aces pta general meeting presentation

Our Values
We have adopted the Wake County PTA values and believe
they help us to support the Abbotts Creek Elementary PBIS.
Collaboration
We work in partnership with a wide array of individuals
and organizations to accomplish our agreed-upon
goals.
Commitment
We are dedicated to promoting children’s health,
well-being and educational success through strong
parent, family, and community involvement.
Accountability
We acknowledge our obligations. We deliver on
our promises. We abide by NCPTA Uniform Bylaws.
Respect
We value our colleagues and ourselves. We expect
the same high quality of effort and thought from
ourselves as we do from others.
Inclusivity
We invite the stranger and welcome the newcomer.
We value and seek input from as wide a spectrum of
viewpoints and experiences as possible.
Integrity
We act consistently with our beliefs. When we err,
we acknowledge the mistake and seek to make
amends.
Our Mission
The Abbotts Creek Elementary School PTA
believes in making every child’s potential a reality
by engaging and empowering families and
communities to advocate for all children. Our
mission is to support the academic, cultural, social
and emotional needs of all ACES students through
volunteer engagement, fundraising and relevant
programing. We strive to be a powerful voice for
all children, a relevant resource for families and
communities and a strong advocate for the
education and well-being of every child.
ACES PTA Meeting
5/9/2017
6:30pm
Welcome!
Laura Bowman
Corporate Sponsor Thank You!!
Laura Bowman
Michael Terbet
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Coldwell Banker Howard Perry and Walston, Golden Gator
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Donated all the T-shirts for our Fun Run
Heather Brogdon
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Pink Boutique, Raleigh & Wake Forest, Golden Gator
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Donated Teacher Appreciation Gift Cards
Jennifer Spencer
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Spencer Properties, Silver Gator
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Donated prizes for our Fun Run
Brandon Reece
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Allstate Insurance, Silver Gator
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Donated membership koozies & water bottles for the Fun Run
Will Owens
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Owens & Miller, Bronze Gator
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General community donation to support the PTA
Katie Carmichael
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Camp Gladiator, Green Gator
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Donated Camp Gladiator memberships for Fun Run volunteers & coordinated fitness routines
Heather Johnson
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Heather Johnson Photography, Green Gator
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Donated photography services for the Fun Run
Highlights
Laura Bowman
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Fundraising
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We met our goal of $16k for Shade Structures and Outdoor Classrooms
through this years Fall Fun Run & Health Challenge!!
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We had multiple spirit nights and surpassed our fundraising goal!!
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We introduced new ACES Spirit Wear and car magnets
Cultural Arts
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We planned and provided for 3 amazing cultural events and WON a 4th
event for the school!
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Milton’s, Marco’s, Sweet Tomatoes, McDonalds!
Japanese Storytelling, Artist in Residence, Transit, African Storytelling
Curriculum Grants
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We provided grants for Music, Science, Art and PE
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New drums for the music department • Large art supplies for the art
department • Additional Explorer Backpacks & Bird Viewing Stations for the
science department • Athletic drums for the physical education department •
Activity and focused learning materials for 1st and 2nd Grades • Eye glasses,
clothing, food & books for our Backpack Buddies program • Reading material
and support supplies for our CCR team
Highlights
Laura Bowman
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Educator Support
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Extracurricular
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Provided $100 per teacher / $50 per TA that submitted receipts for
classroom supplies and teaching tools
Provided funding for educational games, books and concentration
tools for 1st and 2nd grades
Provided three awesome teacher luncheons & dessert bars + treats
throughout the year to show teacher & staff support
Financially supported 11 Clubs
Financially supported the Spelling Bee
Financially supported the Reflections programs
Literacy
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Book Fair Committee put on a great literacy event in which over
$2000 was raised for the media center
Highlights – Join Us!!
Laura Bowman
Highlights – Join Us!!
Laura Bowman
City Barbeque Spirit Day / Night
~ Monday June 5th All Day ~
ACES gets 25% of sales!
Highlights – Join Us!!
Laura Bowman
Lost and Found
Laura Bowman
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Lost and Found is overflowing! There are many items in our
lost and found, located in the cafeteria. From jackets, to
hats, to notebooks, to water bottles.
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Please collect any lost items before the end of the year.
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Anything left in Lost and Found at that time will be donated
to Note in the Pocket.
Budget Review 2016-2017
Jennifer Gallagher
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Starting Budget
$18,596
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Budgeted Expenses
$71,921
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Funds Received
$48,918
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Expense Paid Out
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Active Fundraising
Passive Fundraising
Advocacy & Student Support
Cultural Arts
Educator Support
Family Outreach
School Reinvestment
Literacy Support
Operations
Current Balance
Actual
Budgeted
$32,759
$2,535
$37,000
$4,200
$15,998
(11%)
(07%)
(25%)
(12%)
(27%)
(12%)
(06%)
Actual
Budgeted
$3,142
$5,303
$12,198
$890
$0
$6,985
$2,317
$7,950
$5,000
$18,200
$3,200
$19,500
$8,300
$4,271
$31,338
Tentative Budget 2017-2018
Jennifer Gallagher
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Current Balance
Starting Budget
@ $31,328
@ $30,000
We are still spending money against this years budget and will be doing so through the
end of the year. Your vote today allows us to carry over money to next year and start
spending over the summer time if needed.
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Budgeted Expenses Categories / Programs
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Advocacy & Student Support
Cultural Arts
Educator Support
Family Outreach
School Reinvestment
Literacy Support
Operations
Total Budget
(9%)
(7%)
(24%)
(3%)
(39%)
(13%)
(5%)
$7,600
$6,000
$19,050
$2,200
$10,500
$31,015
$3,910
$85,775
Next year we will focus on bringing in additional technology, more cultural arts, more
family outreach opportunities and the official installation of outdoor learning spaces.
Nominating Committee
Sue Reynolds
Board of Directors 2017-2018 Slate
President
VP, Hospitality
VP, Fundraising
Secretary
Treasurer
Laura Bowman
Lauren Jones
Aimee Dudley
Mary Mudryk
Scott Schnack
Any nominations from the floor?
Thank You!