2. Quality Education Comes FIRST! To ensure a quality education all members of the educational system needs to be included in the budget process. Hampton involves all realms of the professional community in the budget process.
3. Proposed Budget for the 2010-2011 School Year 41,789,645.12 Poff Elementary School Budget 63,249.00 All funds were given to Poff Elementary School for the 2010-2011 School Year
4. Student Enrollment 340 Classrooms 15 Special Areas Include: Art, Music and P.E. Library/Media Services are provided to all students. ½ day Gifted Teacher ½ day Math Support RTII Teacher Academic Support Teacher Reading Support Teacher
5. 400 Purchased Property Service Rational: There are four copiers in the school for teacher use. The copiers work as printers as well as copiers.
6. 500 Other Purchased Services Rational: In order to run a school the Aseop services need to be provided to the staff. Also, travel for the principal to attend local and state level conferences to bring back materials to the school.
7. 500 Principal Office Total: 3,200 Rational: Travel to and from conferences and meetings within the district.
8. 700 Property Rational: All subject area classrooms have a smartboard- the extra smartboard is for the Reading Support teacher who needs a smartboard to work with her students.
9. 600 Supplies Total: 40,517 Rational: Under supplies any all software needs to be listed and every year an update price is needed to be funded. Also, books for classroom use are listed.
10. 800 Other Objects Principal Office Included in 400 and 600 sections! Rational: The office staff needs supplies and materials to keep the office running. With this a new scanner it placed in this budget.
11. 2440 Nursing Services 600-400 Included in 600 and 400 budget! Rational: A school nurse is needed in the building and it mandated.
12. Library Media/600-400 Rational: The library is the HUB of the school. All media is provided. In order to run a library you need to have adequate books, materials and supplies. Also, new technologies need to be included.
13. General Funds Extra Monies from Grants Hampton Alliance PSSA Grant Local Funds Community Projects As of right now no monies have been awarded. However, several teachers have written grants.
