Schoolwide Budget

Heather Hays Gates

EAD-510

CURRENT REVENUES AND EXPENDITURES

IN OUT
Fall Fundraiser $3,500
Spring Fundraiser $6,000
District Allotment $11,000
Intervention Resources $10,000
Assemblies/Activities $3,000
Faculty Allotment $1,500
Office Supplies/Printing $1,000
Subscriptions $1,000

PROPOSED REVENUES AND EXPENDITURES

IN OUT
Fall Fundraiser $4,000 Addition due to higher student enrollment
Spring Fundraiser $7,000 Addition due to higher student enrollment
District Allotment $15,000 Addition due to higher student enrollment
Intervention Resources $15,000 Addition due to need for more resources
Assemblies/Activities $3,000
Faculty Allotment $2,000 Addition due to more faculty incentives
Office Supplies/Printing $1,000
Subscriptions $2,000 Addition due to higher student enrollment and new subscriptions

This budget was made by analyzing previous year's budget as well as the needs assessment survey
that was implemented last week. The student enrollment will be growing this year, therefore, we project
higher fundraiser revenue as well as district allotment and subscriptions. In addition, it was insisted
by current teachers that there is more need for resources for math and reading interventions, therefore,
that area was increased as well. We feel as though the faculty could also use more incentives and recognition
for outstanding work, therefore, the reason for the increase in faculty allotment. Not all items are
listed on this budget, as I decided to stick to the major areas and areas that were addressed in the needs
assessment survey by other faculty/staff. This budget supports the school's CIP by supporting the increase
in need for math and reading intervention. It also supports the CIP by acknowledging the needs of the
faculty by planning for more incentives for them. Most importantly, this budget supports the most
important thing, the needs of every student.
t and new subscriptions