EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Tygarts Valley/Valley Head Area Schools

EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES

Tygarts Valley/Valley Head Area Schools

Tygarts Valley Middle/High School 2011-2012

School Allocation Amount:$48,990.50LSIC Members: Michele Depp, Sharon

Gallogly, Ann Nunn, Vanessa Channell, Betty Newsom, Deborah Demyan, Steve Currence, Natalie Dennis, Tresa Kyle, Sheri Currence, Merrill Balderson, Steve Wamsley

School Music/Choir Allocation Amount: $3,000 (Music), $1,000 (Band)

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


Extra Curricular Allocation Amount: $45,000Extra Curricular PurchasesEquipment: $20,000Special Project-Lights: $14,310Transportation: $10,690


$4,200

$7,200

$25,458

$8,000

$4,133

2011-2012 Levy Purchases

Per Teacher Allo-cation SuppliesFurnitureTechnologyShipping


School Allocation Amount: $48,990.50LSIC Committee Members: Vanessa Channell,

Anna Nunn, Tina Wallace, Natalie Dennis, Joan Tacy, Tresa Kyle, Sharon Gallogly, Mike Dipasquale, Kristina Croston

School Music/Choir Allocation Amount: $3,000 (Music), $1,000 (Band)

School Music/Choir Purchases: Choir Music ($500), Music Equipment/Uniforms ($3000), Choir Equipment/Uniforms ($500)


$8,842.85

$11,536.00 $14,600.00

$7,146.00

$2,235.00


FurnitureSREB TrainingSupplies/MaterialsTechnologySchool/Student Safety


Significant PurchasesSpecial Education Filing Cabinets: $1,450Professional Development (SREB Training):

$11,536Student Safety-Fire Blankets for Science

Rooms: $435Paper and Pencils for Every Classroom and

Student: $5,500Transportation Levy Funds send students on

college visits and field trips


Extra Curricular Allocation Amount: $45,000Extra Curricular PurchasesUniforms: $10,000Equipment: $5,800Awards: $910Professional Development: $2,000Special Projects-Lights: $11,290Transportation: $15,000


Allocation Amount:$48,990.50LSIC Committee Members: Jennifer

Englekemier, Merrill Balderson, Beth Arbogast, Tresa Kyle, Melissa Walters, Ann Nunn, Sheri Currence, Donna Morgan, Sharon Gallogly, Natalie Dennis

School Music/Choir Allocation Amount: $3,000 (Music), $1000 (Choir)

School Music/Choir Purchases: Music ($500), Choir Music ($500), Music Equipment/Uniforms ($2,500), Choir Equipment/Uniforms ($500)

Tygarts Valley Middle High School 2013-2014

$13,776.00

$14,255.59

$18,392.50

$2,566.91


FurnitureCurriculum/SuppliesTechnologyAdministrative Supplies


Extra Curricular Allocation Amount: $45,000Extra Curricular PurchasesUniforms:$13,000Equipment: $9,900Special Project-Lights:$11,400Transportation: $10,700

Tygarts Valley Significant Purchases

Juniors received computersNew mobile labs


Globaloria teaches students video game design and teamwork. 3 teams of students from TVMHS were finalists for Globey awards. Levy funds were used to purchase software to supplement this outstanding program.


Music Panels

George Ward Elementary School 2011-2012

School Allocation Amount: $35,351.16LSIC Committee Members: Amanda Gooding,

Christine Taylor, Gina Liggett, Marsha McAtee, Suzanne Thompson, Loretta Cutlip, Diana Arbogast

School Music/Choir Allocation Amount: $1,500

School Music/Choir Purchases: Instruments ($700), Music ($200), Equipment/Uniforms ($100)

George Ward Elementary School 2011-2012

$5,600

$4,600

$7,000

$15,651

$2,100 $400

George Ward Elementary School Purchases

Per Teacher Allo-cation Material SuppliesFurnitureSoftwar/HardwarePEMusic

George Ward Elementary 2012-2013

School Allocation Amount: $35,351.16LSIC Committee Members: Frances

McLaughlin, Regina Liggett, Amanda Bell, Susie Thompson, Mark Allen, Julie Teter, Sarah Ware, Christine Taylor, Hillary Barlow, Loretta Cutlip, Luanna Moore, Donna Morgan, Marsha McAtee


School Music/Choir Purchases: Instruments ($900), Music ($100), Equipment/Uniforms ($100), Other ($400)


$6,000

$2,100

$8,951

$10,000

$5,000

$2,300 $1,000

Geogre Ward Elementary School Purchases

Per Teacher Allo-cation

Material Supplies

Furniture Software/HardwareAdministrative Supplies

Physical Education

PBS/Guidance Programs


School Allocation Amount: $35,351.16LSIC Committee Members: Mark Allen, Jenny

Lanham, Susie Thompson, Loretta Cutlip, Sherri Hulver, Fran McLaughlin, Amanda Bell, Donna Morgan, Ellen Fortney, Christine Taylor




$4,800

$2,100

$11,354

$10,000

$3,597

$1,500

$2,000

George Ward Elementary School Purchases


Material Supplies

Furniture Software/HardwareAdministrative Supplies

Physical Education

Other

George Ward Significant Purchases

Landscaping/ Pea Gravel for Playground/Treated Lumber for Fence Guard/Paint

14 New Lunch Tables (w/ matching funds from County Office) Book Shelves Storage Shelves Secretary’s Desk/Filing System 2 Office Chairs Table Chairs for Guidance Office Guidance Materials

George Ward Significant Purchases

Technology Supplies Technology Hardware (two computers, two iPads) Technology Software $500 per Teacher Allocation for Classroom Supplies Physical Education Equipment Classroom Activity Tables for one Kindergarten Room 350 Character Counts T-Shirts for Field Trips, Assemblies and Kids’ Day Music Instruments and Supplies Subscription Renewal for Star Reading (Accelerated Reader) Safety Signs/Chair Dolly

Homestead Elementary School 2011-2012

School Allocation Amount: $27,629.36LSIC Committee Members: Johanna Smith,

Richard Rosencrance, Sarah Hevener Murray, Pamela L. Gragg, Letitia Staten, Lisa Wamsley, Sharon Moss, Mishelle Depp, Gerald Channel, Christena Malcomb, Shauna Tacket, Diane Hull



Homestead Elementary 2011-2012

$2,800

$3,780

$7,780

$2,900

$1,063

Homestead Elementary School Purchases

Per Teacher Allo-cation Material SuppliesFurnitureSoftware/HardwareAdministrative SuppliesSpecial Project

Homestead Elementary Significant Purchases

$500.00 per teacher for supplies 7 iPads for classroom use Short Throw Retro-fit projectors for all classrooms Printer Ink Simple Science Kits for grades K-5 New Student chairs for classrooms New student tables for classrooms Field Trip to Seneca Caverns Display strips for student work Seussical Field trip to Morgantown Tissues, Wipes, Pencils Fall Zones for Playground Bunker tour @ Greenbrier Field Trip Copy Paper Kidney Tables Wrap Pipe hangers for Swings Starmattica Music Supplies


School Allocation Amount: $27,629.36LSIC Committee Members: Mishelle Depp,

Johanna Smith, Charlotte Scott, Sheri Currence, Deborah Wamsley, Sharon Moss, Gerald Channell, Roseann Rosier


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


$5,500.00

$6,284.36

$5,250.00

$8,000.00

$1,595.00

$1,000.00


Per Teacher Allo-cation Material SuppliesFurnitureSoftware/HardwareTint for Gym WindowsInk Cartridges


Polar Bear Pad for Gym Wall Pads to portable goal School Envelops Seneca Caverns Field Trip (3rd Grade) Blennerhassett Island Field Trip (4th & 5th Grade Office Supplies (pens, stapler, etc.) Printer Ink Copier Paper Granny Sue Story Teller for students 4 Short Throw Projectors & Installation Head Phones PBS Rewards Ceiling Fan for Music Room Dictionaries & Thesauruses Marker board for Counseling Apple Dock Connectors for iPads Shades for Classrooms Science Kits for grades K-5 Music Supplies


School Allocation Amount: $27,629.36LSIC Committee Members: Jennifer Worley,

Sarah Hevener-Murray, Michelle Depp, Johanna Smith, Gerald Channell, Lisa Wamsley, Christine Malcomb, Roseann Rosier, Kitty Galford, Shauna Mason


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


$5,400

$4,652 $8,750 $1,5

00

$1,500

$3,223

$2,603



Material Supplies

Locker Refurbishing Software/HardwareAdministrative Supplies

Flooring

Blinds in Gym


New Instructional computer for K-5 and special education Aggression in girls material Teacher Supplies, $550.00 per teacher Ink for Printers New Tables for classrooms Wizard of Oz Field Trip to Morgantown Working with Parents Materials by Ruby Payne Teter Farms Corn Maze Field Trip Paper Site License for TruFlix and Freedom Flix Blinds for South Side of Gym Refurbished downstairs lockers Flooring & Installation for 1st, 2nd, and 5th grade classrooms 7 HP Probook 6470b Notebook PCs with MicroSoft Office MobyMax Unlimited School License for 12 months 6 Val-U-Pak Listening Centers with CD/cassette player, six headphones and a jack box

for K-5 Music Supplies

Valley Head Elementary 2011-2012

School Allocation Amount: $22,153.58LSIC Committee Members: Melissa Wilfong,

Angela Wyant, Sally Adkins, Loretta Fortney, Sherri Currence, Samantha Martin, Amanda Beverage, Jennifer Hinkle, Candace Shrader


School Music/Choir Purchases: Music ($500), Field Trips ($500), Other ($500)


$1,500.00 $1,753.58

$5,300.00

$600.00 $1,00

0.00

$12,000.00

Valley Head Elementary School Purchases

Per Teacher Allo-cationMaterial SuppliesFurnitureSoftware/HardwareAdministrative SuppliesPlayground


School Allocation Amount:$22,153.58LSIC Committee Members: Richard Gould,

Amanda Gooding, Leigh Ann Reynolds, Angie Wyant, Candace Shrader, Bonnie Fike, Sally Adkins, Samantha Martin, Melissa Wilfong


School Music/Choir Purchases: Field Trips ($500), Supplies ($1,000)


$4,650

$14,000

$3,504


Material Supplies/Science KitsFurniture-Bleachers/BlindsPlayground/Pavilion


School Allocation Amount: $22,153.58LSIC Committee Members: Sally Adkins,

Rebekah Sharp, Richard Gould, Amanda Beverage, Jill Fanning, Jed Arbogast, Melissa Wilfong, Leigh Ann Reynolds, Candace Shrader, Bonnie Fike

School Music/Choir Allocation Amount: Music ($1,000), Field Trips ($500)


$5,754

$6,000

$7,650

$950

$1,800


Material SuppliesFurnitureSoftware/HardwareSubscriptionsWood Chips for Playground

Tygarts Valley High School WESTEST

According to WESTEST 2 county scores, Tygarts Valley High School demonstrated a +9% increase of students at or above mastery in Math.

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

The +9% increase is above West Virginia 3 year growth averages in math scores.

Tygarts Valley Middle School WESTEST

According to WESTEST 2 county scores, Tygarts Valley Middle School demonstrated a +9% increase of students at or above mastery in math.

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

The +9% increase is above West Virginia 3 year growth averages in math.

Documents

EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Tygarts Valley/Valley Head Area Schools