Tuesday, 5/14/2024
Minutes >
WGA PTO General Meeting Board
Tuesday, 5/14/2024 | 4:00pm | In-Person & Online
In Attendance:
Board Members:
President- Melissa Mundt
VP – Kay Machado
Treasurer - Janine Torres
Secretary – Biray Seitz
Staff Members:
Principal: n/a
Asst. Principal: Mr. Tuttle
Teachers: Mrs. Leigh, Mrs. Delci
Online attendees = 4
On-site attendees = 5
Meeting brought to order by Melissa Mundt at 4:05pm
President's Welcome
Thank you for coming. We had another successful year with a lot of great events and community participation
Past Events
4/12 Spring Jamboree - Great
We liked the DJ (versus last year when we had the band)
5/6 - 5/10 Teacher Appreciation Week
Mrs. Leigh/Delci re-itertated their appreciation. “THANK YOU THANK YOU we felt like royalty!”
Upcoming Events
5/16 Volunteer Breakfast - 7:45am-8:45am in the MPR. We had volunteers on campus almost every day of the year, which is amazing! Please tell anyone you know who volunteered to come join us!
5/21 WOW “Wonders of Weinberg”
5/23 Last Day and early dismissal @ 11:10am
Jen’s good-bye
6th grade clap out
President’s Report
Just had elections - votes closed 5/3
Introduce the new 2024-25 PTO Executive Board and team
President - Melissa Mundt (returning)
VP - Kay Machado (returning)
Secretary - Gwen Ladsen (new)
Co-Treasurer - Janine Torres
Co-Treasurer - Looking for another support to help with role.
Volunteer coordinator - Tayra Rodriguez (returning)
Marketing - would love help with communication/social media
Book Fairs - Shannon Zajac (returning)
Hospitality - Megan DiSanto (returning)
Events - Julie Ray (changing roles from Community)
CAT - Erin Wilkins / Apple Lahey (returning)
If you’re interested in being a member of any of the committees, please reach out to wgapto@gmail.com
Vice President’s Report
Book Fair Feedback
Literati vs Scholastic vs PBC?
The profits are roughly the same, but the quality and options are different (for instance, Literati offers less knick-knacks than Scholastic, etc.)
Question (parent): Do we need 2 bookfairs? Answer: Library doesn’t have a budget from the district, book fairs are the primary fundraising source. Question (follow-up): can we take money from the other PTO fundraisers (i.e. CAT)Answer (follow-up): Yes, and we did. We did dedicate funds from other fundraisers and added nearly ~2000 books to the library this year.
Comment (parent): Volunteering went really smoothly across the bookfairs
Considerations: Should we do Literati in the fall vs. spring? Phoenix has also cash-only/credit option, as well.
Comment (parent - online): I thought they were both good. I feel like the spring one had less options for my child’s reading level. It seemed more like higher level of kinder level books.
Comment (Teacher/Delci): Liked that you can purchase books (eWallet) - suggestion putting the trinkets behind something
Treasurer’s Report
A copy of the budget was presented to members in attendance (along with bank statements) - CLICK HERE TO VIEW BUDGET
We are in the process of revamping the budget for next year.
Overview, we started the year with more than expected.
REVENUE
CAT raised much more than expected ($75k)
Urban Air (Back to school $$ has not given us our check)
Spirit Gear (successful fundraisers between the personalized tumblers, State48 shirts, and online sales)
Book Fair - came in over our goal
Harkins (under goal, but this isn’t a major fundraiser for us)
Movie Night (Student Leadership is taking over next year… so this line item might go away next year)
EXPENSES
CAT came in under budget
Book fair (numbers doesn’t look right, will need to review this total again and update)
Field Day came in over budget due to food purchases (i.e., otter pops, granola bar, water slide)
Small grants - We still have some money to spend this year for teachers/school
Classroom support - Sue sending reminder to teachers to spend their allocated $250 that was given to them
Reminder: These funds do not carry over to the next year
Gilbert Day’s Parade - didn’t use funds (missed cut off date and didn’t participate)
Game Night (Student Leadership took over concession sales so no PTO monies were used for this event)
Student Leadership line item may go away (they are doing their own budget)
Hospitality - under budget, but more expenses are still coming in, but we do not expect to go over
Student Welfare - no monies spent, but this is a line item we keep, as needed
Principal’s Fund - we may also add a “Sue’s Fund”
CSB Fees
This line item accounts for the money allocated to our parent organization
CSB is the org that keep non-profit status eligible, they file our taxes (and all the other boosters and PTO under the CUSD umbrella), they audit our budget, etc.
They take a % of the $$$ our PTO makes
So, why do we have so much money leftover at the end of the year?
Larger items are still pending
9$k of books
Garden stuff
3-6th Jen wants 3D printers for every 3-6th grade classroom that currently doesn’t have one.
We usually vote on the budget by the end of the year, but we won’t this year because…
the new board will be completely revamping the budget over the summer to include things like…
line item for recurring Tech costs (subscriptions)
Slush funds for grade-level, specials
REQUEST (Mrs. Leigh) - can there be a consideration for a line item for recurring for garden?
the new board will get more input from new principal
Next year, we will also be creating an Amazon account which will save some of the logistical complications
Secretary’s Report
Subscribe to website (create an account so you can subscribe to our announcements
Subscribe to our social channels
Stay connected over the summer
Committee Reports
None.
Principal’s Report
None.
Q&A
No questions
Close Meeting: Meeting adjourned by Melissa Mundt at 4:44pm