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  • Final Budget For 2015-16 XLSX - Expenses

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    The Niwot Elementary School PTAC budget for 2015/16 allocates funding across several categories: - $61,820 is allocated to paraeducator support and teacher grants to aid instruction. - $18,850 is allocated to support differentiation efforts including experiential grants, assemblies, technology, and the science garden. - $6,000 is allocated to general school support like music, PE, art, and the library. - $4,100 is allocated for student programs and activities such as field days, spelling bees, and the summer learning program. - $12,550 supports PTAC services and activities including the directory, yearbook, spirit wear, and book fairs.

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    The Niwot Elementary School PTAC budget for 2015/16 allocates funding across several categories: - $61,820 is allocated to paraeducator support and teacher grants to aid instruction. - $18,850 is allocated to support differentiation efforts including experiential grants, assemblies, technology, and the science garden. - $6,000 is allocated to general school support like music, PE, art, and the library. - $4,100 is allocated for student programs and activities such as field days, spelling bees, and the summer learning program. - $12,550 supports PTAC services and activities including the directory, yearbook, spirit wear, and book fairs.

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    96 views2 pages

    Final Budget For 2015-16 XLSX - Expenses

    Uploaded by

    api-240322386
    The Niwot Elementary School PTAC budget for 2015/16 allocates funding across several categories: - $61,820 is allocated to paraeducator support and teacher grants to aid instruction. - $18,850 is allocated to support differentiation efforts including experiential grants, assemblies, technology, and the science garden. - $6,000 is allocated to general school support like music, PE, art, and the library. - $4,100 is allocated for student programs and activities such as field days, spelling bees, and the summer learning program. - $12,550 supports PTAC services and activities including the directory, yearbook, spirit wear, and book fairs.

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    of 2

    Niwot Elementary School PTAC

    Budget 2015/16

    Exp
    6010 Para Support (May - April)
    6011- Para Support - Benefits
    2013-14 underspend = new para support 2014-15
    6410- New Tech Para funded by 2014-15 surplus
    Total Para Support

    49,085.00
    2,735.00

    6003 Teacher Grants (K-5)


    6002 - Non Grade Level Teacher grants
    6304-1 Hospitality Fund
    6410 - Teacher lounge improvements funded by surplus
    Total Teacher and Staff Support
    Differentiation

    2,700.00
    2,125.00
    1,450.00
    200.00
    6,475.00

    6006 - Grade Level Experiential Grants


    6004 Assemblies

    5,500.00
    5,000.00

    6015 Technology

    3,600.00

    6101 Handwriting and Spelling Books (K-3)

    2,400.00

    6103 Young Ameritowne (5th Grade)


    6107 Science Garden maintenance

    1,250.00
    600.00

    6127 Science Garden (NiSci)


    Total Differentiation

    500.00
    18,850.00

    6105 Music
    6016 - PE
    Art support
    6201-1 Library Purchases

    1,000.00
    300.00
    1,700.00
    3,000.00

    10,000.00
    61,820.00

    6000

    6100

    Health office
    Total -School Support
    For the Kids!
    6108 5th Grade District Field Day
    6109 Odyssey of the Mind
    6115 Student Council
    6117 Summer Learning Program
    6118 Spelling Bee
    6414- Financial Assistance

    6,000.00
    800.00
    800.00
    200.00
    1,700.00
    300.00
    250.00

    6125 Miscellaneous
    Total-For the Kids!

    50.00
    4,100.00

    6301 Directory
    6302 Yearbook

    3,250.00
    100.00

    6321 - Grocery Card purchase for new families


    6310- Niwot Trot

    0.00
    2,000.00

    6316 Earth Day


    6318 Spirit Wear

    50.00
    6,000.00

    6300

    6320 - Silent Auction


    6304 - Cougar Campaign (admin)
    6322-Book Fairs
    6323-Box Tops
    6324- Dining for Dollars
    6311-School supplies
    6308 Miscellaneous
    Safe Routes to School
    Total - PTAC Services and Activities
    Family events and programs

    200.00
    200.00
    50.00
    100.00
    100.00
    0.00
    0.00
    500.00
    12,550.00

    6317 EOY Picnic


    6305 Outdoor Movie Night
    6306-Talent Show
    6307- Sock Hop
    Total - Family Events and Programs

    250.00
    100.00
    2,600.00
    4,000.00
    6,950.00

    6401 Child Care


    6402 Bank Charges
    6403 Supplies
    6405 Postage
    6406 Tax Return Preparation
    6408 Miscellaneous
    6409 Insurance-Liability

    275.00
    25.00
    100.00
    25.00
    150.00
    55.00
    350.00

    6411- Legal & Accounting


    6412- Online Software

    100.00
    470.00
    250.00
    1,800.00

    6400

    6415- Sales Tax


    Total 6400 Operating Expenses
    Building our volunteer base
    6501 - PTAC/Principal coffee
    6502 - Communications (website, signage)
    6503 - Room Parent support

    6504 - Volunteer support (outreach activities)


    6505 - Fathers at Niwot/Watch D.O.G.S.
    New Family Welcome
    Committee Chair support
    Total - Building our volunteer base

    Tot

    0.00
    500.00
    50.00

    150.00
    450.00
    400.00
    100.00
    1,650.00
    120,195.00

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