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Dear Vanderlyn community,
As the Vanderlyn treasurer, it is part of my job to help the PTA spend your money on the activities and projects that were approved at the beginning of the school year and outlined in our annual budget. Following is a summary of our revenues and spending for the first semester:
Revenues:
Annual Fund: This is the bulk of our PTA budget and the source of funds for most of the PTA activities. Thanks to many of our wonderful parents, we have collected about $70,000 of the $80,000 we budgeted for the year.
Merchant rebates: Its true that the .10 cents each we get for box tops and the other contributions from our partners Chick-fil-a, Yogli Mogli, Georgia Natural Gas and others really add up. We were fortunate enough to get donations of about $1,350 from those programs during the first semester.
Book fair: Our fall book fair raised a total of $2,860.
Expenses:
We have spent a portion of the money on the following activities and improvements to the school (totaling $32,275):
Education: $18,950
First Semester teacher stipends of $6450
(money for teachers to buy needed things for their classrooms - receipts are required),
Parent education nights, $135
Teacher training $400
Academic competitions $830
Reflections program $215
Purchase of common core standards resources for
teachers $9,510
Visiting author $1410
Health and Physical Fitness: $1,220
Red ribbon week $260
Clinic supplies $140
Organic Garden and Veggie Days $820
Long-term improvements to the school: $3,470
Enclosing the kindergarten playground $2,205
Purchase of commercial grade landscape maintenance equipment for the school $1,265
New US flags donated to the school
Science tables donated to the school
Other: $8635
Registration day $925,
Annual fund credit card fees $1,250
Other annual fund expenses $870
Viking views $335
Teacher appreciation including welcome back,
thanksgiving and winter lunches $1290
Preparing donations to international school $110
Fall social and math night $900
Faculty spirit wear $1450
Other $1505
Field Trip Dues:
PTA also collected field trip dues from each student. This money (collections totaling $17,410) has been used for many different field trips: to see plays, the Chattahoochee Nature center, Tellus Science museum and to provide traveling trunks of educational material from the Atlanta History Center. So far, this totals $9,850. Second semester trips are planned to be partially funded by PTA funds as the initial parent funds run out.
Classroom Dues:
PTA collected Classroom dues from each student. This money (totaling $17,715) has been used towards the following:
Staff and Teacher Gifts $7345 including monetary holiday gifts for every teacher and staff member,
Publication of student directory $1,890
The remainder will be used for year-end staff and teacher gifts.
As you can see from the above, teacher stipends, supplementing teacher resources for common core standards implementation, field trips and long-term school improvements are some of more costly items that the PTA supports. We are happy that we can continue to offer the teachers a second semester stipend and continue to provide many field trips and enrichment opportunities for the children.
During the second semester, we anticipate funding the grade level performances, providing a fun and energetic field day, hosting our best and biggest Vanderdash ever and continuing to assist the school with providing the teacher resources and training that help set Vanderlyn apart.
We are also excited to report that due to the strong annual fund participation (it's not too late!) we expect to have a Vanderlyn science lab by late this year.
Please feel free to contact me with any questions or concerns at diane@weissonline.net. Thank you for your support throughout the year both through Annual Fund contributions and volunteer hours.
Diane Weiss
PTA Treasurer 2012-2013
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