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8/13/2019 Hope Creek Mock Budget
1/22
Hope Creek
Elementary School
Presented by:
Melissa Strickland Joey Briggs
Viola Gilbert Chad Geary
8/13/2019 Hope Creek Mock Budget
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..
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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
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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
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Total Number of Students 563
Title I Students 450
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Administrative Staff
1 Principal 1 Assistant Principal
1 School Counselor
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School Teaching Staff
26 Grade Teachers
1 PE Teacher
1 Art Teacher
1 Music Teacher
1 Media Specialist
2 EC Teachers
2 Reading Specialists
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Staff Distribution
22:1 student to teacher ratio
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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
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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
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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
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State Instructional Funds $14,075
Local Instructional Funds $7,630
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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
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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
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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.
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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
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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
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Local Copier Services = $8,445
Lease 3 Copy Machines = $3,600
Risograph = $3,345 Scheduled Maintenance = $500
Toner = $1,000
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Field Trips = $663
Bus Drivers + Gas = $663
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Janitorial Supplies = $3,941
Toilet tissue
+ Paper Towels =
$2,000
Cleaning Chemicals $1,841 Disposable Gloves $100
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School Office Supplies = $713
Titl 1 $180 000
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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