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Income
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DetailsCategory Total
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Administration
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Bank Charges / Fees / Interest Income 50.00 50.00
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Fundraisers
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Annual Dinner & Auction 50,000.00 50,000.00
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E-Scrip Programs
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E-Scrip Nugget Income 1,600.00 1,600.00
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Mustang Run 20,000.00 20,000.00
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Restaurant Fundraisers 2,100.00 2,100.00
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Readathon$7,500.00 7,500.00
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Donations 5,500.00
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Fall Conference Week1000
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Staff Appreciation1000
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General3500
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Scholastic Book Fairs 5,000.00
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Book Fair Fall Income 2,500.00
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Book Fair Spring Income 2,500.00
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TOTAL FUNDRAISER INCOME 91,750.00
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Programs
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MME PTA Membership Program 1,200.00
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Membership Dues Income 1,200.00
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Mustang Merchandise Program 3,500.00
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Mustang Merchandise Income 3,500.00
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Total Income $ 96,450.00
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Expense
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DetailsCategory Total
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Administration
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PTA Administration Expense 1,400.00 1,400.00
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PTA Copies Expense 1,500.00 1,500.00
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PTA Insurance Premiums 300.00 300.00
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PTA Communications 500.00 500.00
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Admin Total 3,700.00
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Fundraiser Expenses
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Annual Dinner & Auction 25,000.00
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Mustang Merchandise 3,500.00
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Mustang Run 2,500.00
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Restaurant Fundraisers 300.00
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Readathon 1,000.00
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Scholastic Book Fairs 7,000.00
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Book Fair Fall Expense 5,500.00
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Book Fair Spring Expense 1,500.00
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Fundraising Total 39,300.00
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Programs
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Baile Folklorico 2,000.00
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Baile Folklorico - Expense 2,000.00
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Campus Climate 5,584.00
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6th Grade Promotion Expense 500.00
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6th Grade T-shirts and Plaque Expense 750.00
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Crosswalk Painting 250.00
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Climate Programs - General 500.00
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Dedicated donation Disability Awareness Program 784.00
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Music License Fee 600.00
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Parent Education / DPU Expense 200.00
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Tiendita 1,500.00
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Campus Art - New Classrooms 500.00
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Classroom / Teachers Supplies 3,000.00
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SEAL school-wide instructional supplies 3,000.00
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Classroom / Teachers Supplies Grants 34,900.00
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Specialist - Community Support (BRIDGE) 450.00
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800 classroom teacherSpecialist - Counselor 400.00
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400 per specialist Specialist - ELD - 2 positions 800.00
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300 new classroomSpecialist - Intervention - Sydney Santana 150.00
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800 for arts/PE/scienceSpecialist - MUSIC 800.00
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Grant funds for teachers/specialists and paras/other staffSpecialist - Art 800.00
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900 for tk and kinder bc supply heavySpecialist - Psychologist Michelle Sandoval 400.00
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Specialist - Reading - 2 positions 800.00
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Specialist - Science 800.00
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Specialist - SPED (4 positions) 1,600.00
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Specialist - Speech - 4 positions 1,600.00
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Teacher - Angela Lake Raygada (TK) 1,100.00
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Teacher - Angela Munoz (3rd grade) 800.00
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Teacher - Carmen de la Torre (2nd grade) 800.00
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Teacher - Cristina Martinez Canton (5th Grade) 800.00
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Teacher - Daniel Lemes (1st) 800.00
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Teacher - Edith Suarez (6th grade) 800.00
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Teacher - Gustavo Nava (3) 800.00
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Teacher - Jazmin Mendez Valdovinos (3rd) 1,100.00
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Teacher - Jazmin Rojo (5th) 1,100.00
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Teacher - Jocelin Reyes Valenzuela (1st) 800.00
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Teacher - Joel Guitierrez Macias (6th Grade) 800.00
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Teacher - Karina Murillo Guzman (K) 900.00
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Teacher - Lizeth Hernandez (K) 900.00
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Teacher - Lucia Arroyo (4th grade) 800.00
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Teacher - Miyuki Manzanedo (2nd grade) 800.00
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Teacher - Olga Lucia Diaz (1st grade) 800.00
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Teacher - Rich Brickman (5th grade) 800.00
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Teacher - Tiffany Barrera (4th grade) 800.00
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Teacher- Yesenia Guerrero (2nd) 800.00
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General Classroom Teacher & Specialist Grant5000
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Paraeducator & All Site Staff Grant5000
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Field Trips 10,500.00
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Field Trips 0 TK&K - Expense 1,000.00
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Field Trips 1st Grade - Expense 1,000.00
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Field Trips 2nd Grade - Expense 1,000.00