Proposed Finances: • General PTO account is divided equally amount the 3 PTOs. Fees and expenses are paid out of this account. • Fundraisers that target a given school go back into that schools PTO budget. • Money remaining after Enrichments are allocated is given out as grants to the teachers and staff of that school. Grant money is determined by Principals and PTO VPs. K-12 PTO Warren School General PTO Account Mindess School AMS/AHS 1 Proposed Financial Breakdown K-12 PTO Scrip Fall Fundraiser Membership Worcester Sharks General PTO Account Restaurant Fundraisers Kickball Amazon Box Tops 2 Proposed Financial Breakdown K-12 PTO 1/3 of District Funds Winterfest (50%) Movie Night (50 %) Track Races (50%) Sky Zone (50%) Elite Gymnastics (50%) Mindess School Account KNO Square One Art (50%) NEW IDEAS 3 2014-2015 Actuals $58 Movie Night (50 %) KNO K-12 PTO $6,433 1/3 of District Funds Winterfest (50%) Mindess School Account $14,640 $2,080 Square One Art (50%) Elite Gymnastics (50%) $80 NEW IDEAS $3,211 Read-a-Thon Care Packages $1,729 $1,057 4 2014-2015 Enrichments K-12 PTO $13,397 Allocated for Enrichments last school year included: All School: Author Jacqueline Davies - $2117 3rd Grade: Larry Spotted Crow Man - $400 Historical Perspectives- Phoebe Emerson - $540 Museum of Science Star Labs - $825 Liberty Ride Field Trip - $1235 4th Grade: Bug Works - $1025 Discovery Museum Lights and Lasers $1379 5th Grade: Blue Hill Observatory - $1430 Physical Changes in Matter - $1610 Neighborhood: Larry Spotted Crow Man - $400 Historical Perspectives- Phoebe Emerson - $540 Discovery Museum Light and Lasers $1496 Broadmoor - $400 5
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