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HomeMy WebLinkAbout2016-452-E Arts - Northside Elem. School - Spring 2016 Arts Grant Agreement A DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 C a r. joe O ORANGE COUNTY ARTS COMMISSION SPRING, 2016 GRANT AGREEMENT ° „ Y ` n THIS AGREEMENT, entered into this 8th day of August, 2016, by and between Orange County ("County"), by and through the Orange County Arts Commission ("Arts Commission") and Northside Elementary School ("Grant Recipient"). WHEREAS, the Arts Commission is a countywide arts agency that ensures the growth of local arts experiences by providing funding and support for diverse high quality programs and projects. WHEREAS, the Arts Commission administers the Spring and Fall Arts Grants Program to provide economic opportunities to Orange County artists and non-profit organizations coordinating arts projects benefiting the citizens of Orange County. WHEREAS, the Spring Arts Grants Program is supported by Arts Commission with funds from the Grassroots Program of the North Carolina Arts Council, an agency of the Department of Cultural Resources and the National Endowment for the Arts. WHEREAS, the Grant Recipient was selected by the Arts Commission to receive the Spring Arts Grant through the procedures duly adopted by the Arts Commission; and WHEREAS, both parties wish to promote and maintain the integrity and clarity of the Grant Recipient's ideas and statements and delineate the Grant Recipient's obligations to the County; NOW, THEREFORE, the County and the Grant Recipient, for the consideration and under the conditions hereinafter set forth, agree as follows: 1. Approved Grant Project. Grant funds are provided under this Agreement for the project ("Project") described in the Grant Recipient's Grant Application, attached hereto and incorporated herein as Exhibit A. 2. Grant Award. Grant funds in an amount not to exceed Six Hundred and Fifty Dollars ($650) have been awarded by the Arts Commission to the Grant Recipient for the approved Project. These funds must be matched at least dollar-for-dollar with cash from the Grant Recipient's funds not derived from either Orange County appropriations or the North Carolina Arts Council. 3. Contingency. This grant is contingent on North Carolina Arts Council Grassroots Program funding to the Arts Commission. Final decisions on Grassroots Program funds to the North Carolina Arts Council are subject to approval by the North Carolina General Assembly. 4. Responsibilities of the Grant Recipient 1 Revised June 2015 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 A. Implementation. The Project implementation shall take place between July 1, 2016 and June 30, 2017. The Project shall be implemented in the manner described in Exhibit A. Time is of the essence in the implementation of the Project. B. Modifications to project. Grant Recipient shall present major changes to the original proposal, including but not limited to changes in design, implementation schedule and increase in Project budget by more than 10%, in writing to the Arts Commission for approval. Arts Commission shall approve or disapprove Grant Recipient's request for modifications within seven (7) days of receipt thereof Consent to project modifications shall not be unreasonably withheld. Arts Commission's decisions shall be in writing. In the event the Arts Commission fails to approve or disapprove the requested modifications within the time stated herein, the modifications shall be deemed approved. C. Non—assignment. The grant cannot be assigned or transferred to a different project or artist without prior written approval of the Arts Commission. D. Records. Grant Recipient must maintain records and other evidence pertaining to costs incurred and revenues acquired during the Project implementation. Grant Recipient shall maintain financial records pertaining to the Project for three (3) years from the date of this Agreement, in case of audit. E. Use of Funds. Grant Recipient shall not use the grant funds to repay outstanding taxes or other debts of any nature. The grants shall be utilized solely for the purpose of implementing the Project and Project related expenses. F. Final Report. Grant Recipient shall submit to the Arts Commission a Final Report on July 7, 2017 . The Final Report shall be in the format required by the North Carolina Arts Council. Failure to submit the Final Report or late submission of the Final Report, for any reason, shall be grounds for denial and/or cancellation of grant funds for the Project and future grant proposals. 5. Responsibilities of the Arts Commission A. Payment. The Arts Commission shall release the grant funds in the amount of $650 to the Grant Recipient. 6. Publicity A. Acknowledgement. Credit must be given to the Orange County Arts Commission using the Arts Commission logo and if State funds are received to the North Carolina Grassroots Program in brochures, news releases, programs, and all other printed and online publications. Copies of such printed materials must accompany the evaluation report. When no printed information is used, verbal credit shall be given. In addition, all print and promotional material must include the following credit line (check all that apply): 2 Revised June 2015 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 i. County Funds Only. "This program is supported by the Orange County Arts Commission." ii. X North Carolina Arts Council Funding. "This program is supported by the Orange County Arts Commission with funds from the Grassroots Program of the North Carolina Arts Council, a state agency. " B. The Grant Recipient must enter all events, exhibits and performances open to the public and related to this grant award on the ExploreChapelHillARTS.com website and display ExploreChapelHillARTS.com publicity materials (postcards, brochures, etc.) prominently and consistently at their venue or performance space. In addition, the Grant Recipient must add a link to the ExploreChapelHillARTS.com (ExploreChapelHillARTS.com logo preferred) to their main webpage. The Grant Recipient shall contact the Orange County Arts Commission for replacement ExploreChapelHillARTS.com publicity materials. 7. Indemnity. The Grant Recipient agrees to indemnify and hold harmless the County, the Arts Commission and the North Carolina Arts Council and their officers and employees from any and all claims or actual injury, damage or loss to a person, or real or personal property that results from or is in any way connected to the use of the grant funds. 8. Independent Contractor. The Grant Recipient is an independent contractor and not an employee, agent or other representative of the County and/or the Arts Commission. Nothing contained in this Agreement shall be construed to create the relationship of principal and agent, or employer and employee, between Grant Recipient and Arts Commission or Orange County Government. Grant Recipient understands and agrees that he/she is not authorized to incur any expenses or any liability whatsoever on behalf of the County or the Arts Commission and has no authority, expressed or implied, to obligate or make representations on behalf of the County or the Arts Commission. In addition, Grant Recipient agrees to maintain his or her own worker's compensation insurance for himself/herself and his or her employees for the duration of the art work's installation. 9. Termination A. In the event of any of the circumstances set forth below (hereinafter referred to as "default"), the Arts Commission may immediately terminate this Agreement: (i) Any fraudulent representation in any verification required to obtain payment under this Agreement or other dishonesty on a material matter relating to the performance of services under this Agreement. (ii) Nonperformance, incomplete service or performance, or failure to satisfactorily perform any part of the Project or to comply with any provision of this Agreement, as determined by the Arts Commission in its sole discretion. 3 Revised June 2015 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 (iii) Failure to adhere to the terms of applicable county, state or federal laws, regulations, or stated public policy. B. In the event of default by the Grant Recipient, the Arts Commission has the discretion to elect to terminate this Agreement, in whole or in part and/or require the Grant Recipient to repay the grant funds within seven (7) from written notice of default or allow the grant recipient the opportunity to cure the default. This clause shall not be interpreted to limit the County's or the Arts Commission's remedies in law or in equity. 10. Miscellaneous. A. Entire Agreement. This Agreement and the attachments contain the final and entire understanding of the parties with respect to the subject matter of this Agreement. All modifications and amendments to this Agreement shall be in writing. This Agreement shall be binding upon the parties, their heirs, successors and assigns. B. Governing Law. This Agreement shall be interpreted in accordance with the laws of the State of North Carolina and the Orange County. C. Entire Agreement and Signatures. The parties have read this Agreement and agree to be bound by all of its terms, and further agree that it constitutes the complete and exclusive statement of the Agreement between the parties unless and until modified in writing and signed by the parties. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the intent of the Parties to comply with Article 1 1A and Article 40 of North Carolina General Statute Chapter 66. IN WITNESS WHEREOF, the Orange County and the Grant Recipient have signed this Grant Agreement, effective on the last date this Agreement is signed by both parties as indicated by the dates set forth under signatures below. For and on behalf of the Grant Recipient DocuSigned by: E44.4 D 14.44• 8/12/2016 --EUFJAY4SBC:1C:4 Northside Elementary School Date F en,iehalf of Orange County Government c 156lAkuit, tka"mt-IrStt 8/15/2016 8637991 B755E177... Bonnie Hammersleys, County Manager Date 4 Revised June 2015 DocuSign Envelope ID: EAFDD22A-03CF-4300-BC1A-FC763196B728 Arts in Education Grant — Spring 201647 Application Form ORANGE COUNTY ARTS Orange County Arts Commission COMINISSION Promoting the artistic and cultural deve!opli7ent f Orange County, North Carolina Evaluation Criteria Jj Artistic merit of program. • Populations served-impact for geographic&traditionally under-served tx:ipulations. • Feasibility of proposed activity&effectiveness in providing high-impact arts experiences in schools. w Cooperation between schools and artists. * Evidence of feasibility of progr. community support, and responsiveness to community needs. • integration of arts program into grade-level appropriate curriculum, 1 Applicant Information ° Applicant Name A Si A E one., e SAo Mailing Address 3 5 0 CA dwell . ct CA. 1 ,W A/c, 2.7516 Daytime Phone 11V AP4.0 Fax Number I If 1r- 6/A10 Email Address 41 dirt /0 et 41,i 4„ Web Site /le,. cheer. /</Z . Li s. eb Project Director 4e0 1-'4 . Title ,-.1T L.0 .C.'1A8'0" DUNS Number 07 9f, goo 0' 2 Project Director information .4% ."`"' Project Director Home Address .44 , A 44 4-15. / n Daytime Phone 1t- g Even 46,ing Phone 17 Y T-tø Email Address ade J /0 m b CO211 3 Grant Request Summary Arts Program Grant Request 0 rota!Cash Match Total Organizatio al Budget 2014-2015 (PTSA/Cultural Enrichment 2015-2016 ,0 , Committee/Arts Progr. ) 2016-2017 , Summery Statement for Proposed Uses of Arts in Education Grant e itA.Cht 919/96:-2011 - 131 West Margaret Lane, Rooi ii 216, Hillsborough, NC P7378 wwwarts range.org DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 Northside Elementary PTA Cultural Arts Committee Spring 2016 Arts in Education Grant Application School Profile In 2013 Northside Elementary School (NES) opened in the Chapel Hill Carrboro City Schools (CHCCS) district in Orange County. This school was intentionally built in the historic Northside neighborhood, centrally located in downtown Chapel Hill on the same site where three African-American schools existed from 1924-1966. Northside Elementary currently enrolls 485 students, drawing on residents from neighborhoods throughout the town of Chapel Hill and Carrboro. Northside offers classes in Pre-K through 5th Grade including a class for Special Needs and programs in English as a Second Language, Exceptional Children and Gifted Education. NES ranks second in the district for students needing subsidized lunches; therefore many of our families are not able to contribute to fundraising efforts that raise money for PTA programs such as Cultural Enrichment. School's Art Programs We celebrate cultural diversity at Northside and find that students can learn effectively about others through music, art and performance. The Cultural Arts Committee worked with the Carrboro Arts Center this year to bring performances in puppet theater and African American music to our school. In addition, we have an afterschool program called iNavigate which focuses on performance; the club organized and performed the play "Annie"for the first time this year. Another afterschool program is Navigators on the Move which focuses on music and rhythm and community outreach. When relevant and applicable,a grade level may participate in a field trip that focuses on the arts. For example this year the Kindergarten class went to the Carolina Theater in Durham to see a performance of the Princess and the Frog. Every fall Northside hosts an Art and Music Showcase Night where students display their visual art and participate in musical and sometimes dance performances. In addition, teachers and staff often come together to dance and sing during school assemblies. Our Physical Education Coach organizes a Spring Dance Flight where each class learns a different dance from a different time period and culture. NES also hosts an International Navigator Night in the spring where Northside families often demonstrate their native culture through music and dance. All of these programs are important to Northside and require funding or assistance from the PTA. Proposed Uses of Grant Funds The grant funds will enable the PTA and the Cultural Enrichment Committee to offer three cultural art performances to all of the students at Northside. Through the PTA's fundraising efforts,we are currently able to fund two programs: David Gonzalez who through musical storytelling focuses on lessons from Aesops Fables and the Power of Kindness and Bullying and Bright Star Children's Theatre that will also host two age specific shows focusing on African American History through the stories and history of George Washington Carver and Martin Luther King. Funding from the OCAC will allow us to bring the North Carolina Youth Tap Ensemble to the whole school population at NES as well. All of these programs are very important to Northside Elementary as we continue to understand the African American heritage of this school's neighborhood community, build compassionate relationships within a diverse student body and find inspiration in the Arts as a mode of creative expression and common language that students from different DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 Northside Elementary PTA Cultural Arts Committee Spring 2016 Arts in Education Grant Application Proposed Uses of Grant Funds continued backgrounds can engage in together. A performance by NC Youth Tap Ensemble is an exciting opportunity for our school community as dance is woven into our daily lives at Northside- it is incorporated into our physical education program, two afterschool programs, numerous special events and in general is an important part of the culture of the school. The North Carolina Youth Tap Ensemble performance will "feature rhythmic dance from a variety of genres and include "brief stories about the history of tap dance". Northside students will have the opportunity to see fellow North Carolinians,ages 8-18 come together in a performance that has received worldwide recognition. This dance performance would expose our students to performance art,world history as well as our local community(the Ensemble is based out of Chapel Hill). We would hope that NES students could identify with these young dancers and in turn be inspired and encouraged to pursue their own artistic dreams and goals. Geo_grphy of Audience All of the Cultural Arts performances will be for the entire student body at NES. Northside Elementary currently enrolls 485 students representing 7 races and ethnicities: approximately 14% are Asian, 23% are Black/African American, 14%are Hispanic, less than 1%are American Indian/Alaskan Native, 4%are Mixed Race, less than 1% are Native Hawaiian/Pacific Islander and 45% are White. NES has 51..4% boys and 48..6%girls and 93.4% of students are ages 6-11. NES has approximately 9.5% Limited English Proficiency (LEP) students and 9% of students have special needs. As an indicator of socioeconomic status, Northside Elementary School has the second highest free and reduced priced lunch in the district at 38.5%. The PTA of Northside feels it is very important to bring relevant art and performance programs to Northside students who othe 'ise would not be able to afford to go see these programs at UNC or the Carrboro Arts Center. DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 11/ 4.1N/ essf/ 2016-17 Arts in Education Application Page Three ORANGE COUNTY ARTS commissom Financial Information Please provide a projected budget for your prop sed project utilizing the f rmat below, Project Expenses Cash Grant Amount Applicant Expenses Requested Cash Match A Personnel(Employees) Administrative staff( %)' Artistic staff( %). Technical/Product n staff( Tor *Show%of wages devot • to this project B Outside Fees and Services Artistic contracts 1 Is -4- 6 Co 4.15-0 Other •ntracts: C Space Rental D Travel E Marketing F wining Project Expen - ize on separate sheet) G Total Cash Expenses /0 0 6 SO + 5O Project Income Cash Income A Admissions B Contracted Services Revenue C Other Revenue(specify): D Private Support Corporate support(specify): Foundation support(specify): • her private support(specify): E Government Support Federal State/r (not including this r uest) Local(not including this request) F Applicant Cash J, if 5.-0 G Grant Amount Requested k 0 in this application H Total Cash Income ii..0 0 (must at least equal Total Cash Expenses, It G in Project Fxpenses) DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 Northside Elementary PTA Cultural Arts Committee Spring 2016 Arts in Education Grant Application PTA Cultural Arts Committee Budget 2016-2017 Proposed Programs $ 725 David Gonzalez $ 725 Bright Star Theater $ 650 NC Youth Tap Ensemble $ 2,100 Total cost and Proposed Budget $ 1,450 Available PTA funds from Read A Thon fundraiser $ 650 Requesting grant funding to supplement DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 Ide tutN/ Gine ORANGE COUNTY ARTS COMMISSION 2016 17 Arts in Education Application Page Four Signatures Sign re of Proiect ir tor , Date M;idd r" Typed or Printed Name - Project Director Sr/12 Cl/ Signature of Autho zing Official Date lel Typed or Printed Name Authorizing Official INCOMPLETE APPLICATIONS WILL NOT BE FUNDED DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 N Irths a IEf Inmlentary S. ho.i I TA u get °1's. Act al for 2014-15 Actuals Budget $0 .*r Budget %of Budget Notes Income Dues nd Contributions Fuss IF IFundr. l' 4,215.00 4,000.00 215,00 10538% Voluntary donations Company Match,$400 GRANT MI Ilan us Donations 1,347.'5 0.00 1,34"7.95 100.0% from ' C 'rt Grant Nowthslde PTA Dins' 1,500.00 1,000.00 500.00 150.0% Dues PTA Thrift Shop Allocation 0.(110 0.00 0.0* 0.0% Total Dues and Contr1buti rune 7,062.95 5,000.00 2,062.95 141.26% Fundraising Inc,1 B sterthon 168.00 11 1.00 0.00 100.0% Old fundraiser Box Tops for Eucation 854.85 1,100.00 -24515 '77.71% Box Tops FundYourPTA( aeon) 1„15106 1,200.00 -46.94 96.09% Amazon a, Scrip R r-a-thon 16,480.05 15,000.00 1, *'0.05 109.:7% Main fundraiser Id auction Restaurant Family Nights 611.00 1,000.00 -312.00 61.8% Family nights Total Fundrising Inca:.1 19,273.96 18A .00 105.96 104.36% interne. 1 and Refunds Inte Income 0.00 100.00 •11f0.00 0.0% T. Refunds 1,236.38 5688.50 667.88 217.48% Nonprofit Sales+µ.Use Total Interest and Refun..s 1,236.31 668.50 567.88 114.95% Ft riot Income FIN Gro.' ry Gift Cards 1,280.00 1,000,00 280.00 12•.0% In and out f tr needy families IIIIMINIIIIIIMIIIIMIMM1111111=1 .11111111111.11111•1•11101 Total Restricted Inca . 1,280,00 1,000.00 280.00 128.0% School Event's!';'" nil ,Inc. me 'Ingo Night 545,00 100.00 -25500 68.13% Community event ao•k Fair 6,7.?.89 6„001.*0 7'' 89 112.48% In and out for Scholastic Fail Festival 788.00 0.00 743,00 100.0% Community event Spirit Items 4,298.00 4,000.00 298.00 107.45% T Shirts ,elk for Education Bo %:h 222,04 500.00 -277.96 44.41% In and Out for Art Teacher Yearbook 2,053.00 3,500.00 -1,447.00 58.66% School Vearbiok Tot-i School Event rwi ^r inco 14,654.93 14,800.00 145.07 99.02% Total Inc.i9r. 43,508.22 39,936.50 3,571.72 101.94% 43,508,22 39,936.50 3,5"71„72 108.94% Expen Cu cm Northsrde Banner 0.00 1,500.00 -1,5t)00 0.0% N/A Dues and Contribution Expenses Nati .nai PTA Duos; f ru0,00 225.00 375,00 266.67% Dues to state Pre 1 of 3 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 NI irthslide Berne itary Sc o 1 PTA Budget s. 411ctIllal for 2014-15 Actuala Budget $Over Budget -. of Budget Notes PT- Council Dues 50.00 175,00 -125,00 ar, 57% Dues to council 11■11.11111111.111111111•INEMININ Total Dues and Contribution Expen 4^ 6 651'00 40 1,00 250.00 162.5% FIN Grocery Gift Card Purcha:-; 1,275.00 1,000,00 2/5,00 127 5% in and out for needy families Fundraising Expenses Box To•, for Edu ., in 43,15 300 10 -256.85 14.38% Mailing exo Re:•-reithon 927,90 1,500.00 -572.10 61,86% Main fun.raiser Total Fundraising Ex• rises 971.05 1,800,00 -828.95 53.95% Grounds Garden C;1 42 750,00 - .,58 90.86% Learning garden Grounds 550.00 2,192,90 -1,1'42.90 25,08% Schoil grounds •layground 5:2.54 1,000.00 .417.42 58 26% School playground l'ot:I Gr•unds 1,814,00 3,942,90 -2,128.90 46.01% Instructional ' : wit:is/Equip Banquet Tables 1 ,00 350 00 -350.00 0.0% N/A Not .•o to use fuill budget-funds Cultur:I Enrich -nt 2,050.00 3,000 00 -950.00 68,33% req for other pui ses Paper 984,04 1,000.00 -15 96 98,4% Paper Technol•,y 10,77922 10,779.22 0.00 10$,80,i, 11P4Ds-in and out from PY I IIMIMMOMMIIMMIMINIMISM Total Instructional IVt: erials/Equip 13,813,26 1512922 -1315 6 91.3% •TA l•rainistratio 1 1-; :• Checks 17.00 50,00 -33 00 34 0% ;i. lk tees Bank t 43.25 0.00 43 25 100.0% dank fees Hospitality 800,00 :00,00 0.00 100,0%Teacher appreciation Insu :nee 215.00 215 00 0,00 100,0% Board insurance President Di t' r- ion l'ry 1,200.00 1,20001 0.00 100,0% istlyteacher appreciation Treasurer Discretionary 350,00 350.00 0,00 100.0% llostly supplies i iiiiiiiiiiiiimiiii.......... ..................-, Total PTA Administration 2,625 25 2,615,00 10 25 100.39% School Event, - 1.i:s Expen t-s 5th Grade Gradu: ion Ceremony 60.43 500,00 -439 57 12,04% Funded by parents Bingo Night 579.57 500.00 79 57 115.91% Community event ; ••k Fair 6,774.19 9,000,00 '774,19 1129% in an• out Scholastic Fall Festival 673.79 500.00 173 79 134,76%Community event International Night 0.00 500.00 -500.00 0,0% Not used Spirit Item: 3,929.30 2,400M 1529.30 163,72% T shirts Teacher/Staff Appreciatiol 2,235.00 2,23500 0 00 100,0% Teacher air, reciation Yearbook 2261.94 3,500,00 -1,238,06 Yearbook i111111111111111111•MIMMIIMINIIIIMI V MEMMIENIMIIIIMINIIIIIMMIMI 111111■11•1•1111•11=11EMIIIIM 64.63% Tot:II Sch.ol Elent; MI -: Expen 4'4 1651422 16,210,00 304.22 101,88% IF7),,!..e2 of 3 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 N•rthsid- Elle Ihlentary School PTA I:udget .1s. Actual t r 2014-15 Actuals Budget $Over Budget '. of Budget Notes St 4ff Suppn Art Teacher 470,'/8 500,00 .29,22 94 16% Funds for staff F:nifty S t Tali:1 1,610.00 1,500.00 110.00 10/.33% Funds for staff Literacy Coach(bookro•m In•••k7) 44.69 51.1 .00 -455,31 8,94% Funds for staff Music Teacher 1,000.00 1,000 00 0,00 100,05/0 Funds for staff PE Te.;cher 1391L81 1,500.00 -108,19 92,79% Funds for staff Principal 750,00 750,00 0.00 W0.0% Funds for staff .•rofessional Dwelt:pl.milt 1,;5:.00 3,000.00 114200 61 93% Funds for staff School Nurse 443.05 500.00 -56,95 88.61% Funds for staff Teacher Alto'; 1,7417 6/7124 9,300,00 .2,528.76 72.;1 ofo Funds for staff Teacher Vahirts /24,56 1,000,00 -275 44 72,46% Funds for staff Vice Princ11.71 500.00 500.00 0.00 100 0% Funds for staff —.... , -•••••••••......--. Total Staff Support 15,564,13 21,05100 100 -41,485.87 77.63% Student Support 5th Gr7de Middle Sch.•I VI It 284,00 300,00 -16,00 94.67% Field trips Field'Trips 2,399 86 2,400.00 -O 14 99 99% Reid trips iNavil ate 300.00 300.00 0.00 100.0% School club Navig.7 ors on the lik7•v- 250,00 250,00 0,00 100.0% School club Pr M •latlon Pr••ram 0,00 2'0,00 -250.00 0,0% N/A School Musical/Play 0,00 250,00 250,00 0 0% N/A Student , . •assad.r.7 0,00 150,00 -150,00 0 0% N/A Student Council 13,93 100,00 -86.07 13.93% Student council ---------- ou......,....--....... MIIIIMI 01.1••■•=mammaym TOM Student Support 3,247.79 4,000,00 .152,21 81,2% Transition Carry Over Funds 000 400,1 ' -, 10.00 0,0% — , Total Transition 0.00 400.00 .400,00 0,0% --------- ,..........—.—......, ............ ,..........—............. Total Expense 56,414 /0 67,047.12 10,5/2.42 84,23% MMIEMMIEIRIIIMIIIMMINSIM 111■11MIIMMEMIIIMMON IMMI■111=111111=11111111AWI 11=1111111111111111111111111MIMMIIMINIMI Net int;•Me -12r4 .48 -27,110.62 14,1. ,14 47.83% N'' I,4 fit-ti g 4'. resen0 P !e 3 of 3 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 Northside Elementary PTA Profit & Loss Budget vs. Actual July 2015 through June 2016 Actuals Budget $Over % Income Dues and Contributions Fuss Free Fundraiser 4,402.00 4,200.00 202.00 104.81% Miscellaneous Donations 181.19 750.00 -568.81 24.16% Northside PTA Dues 2,127.00 1,500.00 627.00 141.8% PTA Thrift Shop Allocation 3,943.13 0.00 3,943.13 100.0% Total Dues and Contributions 10,653.32 6,450.00 4,203.32 165.17% Fundraising Income Box Tops for Education 1,607.40 1,100.00 507.40 146.13% FundYourPTA(Amazon) 772.27 500.00 272.27 154.45% Read-a-thon 14,213.53 15,000.00 -786.47 94.76% Restaurant Family Nights 475.00 600.00 -125.00 79.17% Scrip Program 792.90 0.00 792.90 100.0% Total Fundraising Income 17,861.10 17,200.00 661.10 103.84% Interest and Refunds Tax Refunds 1,446.03 750.00 696.03 192.8% Total Interest and Refunds 1,446.03 750.00 696.03 192.8% Restricted Income FIN Grocery Gift Cards 1,618.00 1,000.00 618.00 161.8% Total Restricted Income 1,618.00 1,000.00 618.00 161.8% School Events/Services Income Bingo Night 656.00 600.00 56.00 109.33% Book Fair 6,626.95 6,000.00 626.95 110.45% Fall Festival 998.68 850.00 148.68 117.49% Spirit Items 7,940.00 6,400.00 1,540.00 124.06% Walk for Education Booth 135.00 0.00 135.00 100.0% Yearbook 3,114.00 2,500.00 614.00 124.56% Total School Events/Services Income 19,470.63 16,350.00 3,120.63 119.09% Total Income 51,049.08 41,750.00 9,299.08 122.27% 51,049.08 41,750.00 9,299.08 122.27% Expense Dues and Contribution Expenses National PTA Dues 0.00 225.00 -225.00 0.0% NC PTA Dues 836.00 175.00 661.00 477.71% PTA Council Dues 50.00 50.00 0.00 100.0% Total Dues and Contribution Expenses 886.00 450.00 436.00 196.89% FIN Grocery Gift Card Purchases 1,563.00 1,000.00 563.00 156.3% Fundraising Expenses Box Tops for Education 0.00 200.00 -200.00 0.0% Reads-thon 893.02 1,500.00 -606.98 59.54% Total Fundraising Expenses 893.02 1,700.00 -806.98 52.53% Grounds Garden 475.71 750.00 -274.29 63.43% Grounds 0.00 2,000.00 -2,000.00 0.0% Playground 253.99 500.00 -246.01 50.8% Total Grounds 729.70 3,250.00 -2,520.30 22.45% Instructional Materials/Equip Cultural Enrichment 2,125.00 2,060.00 65.00 103.16% Paper 108.67 1,000.00 -891.33 10.87% Total Instructional Materials/Equip 2,233.67 3,060.00 -826.33 73.0% Page 1 of 2 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 Northside Elementary PTA Profit & Loss Budget vs. Actual July 2015 through June 2016 Actuals Budget S Over % PTA Administration Bad Checks 0.00 50.00 -50.00 0.0% Bank fees 224,99 50.00 174.99 449,98% Hospitality 425.99 1,000.00 -574.01 42,6% Insurance 215.00 230.00 -15.00 93.48% President Discretionary 445.40 1,000.00 -554.60 44.54% Treasurer Discretionary 394.05 350.00 44.05 112.59% Total PTA Administration 1,705.43 2,680.00 -974.57 63.64% School Events/Services Expenses 5th Grade Graduation Ceremony 93.40 500.00 -406.60 18,68% Bingo Night 573.80 500.00 73.80 114.76% Book Fair 6,627.48 6,000.00 627.48 110.46% Fall Festival 676.10 750.00 -73.90 90.15% Spirit Items 5,934.55 4,368.53 1,566.02 135.85% Teacher/Staff Appreciation 1,363.59 2,000.00 -636.41 68.18% Walk for Education Booth 462.25 0.00 462.25 100.0% Yearbook 1,842.50 2,500.00 -657.50 73.7% Total School Events/Services Expenses 17,573.67 16,618.53 955.14 105.75% Staff Support Art Teacher 430.26 1,000.00 -569.74 43.03% Family Specialist 853.40 1,500.00 -646.60 56.89% Literacy Coach(bookroom books) 190.95 250.00 -59.05 76.38% Music Teacher 0.00 1,000.00 -1,000.00 0.0% PE Teacher 1,117.86 1,500.00 -382.14 74.52% Principal 341.96 500.00 -158.04 68.39% Professional Development 2,221.81 3,000.00 -778.19 74.06% School Nurse 479.62 500.00 -20.38 95.92% Staff Walkie Talkies 1,473.50 1,550.00 -76.50 95.07% Teacher Allocations 5,028.68 9,900.00 -4,871.32 50.8% Teacher t-shirts 736.58 600.00 136.58 122.76% Vice Principal 200.00 500.00 -300.00 40.0% Total Staff Support 13,074.62 21,800.00 -8,725.38 59.98% Student Support 5th Grade Middle School Visit 243.61 300.00 -56.39 81.2% Field Trips 945.00 3,000.00 -2,055.00 31.5% iNavigate 300.00 300.00 0.00 100.0% Navigators on the Move 300.00 300.00 0.00 100.0% Odyssey of the Mind 135.00 135.00 0.00 100.0% Total Student Support 1„923.61 4,035.00 -2,111.39 47.67% Transition Carry Over Funds 10,466.36 -12,843.53 23,309.89 -81.49% Total Transition 10,466.36 -12,843.53 23,309.89 -81.49% Total Expense 51,049.08 41,750.00 9,299.08 122.27% Net Income 0.00 0.00 0.00 0.0% Page 2 of 2 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 20(4�2B1,7 Northside Proposed P..IA Budget::~ �� 7/1/2016 0/2017 Pro xoaed Budd=et Notes Income and Capital Capital Balance Brought For r.ard 15,000.00 Read a Thon Total Capital 15,000.00 Dues and Contributions Fuss Free Fundraiser 4, n0,00 PTA kick-off membership driive+ Northside PTA dues 2,100.00 PTA kick-off membership drive+ OC Arts Grant 650.00 Grant for NC Tap Ensemble assembly ) eaver Street l,arket 251.00 .„eaver Street rebates Total Dues and Contributions 7,xtW*.i'?iJ Thrift Shop Never kno nat this be-could be$0 Restricted Income FIN Grocery Gift Cards 1,,.00.00 Families in need funds-gift cards Fundraising Income l ox Tops for Education 900.00 Box tops from qualifying products FuundYsurFTA(Amazon) 500.00 Amazon Ilnk ShopWiithScrip Pr gram 750., New fundraiser year-round-gift card rebates Read-a-tihon 14,000.00 This Is for the 2017-11 budget Restaurant Family Nights 600.00 Partner with local resfauur its for spirit nights Total Fundraising Income 16„750.00 interest and Refunds Tax Refunds 8,200.00 Sales&Use"Faxes Total Interest and Refunds 1,200.00 School Events/Services Inisme Book Fair' 6„000,00 In and out Item Wnat builds library Spirit Items 7„600.00 T Shirts,etc. F°all Dance 1„i?CrI.1■I Fun community night-small fundraiser. Yearbook 2,500.00 In and out item for splint Total School)Events/Services Income 17,100.00 Total Income and Capitol 59,050.00 Expenses Dues and Contribution Expenses NCPTA Dues 900.00 National PTA Dues 225i• PTA Council Dues 50.0H Totall Dues and Contribution Expenses 1,175.00 Res'irioted Funds FIN Grocery Grit Card Purr eases 1„600,00 Fundraiser for families i es In need. gift cards Total Restricted Funds 1,610.00 Fundraising Expenses Read-a-thou 750.00 Prizes and supplies for only large fundraiser Box Tops for Education 1 r0.0 ailings,etc. Total Fundraising E ;+eases 900.00 Grounds are immese and have required Grounds additional funds Garden 500.00 Grounds 1,000: Pia,-'1 round 500.00 T•tall Grounds 2„00'1.00 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 2oI Lmt7 No thsude Proposed PTA r udget '; instructional Materials/Equipment *,,,9 ar„ ave ;`anzaeq,,,i ap'",'u�Cultural Enrichment 2,100.00 by 00 Arts Funds) , ,����„� �,� ,u,,,�� .,,, �� rtunatP.,Yy ,yeGS are est,or Paper 500,00 communication Total instruct rua.l Mlateriials/Equipme 2,600,00 President/Treasurer funds mostly used for PTA Administration outrea ' Reacher support Bad Checks 25.00 Bank V'ees 25,00 Hospitality 1,000,00 [Insurance 230.00 President Discretionary 750,00 Treasurer Discretionary 250.1 Total PTA Administration 2,280.00 Support for fundraisers/teacher appreciation/ School Events/Services Expenses student achievement/community nights 5th Grade Graduation Ceremony 500,00 District does not pay Book Pair 6,,.i{'.0,00 VII and out Spirit items 6„000.00 1 shirts„etc, Teacher/Staff Appreciation 1,500„00 Fall Dance 700.00 Community event Yearbook 2,500.00_ Total School i vernts/Seirvices Expenses 1 7,2 00.00 All items are to buy needed su.uppiles/materials Staff Support to support students Familly Specialist 1„500,00 Assistance for families and students Principal 500,00 Vice Principall 500,00 School Nurse 1,000,00 Needed to increase nurse allocation Al l Pro Dads 500.00 Special program PE Teacher 500.00 PE Equipment Music Teacher' 1„000„00 Music tea or purchases instruments Art Teacher 1,000.00 Art mom has supplies„etc. Professional Development 3,200,00 Per principal Teacher t•shirts 1„000 00 T shirts are more expensive this year 'Teacher Allocations 9„900.• $200 per teacher,$250 per one teacher Total Staff Support 20,600,00 Student Support 5"u'Grade muddle school'visit 300.00 District does not pay Field Trips 3,000.00 Subsidize field trips buses School extra-curricular focused on cxommunity Navigate 300.Ii outreach/builiding School extra-curricular focused on corrnirrnunity Navigators on the Move 300.1'ti) outreach's uilding Total Student Support 3900 00 Transition e wound like to be able to carry over atll funds from the Read-a-Thon to fund the folioirnng year's budget,but right now„that is not possible Carry Over funds....Read a Thon 6795 00 with all of the requests we have to fulfill, Total Transition 6 795 I Total Expenses 59050.00 Difference bet reen cash inflow and outflow -00 2 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 Northside Elementary PTA Cultural Arts Committee Spring 2016 Arts in Education Grant Application Artist Contact/ Bic) Information: North Carolina Youth Tap Ensemble Dates: Feb. 15,2017 Grades: K-8th Description: The dancers of the North Carolina Youth Tap Ensemble engage students with a dynamic, educational and inspiring program.Typically,we offer two 45-minute shows at each school featuring rhythmic dance from a variety of genres as well as some drumming and singing. NCYTE performances include brief stories about the history of tap dance and information about a variety of styles of rhythmic dance. Tech: Hardwood surface, preferably at least 30'x30' (minimum 20'x16') No special lighting required; they provide their own sound system. Fee: $650/ show Links: httplio,,wv.,%incyte,orgtnediaividpp/ Contact: North Carolina Youth Tap Ensemble Gene Medler,Artistic Director 1603 East Franklin Street Chapel Hill, NC 27514 919-967-9624 David Gonzalez Dates: October 26,2016. two shows Description: Storyteller, musician, poet,actor,writer and music therapist, David Gonzalez, is a one-of-a-kind artist. He has created numerous productions that combine compelling drama, music,and multi-media; all of which enchant audiences nationwide with stories of love, hope,courage, and wisdom. Aes.Q.p.13..ops (grades PreK-3) Fast-paced, funny, and packed with audience participation,Aesop Bops! features a potpourri of Aesop's classic stories including The Lion and the Mouse,The Fisherman and His Wife,and The Turtle's Shell. This feast of funky, physical storytelling leaves young audiences feeling like they had just performed the show too! Excerpt: http://www:youtube.comiwatch?v=vv9LVII8 Iak Full Length: tapillyg....pMbeiodicIrKVj... GO Madd_og4 Me -Bullying_and the Power of Kindness.(grades 3-6) Through fables, myths, and stories from his own life growing up in a rough neighborhood, David Gonzalez looks at the roles of bully, victim, and bystander and offers insights for cultivating compassionate relationships and communities. Behind the Scenes:httmilwArw,ygutube„c),fiwatch?v=ATFNo8A3EiE&feature=c4.- gyprview&list=tilit-EbFFCOIAB,,,,13mXt.J.g0IX littps://youtu,beilzQE12vIrFc And here's a great video about David's work from Chico CA-This quick video does a great job of capturing his work in theaters and out in the community haps://yount bejel,018PiLig Fee: Approximately$725 for two shows Tech: sound system with wireless mics; need 2 hour sound check Links: http:Rwwwdavidgonzalez.corlf. Contact: david@davidggniez.cool..; 917-971-2370 DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 Northside Elementary PTA Cultural Arts Committee Spring 2016 Arts in Education Grant Application Artist Contact/ Bio Information continued: Bright Star Children's Theatre Dates: February 27 Grades: Pre K- 5 Description: • George Washington Carver&Friends (Pre K- 5th grade): Our blockbuster is back for a third year,just in time for your Black History celebrations! join George Washington Carver as he leads your students on a fast-paced and hilarious introduction to some of the most influential black Americans of the last 150 years. Booker T. Washington, Jackie Robinson,Thurgood Marshall and Madame C.J. Walker are just a few of the inspirational stories brought to life in this empowering production. • Struggle for Freedom: The Life of Martin Luther King,Jr. (3rd grade and up) This powerful and accessible production has grown to become of our most requested shows.Struggle for Freedom celebrates the work and life of Dr. Martin Luther King,Jr. in the context of the American Civil Rights Movement. Featuring songs from the era,this production offers your audience the oppo nity to experience the heroic work of Rosa Parks as she refuses to give up her seat,the March on Washington and many more of the key moments that shaped both the Movement and our country. Fee: $725 two shows-to be confirmed by Carrboro Arts Center Tech: No tech required--super flexible about performance space Links: httplibrightstartheatre.comiindeK huitour-9-january-11-1 arch-5-2i 16/ Contact: Bright Star Touring Theatre 565 Long Shoals Road, Suite 204 Arden, NC 28704 336-558-7360 ; booking@brightstartheatre.com All performances contracted through: The Carrboro ArtsCenter 300-G East Main Street Carrboro, NC 27510 919.929.2787 http://wwwartscenterlive.or DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728 Northside Elementary PTA Cultural Arts Committee Spring 2016 Arts in Education Grant Application Staff Roster of Music/Art Teachers and PTA Board Contacts Teachers: Kathryn Cole- Librarian / Media Specialist Mia Jones- Music Teacher Alder Keene -Art Teacher PTA Board(Incoming 2016-20171: President Alston Morgan lamorgan83@gmailncom Vice Presidents: Kimberlee Prejs kimprejs@gmaiLcom Kenyatta Clark kandkservices.1@gmailncom Julia Masterson Nastersoile1 Ii i360,org Secretary: Amy Harvey Treasurer: Erika Lipkin erikaiipkinegmaiLcom