PTO Year at a Glance
PTO 2018-2019 School Year Budget
- 4th Grade Charter Buses to Austin
- STAAR Snacks 3rd & 4th Grade
- Field Trips K-4th
- Fun Fund - Enrichment Funds For Each Grade Level
- GP Teacher Grants to Implement Innovative, Creative Ideas in The Classroom
PTO Committee Expenses: $4,330.00
Rodeo Expenses: $6,400.00
Total PTO Budget for 2018-2019 School Year: $29,650.00
Seven Years of PTO School Enrichment Support
Spring 2012
· Kinder Playground Canopy 13,254.96
· Literacy Library 3,503.59
· 10 Ipads 1,500.00
· Motor Lab for Kinder & 1st 1,022.88
· Teacher Literacy Training 1,500.00
· Rectangle Tables 962.88
· Counselor Curriculum 357.50
Total: $22,101.81
Spring 2013
· Parent Picnic Area: 5,500.00
o 3 Tables
o 3 Umbrellas
o 3 Benches
o 1 Planter
o 1 Trash Can
o Shipping Costs
· 25 Ukeleles + Shipping – Music 1,200.00
· Award Gift Cards – Art 100.00
· Die Cuts – Staff 1,000.00
· Amplification System in Each Pod (5 systems) K-5 Teachers 5,250.00
· 3 Smartboards – 4th, 3rd, and 2nd Grade Pods 10,000.00
· Wireless Headphones for Smartboard –Kinder (5) & First (6) 1,800.00
Total: $24,850.00
Fall 2013
· Smartboard in Kindergarten and first grade pod 6,675.00
· Early chapter books for the literacy library 700.00
· Take home reader program K-2nd 3,000.00
· App for specialists (reading) to assess students 100.00
· Recess Equipment (GaGa Ball Pit & recess equipment) 1,300.00
· Science Kindergarten tables 1,500.00
· Dongle cords for Ipads 500.00
· Set of 10 IPads 5,000.00
· 5 Heavy Duty Pencil Sharpeners for each pod 500.00
· Headphones for pod computers with ear cushions 2,000.00
· Learning Easels 800.00
Total: $22,075.00
Spring 2014
· Books for the Library 5,000.00
· Kinder Big Books 1,000.00
· Art Gift Cards 100.00
· Sand Head Start, Kinder, Counselor 300.00
· Writing Academy (4th grade professional development) 1,250.00
· Supplies for New Teachers (200 per teacher) 2,000.00
· Raincoats 410.60
· Wireless Microphones (3) 414.00
· 20 Walkie Talkies 3,309.30
· Teacher Grants 4,000.00
Total: $17,783.90
Fall 2014
· Die Cuts for Teacher Workroom 500.00
· Mentor Texts K-2 for Grade Levels 1,500.00
· Author Study Books K-2 2,500.00
· Classroom Libraries for Non-Fiction & Poetry 3,000.00
· Lost & Found Built-In Cabinet 3,500.00
· Walkie Talkies (37) 5,550.00
o CAMP (art, music, computer, 28 Grade Level Teachers, Specialists – 2 reading, math, enrichment, 1 SPED, 1 cafeteria)
· Office Visitor Scanner & Printer 1,000.00
· Leadership Collaborative 1,200.00
· Wireless Headphones – 1st Grade 1,214.55
· First in Math Computer Program 1st – 2nd/ 2 years 3,600.00
· Shredders (2) 3,000.00
· IPods (10) 1,930.00
Total: $28,444.55
Spring 2015
· 5 IPad Carts – one for each grade level 11,130.00
· IPad Mini Set of 10 2,340.00
· IPad Mini Cases Set of 10 230.00
· Spring Creek Donation 1,000.00
· Laser Light Show – 2 Performances May 7th 995.00
· Classroom Computer Microscopes 4,520.88
o 2 for grades K & 1st
o 1 for each math/science classroom 2nd-4th
o 1 for enrichment
o Total: 14
· Literacy Library Big Books 2,000.00
· Library Books 5,000.00
· Staff Development Gift Card Prizes for August 150.00
· New Teacher Classroom Supplies 1,000.00
Total: $25,365.88
Spring 2016
· Outdoor garden area – benches & teaching table 3,000.00
· Library Books 3,000.00
· New Teacher Classroom Supplies 800.00
· Chrissy’s Closet 500.00
· Benevolence Fund 500.00
· Technology: 2,200.00
· Google Cardboard - virtual reality viewer!
· Osmo kits Starter kit $79, Genius kit $99
Total: $10,000.00
Fall 2016
· $500 GT Business
· $300 Apps for virtual reality viewers & Campus Apps
· $4,246 22 Ipods for reality viewers
· $100 Gift cards for meetings
· $500 Outside bench for buses
· $3,340 Dinosaur Museum & Two Assemblies
· $1,000 Alternative Seating
· $3,740 10 Ipads for Osmos & Stations – depends on 1st & 2nd RR Ipads
· $350 IPad cases
· $1, 300.00 kinder child for Handwriting w/o Tears Books
· $2,000 Ipadpalooza Conference
· $1,000 Additional outside seating
· $500 Chrissy’s Closet
· $100 Education Foundation 50 Men Who Can Cook
· 1,183.50 Headphones for Pods
· $3,700 Snow Day
Total: $23.859.50
Spring 2017
· $500 Die Cuts
· $200 Marquee Letters
· $1,000 New Teachers
· $1,500 4th Field Trip to Austin Extra Bus
· $1,500 Trike Shed
· $2,500 Safari Montage for Library
· $900 Handwriting Without Tears
· $100 Tower Fans for Lounge
· $7,500 IPad Minis
· $465 Golden Shoe Shirts
· $300 Extra Field Trips K-3
· $2,000 Picnic Tables
· $100 Gift Cards
Total: $18,565.00
CSISD Chrissy’s Closet $500
Spring 2018
· $500 Golden Shoe Award Shirts
· $1,000 Student/Teacher Travel Funds
· $2,500 Ice Machine & Water Bottle Fountain
· $1,000 New Teacher Classroom Supplies
· $10,000 Grade Level Pod Flexible Learning Furniture
· $5,000 Library Flexible Learning Furniture
Total: $20,500.00
Seven Year Total: $213,545.64!!!!!