Treasurer’s Report 02-03-2016 January Highlights Faculty Stipends: $1,387.15 paid out in stipends this month. $7,611.35 out of $13,800 YTD. Year-Round Fundraisers - BoxTops Payment: $2,199.80 - Fry’s Community Rewards: 296.11 - eScrip: $3.16 - Eat Out For Education – Chipotle: $650.18 - POWWOW Community Market: $70.00 booth rental, $90.85 6th grade drink sales Points to Note: - Remember Safeway eScrip goes away next year (~$6,000 lost revenue) - LaFoleys are retiring from Scrip. No one has stepped up to take their place (~$8,000 revenue) Upcoming Fundraisers Math-a-thon: flyers have already gone out. Brent and Krista are also working to get an online pledge system working. Typically brings in ~$14,000. January Expenditures: - Started buying carnival supplies (~$628) - Supplies for Rodeo BBQ (will post expenditures and earnings in next month’s report) - Continuing to purchase Copy Paper for the school. Account Balances: Beginning Balance on 9/1/2015 Deposits/Credits Interest Withdrawals/Debits Ending Balance on 8/31/2015

Checking $21,976.84 $3,211.25 -$1,343.89 $23,844.20

Savings $20,072.91 $0.52 $20,072.91

Treasurer's Report 02-03-2016 January Highlights ...

$21,976.84. $20,072.91. Deposits/Credits. $3,211.25. Interest. $0.52. Withdrawals/Debits. -$1,343.89. Ending Balance on 8/31/2015. $23,844.20. $20,072.91.

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