Carolina Park Elementary PTO

“| Other Revenues:, Amount:| Friends of Carolina Park, $79001|”

“| Other Expenses:, Amount:| Staff Hospitality- providing meals.beverages to our staff on a monthly basis and staff appreciation week. Plus admin gifts throughout the year., $11970| Insurance, $475| House program- gifted each new student a house shirt pay for the annual fee of the program usage and provided an end of the year celebration, $7376| Park Palooza- supplemented the cost of school wide arts celebration where artist come into the school for performances or activities, $3775| LI- special olympics and supplies for classroom, $3886| Supplement 1 2 of our technology teacher salary, $25200| Membership toolkit- our online accounting store and site for PTO, $925| Grade level funds- support each grade with items curriculum that will benefit the entire group, $3864| Library books to replace lost and damaged books, $13029| nurses supplies, $93| payment processing fee, $4377| glow hop, $2534| engaging creative minds- arts program for each grade level where they make something as a class, $8200| 5th grade items- graduations shirts and celebration, $1984| 5th grade graduation signs, $2221| guest author visit, $2861| previous year expenses, $7189| friends of CPE expenses, $3901| admin and supplies, $729| meet the teacher- when the kids come in to meet their teacher before school starts, $114| State registration fees, $817| Coffee workroom and supplies for the workroom- provides teachers with coffee creamers and sugars during the school year, $1618| Bookfair payback, $540| Cilles kids: bookfair gift cards shirts yearbooks, $691| new families meet and greet- where new families that are going to attend cpe come to the playground and meet each other, $55| Room parent meeting- to explain duties of room parents, $75| admin staff support, $131| contingency - things that come up during the year as kids admin teachers need items, $916| Kinderbash- a party at the park for the kinder families to come and meet and greet, $139| Field day shirts-, $6391| School improvement council- money towards a night for them to bring families in, $148| Positivity Project- this is a program that guidance has asked for. It offers weekly topics for teacher admin and guidance to go over topics with children, $3995| Friends- donation for Drum set for music, $4979| Snack pantry- money towards the snacks for children that forget or do not have the funds to bring snack in for school everyday., $252| PTO event- Public meeting providing drinks and snacks, $41| Playground- this year we provided additional money to admin to have sun shades installed and picnic tables with turf, $60604| spiritwear inventory, $4600|”

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Savings, $104922, $79117|”

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”