| DeKalb School of the Arts | ||||||||||
| Proposed Budget | ||||||||||
| 2015-16 | ||||||||||
| Carryover from 2013-14 | $15,142.00 | |||||||||
| Income | ||||||||||
| Membership dues | $1,775.00 | |||||||||
| Spirit Gear | $5,000.00 | |||||||||
| Agendas | $675.00 | |||||||||
| Enrichment Fund (actual to date, $14,805) | $15,000.00 | |||||||||
| Teacher Appreciation | $2,570.00 | |||||||||
| Volunteer Hours | $200.00 | |||||||||
| Other Cash Donations | $300.00 | |||||||||
| Total Income, Including Carryover | $40,662.00 | |||||||||
| Expenses | ||||||||||
| Administrative | ||||||||||
| Petty Cash | $100.00 | |||||||||
| Parent Communications/Copying | ||||||||||
| Volunteer Spot | $210.00 | |||||||||
| Website Hosting | $160.00 | |||||||||
| Constant Contact/MailChimp | $140.00 | |||||||||
| Office Supplies/Copies | $250.00 | |||||||||
| Checking Account Fees/Merchant Fees | $500.00 | |||||||||
| PTSA Audit/Tax Prep/Insurance | $500.00 | |||||||||
| Returned Check Fees | $100.00 | |||||||||
| Total Administrative | $1,960.00 | |||||||||
| Teacher Appreciation/Conference/Food | $2,570.00 | |||||||||
| Awards | ||||||||||
| PTSA Spa Banquet Awards | $400.00 | |||||||||
| Yes I Can Scholarship, 2014-15 | $1,000.00 | |||||||||
| Yes I Can Scholarship, 2015-2016 | $1,000.00 | |||||||||
| Tim Redovian Memorial Fund | $500.00 | |||||||||
| Family in Need | $100.00 | |||||||||
| Faculty in Need | $100.00 | |||||||||
| Volunteer Recognition | $250.00 | |||||||||
| Teacher/Staff of the Year Award | $200.00 | |||||||||
| Reflections | $500.00 | |||||||||
| Total Awards | $4,050.00 | |||||||||
| Student Activity Support | ||||||||||
| Fringe Festival | $500.00 | |||||||||
| Junior Class Prom | $500.00 | |||||||||
| Back to School Picnic | $1,015.00 | |||||||||
| Students in the Performing Arts (SPA) Dance | $500.00 | |||||||||
| SPA Banquet | $1,750.00 | |||||||||
| Graduation Venue | $1,500.00 | |||||||||
| AP Testing Snacks | $400.00 | |||||||||
| Stamps for Final Report Cards | $200.00 | |||||||||
| Spring Honors | $500.00 | |||||||||
| Spirit Wear | $3,800.00 | |||||||||
| Agendas | $1,192.00 | |||||||||
| Total Student Activity Support | $11,857.00 | |||||||||
| Focal Efforts | ||||||||||
| School Improvements | $500.00 | |||||||||
| Media Center Paint | $1,114.00 | |||||||||
| Media Center Broadcast Stage | $500.00 | |||||||||
| Security Golf Cart | $3,800.00 | |||||||||
| Department Grant | $1,000.00 | |||||||||
| Classroom Supplement Grant/Speakers | $500.00 | |||||||||
| Touring Groups (BHT, DRC, Highleit, Drama Ensemble, Pro Arte, Theatre for Young Audiences) | $2,500.00 | |||||||||
| Thespian Festival Transportation | $1,000.00 | |||||||||
| Box Office Software/Subscription | $500.00 | |||||||||
| Student Initiated Project Grant | ||||||||||
| Enrichment Incentive | ||||||||||
| Total Focal Efforts | $11,414.00 | |||||||||
| PTSA Dues and Subscriptions | ||||||||||
| PTSA Dues (DeKalb Council) | $100.00 | |||||||||
| PTSA Dues (DeKalb, individuals) | $1,400.00 | |||||||||
| PTSA Dinner Tickets (DeKalb Council) | ||||||||||
| PTSA Training Conference (Georgia) | ||||||||||
| Incorporation Renewal | $30.00 | |||||||||
| Total PTSA Dues and Subscriptions | $1,530.00 | |||||||||
| State and County PTSA Donation | ||||||||||
| Gladys Cook Scholarship (DeKalb Council) | $100.00 | |||||||||
| Jim Cherry Emergency Clothing Fund (DeKalb County) | $50.00 | |||||||||
| Arts in Education-Reflections (Georgia) | $50.00 | |||||||||
| Total State and County PTSA Donation | $200.00 | |||||||||
| Other | ||||||||||
| Printing Programs | $4,000.00 | |||||||||
| Discretionary | $1,000.00 | |||||||||
| Start-up (2016-17) | $2,000.00 | |||||||||
| Total, Other | $7,000.00 | |||||||||
| Total Expenses | $40,581.00 | |||||||||
| Net Operating Balance | $81.00 | |||||||||