Hope Creek Elementary SchoolHome of the “Jr. Bears” Tawanda Smallwood Karyn Sharpe Pretrenia Sutton RonicaWhaford
In Fulfillment for Requirements for NELA ELP 554-606 School Budgeting and Finance Instructor: Shirley H. Arrington, EdD.
Hope Creek Elementary School Mission Hope Creek Elementary Schoolprovides a nurturing environment committed to achieving excellence.
1:1 Initiative Every student and teacher will receive a Nextbook 7” Tablet with 8GB Memory, Google Mobile Services and Protective case Every teacher will receive a Flip Camcorder, 32 GB mini SD, Dry erase boards for implementing Flipped Classrooms All teachers will participate in Technology training through the Friday Institute with ongoing PD provided by school Technology Facilitator
Students, School, Community • Grades 3-5 • 80% free/reduced lunch • 563 students • 27 classroom teachers
Budget Process Budget process begins in October November - Meet with staff to determine needs December through March- Meet with Finance Committee to review, modify and finalize the budget. March – Public Hearings April- Election and budget vote
Budget Amount State Instructional Supplies Fund $14,075 Local Instructional Supplies Fund $7,630 Local Copier Services $8,445 School Office Supplies $713 Field Trips $653 Janitorial/Custodial Supplies $3,941 Title I Funds $180,000
Instructional Supplies State Instructional Supplies Fund: $14,075 Local Instructional Supplies Fund: $7,630
Copier Services $8,445.00 paid directly to the school district The districts covers the cost of paper
Field Trips Each grade level will be given $300 to use toward a field trip The field trips must be arranged in advance and approved by the principal.
Janitorial Supplies and Materials $3,941 towards janitorial supplies and equipment rental. The county’s maintenance department covers the remainder to the janitorial supplies and materials. Approximately $15,000 allotted for our school size.
School Office Supplies $713 total Consumable supply items (paper clips, pens, envelopes, staples, ink cartridges, etc.) Non-consumable supply items (printers, computer hardware) Ordered by the secretary/bookkeeper