PTA Budget

2011 PTA Budget

 

Request Amount Student Impact Notes
Field Trips 4,000 K-1-2-3 bus transportation, $1,000 per grade
Arts Fair 2,000 K-1-2-3 materials & performers
5-2-1-0 and Garden Project 500 K-1-2-3 eligible for matching grant
Math Digi-Blocks 1,000 K-1 2 sets
Odyssey of the Mind 205 1-2-3 registration fees
Kids Club Director Stipend 500 K-1-2-3
Field Trip Scholarships 200 K-1-2-3
Mitchell Total 8,405
Portland Fine Arts 750 8 bus transportation
Little Amps 400 6-7-8 music equipment (after school prog.)
Lego Robotics 1,310 4-5-6-7-8 funding for 2 more teams
Seacoast Science Center 600 5 bus transportation
York Historical Museum 400 5 bus transportation
A Christmas Carol 620 6 bus transportation
Encore by Chamber Theater 800 7 bus transportation
Maine State Museum Trip 1,000 4 bus transportation
Boston Museum of Science 1,000 4 bus transportation
Seaperch 500 8 bus transportation
Field Trip Scholarships 300 4-5-6-7-8
Museum of Fine Arts 950 7 bus transportation
Shapleigh Total 8,630
100 Books 2,200 3-4-5-6-7-8 t-shirts, awards, prizes
Awards & Plaques 200
Marketing 300
PTA Childcare 300
Teacher Appreciation 200
Grand Total 20,235

 

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