GENERAL MEMBERSHIP MEETING
MAY 14TH, 2024
AGENDA
The EMS PTA and school continued to nurture an almost 70-year relationship and community, welcoming our New Principal, Marc Guarino.
EMS PTA’s strategic focus is Student Wellbeing. We developed a community platform, “The Amazing Tween Years,” with parent-focused speaker series, roundtable discussions, and resources for our community to come together and engage in discussions about parenting development and the needs of our tweens.
2023-2024 YEAR IN REVIEW
Curriculum Enrichment
2023-2024 YEAR IN REVIEW
Events & Fundraising
2023-2024 YEAR IN REVIEW
Community Building & School Support
The Amazing Tween Years
“The Amazing Tween Years” is an EMS community platform with speaker series, roundtable discussions, and resources for our community to come together and engage in discussions about parenting, development, and the unique needs of our tweens.
Speaker Presentations
Parent Roundtables
Learn more at www.emspta.org/theamazingtweenyears. Your participation and suggestions is what will make these events truly impactful!
2023-2024 YEAR IN REVIEW
Communications
Please ensure your profile and contact information are correct on emspta.org so that you receive accurate and timely information for different stakeholders.
PROPOSED PTA EXECUTIVE BOARD
2024-2025
*Non-voting role
GET INVOLVED
Our community relies on YOUR generosity!
Whatever your skills or time commitment, in-person or from home, we have many ways for you to contribute and make a positive impact.
Our goal is to connect as many engaged people as we can to the school in whatever ways they are willing to join in.
Please visit our webpage “Get Involved” on www.emspta.org to learn more about the various volunteer roles for 2024-2025.
PROPOSED BUDGET
2024-2025
AND
YEAR IN REVIEW
2023-2024
2023-2024 YEAR IN REVIEW
The EMS PTA's Mission is to empower and support our children’s education and wellbeing. Our goal continues to be to achieve 100% participation from our parents.
Revenue: $88,033
Membership accounts for 46% of PTA’s revenue
•Largest fundraising initiative
•Goal is 100% participation for next year.
Teacher Gift Card Donations -100% goes to our teachers and staff
Parent Social is a fundraiser!
•Raised 17% of revenue
6th Grade Social Dance
•Raised 10% of revenue
REVENUE 2023-2024
EXPENSES 2023-2024
Expenses: Approx $95000 ( So far $81,954)
The EMS PTA's Mission is to empower and support our children’s education and wellbeing. Our goal continues to be to achieve 100% participation from our parents.
Curriculum Enrichment
•45% of expenses
Teacher & Staff Support
•33% of expenses
Operating Costs
•11% of expenses (Lean number)
•Orange areas in chart
We are not done yet, more to come in 2023-24!
•About $13,000 still to come
•Brings expected expenses for the year to approximately $95,000
2023-24 Summary
•Revenue: $88,033
•Expected Expenses: ($95,000)
•Expected Net Deficit: ($7,000)
•Underspent by $10,000 relative to Budgeted Net Deficit of ($17,095)
2024-25 Proposal
•Plan to spend this $10,000 next school year
•Plan to focus on strong Fundraising Initiatives and Membership Drives
PROPOSED BUDGET 2024-2025
THANK YOU
TO OUR PTA MEMBERS AND ALL OUR EMS VOLUNTEERS.
president@emspta.org
EMAIL ADDRESS
www.emspta.org
WEBSITE