| 2011-2012 |
| School Support Expenses: |
Budget |
| Field Trip Transportation |
$5,000.00 |
| Instructional Support |
$4,000.00 |
| Cultural Arts (e.g., Na Na Pudding) |
$3,000.00 |
| Classroom Cash |
$3,000.00 |
| Technology |
$3,000.00 |
| Teacher Appreciation |
$1,500.00 |
| Academic Enrichment |
$1,000.00 |
| Thursday Folders |
$1,000.00 |
| Student Awards and Recognition |
$1,000.00 |
| PTA Administrative Costs |
$1,000.00 |
| School Directories |
$650.00 |
| Special Education |
$500.00 |
| Family Fun Events |
$500.00 |
| Donations |
$500.00 |
| Hospitality |
$500.00 |
| President’s Discretionary Fund |
$500.00 |
| Web Site Expenses |
$500.00 |
| Insurance |
$400.00 |
| Reflections |
$350.00 |
| Lunch Support Program |
$300.00 |
| Patrols and SCA |
$300.00 |
| Care Team |
$300.00 |
| Buildings and Grounds |
$100.00 |
| Total Expenses |
$28,900.00 |
