Bruce k. craig 2010 fiscal year Library BUDGET Ms.Shemiko Moseley- Media Specialist Mrs. Tanya Miles-Principal
Why is a budget important Shows incoming and outgoing income Tells Where and Why Money is Being Spent Helps Keep Finances in Order Regulates Expenses
The Amount Of money for the 2010 fiscal year is…….. $5850.00
Budget committee Ms. S. Moseley- Library Media Specialist Mrs. T. Miles-Principal Ms. I. Hester-4th Grade Teacher Mrs. B. Morgan- 5th Grade Teacher Mrs. L. Craft- 6th Grade Teacher Mr. A. Greene- Community Leader
Where did we get this money $150.00 per teacher @ 20 teachers=$4350.00 Title I Funds-$1000.00 Book Fair-$500.00
How will this money be used Technology Professional Development Books Magazines Library Supplies Repairs AR Incentives
Technology 30% Computers, Digital White Boards, CD Players, etc……. $1755.00 will be used toward technology. Two new laptops will be purchased for station one and two ($1400.00). Three new 4 headphone position listening centers will be purchased for classroom usage@$79.99 each($239.97). Total used-$1639.97
Professional Development 5% 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.
NEW books 20% Fiction Books and Nonfiction Books $1170 will be used to purchase new books for the library. These books will be purchased from Scholastic books. Three nonfiction collections grades 3-6(200 books total). Price- $575.00 Three nonfiction collections grades 2-6(150 books). Price $350.00
Library supplies 10% $585.00 will be used toward library supplies. Ink cartages for printers at computer stations (6) @ $30.00 each. Total 180.00 Dry erase markers(100 markers)- $85.00 36 miniature dry erase boards $108.00 Copy Paper three cases $180.00 Total-$554.00
AR INCENTIVES 5% $292.00 will be spent on AR Incentives. These may include, but are not limited to school supplies, educational games, books,etc.
Magazines 10% $585.00 will be spent on magazines. SCOPE Magazine (current events magazine for students) Sports Magazines Weekly Readers grade 3
REPAIRS 10% There will be $585.00 available for repairs such as book binding, equipment repairs, and etc.
In CONCLUSION 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.