school budget 2009 lem specialist mrs hollinger n.
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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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operations budget

Operations Budget

Play the current hand you are dealt

Manage your funds budgeting is critical

budget 2009 allocations

Budget 2009Allocations

Enhancements

29 Units X $150.00

Total = $4,350.00

primary funding

Primary Funding

Title I Budget $1,000.00

2 LEM Book Fairs $500.00

Total Funding = $5,850.00

primary purchases

Primary Purchases

Book Purchases 25% = $1,462.50

Repair Purchases 7% = $409.50

committee meeting make proposals advocate for users

Committee MeetingMake ProposalsAdvocate for Users

Members from the faculty, community, parents, and students work together with the specialist for the budget

proposed budget 1 purchase order

Proposed Budget 1Purchase Order

(gbc) Garrett Book Company

$487.50

proposed budget 2 purchase order

Proposed Budget 2Purchase Order

Perma Bound Book Company

$487.50

proposed budget 3 purchase order

Proposed Budget 3Purchase Order

Lookout Book Company

$487.50

proposed budget 4 repairs

Proposed Budget 4Repairs

Book Binders, Audiovisuals, Computer Hardware, furniture

Total = $409.50

continue proposed budget 5
Continue Proposed Budget 5
  • TV/DVD Combo = $400,00
  • Supplies = $200.00
  • Supplies $200.00
  • Audio/Videos = $278.00
proposed budget 6 newspaper subscription

Proposed Budget 6Newspaper Subscription

Mobile Register =$100.00

Monroe Journal = $100.00

teacher survey
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?
student survey
STUDENT SURVEY
  • Did the budget help to increase learning?
  • Did it help to provide helpful resources?
  • Did it improve the program?