Professional Documents
Culture Documents
EAD 510-0500
enrollment of three hundred and six students. We are located in a small, low-
income area in rural southeastern North Carolina. There are twenty-seven staff
members in total that includes teachers, administrators and support staff. Every
school in our county receives Title one funding except the two high schools. So
the Title one program is the most important source of funding not only at our
school but at all the other middle and primary schools in our county. Without Title
one, the only other funding we would receive would be the state allotment for
instructional supplies.
Current budget expenditures: Our current budget doesn’t allow our school
to have a lot of new things but it does ensure that we have enough to provide the
best education possible for our students. We now only have two budgets in which
to spend the funding. They are the Title one budget and the state allotment. Our
current Title one budget is $99,000, and we have to spend it on addressing the
one funding, our school was able to purchase two clear touch smart boards at a
price of around $5800.00 in all. Most of the Title one fund was used to pay for
one and a half teaching positions, which takes up $90,000 of the entire budget.
My position as the Physical Education teacher is one of the ones that are funded
by Title 1 money. The rest of the funds for this budget went towards instructional
supplies. This included $2,700 for paper expenses and the remaining $500 was
spent on new calculators. The state allotment budget that we were given this year
was $9,500.00. This budget was used to purchase a laminating machine at a cost
teachers. We also ordered new coach books for all four of our math teachers
since the math curriculum was realigned this past year. This came to a cost of
$6,000.00 with each class costing $1,500.00 apiece. The remaining $500.00 was
spent on ink for the printers and copying machines throughout the
school. When comparing the budget for this year and last year, there is not
much difference at all. The only difference is that this year the county board gave
us $5,000.00 less in Title one funding. This will not allow us to buy important
resources needed to enhance certain programs within the school. So the school
improvement team will have to get creative in order to make up for the loss of
that we use the provided funding in the possible manner. The past two years the
focus of the plan was to focus on math and reading since they are the essential
skills that are required in other subjects as well. These two basic skills are
essential for our students, especially considering the low-income area where we
are located.
The reason I chose the questions I did on my needs assessment is that two
weeks ago our county did a countywide survey for parents to fill out to help them
see what they need to improve on from the district level. I based my assessment
survey on questions that were basic but yet questions that weren’t as intense as
the countywide survey. Over 76% of our parents filled out the survey for our
school. Some questions I would have asked were actually on the countywide
survey (its done yearly). I found it to be very helpful because I got a lot of data
now. What’s so interesting is that, some parent’s feel that more technology needs
Some preliminary thoughts and suggestions that I had about the needs
assessments are ones that are probably common. Would the teacher’s be
truthful? I have heard many of times, teachers saying that they won’t read the
answers, or they don’t care. So I always think about comments that I have heard
in the past and express to everyone that you never know who is watching or
listening. Another thought I had is based on the fact that a lot of teachers don’t
ask for much and get it themselves. I will give you an example that my mentor
gave. A teacher had not asked for any resources, not markers, not colored paper,
not even rulers. She never asked to get the key to the “teacher store” (that’s what
we call the room with all the goodies for teachers to get for FREE) so one day my
mentor asked her why she never asked for anything, and she simply replied “I just
buy it myself”. That startled me because why didn’t that teacher use what was
available at the school or let the principal know, and she ALWAYS gets us what we
need. I feel that some teachers are afraid to ask for help. According to the PSEL
caring, and trusting working relationships among leaders, faculty, and staff to
this standard, it tells that the leader is supposed to supply you with everything
you need. It creates a healthy and stable working environment when you work
together and help one another. I feel that needs assessment help in getting
feedback, and they also help in maintaining a work environment that is happy.
From this needs assessment and what I have learned by doing this assignment is
for my future career, to get feedback from my staff regularly and make sure they
have what they need to help maintain our school growth and increased test
scores.
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