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Superior Elementary Parent Teacher Association (PTA)
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PTA 2006-2007 Approved Budget
Following is a detailed look at how your PTA funds support Superior Elementary School. If you have any questions, please contact Karen Brockwell, PTA President, at 303-543-2149 or kabrockwell@yahoo.com
Beginning Balance $52939.74
(as of 7/1/2006: 560.19 checking + 52379.55 money market=52939.74)
Long term projects: 4,139.91 Teacher Grants: 5,244.22 Roll-Over: 4,522.10 New Curriculum Materials 2006-2007 6,000.00 05-06 Uncleared checks 497.51 25 Classes @ $200 each; 2 K-Care @$200 each 5,400.00 Kindergarten Team ($6.00/child) 110 666.00 First Grade Team ($6.00/child) 109 654.00 Second Grade Team ($6.00/child) 110 660.00 Third Grade Team ($6.00/child) 113 678.00 Fourth Grade Team ($6.00/child) 91 546.00 Fifth Grade Team ($6.00/child) 117 702.00 Fifth Grade Graduation 300.00 Fifth Grade Outdoor Education 4,300.00 Art 600.00 PE 600.00 Child Safety Program ($40/class x 12 classes) 480.00 Copier Paper 3,000.00 Diversity Committee 100.00 Impact on Education 100.00 Library 2,100.00 Literacy Team 500.00 Lunchroom 125.00 Music 600.00 Family Handbooks 50.00 Principal/Assistant Principal 500.00 Safety Committee 100.00 Scholarships 300.00 Science Month Activities 400.00 Special Ed Team ($800 total) Special Ed Team 400.00 Social Worker 100.00 Speech Language Specialist 100.00 Occupational Therapist 100.00 Physical Therapist 100.00 Staff Development 5,000.00 Student Service Learning Program 1,000.00 TAG 150.00 PTA Bank Fees 50.00 PTA Hospitality/Teacher Appreciation 600.00 PTA Incidentals 100.00 PTA Insurance 200.00 PTA Photocopying 175.00 PTA Programs 500.00 PTA Tax Prep 500.00 Total Disbursements 52,939.74
