hope creek mock budget

8/13/2019 Hope Creek Mock Budget

1/22

Hope Creek

Elementary School

Presented by:

Melissa Strickland Joey Briggs

Viola Gilbert Chad Geary


2/22

Mission Statement

Hope Creek Elementary School is committed tocreating an environment conducive to learningthat empowers all students to become

respectful, productive, and independentlyengaged thinkers for our changing society.

Failure is not an option..


3/22

About Our School

Hope Creek Elementary School was established in 1978.It is set in northeast North Carolina and serves a diverse

population of students. We implement North CarolinaCommon Core Standards and use research-basedinstruction to enable all students to attain their highest

level of academic performance. Hope Creek providesCovey based strategies to enhance the development ofindividual talents and interests.

Student Population563 students grades K-5

450 Title I students


4/22

Hope Creek Elementary School

All funds will be spent with priority

goal #1in mind:

To empower students to become

independent, on-level readers asdemonstrated by raising the overall

reading end-of-grade test scores

by 20%.

Hope Creek

Elementary School

2011 - 2012

End-of GradeTest Scores


5/22

Total Number of Students 563

Title I Students 450


6/22

Administrative Staff

1 Principal 1 Assistant Principal

1 School Counselor


7/22

School Teaching Staff

26 Grade Teachers

1 PE Teacher

1 Art Teacher

1 Music Teacher

1 Media Specialist

2 EC Teachers

2 Reading Specialists


8/22

Staff Distribution

22:1 student to teacher ratio


9/22

Hope Creek Committees:Providing opportunities for leadership

Safe Schools

Committee/PBIS

Professional Learning

Communities Hospitality Committee

School Improvement

Team

HELP/RTI Team

Mentor Program

Curriculum/ Instruction

Committee

Technology Committee


10/22

Administrative Staff 3

Certified Staff 34

Total Staff 57

0

1 0

2 0

3 0

4 0

5 0

6 0

A d mn i st r a v e S t af f

C er fi e d S ta ff

Total Staff


11/22

State & Board Funds

ADM ADAStateFunds

LocalFunds

LocalCopier

FieldTrips

OfficeSupp.

JanitorialSupp.

TotalMoney

StudentPopulation 563 97% $14,075 $7,630 $8,445 $663 $713 $3,941 $35,467

Title I (Free &Reduced) $180,000 $180,000

TotalBudget $215,467


12/22

State Instructional Funds $14,075

Local Instructional Funds $7,630


13/22

Account Number

(Including School Number)

Description Budget

Amount

Fund Purpose PRC Object School

Code

All Items Should be

Instructional

1 5110 061 411 374 State Instructional

Supplies

$ 14,075

2 5110 061 411 374 Local Instructional

Supplies

$ 7,630

2 5110 061 411 374 Copier Services $ 8,4452 5110 061 333 374 Field Trips $ 663

2 5400 005 411 374 School Office Supplies $ 713

3 6540 804 411 374 Janitorial Supplies $ 3,941

3 5320 050 131 374 Title 1 $ 180,000

School Budget to Superintendent


14/22

Account Number Description Budget

Amount

Fund Purpose PRC Object School

Code

All Items Should be Instructional

1

1

1

1

5110

5110

5110

5110

061

061

061

061

411

411

411

411

374

374

374

374

Academic Programs

Laminator Film

Copy Paper

Math Kits

$ 8,000

$ 1,200

$ 1,600

$ 3,275

2

22

5110

51105110

061

061061

411

411327

374

374374

Teacher Allotment

Instructional SuppliesLease 3 Copy Machines (standard)

$ 5,100

$ 2,530$ 3,600

2

2

2

5110

5110

5110

061

061

061

327

327

327

374

374

374

1 Risograph Machine

Toner

Scheduled Maintenance

$ 3,345

$ 1,000

$ 500

22

2

3

51105400

6540

5320

061005

804

050

333411

411

131

374374

374

374

Field TripsSchool Office Supplies

Janitorial Supplies

Parent/Community Outreach

$ 663$ 713

$ 3,941

$ 15,000

3

3

3

5320

5320

5320

050

050

050

131

131

131

374

374

374

Professional Development

Technology

Reading Specialists

$ 9,500

$ 59,713

$ 92,787

3 5320 050 131 374 Substitutes $ 3,000


15/22

School Budget to Superintendent

(Fringe Benefits)

Social Security @ 7.65%

Retirement @ 14.23%

Hospitalization @ $5,192

Reading Specialist Salary (0-4 years experience) 33,800.00

Hospitalization +5,192.00

Social Security @ 7.65% +2,591.82

Retirement @14.23% +4,809.74

Total (x2) $46,393.56* In order to meet our Reading goal two Reading Specialists will be hired

with our Title 1 funds.


16/22

State Instructional Supplies = $14,075

Study Island = $2,601 Raz- Kids = $1,950

Copy Paper

= $1,600

Laminating Film

= $1,200

Academic Programs $8,000

Accelerated Reader

= $3,449

Math Kits

= $3,275


17/22

Local Instructional

Supplies = $ 7,630

Pencils + Pens = $200

Markers + Crayons = $235

Glue + Scissors = $150

Rulers +

Calculators+

Protractors = $500

Printer Ink = $1,035

Construction

Paper = $410

Teacher allotment (34 @ $150) = $5,100


18/22

Local Copier Services = $8,445

Lease 3 Copy Machines = $3,600

Risograph = $3,345 Scheduled Maintenance = $500

Toner = $1,000


19/22

Field Trips = $663

Bus Drivers + Gas = $663


20/22

Janitorial Supplies = $3,941

Toilet tissue

+ Paper Towels =

$2,000

Cleaning Chemicals $1,841 Disposable Gloves $100


21/22

School Office Supplies = $713

Titl 1 $180 000


22/22

Title 1= $180,000

2 Reading Specialists =$92,787.12

Technology =$59,712.88

Parent/Community

Outreach = $15,000

Professional

Development =

$9,500

Substitutes =

$3,000

hope creek mock budget

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