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Francis Scott Key Elementary School PTA
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December 2019 Treasurer's Report
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Balance on Hand: 30-Nov-19Total $ 147,416.25
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checking $ 134,738.41
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savings12,677.84
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ACTUAL RECEIPTS
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Actual MonthlyPrevious TotalActual YTDBudgetedVariance
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MembershipDues Collected - 2,022.00 2,022.00 3,000.00 (978.00)
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Fundraising IncomeAnnual Fund 3,505.00 22,121.00 25,626.00 13,000.00 12,626.00
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Auction 105.00 105.00 45,000.00 (44,895.00)
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Auction Paddle Raise - 10,000.00 (10,000.00)
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Book Fair - - 4,000.00 (4,000.00)
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Fundraising - Other 130.00 130.00 1,000.00 (870.00)
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Staff Appreciation - 615.00 615.00 1,500.00 (885.00)
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Local Business 400.00 400.00 1,000.00 (600.00)
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Store Credits - 539.70 539.70 1,000.00 (460.30)
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School Pictures - - 4,000.00 (4,000.00)
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Zumbathon - - 1,500.00 (1,500.00)
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Merchandise - 1,121.90 1,121.90 200.00 921.90
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Total Fundraising income 3,505.00 28,537.60
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Miscellaneous Income
Key Camp - 1,475.00 1,475.00 7,000.00 (5,525.00)
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Rotary Enrichment Donations - 2,194.00 2,194.00 5,000.00 (2,806.00)
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Edukits Income - 2,802.52 2,802.52 4,000.00 (1,197.48)
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External - - 1,000.00 (1,000.00)
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Interest (savings) 0.22 0.95 1.17 5.00 (3.83)
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Other* 223.66 383.25 606.91 - 606.91
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Total Misc. Income 223.88
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TOTAL RECEIPTS $ 3,728.88 $ 66,176.80 $ 102,205.00 $ (64,565.80)
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ACTUAL EXPENDITURES
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Actual MonthlyPrevious TotalActual YTDBudgetedVariance
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Student ActivitiesGrade Level Gatherings - 536.62 536.62 1,600.00 (1,063.38)
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General Event Fund - 171.50 171.50 1,000.00 (828.50)
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Field Day - 3,500.00 (3,500.00)
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Field Trips - 3,000.00 (3,000.00)
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Fifth Grade Year End - 3,500.00 (3,500.00)
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Fall Fiesta - 1,104.68 1,104.68 1,500.00 (395.32)
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Reflections 204.29 342.80 547.09 525.00 22.09
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Spanish Language Arts 1,500.00 (1,500.00)
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Character Education/PBIS - - - 1,500.00 (1,500.00)
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Odyssey of the Mind - 300.00 (300.00)
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Key Camp 7,000.00 (7,000.00)
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Total Student Activities 204.29 2,155.60 2,359.89 24,925.00 (22,565.11)
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Books and Technology
Technology 179.00 179.00 5,000.00 (4,821.00)
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Books 765.00 3,030.82 3,795.82 3,500.00 295.82
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Total Books and Technology 944.00 944.00 8,500.00 (7,556.00)
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Student and Family Support
Edukits - 2,638.73 2,638.73 4,500.00 (1,861.27)
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Homework Club Assistants 1,274.83 1,274.83 5,000.00 (3,725.17)
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Schoolyard - 216.78 216.78 5,000.00 (4,783.22)
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Padres Latinos Unidos - 136.49 136.49 500.00 (363.51)
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Family Resource Center 1,133.18 827.57 1,960.75 3,000.00 (1,039.25)
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FACE Program 300.00 (300.00)
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Holiday Gift Support - 2,000.00 (2,000.00)
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Immersion Program Support 1,000.00 (1,000.00)
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Total Student/Family Support 2,408.01 2,638.73 5,046.74 21,300.00 (16,253.26)
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Teachers and Staff
Principal's Discretionary Fund
- 500.00 500.00 4,000.00 (3,500.00)
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Staff Appreciation - 732.28 732.28 6,000.00 (5,267.72)
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Teacher Professional Dev, Training 2,178.61 2,373.27 4,551.88 4,000.00 551.88
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Teacher Resource Fund - 6,750.00 6,750.00 7,500.00 (750.00)
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Teacher Grants 899.47 899.47 7,000.00 (6,100.53)
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Volunteer Coord. Stipend 420.72 420.72 1,500.00 (1,079.28)
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Spanish Intern Stipends 200.00 400.00 600.00 2,800.00 (2,200.00)
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Auction Paddle Raise - - 10,000.00 (10,000.00)
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MLM Legacy - 500.00 500.00 2,218.00 (1,718.00)
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Total Teachers and Staff 2,799.33 12,155.02 14,954.35 45,018.00 (30,063.65)
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EnrichmentAdmin Enrichment Expenses 633.84 299.11 932.95 6,500.00 (5,567.05)
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PTA Enrichment Scholarships
- - 1,000.00 (1,000.00)
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Enrichment Rotary Scholarships
- - 5,000.00 (5,000.00)
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Total Enrichment Expense 633.84 633.84 12,500.00 (11,866.16)
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ExternalMiscellaneous - - - 1,000.00 (1,000.00)
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PTA Administrative Expenses
Bank Fees - 72.55 72.55 100.00 (27.45)
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Childcare 20.00 232.78 252.78 600.00 (347.22)
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CPA Expenses - 1,700.00 1,700.00 1,650.00 50.00
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Directory 1,125.68 1,125.68 1,500.00 (374.32)
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Executive Bd. Mtg Expenses 198.12 198.12 500.00 (301.88)
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Monthly PTA Mtg Expenses 83.40 304.86 388.26 1,100.00 (711.74)
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Office Supplies/UPS Box - 644.00 644.00 1,000.00 (356.00)
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Postage/shipping 119.00 119.00 - 119.00
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Electronics 636.97 636.97 1,600.00 (963.03)
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PTA Insurance - 175.00 (175.00)
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Volunteer Appreciation - 800.00 (800.00)
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Website/Communications - 520.00 520.00 1,000.00 (480.00)
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Misc (flyers) 394.00 138.50 532.50 1,500.00 (967.50)
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Total PTA Admin Expenses 1,940.20 4,249.66 6,189.86 11,525.00 (5,335.14)
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Membership Expenses
State, Local & National Dues 10.35 790.40 800.75 800.00 0.75
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Fundraising Expenses
Annual Fund 149.58 58.00 207.58 1,000.00 (792.42)
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Auction - 2,175.00 2,175.00 6,000.00 (3,825.00)
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Auction Paddle Raise - 10,000.00 (10,000.00)