2024-11-15T22:55:00-05:00 2024-06-30 990EZ 2023-07-01 852570001 Donald Ross Pto Inc % Erin McLaughlin DONA 7813800240 20 Hayward Street Braintree MA 02184 Genieve Goh Preparer 2024-11-15 2023 2024-10-15 13:58:12Z X X https: www.braintreeschools.org schools elementary-k ross-elementary X X 38437 X 3934 1277 0 3577 25940 11190 18327 0 3709 27247 500 189 2904 20674 24267 2980 6071 9051 6071 9051 6071 9051 6071 9051 X Support educational development of student body Cultural arts; Persons benefits: Entire student body 0 2990 4th grade end of year activities & yearbooks; persons benefited: 4th graders 0 4690 Teacher appreciation & teacher supplies; persons benefited: entire student body 0 3301 Bus Costs K-4 0 1473 Field Trips K-4 0 1808 Hospitality 0 143 Miscellaneous Expense 0 694 PTO Appreciation 0 284 Recess Equipment 0 521 School Store 0 100 Student Magazine Subscription 0 1089 Trunk or Treat 0 55 Teacher Discretionary Expenses 0 2532 Block Party 0 639 Fall Fest 0 154 Staff Water purchase 0 201 20674 Erin McLaughlin Treasurer 20 0 0 0 false false false false false 0 false false false false Erin McLaughlin 30 Erickson Street Braintree MA 02184 6179091058 false false false false false false false false false true false NONE NONE X true true true true true true true false false false false false false false false true false true Part I | PartandLinenumber:,Explanation:| Part1Line3,The Ross motto is to Be Safe Be Kind and Follow the Plan. Our staff students and families are recognized and celebrated for promoting inclusivity embracing diversity and respecting differences. Our staff is composed of talented and committed educators that implement the rigorous curriculum of the Braintree Public Schools while recognizing the need to keep a growth mind-set and educate the whole child. Our students come to school each day ready to learn and embrace the power of yet. Our PTO is composed of families dedicated to promoting learning and celebrating our community.| Part1Line6,Title I funding| Boosterthon 11718 0 11718 0 0 0 0 0 6110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11718 0 11718 0 0 0 0 0 6110 6110 5608 Part I, line 8 | Other Revenues:, Amount:| Field Trips K-4, $1243| General Supplies, $414| School Store, $517| Student Magazine Subscription, $658| Teacher Appreciation, $568| Teacher Discretionary Expenses, $64| Block Party, $245| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Donations by PTO, $500| Part I, line 16 | Other Expenses:, Amount:| 4th Grade, $4690| Bus Costs K-4, $1473| Cultural Arts, $2990| Field Trips K-4, $1808| Hospitality, $143| Miscellaneous Expense, $694| PTO Appreciation, $284| Recess Equipment, $521| School Store, $100| Student Magazine Subscription, $1089| Trunk or Treat, $55| Teacher Appreciation, $3301| Teacher Discretionary Expenses, $2532| Block Party, $639| Fall Fest, $154| Staff Water purchase, $201| Part I, Line 8 | Explanation:| Field Trips K-4 $1243 Part I, Line 8 | Explanation:| General Supplies $414 Part I, Line 8 | Explanation:| School Store $517 Part I, Line 8 | Explanation:| Student Magazine Subscription $658 Part I, Line 8 | Explanation:| Teacher Appreciation $568 Part I, Line 8 | Explanation:| Teacher Discretionary Expenses $64 Part I, Line 8 | Explanation:| Block Party $245 Part I, Line 16 | Explanation:| 4th Grade $4,690 Part I, Line 16 | Explanation:| Bus Costs K-4 $1,473 Part I, Line 16 | Explanation:| Cultural Arts $2,990.00 Part I, Line 16 | Explanation:| Field Trips K-4 $1,808 Part I, Line 16 | Explanation:| Hospitality $143 Part I, Line 16 | Explanation:| Miscellaneous Expense $694 Part I, Line 16 | Explanation:| PTO Appreciation $284 Part I, Line 16 | Explanation:| Recess Equipment $521 Part I, Line 16 | Explanation:| School Store $100 Part I, Line 16 | Explanation:| Student Magazine Subscription $1,089 Part I, Line 16 | Explanation:| Trunk or Treat $55 Part I, Line 16 | Explanation:| Teacher Appreciation $3,301 Part I, Line 16 | Explanation:| Teacher Discretionary Expenses $2,532 Part I, Line 16 | Explanation:| Block Party $639 Part I, Line 16 | Explanation:| Fall Fest $154 Part I, Line 16 | Explanation:| Staff Water purchase $201 Part I, Line 10 | Explanation:| Donations by PTO $500