school budget 2009 lem specialist mrs. hollinger
DESCRIPTION
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 - PowerPoint PPT PresentationTRANSCRIPT
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SCHOOL BUDGET 2009LEM SPECIALIST
MRS. HOLLINGER
A BIG PICTUREAPPROACH
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SCHOOL BUDGET 2009LEM SPECIALIST
MRS. HOLLINGER
A BIG PICTUREAPPROACH
![Page 3: SCHOOL BUDGET 2009 LEM SPECIALIST MRS. HOLLINGER](https://reader035.vdocuments.net/reader035/viewer/2022070400/5681350b550346895d9c5bfc/html5/thumbnails/3.jpg)
Operations Budget
Play the current hand you are dealtManage your funds budgeting is
critical
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Budget 2009Allocations
Enhancements29 Units X $150.00Total = $4,350.00
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Primary Funding
Title I Budget $1,000.002 LEM Book Fairs $500.00Total Funding = $5,850.00
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Primary Purchases
Book Purchases 25% = $1,462.50 Repair Purchases 7% = $409.50
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Committee MeetingMake Proposals
Advocate for Users
Members from the faculty, community, parents, and students work together
with the specialist for the budget
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Proposed Budget 1Purchase Order
(gbc) Garrett Book Company$487.50
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Proposed Budget 2Purchase Order
Perma Bound Book Company$487.50
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Proposed Budget 3Purchase Order
Lookout Book Company$487.50
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Proposed Budget 4Repairs
Book Binders, Audiovisuals, Computer Hardware, furniture
Total = $409.50
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Proposed Budget 5Central Supply Company
LEM Equipment = $500.00
New Computers = $2,400.00
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Continue Proposed Budget 5
• TV/DVD Combo = $400,00
• Supplies = $200.00
• Supplies $200.00• Audio/Videos = $278.00
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Proposed Budget 6Newspaper Subscription
Mobile Register =$100.00Monroe Journal = $100.00
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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?
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STUDENT SURVEY
• Did the budget help to increase learning?• Did it help to provide helpful resources?• Did it improve the program?