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Hope Creek School Budget. MATT BRISTOW-SMITH ALLIE PEARSON LAUREN PRUDENTI MISTY RUSHING. School Statistics. 80% free and reduced lunch 536 students 26 classroom teachers Reading Instructional Coach Technology Instructional Coach. S.M.A.R.T. GOALS.
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Hope Creek School Budget MATT BRISTOW-SMITHALLIE PEARSONLAUREN PRUDENTIMISTY RUSHING
School Statistics • 80% free and reduced lunch • 536 students • 26 classroom teachers • Reading Instructional Coach • Technology Instructional Coach
S.M.A.R.T. GOALS • By the end of the 2013-2014 school year, Hope Creek Elementary School students will demonstrate proficiency in literacy by meeting their end of the year grade level benchmark at independent reading level. • By the end of the 2013-2014 school year, 80% of HCES students will score a level III or IV on the NC End of Grade test for Reading Comprehension. • Hope Creek Elementary students will demonstrate proficiency in writing by publishing writing online and demonstrating digital citizenship.
Allocating Money- Explained Eliminating field trips: • Allocate $59 to janitor to make janitor supplies at $4,000 • Allocate money to local instructional supplies fund (brings local budget to $8,234)
Janitorial Supplies and Materials • 2012-2013 school year - $3,620 • 2013-2014 school year • $7/ADM x 563 = $3,941 • Pulled $59 from Field Trip fund • Janitorial Supply Fund = $4,000
Allocating Money- Explained Since we own copiers, we are only paying for paper, ink, toner, staples, which will bring local copier fund to $6,000. • Allocated $2,445 to local instructional supplies fund; increases fund to $9,892.00 • Allocated $787 to make school office supplies $1,500.00
Copier Services • Copier Services = $6,000 • Ink, toner, and staples = $4,320 • 2 boxes of paper/ teacher = $1,680
School Office Supplies • School Office Supplies • $1/ ADM = $563 + $150 = $713 • Pull $787 from Local Copier Services • $713 + $787 = $1,500 School Office Supplies Total • Fax printer cartridges • Individual classroom printer cartridges • Staplers & Staples • Pens, markers, etc
Instructional Budget: Priorities • Over 50% of instructional funds must directly support our Hope Creek S.M.A.R.T. goals. • Funds to address S.M.A.R.T. goals are provided for all grades. • Grade level PLCs strategically manage their own budgets. • Funding parity exists for grades 3, 4, and 5. • Innovation funds are provided through SIT to support creative approaches to literacy and technology integration.
Title One Budget: Priorities • People matter more than programs. • Two teacher assistant positions -- support S.M.A.R.T. goals -- differentiated instruction • Literacy instructional coach • Technology instructional coach
Title One Budget: $180,000 * Teacher assistant projected salaries based on 2012 - 2013 pay range of $1,935 - $3,087 for grade 56 employees. ** Instructional coach base salaries based on masters degree with 10 years experience employed for 10 months.
Literacy Instruction Enriched Through Technology Grant Verizon Wireless Education Foundation Goals: • Raise literacy scores for students attending Hope Creek Elementary School • Prepare students for a global world using technology and diverse and complex texts Needs: • 30 iPad Minis $9,87016GB w/ WiFi • Storage cart: $2,300 • iPad Literacy apps: $500 Total: $12,670