budget case study
DESCRIPTION
Budget Case Study. Stephanie Cottle Sophelia McMannen Michelle Mobley Jennifer Wilker. Hope Creek Elementary School. What does our school look like? 80% free/reduced lunch 563 students 26 classroom teachers 21:1 student/teacher ratio. Student Demographics. 4%. 31%. 65%. - PowerPoint PPT PresentationTRANSCRIPT
Budget Case Study • Stephanie Cottle
• Sophelia McMannen
• Michelle Mobley
• Jennifer Wilker
Hope Creek Elementary School
What does our school look like?80% free/reduced lunch563 students26 classroom teachers21:1 student/teacher
ratio
Student Demographics
African American WhiteHispanic
65%
4%
31%
59%
41%
Male Female
Budget Breakdown
7%
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 = $713
Academic Statistics
3rd Grade 4th Grade 5th Grade
68%
55%59%
76%79%
67%
End of Grade Spring 2013
ReadingMath
Instructional SuppliesItem Purpose Amount
Reading EOG Coach Books for grades 3-5
Improve academic achievement
$3,240.00
Math EOG Coach Books for grades 3-5
Improve academic achievement
$3,240.00
Science EOG Coach Books for grade 5
Improve academic achievement
$1,110.00
Kindergarten Classroom Resources
Improve academic achievement
$2,000.00
First Grade ClassroomResources
Improve academic achievement
$2,000.00
Second Grade Classroom Resources
Improve academic achievement
$2,000.00
Surplus Unforeseeable Expenses
$8,217.00
Title I FundsItem Purpose Amount
Salary – Teacher (2) To reduce class sizes $66,100
Salary – TAs (3) $63,000
Part-time Reading Specialist (2)
Improve reading scores
$24,000
Raz-Kids Site License $1950
Parent Involvement Workshops
$2,000
Parent Supplies $4,000
Books for Media Center
New books $4,000
Field Trips Incentives for Academic Success
$4,950
Professional Development
Current teaching strategies
$10,000
Copier Services
Item Purpose Amount
Cost per copy is 0.01356 x 5,000 = $67.80
Copy allotment for 28 teachers
$1,898.40
Copy Paper Instructional Handouts/Assessments
$3,500.00
Contracted Services for black & white copier and Riso
Maintenance & Toner
$3,046.60
Field Trips
Item Purpose Amount
Bus Driver Transportation for field trips
$663.00
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 & Sanitizing Supplies
Repair, Parts & Materials for Equipment
$1,200.00
Equipment $691.00
This is NOT enough money!!
School Office Supplies
Item Purpose Amount
Consumables: Materials used by office administration
$713.00
paper clips, staples,
tape, envelopes,
Post-Its, pens, etc.
Thank you for your
continuing support of
Hope Creek Elementary School!