Carol Rae Ranch Ptso

Schedule O:

“Grants include expenses requested to be purchased by staff/teachers for school support (and are made to benefit the school as a whole or teachers and their classrooms) including: $215.58 (for cooling recess vests), $943.21 (for spike balls and connect 4 for recess, shelving unit for band room, tablets for special education classrooms, light coverings for kindergarten classrooms), $47.04 (for otter pops for students on school field day), $457.92 (for candy canes for students during Jingle Jog event, books for 4th grade, and Greek simulation lesson for 6th grade social studies), $107.85 (for school agendas for students), $336.43 (soccer cones and goalie vests for kindergarten recess, math and ELA board games for special education classrooms), $167.64 (for character counts student rewards), $63.90 (for new microwave in teacher lounge), $15,947.87 (for windscreens along school fences and vinyl covers for school windows), $764.27 (for student supplies for 1st grade rodeo day and for chromebook tablet charging station for kindergarten classroom), $930.56 (for chromebook tablet charging cart for another kindergarten classroom, student organization mailbox for 2nd grade classroom, supplies for school art show, new tablet cases for special education preschool classrooms), $1,034.58 (for headphones for students in 1st and 2nd grade, $307.02 for a bladder ball, $840.70 (for kindergarten ladybug lifecycle growing kit, chromebook charging cart for classroom, social thinking book set for special education classrooms, stapler for workroom, charging strips for 1st grade classroom), $3,092.92 (for curriculum materials for special education classes, action cards for speech therapy, math manipulatives for all grades, rolling carts for kindergarten, lithium battery for maintenance department, group table for resource class, sand toys for sensory play, testing shields for classrooms, white board table for kindergarten, sensory supplies and tools for special education classrooms), $571.34 (for white board table for classroom). Other expenses include those purchased by Carol Rae Ranch PTSO for operations, hospitality and/or as a reward to students, including: school science assembly, supplies for bingo night, food/drinks for monthly teacher training/conferences, cookies for staff birthdays, supply reimbursements for teachers to stock classrooms, copy paper, supplies and prizes for fall festival, donuts for monthly donut mornings, school website maintenance, supplies for school glow dance, screen rental for family movie night, science camp supplies, teacher week appreciation cookies/lunches, and inflatable rentals for school water day.”