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June 2011 - Castor Valley Elementary School Council

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Appendix A<br />

Treasurer’s Report for <strong>June</strong> 23, <strong>2011</strong> <strong>School</strong> <strong>Council</strong> Meeting<br />

• Closing bank balance as of May 12 $25350.88 (last meeting)<br />

• Fun Night a big success, over $5K raised net<br />

• All monies are now in for all events, all bills paid up to date and final<br />

• Small balance from Mabel’s Labels to come in July<br />

• Closing book balance $22363.73<br />

Approved Items<br />

$1800 (playground games painting, French books, yard equip, Talenfest<br />

expenses)<br />

Earmarked Arts in Classroom $1135<br />

Admin Fund (see below) $1418<br />

Misc Income<br />

$865 (OCDSB school council grant $500, consignment sales, on-line Sens tickets<br />

sales)<br />

7

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