1 / 15

Hope Creek School Budget

Hope Creek School Budget. MATT BRISTOW-SMITH ALLIE PEARSON LAUREN PRUDENTI MISTY RUSHING. School Statistics. 80% free and reduced lunch 536 students 26 classroom teachers Reading Instructional Coach Technology Instructional Coach. S.M.A.R.T. GOALS.

alaire
Download Presentation

Hope Creek School Budget

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Hope Creek School Budget MATT BRISTOW-SMITHALLIE PEARSONLAUREN PRUDENTIMISTY RUSHING

  2. School Statistics • 80% free and reduced lunch • 536 students • 26 classroom teachers • Reading Instructional Coach • Technology Instructional Coach

  3. S.M.A.R.T. GOALS • By the end of the 2013-2014 school year, Hope Creek Elementary School students will demonstrate proficiency in literacy by meeting their end of the year grade level benchmark at independent reading level. • By the end of the 2013-2014 school year, 80% of HCES students will score a level III or IV on the NC End of Grade test for Reading Comprehension. • Hope Creek Elementary students will demonstrate proficiency in writing by publishing writing online and demonstrating digital citizenship.

  4. Original Allocation

  5. Allocating Money for HCE

  6. Allocating Money- Explained Eliminating field trips: • Allocate $59 to janitor to make janitor supplies at $4,000 • Allocate money to local instructional supplies fund (brings local budget to $8,234)

  7. Janitorial Supplies and Materials • 2012-2013 school year - $3,620 • 2013-2014 school year • $7/ADM x 563 = $3,941 • Pulled $59 from Field Trip fund • Janitorial Supply Fund = $4,000

  8. Allocating Money- Explained Since we own copiers, we are only paying for paper, ink, toner, staples, which will bring local copier fund to $6,000. • Allocated $2,445 to local instructional supplies fund; increases fund to $9,892.00 • Allocated $787 to make school office supplies $1,500.00

  9. Copier Services • Copier Services = $6,000 • Ink, toner, and staples = $4,320 • 2 boxes of paper/ teacher = $1,680

  10. School Office Supplies • School Office Supplies • $1/ ADM = $563 + $150 = $713 • Pull $787 from Local Copier Services • $713 + $787 = $1,500 School Office Supplies Total • Fax printer cartridges • Individual classroom printer cartridges • Staplers & Staples • Pens, markers, etc

  11. Instructional Budget: Priorities • Over 50% of instructional funds must directly support our Hope Creek S.M.A.R.T. goals. • Funds to address S.M.A.R.T. goals are provided for all grades. • Grade level PLCs strategically manage their own budgets. • Funding parity exists for grades 3, 4, and 5. • Innovation funds are provided through SIT to support creative approaches to literacy and technology integration.

  12. Instructional Budget: $23,967

  13. Title One Budget: Priorities • People matter more than programs. • Two teacher assistant positions -- support S.M.A.R.T. goals -- differentiated instruction • Literacy instructional coach • Technology instructional coach

  14. Title One Budget: $180,000 * Teacher assistant projected salaries based on 2012 - 2013 pay range of $1,935 - $3,087 for grade 56 employees. ** Instructional coach base salaries based on masters degree with 10 years experience employed for 10 months.

  15. Literacy Instruction Enriched Through Technology Grant Verizon Wireless Education Foundation Goals: • Raise literacy scores for students attending Hope Creek Elementary School • Prepare students for a global world using technology and diverse and complex texts Needs: • 30 iPad Minis $9,87016GB w/ WiFi • Storage cart: $2,300 • iPad Literacy apps: $500 Total: $12,670

More Related