Hope Creek Elementary SchoolOperating Budget, 2012-13 School YearKelly Anne Mudd, Krista Fasoli, Tim Mudd
State Instructional Supplies 1.5110.061.411 $14, 075
State instructional supply funding will be used to purchase materials that will be available and implemented, as needed, across the school. Copy paper will be delivered on a semester basis and used at
each teacher’s discretion until his/ her own supply ru
ns out. Laminator paper will be kept in the mediacenter and restocked as needed by the media specialist. In addition, these funds will be used to cover academic programs that support the Common Core Curriculum and teaching and learning in this regard. Academic programs include Reading Mastery, Reading A-Z, Math A-Z, Fossil Science Kits, etc.
Local Instructional Supplies 2.5110.061.411 $7,630
Allotment for each teacher
Additional classroom supplies
Pencils, pens, markers, crayons
Calculators, rulers, protractors
Printer paper, construction paper
Local instructional supply funds will be used to provide each teacher with $200 for classroom instructional materials. Staff members are responsible for submitting a spreadsheet that shows the materials he/ she will need for the year. This form will be provided for grade level chairs and then submitted to the executivesecretary that will order and distribute the supplies. Additional classroom supplies will be ordered by theexecutive secretary and stored in the school storage room. Teachers may request additional supplies asneeded throughout the school year.
Copier Services 2.5110.061.327 $8,045
Leasing of 3 standard copy machines and 1 Risograph machine
Scheduled maintenance and emergency service calls
Funding for copier services will be used for all costs associated with the copy machines, except for copy paper. The copy machines are leased on a yearly contract. Three standard copying machines will bemaintained at the school
two located in the media center for teacher use and one in the main office for administrator and office staff use. Additionally, there will be one Risograph machine reserved for bulk copying jobs by the office staff.
School Office Supplies 2.5400.005.411 $713