To:

St. Mary SSL Board Meeting

Monday, November 6, 2006

Mrs. Carufe’s Office – 6:30PM

 

 

Patti Glinski, President                                                                           Desiree Pampolina, Vice President

Trudi Newhard, Secretary                                                                      Stephanie Clarke, Treasurer

Brenda Yackeren, Ex-Officio

 

MINUTES

 

Patti Glinski called the meeting to order.

 

 

Approval of October Minutes                                                         Trudi Newhard

 

 

Treasurer’s Report                                                                                   Stephanie Clarke

            Ending Balance:            $23,688.26

Stephanie made an amendment to the October’s Treasurer’s Report.  The beginning balance for the money market account should read $3039.10.

           

Principal’s Report                                                                                   Mrs. Carufe

            The Eighth Grade Olympics were held at Our Lady of Lourdes.  We won one award.

The TACHS Exam is Thursday.  Sixteen of 24 eighth graders are taking the exam.

The fifth graders are taking the NY Social Studies exam will be on November 15th and 16th.

The ELA results were great.  96.9% of the fourth graders and 78.8% of the eighth graders passed.  In math, 100% of the fourth graders and 81% of the eighth graders passed.  The individual reports will be included in the report cards.

85 – 90% of the parents have taken the Safe Environment Class.

 

COMMITTEE REPORTS

 

School Cookbook                                                                            Anne Machado

            Anne ordered 300 cookbooks.  She sold about 100 so far.  She will be selling them at the Cookie Walk and after masses.

 

Outback Steakhouse                                                             Trudi Newhard

            The dinner was a success.  The 5pm seating was sold-out.  There were a couple of empty tables at the 3 pm seating. Kevin wants to have another dinner in the Fall 2007.  Trudi will call in March to arrange.  The dinner made $4807 in profit.

 

Innisbrook                                                                                        Diane Hedrick

            The Innisbrook sale made about $6000.  The orders have been delivered.

 

Poinsettia Sale                                                                            Kathy McElduff

            The Poinsettia sale made $1053.  The poinsettias will be delivered the first weekend in December.  Kathy ordered extra red to sell at  pick-up.

 

Wreath Sale                                                                                     Trudi Newhard

            The wreath sale made $1625.  Wreaths will be delivered before Thanksgiving and handed out after masses on Thanksgiving weekend.

 

Family Night                                                                                    Nancy Metz

            Family Night made $300.  Everyone had a good time.

 

Yankee Candle                                                                                   Brenda Yackeren

            Yankee Candle made $1600.  The order should be in soon.

 

Defensive Driving                                                                                  Patti Glinski

            The course made $170.  Bob Doran is willing to do another course.

 

Krispy Kreme                                                                                    Bridget Giavatto

            Bridget had to order the donuts through NYC.  She needs a check for the cost of the donuts and cash for the delivery fee.  She has volunteers signed up to sell the donuts after masses.

 

Holiday Shop                                                                          Peggy Ercolino

Peggy has letters to go home on November 17th.  The shopping list will go home on December 8th.  A letter to the Fourth Grade parents asking for volunteers will go home on December 1st.  Peggy submitted the letters for Mrs. Carufe’s approval.

 

Craft Fair Kitchen                                                                                 Sandy Bulson

            The Craft Fair kitchen made $1093.

 

Directory                                                                                           Sandy Bulson

            Sandy sold 100 directories and has 50 left.

 

Publicity                                                                                            Sandy Bulson

            The Outback dinner was mentioned in the Southern Dutchess News.

 

Children’s Penny Social                                                                        Jackie LaColla

            Everything is on track.  Letters were sent home on November 3rd.   Parents have until November 17th to donate items and purchase tickets.

 

Cookie Walk                                                                                                Lynn Jass

            Pledge forms will be sent out. 

 

Seventh Grade Bake Sale                                                    Sandy Bulson

            The bake sale made a profit of $711.70.

NEW BUSINESS

 

E-Bay Fundraising                                                                         Patti Glinski

            LouAnn Martin will chair and sign the school up for this fundraiser.  E-Bay vendors can donate a portion of their profits to the school.  The funds are transferred electronically.  At this time, this fundraiser will not be pursued.

 

Greeting Cards                                                                         Patti Glinski

            The greeting cards had a photo of the church on the front.  It was determined that the printing costs would be prohibitive.  This fundraiser will not be pursued.

 

Joey and Maria’s Italian Wedding                                           Brenda Yackeren

            The SSL will sponsor this fundraiser.  The dinner will be held on May 19th.  The cost is $3100 or $15/person.  Committees will be forming.

 

Meeting was closed with a prayer.

 

Patti Glinski adjourned the meeting at 7:10 p.m.

 

Respectfully submitted,

Trudi Newhard

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 St. Mary School SSL

Treasurer Report

10/3/06-11/7/06

 

                                                                                                                                Checking                 Money Market    Total

Beginning Cash Balance  9/13/06                                                                    $1687.51                 $3781.10                 $5526.61

 

                                                                                                               

Income:                                                  Checking              MM

 

SSL dues                                                                                 240.00

Gym uniforms                                                                                        344.00

United way                                                                                             211.92

Discount cards                                                                                        70.00

Innisbrook                                                                                               11,298.76

Outback                                                                                  2962.00

Family Night                                                                                           1499.00

Wreath Sale                                                                                             3690.00

Craft Fair                                                                                                185.00

Defensive Driving Course                                                                     170.00

Yankee Candle                                                                                        3858.00

 

Total income                                                           0                              24,528.68                               

 

                                                                                                                               

 

Transfers:                                                         14,000                     (14,000)                 

 

                                                                                                                               

Expenses

 

Family Night DJ down payment                       (1133.39)

Children’s Penny Social                                     (500.00)

Discount Cards                                                     (19.00)

Copy Paper                                                            (29.01)

Holiday Shop                                                        (500.00)

Directory                                                               (300.00)

Outback                                                 (230.00)

Craft Fair                                                              (185.00)

Yankee Candle                                                     (2221.49)

Cookbooks                                                             (1191.14)

 

Total Disbursements                                      (6309.03)                                0

 

 

Ending Cash Balances 10/2/06                                                                   9378.48                   14309.78                 23,688.26