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  1. 1. Bruce k. craig 2010 fiscal year Library BUDGET <br />Ms.Shemiko Moseley- Media Specialist<br />Mrs. Tanya Miles-Principal<br />
  2. 2. Why is a budget important<br />Shows incoming and outgoing income<br />Tells Where and Why Money is Being Spent <br />Helps Keep Finances in Order<br />Regulates Expenses<br />
  3. 3. The Amount Of money for the 2010 fiscal year is……..<br />$5850.00 <br />
  4. 4. Budget committee<br />Ms. S. Moseley- Library Media Specialist<br />Mrs. T. Miles-Principal<br />Ms. I. Hester-4th Grade Teacher<br />Mrs. B. Morgan- 5th Grade Teacher<br />Mrs. L. Craft- 6th Grade Teacher<br />Mr. A. Greene- Community Leader<br />
  5. 5. Where did we get this money <br />$150.00 per teacher @ 20 teachers=$4350.00<br />Title I Funds-$1000.00<br />Book Fair-$500.00<br />
  6. 6. How will this money be used<br />Technology<br />Professional Development<br />Books<br />Magazines<br />Library Supplies<br />Repairs<br />AR Incentives<br />
  7. 7. Technology 30%<br />Computers, Digital White Boards, CD Players, etc…….<br />$1755.00 will be used toward technology. Two new laptops will be purchased for station one and two ($1400.00). <br />Three new 4 headphone position listening centers will be purchased for classroom usage@$79.99 each($239.97). Total used-$1639.97<br />
  8. 8. Professional Development 5%<br />Due to lack of funding, majority of the Library Media Professional Development will be conducted by in house personnel such as myself, technology coordinator, or other staff member. However, $292.50 has been set aside for any further professional development that may be needed.<br />
  9. 9. NEW books 20% <br />Fiction Books and Nonfiction Books<br />$1170 will be used to purchase new books for the library. These books will be purchased from Scholastic books. <br />Three nonfiction collections grades 3-6(200 books total). Price- $575.00<br />Three nonfiction collections grades 2-6(150 books). Price $350.00<br />
  10. 10. Library supplies 10%<br />$585.00 will be used toward library supplies. <br />Ink cartages for printers at computer stations (6) @ $30.00 each. Total 180.00<br />Dry erase markers(100 markers)- $85.00<br />36 miniature dry erase boards $108.00<br />Copy Paper three cases $180.00<br />Total-$554.00<br />
  11. 11. AR INCENTIVES 5%<br />$292.00 will be spent on AR Incentives. These may include, but are not limited to school supplies, educational games, books,etc.<br />
  12. 12. Magazines 10%<br />$585.00 will be spent on magazines. <br />SCOPE Magazine (current events magazine for students)<br />Sports Magazines<br />Weekly Readers grade 3<br />
  13. 13. REPAIRS 10%<br />There will be $585.00 available for repairs such as book binding, equipment repairs, and etc.<br />
  14. 14. In CONCLUSION<br />After all of the planned budget is spent there will be $877.50 left. If there is something that you think would be of value to students as well as personnel, please feel free to let me know.<br />

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