2018-2019 budget - David Fairchild Elementary

---

DFE PTA ACCOUNT BUDGET ITEM Fundraisers 5th Grade Fundraiser Box Tops for Education Fall Fundraiser Family Fun Day Field day T‐Shirts Halloween Fun Night Holiday Store Membership State and National Dues Movie Night Spring Fundraiser T‐Shirts  Valentine Shop Hospitality Donuts for Dad Spaghetti Dinner Teacher Appreciation Teacher Lounge Supplies Teacher Welcome Breakfast DFE ‐ Supported Projects AR Program AR Rewards Contingencies Hardships Kindness Project Media Center Music Department PE Departmet Project of the year School Clubs Botany Club FEA Media Center Helpers Safety Patrols Student Council Twiglet Bank WKID School Improvements School Programs ‐ Miscellaneous School Supplies Student Planners & Folders Student Services Teacher Class Supply Account FL Teachers Supply Program Match Visual Arts Department PTA Administrative Copier Credit Card Transaction Fees Office Supplies PTA Operations County Council Dues & Insurance Total:

2017‐2018 Budget

2018‐2019 Budget

Variance 

Notes

$2,500.00 $0.00 $2,000.00 $11,500.00 $4,100.00 $2,600.00 $3,200.00 $0.00 $2,000.00 $1,000.00 $3,500.00 $6,500.00 $1,000.00

$5,000.00 $150.00 $2,000.00 $13,000.00 $4,100.00 $2,600.00 $3,200.00 $700.00 $1,850.00 $2,200.00 $3,500.00 $6,500.00 $1,000.00

50% 100% 0% 12% 0% 0% 0% 100% ‐8% 55% 0% 0% 0%

Additional funds will be raised via car magnets, bake sales and movie night  Class rewards for most box tops collected Fun Run

$900.00 $1,400.00 $3,500.00 $2,300.00 $925.00

$900.00 $750.00 $4,500.00 $2,300.00 $475.00

0% ‐87% 22% 0% ‐95%

$6,600.00 $1,500.00 $4,000.00 $1,500.00 $0.00 $1,000.00 $1,000.00 $1,000.00 $20,000.00

$6,600.00 $1,500.00 $4,000.00 $1,500.00 $200.00 $1,000.00 $1,000.00 $1,000.00 $20,000.00

0% 0% 0% 0% 100% 0% 0% 0% 0%

$150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $4,000.00 $1,500.00 $3,000.00 $2,100.00 $600.00 $5,100.00 $569.00 $1,000.00

$200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $4,000.00 $1,500.00 $6,000.00 $2,300.00 $600.00 $5,100.00 $717.00 $1,000.00

25% 25% 25% 25% 25% 25% 25% 0% 0% 50% 9% 0% 0% 21% 0%

$4,000.00 $540.00 $720.00 $550.00 $0.00

$4,000.00 $540.00 $720.00 $550.00 $150.00

0% 0% 0% 0% 100%

$110,254.00

$120,102.00

8%

Rewards for 100% membership Doubling to reflect one more movie night 

$572.48 spent

$468.59 spent

5th grade legacy project

Technology ‐ replace computers in lab and classrooms

includes Spelling Bee Ink, Construction paper (for teachers), books.  $2,766.32 already spent $2,145 already spent Ms. Chin ‐ Red Ribbon Week, honor roll, career day $150/teacher...more can be raised by individual classes via pizza sales  $358,50 for each of Ms. Morejon and Ms. Gonzalez (Dieguez)