Budget Analysis

14%

5% 11%

Technology
Books,DVD's, Periodicals

4%

Furniture
Toner Supplies

39%

Library Services

28%

Stationary Materials

The funds from the budget are distributed as follows:

$13.03 (per student)

543 (FTE)

$7,075.29

furniture 28.18%
$ 1295.26
o purchased a diverse mobile storage cabinet, 24 pocket
literature display, 2 bean bags

toner supplies 3.64%

$ 176.53
o HP 950XL & 951XL compatible ink cartridge 10-pack value
bundle

books/DVD 39.09%
$ 4,443.13
o purchased from the county approved vendors: Follett
Titlewave, Bound to Stay Bound, Junior Library Guild, Baker
and Taylor, Mackin, and Barnes and Noble

technology 10.91%
$ 342.57
o includes all of the following but are not limited to monitors,
desktop computers, laptop computers, and printers

library services 13.64%

$ 564.35
o Follett Subscription or Renewal of the Subscription

stationary materials (Media Supplies) 4.55%

$ 253.45
o Papers, pens, blank cds, blank DVDs, die cut machine and
accessories, other miscellaneous items