GWYNEDD HOME & SCHOOL ASSOCIATION
TREASURER'S REPORT
AS OF MAY 26, 2009
Beginning Checkbook Balance - 4/27/09
Deposits Made:
Community Outreach - Misc. budget line - donation
Family Game Night
Holding - YAC (NPSD funds)
Market Day - May (Cameron check)
Reading Olympics-Reimb. From Printworks for tshirts
School Store Income 5/1/09
Scrip Program - Genuardi
Simplified Scrip
Sixth Grade Party - Addl. Pix purchased by parents
Student Council Holding Account - spirit day/car wash
Teacher Appr Week - Lansdale Tutoring check
Yearbook - Deposit monies received
Checks Written:
Excess Funds - Sandy Duplicki reimb. For flowers for GS Nursing Home
Family Game Night - NPDS Nutrition Services (drinks)
Field Trips - 2nd Gr-Roth Living Farm Museum
Field Trips - 3rd Gr- DaVinci Discovery Center
Field Trips - 4th Gr-bud driver tips
Field Trips - 5th Gr- Mercer Museum
Field Trips - 6th- Glencairn Museum
Mini Grants - 2nd Gr - Ferretti
Misc-Apr H&S mtg - babysitting
Misc-Community Outreach expenses
Musical Instruments - Strings
Operating Supplies - K orientation folders
Reading - RIF - T-shirts for 1st graders
Scholarship Funds - 5 recipients
Sixth Grade Party - Phila. Sports Club
Sixth Grade-Gift to Students-bal due on hoodies
Teacher Appr Week - Reimb expenses
Yearbook - School Annual payment 400 books
Ending Checkbook Balance - 5/26/09
Note: Balance above contains the following Holding Accounts:
Caldera Memorial
Student Council
Young Authors Conference - NPSD Funds
59.95
587.76
5,585.08
6,232.79
22,172.79
25.00
479.00
5,585.08
145.59
1.50
448.44
244.19
109.70
12.00
424.75
25.00
3,603.00
11,103.25
(121.50)
(23.68)
(300.00)
(653.70)
(75.00)
(564.00)
(458.00)
(133.18)
(20.00)
(19.43)
(301.00)
(30.13)
(325.00)
(700.00)
(862.50)
(598.50)
(221.58)
(4,780.00)
(10,187.20)
23,088.84

Gwynedd Square Home and School Association
2008-09 YTD Revenue
As of May 26, 2009
FUNDRAISERS
Sept/Oct.
Kids Stuff Books
Oct.
Catalog Sale
Nov.
BookFair
Dec.
Winter Festival
Jan/Feb Display My Art
March Plant/Bulb Sale
Ongoing Market Day
Ongoing Gift Card Program
Misc Macy's Coupons
Misc Election Day Sale
Misc Philadelphia Phantoms
Cash Back Programs:
BoxTops
Supermarkets
Target
2008-2009
Budget
3,600.00
5,600.00
2,000.00
3,700.00
600.00
1,200.00
3,400.00
300.00
0.00
0.00
0.00
2,000.00
1,800.00
750.00
Actual
3,597.29
3,498.87
2,297.15
4,686.52
2,940.55
425.12
2,668.04
486.79
125.00
146.53
99.55
3,640.71
2,910.66
953.30
Balance
(2.71) CLOSED
(2,101.13) CLOSED
297.15 CLOSED
986.52 CLOSED
2,340.55 CLOSED
(774.88) CLOSED
COMMENTS
(731.96)
186.79
125.00 Unbudgeted Fundraiser
146.53 Unbudgeted Fundraiser
99.55 Unbudgeted Event
1,640.71 CLOSED
1,110.66 Genuardi,Acme
203.30 CLOSED
OTHER INCOME
Donations
Dues - Membership
Pictures
School Store
TOTAL
2,500.00
2,400.00
2,800.00
1,000.00
2,495.00
2,419.00
2,902.88
1,002.63
$33,650.00
$37,295.59
(5.00) CLOSED
19.00 CLOSED
102.88 CLOSED
2.63 CLOSED
$3,645.59

Gwynedd Square Home and School Association
2008-2009 YTD Expenses
As of May 26, 2009
ACTIVITIES
Welcome Back Block Party
Ice Cream Social/Coffee & Dessert
Family Fitness Night
Family Fun Event
Science Night
Family Game Night
Talent Show
Pottery Night
Spirit Wear
Budget 2008-09
1,400.00
100.00
50.00
1,300.00
500.00
100.00
100.00
25.00
50.00
Actual YTD
1,097.41
(54.35)
46.74
1,384.48
441.53
(455.32)
8.46
(22.30)
Amount Remaining
302.59 CLOSED
Status
154.35 CLOSED
3.26 CLOSED
(84.48) CLOSED
58.47 CLOSED
555.32
100.00
16.54 CLOSED
72.30 CLOSED
EDUCATIONAL SUPPORT
Assemblies
Author in Residence
Field Trips
Framing Student Art Work
Geobee
Mini Grants ($5/ homeroom student)
Musical Instruments - Orchestra
Olympic Day
Reading: Accelerated Reader Tests
Reading: Bookbinding
Reading: Olympics
Reading: Prime Time
Reading: Reading Incentives
Reading: RIF
Reading: Young Authors
Safety Picnic
Scholarship Funds
Technology/Equipment
Yearbook Supplies
4,000.00
2,200.00
6,000.00
250.00
60.00
2,650.00
300.00
200.00
100.00
150.00
450.00
300.00
100.00
200.00
600.00
50.00
500.00
325.00
350.00
4,000.00
1,964.88
6,163.70
427.00
70.00
2,127.19
301.00
101.66
58.29
396.21
300.00
100.00
361.17
379.75
455.00
356.95
1,177.00
0.00 CLOSED
235.12 CLOSED
(163.70) CLOSED
(177.00) CLOSED
(10.00) CLOSED
522.81
(1.00) CLOSED
200.00
(1.66) CLOSED
91.71
53.79
0.00 CLOSED
0.00 CLOSED
(161.17) CLOSED
220.25 CLOSED
50.00
45.00
(31.95) CLOSED
(827.00)
TEACHER SUPPORT/APPRECIATION
Teacher beginning of Year Gift
American Education Week
Staff holiday baskets
Secretary/Nurses Days
Teacher Appreciation Week
School picnic at end of year
Teacher and staff End of Year Lunch
Principal's Fund
Sunshine Fund
MISC
Cafeteria/Custodial Appreciation
Coordinating Council Dues
Decorating
Family Aid Fund
Gardening
Miscellaneous
Operating Supplies
Room Parties ($55/Room)
Sixth Grade Send-off Party
Gift to 6th Graders
Volunteer Appreciation
TOTALS
2,000.00
150.00
200.00
100.00
275.00
200.00
600.00
600.00
300.00
300.00
50.00
100.00
150.00
200.00
650.00
650.00
1,265.00
2,000.00
1,300.00
150.00
$33,650.00
2,000.00
167.88
162.27
196.58
595.80
157.38
50.00
90.74
150.00
197.90
580.60
295.35
71.00
1,534.00
1,198.50
125.48
$28,759.93
0.00 CLOSED
(17.88) CLOSED
37.73 CLOSED
100.00
78.42
200.00
600.00
4.20 CLOSED
142.62
300.00
0.00 CLOSED
9.26 CLOSED
0.00 CLOSED
2.10 CLOSED
69.40
354.65
1,194.00
466.00
101.50
24.52
4,890.07

GWYNEDD HOME & SCHOOL ASSOCIATION
TREASURER'S REPORT
AS OF FEBRUARY 24, 2009
Beginning Checkbook Balance - 1/26/09
Deposits Made:
Box Tops Check
Fall Fundraiser Refund check
Holding - Student Council - Abitibi check
Holding - Student Council - Winter Fest cookie sales
Market Day
School Store
Scrip Program - Genuardi
Checks Written:
Assemblies-Bromley Productions - YoJo - 3/6/09
Babysitting - Jan H&S mtg
Excess Funds - GeoBee Plaque
Excess Funds - Reading/Writing Center-Mrs. B-Schmidt
Excess Funds - DARE expenses
Excess Funds - Community Outreach supplies
Family Fun Night - Mr. Moonbounce, Inc.
Family Fun Night - Pizza Time
Family Fun Night - Popcorn cones
Family Fun Night - Cashboxes
Holding - Caldera Memorial
Mini Grants - Mrs. Kett - 3rd grade - Scholastic Magazine
Misc - March Madness - Tshirts for 5th grader participants
Principal's Account - PSSA Incentives
Reading Olympics Fees
Reading - Prime Time - Green Room Players 2/5/09
Reading - Prime Time - Fairy Tale Forensics 2/25/09
Reading - Young Authors Conference - $20 x 18 students
School Store
School Store
Ending Checkbook Balance - 2/24/09
Note: Balance above contains the following Holding Accounts:
Caldera Memorial
Library
Student Council
27,737.29
30.00
17.25
22.06
79.00
96.77
438.89
269.53
953.50
(800.00)
(20.00)
(150.03)
(259.56)
(283.31)
(54.02)
(585.00)
(383.00)
(40.00)
(200.00)
(25.64)
(52.06)
(22.50)
(128.65)
(100.00)
(50.00)
(395.00)
(360.00)
(92.95)
(270.48)
(4,272.20)
24,418.59
59.95
9.48
137.18
206.61

Gwynedd Square Home and School Association
2008-09 YTD Revenue
As of February 24, 2009
FUNDRAISERS
Sept/Oct.
Kids Stuff Books
Oct.
Catalog Sale
Nov.
BookFair
Dec.
Winter Festival
Jan/Feb Display My Art
March Plant/Bulb Sale
Ongoing Market Day
Ongoing Gift Card Program
Misc Macy's Coupons
Misc Philadephia Phantoms
Misc Election Day Sale
Cash Back Programs:
BoxTops
Supermarkets
Target
2008-2009
Budget
3,600.00
5,600.00
2,000.00
3,700.00
600.00
1,200.00
3,400.00
300.00
0.00
0.00
0.00
2,000.00
1,800.00
750.00
Actual
3,597.29
3,498.87
2,297.15
4,686.52
1,776.13
377.09
125.00
(100.00)
146.53
2,627.66
1,470.51
541.13
Balance
(2.71) CLOSED
(2,101.13) CLOSED
297.15 CLOSED
986.52 CLOSED
(600.00)
(1,200.00)
COMMENTS
(1,623.87)
77.09
125.00 Unbudgeted Fundraiser
(100.00) Unbudgeted Fundraiser
146.53 Unbudgeted Fundraiser
627.66
(329.49) Genuardi,Acme
(208.87)
OTHER INCOME
Donations
Dues - Membership
Pictures
School Store
TOTAL
2,500.00
2,400.00
2,800.00
1,000.00
2,470.00
2,409.00
2,902.88
494.45
(30.00)
9.00
102.88 CLOSED
(505.55)
$33,650.00
$29,320.21
($4,329.79)

Gwynedd Square Home and School Association
2008-2009 YTD Expenses
As of February 24, 2009
ACTIVITIES
Welcome Back Block Party
Ice Cream Social/Coffee & Dessert
Family Fitness Night
Family Fun Event
Science Night
Family Game Night
Talent Show
Pottery Night
Spirit Wear
Budget 2008-09
1,400.00
100.00
50.00
1,300.00
500.00
100.00
100.00
25.00
50.00
Actual YTD
1,097.41
(54.35)
1,297.85
8.46
Amount Remaining
302.59 CLOSED
Status
154.35 CLOSED
50.00
2.15
500.00
100.00
100.00
16.54 CLOSED
50.00
EDUCATIONAL SUPPORT
Assemblies
Author in Residence
Field Trips
Framing Student Art Work
Geobee
Mini Grants ($5/ homeroom student)
Musical Instruments - Orchestra
Olympic Day
Reading: Accelerated Reader Tests
Reading: Bookbinding
Reading: Olympics
Reading: Prime Time
Reading: Reading Incentives
Reading: RIF
Reading: Young Authors
Safety Picnic
Scholarship Funds
Technology/Equipment
Yearbook Supplies
4,000.00
2,200.00
6,000.00
250.00
60.00
2,650.00
300.00
200.00
100.00
150.00
450.00
300.00
100.00
200.00
600.00
50.00
500.00
325.00
350.00
3,200.00
1,548.00
427.00
70.00
1,784.01
101.66
58.29
100.00
300.00
36.17
360.00
(245.00)
302.38
800.00
2,200.00
4,452.00
(177.00) CLOSED
(10.00) CLOSED
865.99
300.00
200.00
(1.66) CLOSED
91.71
350.00
0.00 CLOSED
100.00
163.83
240.00
50.00
745.00
22.62
350.00
TEACHER SUPPORT/APPRECIATION
Teacher beginning of Year Gift
American Education Week
Staff holiday baskets
Secretary/Nurses Days
Teacher Appreciation Week
School picnic at end of year
Teacher and staff End of Year Lunch
Principal's Fund
Sunshine Fund
MISC
Cafeteria/Custodial Appreciation
Coordinating Council Dues
Decorating
Family Aid Fund
Gardening
Miscellaneous
Operating Supplies
Room Parties ($55/Room)
Sixth Grade Send-off Party
Gift to 6th Graders
Volunteer Appreciation
TOTALS
2,000.00
150.00
200.00
100.00
275.00
200.00
600.00
600.00
300.00
300.00
50.00
100.00
150.00
200.00
650.00
650.00
1,265.00
2,000.00
1,300.00
150.00
$33,650.00
2,000.00
167.88
162.27
505.80
100.39
50.00
90.74
150.00
148.94
422.89
178.84
71.00
$14,440.63
0.00 CLOSED
(17.88) CLOSED
37.73 CLOSED
100.00
275.00
200.00
600.00
94.20
199.61
300.00
0.00 CLOSED
9.26
0.00
51.06
227.11
471.16
1,194.00
2,000.00
1,300.00
150.00
19,209.37

GWYNEDD HOME & SCHOOL ASSOCIATION
TREASURER'S REPORT
AS OF NOVEMBER 25, 2008
Beginning Checkbook Balance - 10/28/08
Deposits Made:
Book Fair Income
Election Day Fundraiser
Fall Fundraiser
Harry Potter Books
Ice Cream Social deposit
KidStuff Books
Market Day
Pictures Income
School Store
Scrip Program - Genuardi
Scrip Program - Simplified Scrip
Checks Written:
Babysitting - Oct H&S mtg, K night, Reading Support & Literacy Night
Bank Charge
Book Fair - expenses
Book Fair - Scholastic Book Fairs
Book Fair Cashbox
Excess Funds - Headphones for Tech Lab
Excess Funds - Popcorn Machine
Excess Funds - Reading Support - 2 kidney tables
Excess Funds - White boards for 1st Grade
Fall Fundraiser - Cherrydale Farms
Family Aid Fund
Field Trip - 1st Grade full payment - Keswick Theater
Field Trip - 3rd Grade deposit - DaVinci Discovery Center
Field Trip - 4th Grade deposit - Hagey Coach deposit
Field Trip - 6th Grade deposit - Glencairn Museum
Gardening
Ice Cream Social - Cashbox
Ice Cream Social - Expenses
Ice Cream Social - North Penn Dairy Queen
Kidstuff Books
Misc Fundraiser - Election Day cashbox
Misc Fundraiser - Election Day expenses
Miscellaneous-H&S meetings
Pottery Night - Color Me Mine
Principal's Fund
Reading - Accelerated Reader
Room Parties - Brun and Chiodo
School Store - Cashbox
Sunshine Fund
Welcome Back Block Party
Winter Festival - Expenses
Ending Checkbook Balance - 11/25/08
Note: Balance above contains the following Holding Accounts:
Caldera Memorial
Library
Student Council
85.59
9.48
36.12
131.19
27,610.95
6,738.03
302.50
1,334.50
719.10
660.25
250.00
276.19
2,902.88
373.84
2.57
246.49
13,806.35
(110.00)
(1.00)
(21.95)
(4,293.93)
(125.00)
(963.18)
(376.75)
(538.30)
(398.70)
(3,231.38)
(100.00)
(848.00)
(50.00)
(600.00)
(50.00)
(52.96)
(200.00)
(48.40)
(357.50)
(2,987.50)
(100.00)
(55.97)
(13.61)
(1,068.00)
(560.45)
(101.66)
(40.09)
(402.08)
(53.80)
(7.42)
(67.32)
(17,824.95)
23,592.35

Gwynedd Square Home and School Association
2008-09 YTD Revenue
As of October 28, 2008
FUNDRAISERS
Sept/Oct.
Kids Stuff Books
Oct.
Catalog Sale
Nov.
BookFair
Dec.
Winter Festival
Jan/Feb Display My Art
March Plant/Bulb Sale
Ongoing Market Day
Ongoing Gift Card Program
Misc Macy's Coupons
Misc Philadephia Phantoms
Misc Election Day Sale
Cash Back Programs:
BoxTops
Supermarkets
Target
2008-2009
Budget
3,600.00
5,600.00
2,000.00
3,700.00
600.00
1,200.00
3,400.00
300.00
0.00
0.00
0.00
2,000.00
1,800.00
750.00
Actual
2,974.79
3,481.62
2,297.15
(67.32)
1,152.91
377.09
125.00
(100.00)
146.53
980.64
541.13
Balance
(625.21) Check due based on NPSD total sales
(2,118.38) CLOSED
297.15 CLOSED
(3,767.32)
(600.00)
(1,200.00)
(2,247.09)
77.09
COMMENTS
125.00 Unbudgeted Fundraiser
(100.00) Unbudgeted Fundraiser
146.53 Unbudgeted Fundraiser
(2,000.00)
(819.36) Genuardi,Acme
(208.87)
OTHER INCOME
Donations
Dues - Membership
Pictures
School Store
TOTAL
2,500.00
2,400.00
2,800.00
1,000.00
2,450.00
2,399.00
2,902.88
370.76
(50.00)
(1.00)
102.88 CLOSED
(629.24)
$33,650.00
$20,032.18
($13,617.82)

Gwynedd Square Home and School Association
2008-2009 YTD Expenses
As of November 25, 2008
ACTIVITIES
Welcome Back Block Party
Ice Cream Social/Coffee & Dessert
Family Fitness Night
Family Fun Event
Science Night
Family Game Night
Talent Show
Pottery Night
Spirit Wear
Budget 2008-09
1,400.00
100.00
50.00
1,300.00
500.00
100.00
100.00
25.00
50.00
Actual YTD
1,097.41
(54.35)
8.46
Amount Remaining
302.59 CLOSED
Status
154.35 CLOSED
50.00
1,300.00
500.00
100.00
100.00
16.54 CLOSED
50.00
EDUCATIONAL SUPPORT
Assemblies
Author in Residence
Field Trips
Framing Student Art Work
Geobee
Mini Grants ($5/ homeroom student)
Musical Instruments - Orchestra
Olympic Day
Reading: Accelerated Reader Tests
Reading: Bookbinding
Reading: Olympics
Reading: Prime Time
Reading: Reading Incentives
Reading: RIF
Reading: Young Authors
Safety Picnic
Scholarship Funds
Technology/Equipment
Yearbook Supplies
4,000.00
2,200.00
6,000.00
250.00
60.00
2,650.00
300.00
200.00
100.00
150.00
450.00
300.00
100.00
200.00
600.00
50.00
500.00
325.00
350.00
950.00
1,548.00
427.00
70.00
1,386.61
101.66
(195.00)
3,050.00
2,200.00
4,452.00
(177.00) CLOSED
(10.00) CLOSED
1,263.39
300.00
200.00
(1.66) CLOSED
150.00
450.00
300.00
100.00
200.00
600.00
50.00
695.00
325.00
350.00
TEACHER SUPPORT/APPRECIATION
Teacher beginning of Year Gift
American Education Week
Staff holiday baskets
Secretary/Nurses Days
Teacher Appreciation Week
School picnic at end of year
Teacher and staff End of Year Lunch
Principal's Fund
Sunshine Fund
MISC
Cafeteria/Custodial Appreciation
Coordinating Council Dues
Decorating
Family Aid Fund
Gardening
Miscellaneous
Operating Supplies
Room Parties ($55/Room)
Sixth Grade Send-off Party
Gift to 6th Graders
Volunteer Appreciation
TOTALS
2,000.00
150.00
200.00
100.00
275.00
200.00
600.00
600.00
300.00
300.00
50.00
100.00
150.00
200.00
650.00
650.00
1,265.00
2,000.00
1,300.00
150.00
$33,650.00
2,000.00
331.30
73.40
50.00
90.74
150.00
148.94
324.39
63.62
40.09
$8,612.27
0.00 CLOSED
150.00
200.00
100.00
275.00
200.00
600.00
268.70
226.60
300.00
0.00 CLOSED
9.26
0.00
51.06
325.61
586.38
1,224.91
2,000.00
1,300.00
150.00
25,037.73

GWYNEDD HOME & SCHOOL ASSOCIATION
TREASURER'S REPORT
AS OF OCTOBER 28, 2008
Beginning Checkbook Balance - 9/16/08
Deposits Made:
Acme Rebate Program
Donations Income
Fall Fundraiser
Harry Potter Books
KidStuff Books
Macy's Fundraiser
Market Day
Membership Dues
Pottery Night deposit
Scrip Program - Simplified Scrip
Student Council Holding Account (Abitibi)
Target - Rebate Program
Welcome Back Block Party
School Store
Scrip Program - Genuardi
Checks Written:
Assemblies-Jack Branagan 10/23
Babysitting - Sept H&S meeting
Bank Charge
Decorating
Dues - Coordinating Council, Inc.
Excess Funds - 4 Reading/Writing Centers
Family Aid Fund - Paciente
Framing Student Art Work
Gardening
GeoBee fee
KidStuff Books expenses-labels
Miscellaneous-H&S meetings
Miscellaneous-New Family Orientation brochures
Miscellaneous-New Family Orientation expenses
Miscellaneous-Backpack Wed supplies reimb.
Miscellaneous-Donation to NP Community Forum
Miscellaneous Fundraiser-Phila Phantoms deposit
Operating Supplies
Pottery Night-cashbox & reimb for cups
Principal's Fund
North Penn Area Scholarship Fund-Sponsor
School Store - Cashbox
Sunshine Fund
Welcome Back Block Party
Ending Checkbook Balance - 10/28/08
16,600.49
207.41
150.00
5,378.50
441.68
5,725.00
125.00
615.81
210.00
1,143.00
130.60
19.46
541.13
1,139.00
419.00
179.30
16,424.89
(43.07)
(18.99)
(76.73)
(6.99)
(25.00)
(100.00)
(47.68)
(83.46)
(244.29)
(50.00)
(20.00)
(19.60)
(2,228.99)
(750.00)
(30.00)
(2.00)
(70.65)
(50.00)
(891.29)
(50.00)
(427.00)
(95.98)
(70.00)
(12.71)
(5,414.43)
27,610.95
Note: Balance above contains the following Holding Accounts:
Caldera Memorial
Library
Student Council
85.59
9.48
36.12
131.19

Gwynedd Square Home and School Association
2008-09 YTD Revenue
As of October 28, 2008
FUNDRAISERS
Sept/Oct.
Kids Stuff Books
Oct.
Catalog Sale
Nov.
BookFair
Dec.
Winter Festival
Jan/Feb Display My Art
March Plant/Bulb Sale
Ongoing Market Day
Ongoing Gift Card Program
Misc Macy's Coupons
Misc Philadephia Phantoms
Cash Back Programs:
BoxTops
Supermarkets
Target
2008-2009
Budget
3,600.00
5,600.00
2,000.00
3,700.00
600.00
1,200.00
3,400.00
300.00
0.00
0.00
2,000.00
1,800.00
750.00
Actual
2,849.79
5,378.50
876.72
130.60
125.00
(100.00)
978.07
541.13
Balance
(750.21)
COMMENTS
(221.50) This is gross receipts, NOT profit
(2,000.00) and does NOT include internet sales
(3,700.00)
(600.00)
(1,200.00)
(2,523.28)
(169.40)
125.00 Unbudgeted Fundraiser
(100.00) Unbudgeted Fundraiser
(2,000.00)
(821.93) Genuardi,Acme
(208.87)
OTHER INCOME
Donations
Dues - Membership
Pictures
School Store
TOTAL
2,500.00
2,400.00
2,800.00
1,000.00
2,450.00
2,399.00
(50.00)
(1.00)
(2,800.00)
(601.00) 399.00
$33,650.00
$16,027.81
($17,622.19)

Gwynedd Square Home and School Association
2008-2009 YTD Expenses
As of October 28, 2008
ACTIVITIES
Welcome Back Block Party
Ice Cream Social/Coffee & Dessert
Family Fitness Night
Family Fun Event
Science Night
Family Game Night
Talent Show
Pottery Night
Spirit Wear
Budget 2008-09
1,400.00
100.00
50.00
1,300.00
500.00
100.00
100.00
25.00
50.00
Actual YTD
1,089.99
(1,059.54)
Amount Remaining
310.01 CLOSED
Status
100.00
50.00
1,300.00
500.00
100.00
100.00
1,084.54 Deposit of funds
50.00
EDUCATIONAL SUPPORT
Assemblies
Author in Residence
Field Trips
Framing Student Art Work
Geobee
Mini Grants ($5/ homeroom student)
Musical Instruments - Orchestra
Olympic Day
Reading: Accelerated Reader Tests
Reading: Bookbinding
Reading: Olympics
Reading: Prime Time
Reading: Reading Incentives
Reading: RIF
Reading: Young Authors
Safety Picnic
Scholarship Funds
Technology/Equipment
Yearbook Supplies
4,000.00
2,200.00
6,000.00
250.00
60.00
2,650.00
300.00
200.00
100.00
150.00
450.00
300.00
100.00
200.00
600.00
50.00
500.00
325.00
350.00
950.00
427.00
70.00
1,386.61
(195.00)
3,050.00
2,200.00
6,000.00
(177.00) CLOSED
(10.00) CLOSED
1,263.39
300.00
200.00
100.00
150.00
450.00
300.00
100.00
200.00
600.00
50.00
695.00
325.00
350.00
TEACHER SUPPORT/APPRECIATION
Teacher beginning of Year Gift
American Education Week
Staff holiday baskets
Secretary/Nurses Days
Teacher Appreciation Week
School picnic at end of year
Teacher and staff End of Year Lunch
Principal's Fund
Sunshine Fund
MISC
Cafeteria/Custodial Appreciation
Coordinating Council Dues
Decorating
Family Aid Fund
Gardening
Miscellaneous
Operating Supplies
Room Parties ($55/Room)
Sixth Grade Send-off Party
Gift to 6th Graders
Volunteer Appreciation
TOTALS
2,000.00
150.00
200.00
100.00
275.00
200.00
600.00
600.00
300.00
300.00
50.00
100.00
150.00
200.00
650.00
650.00
1,265.00
2,000.00
1,300.00
150.00
$33,650.00
2,000.00
437.99
19.60
50.00
90.74
50.00
95.98
202.78
60.62
$5,676.77
0.00 CLOSED
150.00
200.00
100.00
275.00
200.00
600.00
162.01
280.40
300.00
0.00 CLOSED
9.26
100.00
104.02
447.22
589.38
1,265.00
2,000.00
1,300.00
150.00
27,973.23