1. Presented by Julienne DeGeyter P4A Treasurer

3.  $50,000 towards the Benvenuti Performing Arts Center  New Instruments for the music program  Risers for the Blackbox Theater  2 nd Set of textbooks  LCD Projectors and Sound Equipment

4.  Kirsten Spall was awarded $2395.00 for five Chromebooks for Education Bundles.

5.  The middle school math department was granted $150 for a one year subscription to Mathalicious  $400.00 was granted for Movie Licensing for the whole school.

6.  Gary Wong was awarded $944.00 for 80 copies of the novel Woman in the Dunes by Kobo Abe for his 10 th grade World Literature English classes.

7.  Chelsea Greninger was granted $3945.00 for five Brent Model Potter’s Wheels for Visual Arts Student use in Sculpture, Art Preview, Art 7 and the Clay Club.

8.  BBQ Talent Showcase  Income 3,000.00  Expense -155.00  Total BBQ Talent Showcase 2,845.00  Crabfeed  Income 35,000.00  Expense -14,000.00  Total Crabfeed 21,000.00

9.  Mrs. Field Cookie Fundraiser  Income 10,000.00  Expense -6,500.00  Total Mrs. Field Cookie Fundraiser 3,500.00

11. 2012-13 Budget Direct Public Support$1500.00 Interest$10.00 Other Types of Income$1500.00 Logo Items$250.00 Script-Safeway$75.00 Pencil Machine$25.00 Teacher Fund (Raffles at Meetings)$250.00 BBQ Talent Showcase$2845.00 Crabfeed$21,000.00 Mrs. Fields Cookies Fundraiser$3500.00 Total$30,955.00

13. Awards and Grants $7,759.00 PAYSCHOOL $50.00 Business Registration Fees $35.00 Taxes - Not UBIT $200.00 Accounting Fees $5,000.00 Legal Fees $1,500.00 Outside Contract Services $1,500.00 Facilities and Equipment $320.00 Operations $1,000.00 Postage, Mailing Service $300.00 Printing and Copying $500.00

14. Supplies $188.65 Hospitality $100.00 Teacher Welcome Back $3,800.00 Orientation For New Students $300.00 Insurance - Liability, D and O $425.00 Other Costs $600.00 Teacher Fund $311.35 Fund a Need $4,500.00 Eighth Grade Promotion $1,000.00 Senior Class Graduation Activities $1,500.00 Total $30,889.00

16.  Special thanks to Joe Julio, CPA, for his quickbooks review and expertise to get us ready for our accountant to file our taxes  Our books are with the accountant for tax preparation  Look for another financial presentation in the Spring when we will discuss our overall financial situation