|
Assemblies & Field Trips |
$ 500.00 |
$ 2,000.00 |
$1,500.00 |
|
Audit |
$ - |
$ 200.00 |
$ 200.00 |
|
Bank Fees |
$ 8.00 |
$ 100.00 |
$ 92.00 |
|
Building & Grounds |
$ 600.00 |
$ 1,000.00 |
$ 400.00 |
|
Fifth Grade Graduation |
$ - |
$ 500.00 |
$ 500.00 |
|
Guidance |
$ 400.00 |
$ 500.00 |
$ 100.00 |
|
Health Clinic |
$ - |
$ 150.00 |
$ 150.00 |
|
Historian |
$ - |
$ 200.00 |
$ 200.00 |
|
Hospitality |
$ 987.73 |
$ 1,300.00 |
$ 312.27 |
|
Instructional Technology Dept. |
$ 400.00 |
$ 400.00 |
$ - |
|
Insurance, PTCO |
$ 175.00 |
$ 200.00 |
$ 25.00 |
|
Library |
$ 400.00 |
$ 400.00 |
$ - |
|
Membership Directory |
$ 366.19 |
$ 350.00 |
$ (16.19) |
|
Memorial Fund |
$ 100.00 |
$ 100.00 |
$ - |
|
Perkins Tutoring Fund |
$ 500.00 |
$ 500.00 |
$ - |
|
Reading Program |
$ 400.00 |
$ 400.00 |
$ - |
|
Recess Equipment |
$ 300.00 |
$ 300.00 |
$ - |
|
SOL Remediation |
$ 500.00 |
$ 500.00 |
$ - |
|
Teacher Grants |
$ 4,450.00 |
$ 4,300.00 |
$ (150.00) |
|
Technology |
$ 773.95 |
$ 400.00 |
$ (373.95) |
|
Volunteer Supplies |
$ 105.28 |
$ 100.00 |
$ (5.28) |
|
OVERALL TOTAL |
$(10,966.15) |
$ 13,900.00 |
$2,933.85 |
|
|
