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In Fulfillment for Requirements for NELA ELP 554-606 School Budgeting and Finance Instructor: Dr. Shirley H. Arrington
School Statistics
Grades 3-5 80% free/reduced lunch 563 students 27 classroom teachers 1:1 School
1:1 Initiative
Every student and teacher will receive a Nextbook 7 Tablet with 8GB Memory, Google Mobile Services and Protective case Every teacher will receive a Flip Camcorder, 32 GB mini SD, Dry erase boards for implementing Flipped Classrooms All teachers will participate in Technology training through the Friday Institute with ongoing PD provided by school Technology Facilitator
State Instructional Supplies Fund $14,075 Local Instructional Supplies Fund $7,630 Local Copier Services $8,445 School Office Supplies $713 Field Trips $663 Janitorial/Custodial Supplies $3,941 Title I Funds $180,000
Total: $215,467
Budget Amount
2% 2%
State Instructional Supplies Fund 36% Local Instructional Suppplies Fund 60% Principal's Office Supplies
Field Trips
Budget Amount
State/Local Instructional Supplies Fund: $34,091 School Office Supplies: $713 Field Trips: $663 Title I Funds: $180,000 Total: $215,467
Instructional Supplies
State/Local Instructional Supplies Fund: $34,091
$34,091 General Funds
Teacher Allotment Department Allotment Student Incentives PBIS Pro Master Flip Style Camcorder Micro 32GB SD Card White Panel Board Postage
$10,000
$200 x 27 = $5,400 $3,000 x 5 = $15,000 $1033.47 $39.77 x 27 = $1,073.79 $25.95 x 27 = $700.65 $11.87 x 7 = $83.09 $800
Title 1 Funds
$180,000
$36,542.88
$3,840.66 $2,875.00 $2,795.53 $69 x 600 = $41,400 $247 $6 x 600 = $3600
$180,000 Teacher Retirement Hospitalization Social Security Substitutes $30,800 $4,407.48 $5,192 $2356.20 $8,600
$1,443.25 $25,000
$180,000 Food Supplies for Parent Involvement Supplies/Materials for Parent Involvement Pupil Transportation Professional Development $1,500 $1,000 $5,400 $3,000
Copier Services
The districts covers the cost of the copiers and paper.
Field Trips
Each grade level will be given $300 to use toward a field trip The field trips must be arranged in advance and approved by the principal.
The countys maintenance department covers the cost of janitorial supplies and materials. Approximately $15,000 allotted for our school size.
Thank You for Your Continued Support for Hope Creek Elementary School