EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Elkins Area Schools

EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES

Elkins Area Schools

Elkins High School 2011-2012

School Allocation Amount: $71,630.70LSIC Committee Members: Hoy Ferguson,

Brad Martin, Donald Johnson, Wendy Thurston, Barbara Zimmerman, Gregory Hott, Karen Balducci, Vera Lewis, Donald Pritt, Susan Sneed, Scott Cutright, David Fincham, Alison Siewny, Susan McCauley, Lisa Johnson


$11,000

$42,000

$10,000

$3,131

$1,500 $4,000

Elkins High School Purchases

Per Teacher Allo-cationMaterial SuppliesFurnitureSoftware/HardwareAdministrative SuppliesProfessional Learning Communities


School Music/Choir Allocation Amount: $4000 (Music), $3,000 (Choir)

School Music/Choir PurchasesMusic Instruments: $2,500, Choir

Instruments: $1,000Music: $500, Choir Music: $500Equipment and Uniforms: $1000 (Music),

$500 (Choir)Choir Other: $500


Extra Curricular Allocation Amount: $35,000Extra Curricular PurchasesUniforms: $6,000Equipment:$2,000Awards: $1,200Transportation: $20,000Special Projects: $4,800Supplies (Field Paint): $1,000


School Allocation Amount: $71,630.70LSIC Committee Members: Brad Johnson,

Donald Johnson, Lisa Johnson, Carla Lambert, Stephen Mattingly


$10,600

$40,800

$10,000

$3,131

$1,700 $5,400


Per Teacher Allo-cationMaterial SuppliesFurnitureSoftware/HardwareAdministrative SuppliesStaff Development


School Music/Choir Allocation Amount: $4,000 (Music), $3,000 (Choir)

School Music/Choir PurchasesInstruments: Music ($2,000), Choir ($1,000)Music: Music($500), Choir ($500)Equipment/Uniforms: Music ($1,000), Choir

($500)Field Trips: Choir ($500)Other: Music ($500), Choir ($500)


Extra Curricular Allocation Amounts:$35,000Extra Curricular PurchasesUniforms: $6,000Equipment: $2,000Transportation: $20,000Special Projects: $4,800Trainer Supplies, Field Paint, Etc.: $2,200


School Allocation Amount: $71,630.70LSIC Committee Members: Carla Lambert,

Stephen Mattingly, Hoy Ferguson, Denise Wallace, Shelly Hyre, Lisa Cash-Johnson, Craig Hyre, David Fincham, Megan Hall


$10,400

$40,600

$14,000

$3,131

$2,100 $1,400


Per Teacher Allo-cation Material SuppliesFurnitureSoftware/HardwareAdministrative SuppliesProfessional De-velopment


School Music/Choir Allocation Amount: Music ($4,000), Choir ($3,000)

School Music/Choir PurchasesInstruments: Music ($2,000), Choir ($1,000)Music: Music ($500), Choir ($500)Equipment/Uniforms: Music ($1,000), Choir

($500)Field Trips: Choir ($500)Other: Music ($500), Choir ($500)


Extra Curricular Allocation Amount:$35,000Extra Curricular PurchasesUniforms: $6,000Equipment: $2,000Transportation: $20,000Special Projects: $5,000Trainer Supplies, Field Paint:$2,000

Elkins High Significant Purchases

-Conference room furniture- including conference table with chairs, credenza with hutch, and filing cabinet with hutch, eight rolling chairs.

-Guidance Dept. furniture- complete sets of office furniture for both counselors, including desks with

filing drawers, credenzas with hutch storage, filing cabinets with hutch add-ons. Also, new upright Hon locking filing cabinets, along with new rolling chairs to be used in offices as well as at the conference table in the Guidance Dept.

-Office furniture- complete office layout for secretary in front office, including two desks, credenza

with hutch storage, locking filing drawers. Also, new chairs for front office. -Chairs for classrooms -Student desks -Storage unit for Teachers workroom- including large credenza storage unit, with filing drawers and

hutch storage. -Storage units for Special Educ. Dept.- locking units for proper record storage. -Stage/ storage unit for school use- includes multiple stage unit pieces used for graduation and other

functions. This stage system can be increased in size, as additional units are purchased.


-Stancions- these are the pole and rope style units for controlling flow of people during events held at the school level. -Event chairs/ storage unit for them- these are a special style of chair, which are used during graduations and other special events,

and also the storage rolling unit to store them on. -Wooden bookcases for classrooms -Workstation units for several classrooms -Picnic tables and garbage can units for courtyard -Library/ Media Center tables and chairs -iPads, iPad minis for most of the teachers -MacBook and program for Band Dept. -Printers, toner and cartridges for classrooms -Sony system for Foreign Language Dept. -Toner and cartridge supplies for computer labs throughout the school -Projectors and installation expenses for several classrooms, as well as replacement bulbs for units -White boards and supplies -Renewal of software programs used in classrooms, as well as updates on software


Randolph Technical Center 2011-2012

School Allocation Amount: $37,394.30LSIC Committee: Don Johnson, Morgan Scott,

Amy White, Debbie Super, Stephanie Scott, Molly Glendenning, John Holt, Sallie Hamrick, Ashley Isner, Jeff White, Christina Thomas


$25,814

$11,414

$166

Randolph Technical Center Purchases

FurnitureSoftware/HardwareShipping


School Allocation Amount: $37,394.30LSIC Committee Members: Patty Crissman,

Stephanie Scott, Molly Glendenning, John Daniels, Jeffery White, Ashley Isner, Christine Thomas, Deborah Super, Morgan Scott


$5,825

$5,700

$25,869


FurnitureClassroom Buidling MaterialsEquipment: Post Lift & 1/3 Paint Booth Cost


School Allocation Amount: $37,394.30LSIC Committee Members: Patty Crissman,

Stephanie Scott, Reka Rowan, Molly Glendenning, John Daniels, Jeffrey White, Ashley Isner, Christine Thomas, Sgt. Josh Morrison, Deborah Super, Cam Broschart


$12,429

$13,965

$6,000

$5,000


FurnitureSoftware/HardwareCamerasProfessional De-velopment

Elkins Middle School 2011-2012

School Allocation Amount: $55,837.78LSIC Members: Wanda Leary, Tamela Dolly,

Christy Tribble, Kim Hamrick, Linda Freeman, Angela Wilson, Jay Saseen, Kristina Hinzman, David Harper, Barbara Mergentheler, Nicolle Baldt, Julie Likens


$8,750.00

$7,587.78

$5,000.00

$4,000.00

$6,000.00

$10,500.00

$14,000.00

Elkins Middle School Purchases

Per Teacher AllocationMaterial SuppliesLibraryPositive Behavior SupportAdministrative SuppliesCurriculum Dept.Teams


School Music/Choir Allocation Amount: $3,000 (Music), $3,000 (Choir)

School Music/Choir PurchasesMusic Instruments ($2,500), Choir

Instruments ($750)Choir Music :$500Choir Equipment/Uniforms: $550Other: Music ($500), Choir ($600)


Extra Curricular Allocation Amount: $25,000Extra Curricular PurchasesUniforms: $5,000Equipment: $7,000Awards: $2,000Professional Development: $1,000Other: $ 10,000


School Allocation Amount: $55,837.78LSIC Committee Members: Kim Hamrick,

Julie Likens, Matt Lewis, Dave Harper, Kristina Hinzman, Kelly Vandevander, Angela Wilson, Charlotte Snider, Christina Harris, Marilyn Smith, Linda Freeman, DeAnn Roth, Necolle Baldt, Mable Howell, Russ Collett, Sherri Collett


$7,500.00

$2,337.78

$11,000.00

$4,000.00 $6,000.00 $2,000.0

0

$3,000.00

$13,000.00

$7,000.00


Per Teacher AllocationMaterial SuppliesLibraryPositive Behavior SupportAdministrative SuppliesSpecial ProjectProfessional DevelopmentTeamsDepartments



School Music/Choir PurchasesMusic Instruments: $3,000Choir Music: $1,200Choir Equipment/Uniforms: $800Choir Field Trip: $500Other: $500


Extra Curricular Program Allocation: $25,000Extra Curricular PurchasesUniforms: $8,000Equipment: $5,000Awards: $1,500Professional Development: $1,000Special Projects: $2,000Other: $7,500


School Allocation Amount: $55, 837.78LSIC Committee Members: Tina Cooper,

Marilyn Smith, Angela Wilson, Mabel Howell, Julie Likens, Rich Carr, Linda Freeman, Malcolm Jones


School Music/Choir Purchases: Choir Music ($1,100), Music Equipment ($3,000), Choir Equipment ($1,400), Choir Other ($500)


$5,000.00

$1,337.78

$12,000.00

$4,000.00

$5,500.00

$13,000.00

$7,000.00

$6,000.00

$2,000.00


Per Teacher Allo-cation

Material Supplies

Library Positive Behavior Support

Administrative Supplies

Teams

Disc/Dept TutoringProfessional De-velopment


Extra Curricular Allocation Amount: $25,000Extra Curricular PurchasesUniforms: $3,000Equipment: $5,000Awards: $1,000Professional Development: $1,000Special Projects: $1,500Transportation: $7,000, Officials: $2,500,

Other/Insurance: $4,000

Beverly Elementary School 2011-2012

Allocation Amount: $33,142.36LSIC Committee Members: David Clark,

Susie Starr, Chris Gear, Tena Pritt, Joyce Pritt, Elizabeth Pritt, Richie Shryock Jr., Bobbie Smith, Paul Zickefoose, Dwight Hall, Mary K. Coontz

School Music/Choir Allocation: $1,500 School Music/Choir Purchases: Instruments

($500), Music ($375), Other ($475)


Per Teacher Allocation: $9,142.36Renaissance Place(Accelerated

Reading/Math): $3,500Marshall University/June Harless Center:

$8,000Substitutes for Imbedded PD:$2,500Polycom/Frontier:$6,000Furniture(Chairs, Desks, Tables):$2,000Technology(Back-Up Projectors, Bulbs, Laser

Cartridges:$2,000



Allocation Amount: $33,142.36LSIC Committee Members: Richie Shryock,

Mary Coontz, Joyce Pritt, David Clark, James Jackson, Susie Starr, R.C. Gear, Barbara Smith, Kenny Weese, Tena Pritt, Dwight Hall

School Music/Choir Allocation: $1,500School Music/Choir Purchases: Instruments

($800), Music ($400), Other ($300)


Per Teacher Allocation: $9,142.36Renaissance Place(Accelerated


$8,000Substitutes for Imbedded PD:$2,500Polycom/Frontier:$6,000Furniture(Chairs, Desks, Tables):$2,000Technology(Back-Up Projectors, Bulbs, Laser

Cartridges:$2,000



Allocation Amount: $33,142.36LSIC Committee Members: Dwight Hall,

Richie Shryock, Jennifer Hinkle, Susie Starr, Elizabeth Pritt, Barbara Smith, Tena Pritt, Joyce Pritt, Angela Wyant

School Music/Choir Allocation Amount: $1,500

School Music/Choir Purchases: Instruments ($400), Music ($200), Equipment/Uniforms ($300), Other ($600)


Per Teacher Allocation:$12,642.35Renaissance Place(Accelerated


$8,000Substitutes for Imbedded PD: $2,500LifeSize: $1,500Furniture (Chairs, Desks, Tables): $2,500Technology (Back-Up Projectors, Bulbs, Laser

Cartridges):$3,000


Jennings Randolph El. School 2011-2012

School Allocation Amount: $35,412.42LSIC Committee Members: Marilyn Kesling,

Shawna Davis, Julia Bosworth, Amanda Bennett, Bradley Phillips, Rebecca Whiteman, Michelle Barnett, Linda Burgess, April Chenoweth, Patsy Roberts


School Music/Choir Purchases: Instruments ($1,500)


$10,600

$6,740 $8,980

$6,000

$3,092

Jennings Randolph Elementary School Purchases

Per Teacher Allo-cationMaterial SuppliesFurnitureSoftware/HardwareAdministrative Supplies


School Allocation Amount: $35,412.42LSIC Committee Members: Shawna Davis,

Julia Bosworth, Bradley Phillips, Patsy Roberts, Amanda Howell, Kathy Leombruno, Michelle Barnett, April Chenoweth, Linda Burgess


School Music/Choir Purchases: Instruments ($1,300), Equipment/Uniforms ($200)


$20,000

$7,000

$7,000

$1,412

Jennings Randolph Elementary Purchases

Per Teacher Allo-cationFurnitureSoftware/HardwareAdministrative Supplies


School Allocation Amount: $35,412.42LSIC Committee Members: Amanda Bennett,

Jannet Phares, Phil Nixon, Bradley Phillips, Michelle Barnett, Patsy Roberts, Julia Bosworth, April Chenoweth, Linda Burgess


School Music/Choir Purchases: Instruments ($1,300), Equipment/Uniforms ($200)


$11,875

$23,487

$50

Jennings Randolph Elementary Purchases

Per Teacher Allo-cationSoftware/HardwareAdministrative Supplies

Third Ward Elementary School 2011-2012

School Allocation Amount: $37,449.52LSIC Committee Members: Debra Schmidlen,

Dan Kelly, Tonya Swecker, Linda Mullenax, Patty Gow, Susan Sneed, Ingrid Backus, Dave Teter, Debbie Tysor, Mary Davis, Rod Lambert


School Music/Choir Purchases: Equipment/Uniforms $1,500


$11,500

$3,500

$12,345

$8,800

$1,305

Third Ward Elementary Purchases

Per Teacher Allo-cation Material SuppliesFurnitureSoftware/HardwareShipping



Ingrid Backus, Dan Kelly, Dave Teter, Tonya Swecker, Linda Mullenax, Candy Gain, Patty Gow, Rod Lambert, Susan Sneed


School Music/Choir Purchases: Equipment/Uniforms ($1,500)

Third Ward Elementary 2012-2013

$11,500

$12,400

$11,000

$2,550

Third Ward Elementary Purchases

Per Teacher Allo-cationMaterial SuppliesFurnitureSoftware/Hardware



Dan Kelly, Rod Lambert, Candy Cain, Michelle Tenney, Stanley Teets, Ingrid Backus, Tonya Swecker, Linda Mullenax, Patty Gow, Sharon Kiess


School Music/Choir Purchases: Equipment/Uniforms ($1,500)


$12,250

$2,300

$250

$19,818

$2,832

Third Ward Elementary School Purchases

Per Teacher Allo-cationMaterial SuppliesFurnitureSoftware/HardwarePlayground Improvement

Midland Elementary School 2011-2012

School Allocation Amount: $36,345.12LSIC Members: Roseann Harvey, Susie

Reckart-Martin, Dana Ray White, Terry Nelson, Jayme Gongola, Jeff Triplett, Amanda Belan, Lisa and Gene Purkey, Stephen Belan, Lori DiBacco


School Muisc/Choir Purchases: Instruments ($1,500), Music ($200), Equipment/Uniforms ($200), Field Trips ($100)


$9,000

$2,600 $14,900

$4,490

$1,355

$1,500

$2,500

Midland Elementary School Purchases


Material Supplies

Furniture Software/HardwareAdministrative Supplies

Carpet Shampooer

Shipping


School Allocation Amount: $36, 345.12LSIC Committee Members: Melinda Akers,

Jodi Burke, Teresa Chenoweth, Barbara Teter, Rose Harvey, Courtney McKenzie, Kelly Bibey

School Music/Choir Allocation Amount:$1,500

School Music/Choir Purchases: Instruments ($800), Music ($400), Field Trips ($300)


$7,200 $1,000

$8,050 $10,

000

$3,000

$5,000

$2,095

Midland Elementary Purchases


Material Supplies


Student Incentives

PLC/Collaboration


School Allocation Amount: $36,345.12LSIC Committee Members: Hope Landis,

Melinda Akers, Heather Croston, Lori Dibacco, Rose Harvey


School Music/Choir Purchases: Instruments ($500), Music ($250), Equipment/Uniforms ($750)


$7,400 $5,000

$7,000

$5,000

$5,500

$4,000 $2,445

Midland Elementary Purchases


Material Supplies


Student Incentives/Re-wardsParent/Student Activ-

ities

Midland Significant Purchases

Technology:Mobile Labs: 0226 We now have 3-30 mobile

labs and 2-15 mobile labs. Safety:New Backdoor entrance from the playground:T-shirts for our students for field trips, etc. It

also promotes our Positive Behavior Support Program with our school motto: 0211, 0214

North Elementary School 2011-2012

School Allocation Amount: $35,406.38LSIC Committee Members: Bob Jones, Jeanne

Walls, Donna White, Darlene Lindsay, Missy Channels, John Elza, Georgia Morral, Chris Storrick, Phyllis Teter, Chuck Coffman, Kris Wilmoth, Sherry Jones, Brian Moudry


School Music/Choir Purchases: Instruments $1,500


$10,000

$3,000

$8,000 $6,000

$2,000

$1,000

$5,406

North Elementary School Purchases

Per Teacher AllocationMaterial SuppliesFurnitureSoftware/HardwareAdminstrative SuppliesSchool-wide Thematic UnitPLC


School Allocation Amount: $35,406.38LSIC Committee Members: Missy Channels,

Chris Storrick, Georgia Morral, Susan Isner, John Elza, Ken Boone, Brenna Hagerty, Cindy Bodkin, Janie Newlon, Donna Hamrick, Bruce Booth, Phyllis Teter, Michelle Booth


School Music/Choir Purchases: Instruments ($700), Music ($500), Equipment/Uniforms ($300)


$10,000.00

$3,703.19 $4,000.00

$2,703.19

$7,500.00

$3,500.00

North Elementary School Purchases

Per Teacher Allo-cation Material SuppliesFurnitureAdministrative SuppliesStudent EnrichmentPLC


School Allocation Amount: $35,406.38LSIC Committee Members: Georgia Morral,

Cynthia Bodkin, John Elza, Susan Isner, Christina Storrick, Phyllis Teter, Jennifer Markley, Donna Hamrick, Missy Channell


School Music Purchases: Instruments ($1,500)


$10,000.00

$3,703.19

$4,000.00 $4,000.00

$2,703.19

$7,500.00

$3,500.00

North Elementary Purchases

Per Teacher Allocation

Material Supplies

Furniture

Software/Hardware

Administrative Supplies

Student Academic En-richment

Other

Elkins High School WESTEST Impacts

According to WESTEST 2 county scores, Elkins High School demonstrated a +6% increase of students at or above mastery in Math.

This 3 year growth is in conjunction with the lifespan of the current levy.

The +6% increase is above West Virginia 3 year growth averages in math scores.

Elkins Middle School WESTEST

According to WESTEST 2 county scores, Elkins Middle School demonstrated a +4% increase of students at or above mastery in math.


The +4% increase is above West Virginia 3 year growth averages in math scores.

Randolph County Elementary Schools WESTEST

According to WESTEST 2 county scores, Randolph County Elementary Schools demonstrated a +6% increase of students at or above mastery in math.


The +6% increase is above West Virginia 3 year growth averages in math.

Randolph County Elementary Schools WESTEST

According to WESTEST 2 county scores, Randolph County Elementary Schools demonstrated a +2% increase of students at or above mastery in Reading/Language Arts.


The +2% increase is above West Virginia 3 year growth averages in Reading/Language Arts.

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EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Elkins Area Schools