hope creek elementary school budget proposal

7/28/2019 Hope Creek Elementary School Budget Proposal

1/19

Hope Creek Elementary SchoolHome of the Jr. Bears

Tawanda Smallwood

Karen Sharpe

Pretrenia SuttonRonica Watford


2/19

In Fulfillment for Requirements for

NELA ELP 554-606School Budgeting and FinanceInstructor: Dr. Shirley H. Arrington


3/19

Hope Creek Elementary School


4/19

Mission

Hope Creek Elementary School provides anurturing environment committed toachieving excellence.

Hope Creek Elementary School


5/19

Increase the integration of technology into the core

curriculum To assist and provide technology support for staff and

students.

Increase technology for uses via Nextbook 1:1

initiative

Common Instructional Frameworkfor HCES


6/19

Grades 3-5

80% free/reduced lunch

563 students

27 classroom teachers

1:1 School

School Statistics


7/19

Every student and teacher will receive a Nextbook 7

Tablet with 8GB Memory, Google Mobile Services andProtective case

Every teacher will receive a Flip Camcorder, 32 GBmini SD, Dry erase boards for implementing FlippedClassrooms

All teachers will participate in Technology trainingthrough the Friday Institute with ongoing PDprovided by school Technology Facilitator

1:1 Initiative


8/19

State Instructional Supplies Fund $14,075

Local Instructional Supplies Fund $7,630 Local Copier Services $8,445

School Office Supplies $713

Field Trips $663

Janitorial/Custodial Supplies $3,941 Title I Funds $180,000

Total: $215,467

Original Budget Amount


9/19

60%

36%

2% 2%

State Instructional

Supplies Fund

Local InstructionalSuppplies Fund

Principal's OfficeSupplies

Field Trips

Budget Amount


10/19

State/Local Instructional Supplies Fund: $34,091

School Office Supplies: $713

Field Trips: $663

Title I Funds: $180,000

Total: $215,467

Budget Amount


11/19

State/Local Instructional Supplies Fund:

$34,091

Instructional Supplies

$34,091

General Funds $10,000

Teacher Allotment $200 x 27 = $5,400

Department Allotment $3,000 x 5 = $15,000

Student Incentives PBIS $1033.47

Pro Master Flip Style Camcorder $39.77 x 27 = $1,073.79

Micro 32GB SD Card $25.95 x 27 = $700.65

White Panel Board $11.87 x 7 = $83.09

Postage $800


12/19

$180,000

Instructional Technology Facilitator $36,542.88Retirement $3,840.66

Hospitalization $2,875.00

Social Security $2,795.53

Nextbook 7 Tablet $69 x 600 = $41,400

Field Trips $247

Inland Pro Sleeve for Tablet $6 x 600 = $3600

Title 1 Funds


13/19

$180,000

Teacher $30,800Retirement $4,407.48

Hospitalization $5,192

Social Security $2356.20

Substitutes $8,600Library Books $1,443.25

After School Tutoring Services $25,000

Title 1 Funds, Continued


14/19

$180,000

Food Supplies for Parent Involvement $1,500Supplies/Materials for Parent Involvement $1,000

Pupil Transportation $5,400

Professional Development $3,000

Title 1 Funds, Continued


15/19

The districts covers the cost of the copiers and paper.

Copier Services


16/19

Each grade level will be given $300 to use toward afield trip

The field trips must be arranged in advance andapproved by the principal.

Field Trips


17/19

The countys maintenance department covers the

cost of janitorial supplies and materials. Approximately $15,000 allotted for our school size.

Janitorial Supplies and Materials


18/19

$713 total

Consumable supply items (paper clips,pens, envelopes, staples, ink cartridges,etc.)

Non-consumable supply items

(printers, computer hardware, etc.) Ordered by the secretary/bookkeeper

Any additional supplies can come out ofthe schools general funds

School Office Supplies


19/19

Thank You for

Your Continued Support forHope Creek Elementary School

hope creek elementary school budget proposal

Documents