Jocelyn Martin

LBSC 741

Central Elementary School

Media Center Budget
FY2012-2013
Earnings:
AACPS Media
Allocation
PTO Grant
Total:
Expenditures:
Replenish Weeds
from previous year
Books
Black Eyed Susan
Books
Magazine
Subscriptions
Supplies (pencils,
crayons, toner, book
tape, etc)
Digital Cameras &
supplies
True Flix Website
Subscription
Total:

Proposed FY 20132014 Increase

Proposed FY 20132014

$11,152

$0

$11,152

$1,500
$12,652

$600
$13,252

$2,100
$13,252

($2,788)

($2,788)

($6,791)
($1,000)

($6,791)
($1,000)

($400)

($400)

($1,473)

($1,473)

($200)

($200)

$0

($600)

($12,652)

($13,252 )