Kyrene De Las Brisas Ptso

Schedule O:

“1.16 Brisas PTSO paid for school. staff and student resources and enrichment. This spending included: - Capital expenses (replacing school golf cart and A/C unit for outdoors. - General items for school; including hall decor, classroom supplies for students and teachers, hoses, 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 Meet the Teacher 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. 1.20 Other changes in net assets or fund balances: Due to an approximate increase of $15,000 in the total of donations received, fundraising efforts and income from school apparel sales (Gecko Gear), and budget remaining mostly the same from the prior year, we ended up with an excess in our accounts. The amount spent for all school, teacher and student expenses throughout the year was also less than anticipated, which also contributed to more money being on our account at the end of the year. This totaled approximately $20,600 additional in our remaining balance at the end of the year.”