Budget Category

Budget Amount

Explanation

Classroom Enrichment

$750

$75 each classroom  (K-8 & Resource) to supplement teachers’ purchases for their classroom each year. (Items for parties, stickers, classroom décor, fieldtrips etc.) Money spent at teacher’s discretion.  CPTO will write a check at the beginning of the year. Teacher should keep receipts in an envelope & turn in at the end of the year for record keeping purposes. 

Athletics             

$550

To be used for sports equipment, uniforms, etc.  This amount will get budgeted each year, but usually it is only spent every other year or so—and the amount is around $1000-1200 when we purchase uniforms.

Yearbook Stipend

$250

To be used to supplement each child’s $10 cost.

Staff Appreciation

$350

·        $50 Fall Parent/Teacher Conferences, 

·        $50 Spring Parent/Teacher Conferences,

·        $250 Christmas gifts

P.E. Enrichment

$125

To supplement PE teacher’s purchases of extra items needed for the students

Music Enrichment

$125

To supplement Music teacher’s purchases of extra items needed for the students

Technology Enrichment

$125

To supplement Technology Coordinator/teacher’s purchases of extra items needed for the students

Art Enrichment

$25  

To supplement Art teacher’s purchases of extra items needed for the students that are not included in the grant that funds the art program.

AR

$600

To be used for AR Reading Incentive Program

Medieval Times

(5^th & 6^th Grades)

$250

Biannual class trip

K-2^nd Annual Field Trip

$ 50 

To be used for student “scholarships” & snack voids

CPTO Miscellaneous Fund

$550

·        $400 Fall Fling & Movie Nights

·        $150 CPTO Expenses (Market Day & Bill Postage)

Teacher Overflow

$250

To be used for unforeseen teacher needs and/or larger priced items

Overflow / Spaghetti Supper Item

$875

To be used for larger items and items that are advertised as Spaghetti Supper proceeds items