015 to June 30, 2016 <br /> Income <br /> Government Grants 1000.00 <br /> Expenses <br /> Art Club 300.00 <br /> Roadrunner Voices Club 379.44 <br /> Assemblies 3,900.00 <br /> Black History Month 189.47 <br /> International Festival 492.28 <br /> Reflections 312.91 <br /> Specials - Art 350.00 <br /> Specials - French 356.06 <br /> Specials —Music 350.00 <br />