180 likes | 312 Views
Hope Creek Elementary School Home of the “Jr. Bears”. Tawanda Smallwood Karyn Sharpe Pretrenia Sutton Ronica Whaford. In Fulfillment for Requirements for NELA ELP 554-606 School Budgeting and Finance Instructor: Shirley H. Arrington, EdD . Hope Creek Elementary School. video.
E N D
Hope Creek Elementary SchoolHome of the “Jr. Bears” Tawanda Smallwood Karyn Sharpe Pretrenia Sutton RonicaWhaford
In Fulfillment for Requirements for NELA ELP 554-606 School Budgeting and Finance Instructor: Shirley H. Arrington, EdD.
Hope Creek Elementary School Mission Hope Creek Elementary Schoolprovides a nurturing environment committed to achieving excellence.
S. M. A. R. T. Goals for HCES Increase the integration of technology into the core curriculum To assist and provide technology support for staff and students. Increase technology for uses via Nextbook 1:1 initiative
School Statistics • Grades 3-5 • 80% free/reduced lunch • 563 students • 27 classroom teachers • 1:1 School
Original Budget Amount State Instructional Supplies Fund $14,075 Local Instructional Supplies Fund $7,630 Local Copier Services $8,445 School Office Supplies $713 Field Trips $663 Janitorial/Custodial Supplies $3,941 Title I Funds $180,000 Total: $215,467
Budget Amount State/Local Instructional Supplies Fund: $34,091 School Office Supplies: $713 Field Trips: $663 Title I Funds: $180,000 Total: $215,467
Instructional Supplies State/Local Instructional Supplies Fund: $34,091
Copier Services The districts covers the cost of the copiers and paper.
Field Trips Each grade level will be given $300 to use toward a field trip The field trips must be arranged in advance and approved by the principal.
Janitorial Supplies and Materials The county’s maintenance department covers the cost of janitorial supplies and materials. Approximately $15,000 allotted for our school size.
School Office Supplies $713 total Consumable supply items (paper clips, pens, envelopes, staples, ink cartridges, etc.) Non-consumable supply items (printers, computer hardware, etc.) Ordered by the secretary/bookkeeper Any additional supplies can come out of the school’s general funds
Thank You for Your Continued Support for Hope Creek Elementary School