budget case study-4
TRANSCRIPT
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Budget Case Study
Stephanie Cottle Sophelia McMannen
Michelle Mobley
Jennifer Wilker
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Hope Creek Elementary School
What does our school look like?
80% free/reduced lunch
563 students 26 classroom teachers
21:1 student/teacherratio
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Student Demographics
African American White Hispanic
65%
4%
31%
59%
41%
Male Female
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Budget Breakdown
6%4% 4% 0% 2%
0%
84%
State Instructional Supplies = $14,075Local Instructional Supplies Fund = $7,630Local Copier Services = $8,445Field Trips = $663Janitorial Supplies & Materials = $3,941School Office Supplies = $713Title 1 = $180,000
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Academic Statistics
68%
55% 59%
76%79%
67%
3rd Grade 4th Grade 5th Grade
End of Grade Spring 2013
Reading
Math
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Instructional Supplies
Item Purpose Amount
Reading EOG CoachBooks for grades 3-5
Improve academicachievement
$3,240.00
Math EOG Coach Books
for grades 3-5
Improve academic
achievement
$3,240.00
Science EOG CoachBooks for grade 5
Improve academicachievement
$1,110.00
KindergartenClassroom Resources
Improve academicachievement
$2,000.00
First Grade ClassroomResources
Improve academicachievement
$2,000.00
Second GradeClassroom Resources
Improve academicachievement
$2,000.00
Surplus Unforeseeable
Expenses
$8,217.00
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Title I FundsItem Purpose Amount
Salary Teacher (2) To reduce class sizes $66,100
Salary TAs (3) $63,000
Part-time ReadingSpecialist (2)
Improve reading scores $24,000
Raz-Kids Site License $1950
Parent InvolvementWorkshops
$2,000
Parent Supplies $4,000
Books for Media Center New books $4,000
Field Trips Incentives for AcademicSuccess
$4,950
ProfessionalDevelopment
Current teachingstrategies
$10,000
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Copier Services
Item Purpose Amount
Cost per copy is0.01356 x 5,000 =$67.80
Copy allotment for 28teachers
$1,898.40
Copy Paper InstructionalHandouts/Assessments
$3,500.00
Contracted Servicesfor black & whitecopier and Riso
Maintenance & Toner $3,046.60
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Field Trips
Item Purpose AmountBus Driver Transportation for
field trips$663.00
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Janitorial Supplies & MaterialsItem Purpose Amount
Consumables: Student and Faculty $2,050.00
trash bags, toilet Bathrooms
paper, paper and Maintenance
towels, gloves, soap, of school buildings
Cleaning & SanitizingSupplies
Repair, Parts &Materials for Equipment
$1,200.00
Equipment $691.00
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School Office Supplies
Item Purpose Amount
Consumables: Materials used byoffice administration
$713.00
paper clips, staples,tape, envelopes,
Post-Its, pens, etc.
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Thank youfor your
continuing supportof
Hope Creek Elementary School!