Fall River Communications Counsil

Schedule O:

“Grants for FRES teachers and staff -77271 4th grade field trip grant -900 5th grade field day t-shirts grant -35547 5th grade continuation ceremony grant -92200 artassembly grant library arranges for a visiting author to visitspeak to students - fee -19617 conferencevision screening meals grant health office provides lunch for all day volunteers -13987 condolencescongratulations grant -16690 gala basket for SVVSD silent auctionfundraiser grant -52189 Kindergarten team general fund grant -49211 1st grade team general fund grant -500 2nd grade team general fund grant -31178 3rd grade team general fund grant -350 4th grade team general fund grant -54042 5th grade team general fund grant -166 book room upkeep grant -206881 teacher staff appreciationTAW -43869 ROCKS awards program grant -150 preschool classroomteacher grant -450 3 - kindergarten classroomteacher grants - 150 each -44511 3 - 1st grade classroomteacher grants - 150 each -600 4 - 2nd grade classroomteacher grants - 150 each -44957 3 3rd grade classroomteacher grants - 150 each -5866 4 4th grade classroomteacher grants - 150 each -43729 3 5th grade classroomteacher grants - 150 each -39918 specials - art classroom grant -29158 school counselor grant -14374 English second language ESL grant -200 health office grant -400 office lounge grant -225 literacy grant -37803 specials - medialibrary grant -400 specials - music grant -19524 specials pe grant -30721 special education team grant -200 STEM room - maker space grant -39054 STEM grant -131973 teacher special request fund grant -15000 PARAtechnology grant Total -3181154 Other PTO Expenses -12756 Banner for 2019 cancelled due to COVID-19 -1365 childcare provided by PTO for PTO meetings and parentteacher conferences -1436 PTO supplies -26597 PTO magnets with important dates 1 provided to each FRES family -250 trip tracker support funding for Boulder County walkbike-to-school program -18823 PTO service chargesfiling fees -485 PTO insurance liability D and O Total -282536 Direct Expenses form fundraising -878568 Fox Trot fun run fundraiser expenses”