Financial Dashboard Alpha
Revenue and expenses in the 2024–2025 school year. Click rows with a ↴ indicator to expand them.
Category | Value | Date | Vendor | Purpose | Notes |
---|---|---|---|---|---|
Fundraising | 8,950.99 | ||||
Book Fairs | 125.66 | ||||
Printing | 65.62 | 2024-09 | Staples | ||
Printing | 60.04 | 2025-02 | Staples | ||
Carnival | 7,902.67 | ||||
Equipment Rentals | 7,402.67 | ||||
Inflatables, generators, tents | 6,852.60 | 2025-01 | Everything Entertainment | ||
Portable Toilets + Handwashing Station | 550.07 | 2025-02-11 | Johns To Go | Carnival attendees are not allowed into the school. | |
Insurance | 500.00 | ||||
$5,000,000 liability umbrella coverage for inflatables | 500.00 | 2025-01 | Everything Entertainment | Required by NYC DOE Property Use Permit | |
Grant Application Costs | 10.00 | ||||
Notary Fee | 10.00 | 2025-02-18 | Arrow Apothecary | Two documents notarized. Required for City Council FY26 grant application. | |
Non-Cash | 371.72 | ||||
Merchandise | 371.72 | ||||
Reduction of Inventory | 371.72 | Non-cash. Accounting for merchandise leaving balance sheet. | |||
Payment Processing Fees | 187.16 | ||||
for Donations | 122.93 | PayPal | |||
for Merchandise Sales | 18.50 | PayPal | |||
for Movie Night Sales | 45.73 | PayPal | |||
Read-a-Thon | 353.78 | ||||
Printing | 353.78 | ||||
410 copies x 2 color | 353.78 | 2025-03 | Staples | Front page of Read-a-Thon packet + Read-a-Thon Bingo in color for every student. | |
Insurance | 565.00 | ||||
D&O | 75.00 | 2024-12 | AIM Association Insurance Management | ||
General Liability & Medical Payments | 375.00 | 2024-12 | AIM Association Insurance Management | Protects the PTA against liability; required for school use permit. | |
Property | 115.00 | 2024-12 | AIM Association Insurance Management | ||
Programs & Support | 36,308.88 | ||||
Composting | 302.66 | ||||
Equipment | 302.66 | ||||
Aerator | 47.45 | 2024-12 | Home Depot | ||
246 g Dry Matter Open Bin | 38.99 | 2024-12 | Home Depot | ||
Composter: 82 g Bin w/ Base | 138.94 | 2024-12 | Home Depot | ||
Composter: 37 g Tumbling w/ Two Chambers | 77.28 | 2024-12 | Home Depot | ||
Library | 18,473.89 | ||||
Book Display & Organization | 1,529.62 | ||||
160 book easels (multiple sizes), 5 genre book easels, 25 genre shelf dividers | 764.81 | 2025-03 | Demco | Book easels to allow books to face forward. Shelf dividers to support the genrefied book layout. | Make the books more exciting and findable for our students. |
60 book easels, 70 shelf dividers, spine labels, label protectors | 764.81 | 2025-03 | Demco | Shelf dividers to hold up books, as existing stock is too few. Spine labels and label protectors for cataloging. Additional easels for display. | Library cataloging and organization. |
Books | 1,371.23 | ||||
Purchased at Book Fair | 862.76 | 2024-09 | Scholastic | ||
102 Books: Best of 2024 Book Bundles: Preschool Bundle + K-6 | 508.47 | 2024-11 | Scholastic | 75% off cover price. | |
Cataloging | 90.00 | ||||
Preprinted barcode labels (8,000) | 90.00 | 2025-03 | LibraryThing.com LLC | Unique barcodes for each book to enable us to have a lending library. | |
Furniture/Equipment/Decor | 15,483.04 | ||||
Bean Bag Seating (5) | 299.71 | 2024-11 | Scholastic | ||
Hexagon Cushion Seating (24) | 239.61 | 2024-11 | Scholastic | ||
Book Drop | 267.61 | 2024-11 | Scholastic | ||
Book Display | 160.56 | 2024-11 | Scholastic | ||
Tables | 2,444.30 | 2024-12 | |||
Shelving Units | 9,320.43 | 2024-12 | |||
Rug | 276.46 | 2024-12 | Wayfair | ||
Circulation Desk | 223.99 | 2024-12 | Ikea | ||
Painters: Prime + paint walls | 1,400.00 | 2025-01 | Magic Roller LLC | Paint all walls single shade of warm white. | |
Painters: Prime & paint five columns | 350.00 | 2025-01 | Magic Roller LLC | Paint columns yellow. | To bring in the second school color and brighten the space. |
Paint | 283.76 | 2025-01 | Janovic | 2 gallons primer + 3 gallons primer for walls and columns. | |
Book Stamps (2) | 65.95 | 2025-02 | Rubber Stamps Unlimited dba TheStampMaker.com | To stamp library books with school name & address. | 2 stamps: name + address surrounding an owl sitting on a stack of books. 7,000 max impressions per stamp. |
10x14 0.5" rug pad | 150.66 | 2025-03 | Wayfair | Make the rug more comfortable for the students. Reduce movement of the rug. | |
Movie Nights | 2,093.55 | ||||
Drawer Shortage | 10.00 | 2025-01 | Covered by a $10 donation from a PTA board member. | ||
Equipment | 424.06 | ||||
10’x20’ tarp | 42.97 | 2024-09 | Amazon | Blocks sunlight & headlights from showing through outdoor screen. Enables movies to be started earlier. | |
150’ 12 awg extension cord | 100.00 | 2024-09 | Amazon | ||
Blue Recycle Bins w/ Top (2) | 76.27 | 2024-09 | Webstaurant Store | To enable recycling at Movie Nights. Cans could be returned for deposit, generating a small amount of additional revenue. | |
Popper Kettle | 78.49 | 2025-01 | Webstaurant Store | Replacement kettle for popcorn popper. | |
150 ft 12 awg extension cord + 5 outlet GFCI adapter | 126.33 | 2025-01 | Amazon | Cord: Replacement for 100 ft 14 awg damaged cord needed at outdoor movie nights. GFCI adapter: Electrical safety. | |
Food & Beverage | 666.00 | ||||
Pizza | 186.00 | 2024-09 | Vines Pizza | ||
Pizza | 168.00 | 2024-10 | Vines Pizza | ||
Pizza | 156.00 | 2025-01 | Vines Pizza | ||
Pizza | 156.00 | 2025-02 | Vines Pizza | ||
License | 550.00 | ||||
Public Performance Movie License | 550.00 | 2025-01 | Swank Movie Licensing USA | ||
Printing | 443.49 | ||||
Outreach Materials | 147.63 | 2024-09 | FedEx & Staples | ||
Outreach Materials | 89.50 | 2024-10 | Staples | ||
Outreach Materials | 86.00 | 2025-01 | Staples | ||
Outreach Materials | 120.36 | 2025-02 | Staples | ||
Newspaper | 402.97 | ||||
Printing | 402.97 | ||||
500 copies, 4 pages, 2 color, 11.38"x23" | 402.97 | 2025-03 | Stigler Printing | Issue 1 of the PS 111 school newspaper! | Thank you to the West Side Community Fund and CD3 Council Member Erik Bottcher for providing funding for our school newspaper! |
Outdoor Lending Library | 39.99 | ||||
Equipment | 39.99 | ||||
Pole | 39.99 | 2024-11 | Scholastic | The lending library top was purchased in SY 23-24 using Scholastic rewards that were about to expire. The pole was purchased in SY 24-25 using a donation. Installation is pending tree guard installation. | |
School Purchases | 3,669.81 | ||||
Classroom Improvements | 2,656.74 | ||||
Tax for Class Supplies Purchased at Book Fair | 7.00 | 2024-09 | Scholastic | ||
Music Room Rug | 1,025.66 | 2024-09 | Amazon | ||
Classroom Rugs (3) | 579.99 | 2025-02 | Scholastic | For K04 & 202 | Requested by teacher (202) & paraprofessional (K04) |
Books for Classrooms | 781.34 | 2025-02 | Scholastic | Allocation from PTA for teachers to spend on their classrooms. | |
Books for Classrooms | 26.48 | 2025-03 | Scholastic | Books that were selected by teacher, but weren't purchased at Fair due to administrative error. | |
Books for Classrooms | 36.28 | 2025-03 | Amazon | Books that were selected by teacher, but weren't purchased at Fair due to administrative error. | Final set of missed books. These Book Fair books weren't available in the parent store (donated) or the Scholastic Catalog. |
Rug | 199.99 | 2025-03 | Scholastic | For small-group room adjacent to library. | Requested by Assistant Principal Harvey. |
Equipment | 457.34 | ||||
Hoover Deep Clean Rug Vacuums (2) | 196.00 | 2024-09 | Amazon | ||
14 28” 5 lb Cones | 261.34 | 2024-10 | Traffic Safety Store | ||
Supplies | 555.73 | ||||
70 PS 111-branded shirts for track team | 555.73 | 2025-03 | CustomInk.com | Shirts for PS 111 track team. | |
Small Events | 1,181.90 | ||||
Back-to-School | 172.45 | ||||
Balloons/Helium/Decorations | 172.45 | 2024-09 | Party City | ||
Equipment | 92.10 | ||||
10 L Water Boiler | 92.10 | 2025-01 | Webstaurant Store | For in-person meetings & other events. | Covered by donation from PTA board member. |
Family Reading Night | 632.00 | ||||
Food & Beverage | 561.00 | 2025-03 | Sophie's Cuban Cuisine | Empanadas + catering kits + sauces for Family Reading Night. | |
Printing | 71.00 | 2025-03 | Staples | Outreach for Family Reading Night. | 4 18x24 laminated posters + 1 12x16 unlaminated poster |
Kindness Days | 285.35 | ||||
Printing | 285.35 | 2024-11 | |||
Student Assistance | 99.89 | ||||
2024-09 Book Fair | 25.00 | 2024-09 | Scholastic | Assistance for students at Book Fair. | |
2025-02 Book Fair | 74.89 | 2025-02 | Scholastic | Assistance when students are slightly short at Book Fair. | |
Teacher & Staff Appreciation | 315.22 | ||||
Food & Beverage | 299.25 | ||||
October Teacher & Staff Breakfast | 299.25 | 2024-10 | Amish Market | Thank you to teachers for supporting the September Book Fair. | |
Furniture/Equipment | 15.97 | ||||
GFCI Adapter | 15.97 | 2024-09 | Amazon | Electrical safety for the teachers lounge. | The electrical outlet next to the sink in the teachers lounge does not have GFCI protection, making the power strip that is plugged into it extremely unsafe to use. This adapter ensures that if a teacher or staff member is shocked due to liquid next to the power strip the electricity will be interrupted, preventing death. |
Tree Guards | 9,729.00 | ||||
Equipment | 9,729.00 | ||||
Manufacturing & Installation for 9 Guards | 9,729.00 | 2024-12 | NYC Parks Tree Time | ||
Book Fairs | 3,518.59 | ||||
Addtl In-Person Profit for Multiple Fairs | 293.31 | ||||
2025-02 Book Fair | 293.31 | 2025-02 | Scholastic | Additional earnings for having multiple Book Fairs. | |
In-Person Profit | 2,599.39 | ||||
2024-09 Book Fair | 1,145.99 | 2024-09 | Scholastic | ||
2025-02 Book Fair | 1,453.40 | 2025-02 | Scholastic | ||
Incentives | 600.00 | ||||
2024-09 Book Fair | 500.00 | 2024-09 | Scholastic | ||
2025-02 Book Fair | 100.00 | 2025-03 | Scholastic | Received 2025-03-25. | |
Online Profit | 25.89 | ||||
2024-09 Book Fair | 17.64 | 2024-09 | Scholastic | ||
2025-02 Book Fair | 6.65 | 2025-02 | Scholastic | ||
Summer 2024 | 1.60 | 2024-08 | Scholastic | ||
Donations | 9,564.57 | ||||
Employer Match | 1,600.00 | ||||
for General Fund | 1,600.00 | ||||
for Library Fund | 0.00 | ||||
Individual | 7,964.57 | ||||
for Carnival | 90.00 | ||||
for General Fund | 6,141.77 | ||||
for Library Fund | 924.80 | ||||
for Movie Nights | 808.00 | ||||
Grants | 9,500.00 | ||||
CD3 Council Member Discretionary Funding | 5,000.00 | 2024-07-01 | CD3 City Councilor Erik Bottcher | To support the PTA's programming and initiatives. | Applied for 2/2024, awarded 7/2024. No funding has been disbursed to the PTA as of March 2025. Working with the Principal, who has disbursement responsibility, to get access to the funding. |
KidsGardening.org & Crescent Garden Gardening Grant | 500.00 | 2025-02 | KidsGardening.org & Crescent Garden | Financial support for PS 111 PTA gardening program. | Additionally, approximately $1,300 of equipment and seeds is being sent to the PTA. |
WSCF Literacy Programming | 4,000.00 | 2024-12 | West Side Community Fund | To support literacy programming, including family library hours and a school newspaper. | Applied 9/2024, awarded 10/2024. |
Interest | 3,168.13 | ||||
from CDs | 2,133.90 | Live Oak Bank & First Internet Bank | |||
from Savings | 1,034.23 | Live Oak Bank | |||
Merchandise | 635.00 | ||||
Movie Nights | 2,370.42 | ||||
Food & Beverage Sales | 2,339.42 | ||||
2024-09 Movie Night | 939.03 | 2024-09 | |||
2024-10 Movie Night | 326.60 | 2024-10 | |||
2025-01 Movie Night | 601.00 | 2025-01 | |||
2025-02 Movie Night | 472.79 | 2025-02 | |||
Prize Wheel Spins | 31.00 | ||||
2025-01 Movie Night | 24.00 | 2025-01 | |||
2025-02 Movie Night | 7.00 | 2025-02 | |||
Other | 227.63 | ||||
Box Tops | 134.10 | ||||
2024-03 to 2024-11 | 134.10 | 2025-01 | General Mills | ||
Picture Day Commission | 0.00 | NYC DOE Reg CR A-610 III.C. requires proceeds from commercial photography to be deposited into the PTA’s accounts. | Promised to PTA by Principal in November 2024. As of late March 2025, this payment does not appear likely. | ||
School Supplies Commission | 93.53 | 2024-10 | 1st Day School Supplies |
The PS 111 PTA's Financial Dashboard is a work in progress. There may be mistakes. Please use the financial statements that are sent out each month for the most accurate figures.
Contact the PTA's Treasurer, Christopher Canfield (treasurer@ps111pta.org) with any questions or comments about the contents or functionality.
Data last updated March 25, 2025.