Kyrene De Las Brisas Ptso

Schedule O:

“Part 1.16 Brisas PTSO paid for school, staff and student resources and enrichment. This spending included: Capital expenses (Garden clean up and Design) General items for school; including hall decor, classroom supplies for students and teachers, peace day celebration supplies. Enrichment activities: stipends for club sponsors, assistance with field trip transportation costs and partial funding of 5th grade field trip expenses. Science supplies, the school newspaper expenses, Water Day event, mascot uniform. Childcare costs for PTSO meetings and Curriculum nights. Staff expenses: Classroom materials checks to all teachers at the beginning of the year, teacher appreciation gifts and meals, employee years of service gifts, mentor teacher stipends, intercession meals for fall and spring, conference meals. Printing and supplies: Pencil sharpeners and staplers, postage, student agendas. - Volunteer appreciation event costs. - PTSO fees for tax preparation and filing, AZ Corporation commission fees, website hosting fees. Additional fees were paid to the IRS for late filing from a previous year. Part 1.20 Other changes in net assets or fund balances: Due to additional expenses that were paid for this year and not typically included in our yearly budget, we ended up lower in fund balances than the prior year. Our PTSO paid for the preparation of the campus for our A+ application, which involves getting the school (both inside and outside) in top condition. Additionally, our staff break room was redone to create a more comfortable and inviting space for staff to use for lunch and breaks during the day. Higher quality staplers were purchased for the school, as well as a binding machine for the teacher workroom. Tax fees were paid to the IRS for a late filing from a prior year, which was not a typical expense.”