Bethesda Elementary School

2013-14 Final Allocations

Standing Allocations
Proposed
Fund Description

Remaining
Allocation
Amount

Amount
Spent to Date

Per Student Allocation

Amount
6,000.00

795.46

5,204.54

Field Trip Fund ($5 per student )

2,000.00

635.16

1,364.84

Musical Programs

400.00

400.00

Music Programs DVDs

37.89

(37.89)

Assemblies and Artist in Residence

1,500.00

1,500.00

Swim Meet

200.00

200.00

Kindergarten Books

200.00

200.00

Home Folders

400.00

(282.50)

Play Director

500.00

500.00

Playground Games Organizer

2,000.00

1,727.00

Fifth Grade Celebration

900.00

(499.54) $

1,399.54

Art Club

500.00

717.35

(217.35)

Special Interest Night

500.00

500.00

Teacher Appreciation

400.00

400.00

PTO Supplies

300.00

184.75

Classroom Playground Equipment

600.00

600.00

PTO Receptions

500.00

81.85

418.15

Sunshine Fund

200.00

51.15

148.85

Cartridges for Color Laser Printer

2,000.00

1,913.60 $

86.40

Safety Patrol

100.00

100.00

Project Based Learning

500.00

500.00

Talent Show

150.00

150.00

Furniture Fund

1,000.00

Technology Curriculum

1,000.00

New Student Family Picnic

300.00

Yearbook

1,187.00

Grade Level Teaching Supplies

6,000.00

4,710.88 $

1,289.12

Presidential Fitness Program Awards

200.00

200.00

Waukesha Education Foundation

250.00

250.00

PBIS

5,800.00

5,430.59

5th grade Completion ceremony

300.00

300.00

Miscellaneous

500.00

29.99

470.01

Standing Allocations Total

36,387.00

13,076.97

23,310.03

3/17/2014

682.50

273.00

115.25

1,312.75 $

123.65

1,000.00

176.35

1,226.62 $

369.41

(312.75)

(39.62)