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SCHOOL BUDGET 2009 LEM SPECIALIST MRS. HOLLINGER

SCHOOL BUDGET 2009 LEM SPECIALIST MRS. HOLLINGER. A BIG PICTURE APPROACH. SCHOOL BUDGET 2009 LEM SPECIALIST MRS. HOLLINGER. A BIG PICTURE APPROACH. Operations Budget. Play the current hand you are dealt Manage your funds budgeting is critical. Budget 2009 Allocations. Enhancements

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SCHOOL BUDGET 2009 LEM SPECIALIST MRS. HOLLINGER

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  1. SCHOOL BUDGET 2009LEM SPECIALISTMRS. HOLLINGER A BIG PICTURE APPROACH

  2. SCHOOL BUDGET 2009LEM SPECIALISTMRS. HOLLINGER A BIG PICTURE APPROACH

  3. Operations Budget Play the current hand you are dealt Manage your funds budgeting is critical

  4. Budget 2009Allocations Enhancements 29 Units X $150.00 Total = $4,350.00

  5. Primary Funding Title I Budget $1,000.00 2 LEM Book Fairs $500.00 Total Funding = $5,850.00

  6. Primary Purchases Book Purchases 25% = $1,462.50 Repair Purchases 7% = $409.50

  7. Committee MeetingMake ProposalsAdvocate for Users Members from the faculty, community, parents, and students work together with the specialist for the budget

  8. Proposed Budget 1Purchase Order (gbc) Garrett Book Company $487.50

  9. Proposed Budget 2Purchase Order Perma Bound Book Company $487.50

  10. Proposed Budget 3Purchase Order Lookout Book Company $487.50

  11. Proposed Budget 4Repairs Book Binders, Audiovisuals, Computer Hardware, furniture Total = $409.50

  12. Proposed Budget 5Central Supply CompanyLEM Equipment = $500.00 New Computers = $2,400.00

  13. Continue Proposed Budget 5 • TV/DVD Combo = $400,00 • Supplies = $200.00 • Supplies $200.00 • Audio/Videos = $278.00

  14. Proposed Budget 6Newspaper Subscription Mobile Register =$100.00 Monroe Journal = $100.00

  15. TEACHER SURVEY • Did the budget meet your expectations? • What are your future concerns? • What can be done to make the future budget plans more equipped?

  16. STUDENT SURVEY • Did the budget help to increase learning? • Did it help to provide helpful resources? • Did it improve the program?

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