SCHOOL BUDGET 2009LEM SPECIALIST

MRS. HOLLINGER

A BIG PICTUREAPPROACH

SCHOOL BUDGET 2009LEM SPECIALIST

MRS. HOLLINGER

A BIG PICTUREAPPROACH

Operations Budget

Play the current hand you are dealtManage your funds budgeting is

critical

Budget 2009Allocations

Enhancements29 Units X $150.00Total = $4,350.00

Primary Funding

Title I Budget $1,000.002 LEM Book Fairs $500.00Total Funding = $5,850.00

Primary Purchases

Book Purchases 25% = $1,462.50 Repair Purchases 7% = $409.50

Committee MeetingMake Proposals

Advocate for Users

Members from the faculty, community, parents, and students work together

with the specialist for the budget

Proposed Budget 1Purchase Order

(gbc) Garrett Book Company$487.50

Proposed Budget 2Purchase Order

Perma Bound Book Company$487.50

Proposed Budget 3Purchase Order

Lookout Book Company$487.50

Proposed Budget 4Repairs

Book Binders, Audiovisuals, Computer Hardware, furniture

Total = $409.50

Proposed Budget 5Central Supply Company

LEM Equipment = $500.00

New Computers = $2,400.00

Continue Proposed Budget 5

• TV/DVD Combo = $400,00

• Supplies = $200.00

• Supplies $200.00• Audio/Videos = $278.00

Proposed Budget 6Newspaper Subscription

Mobile Register =$100.00Monroe Journal = $100.00

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?

STUDENT SURVEY

• Did the budget help to increase learning?• Did it help to provide helpful resources?• Did it improve the program?