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    \ \ Presentation Transcript

    • 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.