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 | 11,021.60 | ||||
Book Fairs | 125.66 | ||||
Printing | 65.62 | 2024-09 | Staples | ||
Printing | 60.04 | 2025-02 | Staples | ||
Carnival | 9,983.84 | ||||
Equipment | 845.93 | ||||
Choice A-Frame 20"x34" | 28.99 | 2025-04 | Webstaurant Store | Carnival marketing | |
100 ft XLR speaker cable | 46.95 | 2025-04 | B&H | Simplify speaker setup for Carnival | |
Carnival King 382CCMNET Floss Bowl Stabilizer Net and Clips | 19.99 | 2025-04 | webstaurant Store | Simplifies cotton candy machine usage for volunteers | |
50 lb sand | 16.32 | 2025-04 | Columbus Hardware | Sand for sandbags used to secure tents | |
Two tents | 317.72 | 2025-04 | Walmart | ||
Carnival King CCME21 Cotton Candy Machine | 169.99 | 2025-04 | Webstaurant Store | ||
2 Lancaster 36" black stanchions | 65.98 | 2025-04 | Webstaurant Store | Crowd control at Carnival | |
Replacement popcorn machine | 179.99 | 2025-05 | Webstaurant Store | Replacement for old popcorn machine that failed at Carnival. | |
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. | |
Food & Beverage | 330.18 | ||||
5 24 packs bottled water | 35.89 | 2025-04 | Walgreens | ||
6 12 packs soda + 3 8 packs seltzer | 46.00 | 2025-04 | Target | ||
Soda & Seltzer | 140.40 | 2025-04 | Target | ||
Cotton candy floss sugar | 11.86 | 2025-04 | Webstaurant Store | ||
Organic lemonade concentrate + cotton candy floss sugar + kettle corn popcorn kit case | 96.03 | 2025-04 | Webstaurant Store | ||
Insurance | 500.00 | ||||
$5,000,000 liability umbrella coverage for inflatables | 500.00 | 2025-01 | Everything Entertainment | Required by NYC DOE Property Use Permit | |
Payment Processing Fees | 303.30 | ||||
Credit card processing fees | 292.73 | 2025-05-03 | PayPal | ||
Cash Processing Fee | 10.57 | 2025-05-30 | TD Bank | ||
Permits | 71.40 | ||||
NYC DOHMH Temporary Food Vendor Permit | 71.40 | 2025-04 | NYC DOHMH | ||
Printing | 220.37 | ||||
25 8.5x11 flyers | 19.23 | 2025-04 | Staples | Offset by donation | |
5 laminated 18x24 + 2 laminated 24x36 + 40 8.5x11 flyers + 1 unlaminated 12x18 | 187.18 | 2025-04 | Staples | Carnival marketing | |
Laminated 8.5x11 signs warning to not enter school + unlaminated 8.5x11 signs pushing 30+3 ticket deal | 13.96 | 2025-05 | Staples | ||
Supplies | 309.99 | ||||
Cotton candy paper cones | 86.49 | 2025-04 | Webstaurant Store | 2/3 covered by donation | |
Noble Chemical 32 fl oz QuikSan Food Contact Surface Sanitizer | 4.49 | 2025-04 | Webstaurant Store | Food safety | |
24 lbs colored sand, 260 plastic sand bottles, 110 slap bracelets, 15,000 tickets | 194.01 | 2025-04 | Amazon | ||
3 tanks propane | 25.00 | 2025-05 | McKinney Welding | For grill | |
Donation Costs | 158.10 | ||||
Payment Processing Fees | 158.10 | PayPal | |||
Grant Application Costs | 10.00 | ||||
Notary Fee | 10.00 | 2025-02-18 | Arrow Apothecary | Two documents notarized. Required for City Council FY26 grant application. | |
Merchandise | 18.50 | ||||
Payment Processing Fees | 18.50 | PayPal | |||
Non-Cash | 371.72 | ||||
Merchandise | 371.72 | ||||
Reduction of Inventory | 371.72 | Non-cash. Accounting for merchandise leaving balance sheet. | |||
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 | ||
Office & Storage Room | 14.98 | ||||
Equipment | 14.98 | ||||
Broom & dustpan | 14.98 | 2025-04 | Webstaurant Store | Clean PTA rooms; clean-up after events. | |
Programs & Support | 46,444.78 | ||||
Class Trips | 270.00 | ||||
Tickets & Entry Fees | 270.00 | 2025-05 | Central Park Zoo | Entry fee for entire Kindergarten class to go to Central Park Zoo | |
Composting | 376.43 | ||||
Equipment | 376.43 | ||||
Composter: 37 g Tumbling w/ Two Chambers | 77.28 | 2024-12 | Home Depot | ||
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 | ||
2.6 gallon collector bucket | 25.14 | 2025-05 | Home Depot | Help collect food waste during lunch | |
NYC brown compost storage bin | 48.63 | 2025-05 | Otto Bins | To store cafeteria & pre-k food scraps until they can be taken outside | |
Garden | 1,165.82 | ||||
Equipment | 836.60 | ||||
2 garden containers | 836.60 | 2025-05 | Crescent Garden | To double size of garden | Approved at April membership meeting. 30% discount provided by Crescent Garden. |
Supplies | 329.22 | ||||
Miracle-Gro organic soil for raised beds | 329.22 | 2025-04 | Home Depot | For PS 111 garden | |
Library | 22,253.47 | ||||
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. | |
Equipment | 5,309.20 | ||||
165 Book easels (4 sizes & types + 5 genre easels) + 25 genre shelf dividers | 764.81 | 2025-03 | Demco | Purchased March 2025; Not yet settled as of 5/28/2025 | |
60 book easels + 70 shelf dividers + spine labels + label protectors | 663.81 | 2025-03 | Demco | Purchased 3/23/2025; Settled 5/19/2025 | |
5 tables | 2,672.72 | 2025-04 | Hertz Furniture | Requested by school administration | |
48 blue metal shelf dividers + genre dividers | 217.37 | 2025-04 | Demco | ||
Front-facing book display | 112.49 | 2025-04 | Scholastic | To help market library books to our students | |
2 tables | 878.00 | 2025-04 | Hertz Furniture | Requested by school administration | Originally for small room adjacent to library. Moved to library instead. |
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 | ||
Circulation Desk | 223.99 | 2024-12 | Ikea | ||
Rug | 276.46 | 2024-12 | Wayfair | ||
Shelving Units | 9,320.43 | 2024-12 | |||
Tables | 2,444.30 | 2024-12 | |||
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. | |
Painters: Prime + paint walls | 1,400.00 | 2025-01 | Magic Roller LLC | Paint all walls single shade of warm white. | |
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 | 2,374.59 | ||||
Drawer Shortage | 10.00 | 2025-01 | Covered by a $10 donation from a PTA board member. | ||
Equipment | 424.06 | ||||
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. | |
10’x20’ tarp | 42.97 | 2024-09 | Amazon | Blocks sunlight & headlights from showing through outdoor screen. Enables movies to be started earlier. | |
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 | 786.00 | ||||
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 | ||
10 pizzas | 120.00 | 2025-05-23 | Bismillah Pizza Inc. | Pizza for 5/23/25 Movie Night | Vendor was formerly named Vines Pizza. |
License | 550.00 | ||||
Public Performance Movie License | 550.00 | 2025-01 | Swank Movie Licensing USA | ||
Payment Processing Fees | 54.54 | PayPal | |||
Printing | 549.99 | ||||
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 | ||
18x24 laminated * 4 + 16x20 unlaminated for bulletin board | 106.50 | 2025-05 | Staples | Outreach for 5/23 Movie Night | |
Newspaper | 1,317.37 | ||||
Printing | 1,317.37 | ||||
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! |
500 copies 4x pages 2 color | 443.24 | 2025-04 | Stigler Printing | 2nd issue of PS 111 Times | |
1,000 copies, 4 pages, 2 color, 11.38"x23" | 471.16 | 2025-05-27 | Stigler Printing | Issue three of the PS 111 Times | Additional copies ordered for this issue to fulfill a contract signed with the NYC DOE. |
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 | 4,802.26 | ||||
Classroom Improvements | 3,570.22 | ||||
Tax for Class Supplies Purchased at Book Fair | 7.00 | 2024-09 | Scholastic | ||
Music Room Rug | 1,025.66 | 2024-09 | Amazon | ||
Books for Classrooms | 781.34 | 2025-02 | Scholastic | Allocation from PTA for teachers to spend on their classrooms. | |
Classroom Rugs (3) | 579.99 | 2025-02 | Scholastic | For K04 & 202 | Requested by teacher (202) & paraprofessional (K04) |
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. |
Books for Classrooms | 26.48 | 2025-03 | Scholastic | Books that were selected by teacher, but weren't purchased at Fair due to administrative error. | |
Classroom Rugs (5) | 913.48 | 2025-04 | Scholastic | ||
Equipment | 676.31 | ||||
Hoover Deep Clean Rug Vacuums (2) | 196.00 | 2024-09 | Amazon | ||
14 28” 5 lb Cones | 261.34 | 2024-10 | Traffic Safety Store | ||
Cable management straps | 10.48 | 2025-04 | B&H | Help organize school extension and speaker cords | |
Sanitaire SC684G Vacuum | 208.49 | 2025-04 | Webstaurant Store | Replace failing vacuum used by custodians | No longer available through DOE purchasing site |
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 | 1,808.64 | ||||
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 | 752.00 | ||||
Food & Beverage | 120.00 | 2025-03 | Vine's Pizza | Ten pizzas for Family Reading Night. | |
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 |
Hat Parade & Egg Hunt | 506.74 | ||||
Hats for PS 111 hat parade | 506.74 | 2025-03 | Amazon | Support for the PS 111 hat parade. | |
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 | 2,207.32 | ||||
Food & Beverage | 2,191.35 | ||||
October Teacher & Staff Breakfast | 299.25 | 2024-10 | Amish Market | Thank you to teachers for supporting the September Book Fair. | |
Bagel Breakfast | 439.05 | 2025-05 | Amish Market | ||
Lunch | 1,453.05 | 2025-05 | Amish Market | ||
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 | ||
Carnival | 19,644.00 | ||||
Food Sales after Event | 6.00 | ||||
Excess food sold after event | 6.00 | 2025-05 | |||
Ticket & Wristband Sales | 19,638.00 | 2025-05 | |||
Donations | 15,469.41 | ||||
Corporate In-Kind | 200.00 | ||||
Gift Certificates | 200.00 | 2025-04 | Target | Donation of gift certificate to PTA by Target. | |
Employer Match | 2,200.00 | ||||
for General Fund | 2,200.00 | ||||
for Library Fund | 0.00 | ||||
Individual | 9,313.56 | ||||
for Carnival | 846.00 | ||||
for General Fund | 6,346.77 | ||||
for Library Fund | 924.80 | ||||
for Movie Nights | 816.00 | ||||
In-Kind (Non-Cash) | 379.99 | ||||
HP 7602 Printer | 379.99 | 2025-05 | Staples | New printer donated to PTA by President and Treasurer | |
Read-a-Thon | 3,755.85 | 2025-04 | |||
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 | 3,811.95 | ||||
from CDs | 2,674.81 | Live Oak Bank & First Internet Bank | |||
from Savings | 1,137.14 | Live Oak Bank | |||
Merchandise | 635.00 | ||||
Movie Nights | 2,892.42 | ||||
Food & Beverage Sales | 2,861.42 | ||||
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 | |||
2025-05 Movie Night | 522.00 | 2025-05 | |||
Prize Wheel Spins | 31.00 | ||||
2025-01 Movie Night | 24.00 | 2025-01 | |||
2025-02 Movie Night | 7.00 | 2025-02 | |||
Other | 897.53 | ||||
Box Tops | 214.00 | ||||
2024-03 to 2024-11 | 134.10 | 2025-01 | General Mills | ||
2024-11 to 2025-03 | 79.90 | 2025-05 | General Mills | ||
Credit for Missing Shelving Parts | 50.00 | 2025-04 | School Outfitters | ||
Krispy Kreme Gift Certificate Sales | 540.00 | ||||
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 June 7, 2025.