5. Exp e n d i t u r e s f o r t h e 2 0 0 7 - 2 0 0 8 S c h o o l Y e a r Teacher Stipends for Classroom Supplies - $200 per teacher Teacher Stipends for Classroom Supplies - $200 per teacher $10,600 $10,600 Maps & Globes for classrooms without them Maps & Globes for classrooms without them $7,275 $7,275 Media Center - primarily books but also some supplies Media Center - primarily books but also some supplies $7,250 $7,250 Five Infocus Projectors, Carts & Covers shared by our teachers Five Infocus Projectors, Carts & Covers shared by our teachers $5,815 $5,815 Accelerated Reader On-Line Subscription Accelerated Reader On-Line Subscription $4,850 $4,850 Large Die Cut Machine and Die Cuts Large Die Cut Machine and Die Cuts $3,500 $3,500 15 "Write from Beginning" Curriculum Manuals 15 "Write from Beginning" Curriculum Manuals $2,200 $2,200 Teacher Appreciation Events Teacher Appreciation Events $2,000 $2,000 Science Lab – Replenishment of Science Kits and Lab Equipment Science Lab – Replenishment of Science Kits and Lab Equipment $1,500 $1,500 Physical Education Equipment Physical Education Equipment $1,425 $1,425 Mountain Math Curriculum Value Add (13 kits) Mountain Math Curriculum Value Add (13 kits) $990 $990 Professional Development Professional Development $880 $880 15 Pull Down Wall Screens for Projectors 15 Pull Down Wall Screens for Projectors $685 $685 Art Department Art Department $220 $220 Nursing SuppliesNursing Supplies $100 $100 Teacher Stipends for Classroom Supplies - $200 per teacher$10,600 Maps & Globes for classrooms without them$7,275 Media Center - primarily books but also some supplies$7,250 Five Infocus Projectors, Carts & Covers shared by our teachers$5,815 Accelerated Reader On-Line Subscription$4,850 Large Die Cut Machine and Die Cuts$3,500 15 "Write from Beginning" Curriculum Manuals$2,200 Teacher Appreciation Events$2,000 Science Lab – Replenishment of Science Kits and Lab Equipment$1,500 Physical Education Equipment$1,425 Mountain Math Curriculum Value Add (13 kits)$990 Professional Development$880 15 Pull Down Wall Screens for Projectors$685 Art Department$220 Nursing Supplies$100

6. PTO BUDGET Net Receipts from Fundraisers Sally Foster$15,000 Needs Campaign 15,000 Book Fair 9,000 Logo Items (T-Shirts, etc.) 5,500 Holiday Store 5,000 Art & Music Fair 4,600 Hand Print Tiles 3,000 Box Tops 3,000 Yearbook 2,500 Used Book Sale 2,000 Student Directory 2,000 Bingo Night 1,500 Attractions Books 1,300 Spring Fling 1,000 Community Dinners 850 Recycling 200 Harris Teeter Milk Caps 100 TOTAL$71,550

7. PTO BUDGET Beginning Cash Balance $49, 408 Net Receipts from Fundraisers $71,550 Sales Tax Refund & Interest Income 2,100 Total Net Cash Inflows $73,650 Expenses: School Improvement Needs $60,000 Teacher Stipends for Classroom Supplies 10,600 Media Center (Library) 9,000 Accelerated Reader Program 5,139 Teacher Appreciation Events 2,120 Operating (supplies, insurance, etc.) 1,735 5 th Grade Graduation 400 Kindergarten Graduation 200 Total Expenses $89,194 Ending Cash Balance $33,864

12. Land Purchased for Possible 6 th High School – Located to East of Exit 42 For Review of the Complete Presentation and to Send Suggestions or Comments to ISS School District, go to http://iss.schoolwires.com, select “Community” and then “Redistricting” http://iss.schoolwires.com