EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Tygarts Valley/Valley Head Area Schools.
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Transcript of EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Tygarts Valley/Valley Head Area Schools.
EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES
Tygarts Valley/Valley Head Area Schools
Tygarts Valley Middle/High School 2011-2012
School Allocation Amount:$48,990.50LSIC Members: Michele Depp, Sharon
Gallogly, Ann Nunn, Vanessa Channell, Betty Newsom, Deborah Demyan, Steve Currence, Natalie Dennis, Tresa Kyle, Sheri Currence, Merrill Balderson, Steve Wamsley
School Music/Choir Allocation Amount: $3,000 (Music), $1,000 (Band)
School Music/Choir Purchases: Instruments ($1,500), Music ($1,500), Choir Music ($1,500)
Tygarts Valley Middle/High School 2011-2012
Extra Curricular Allocation Amount: $45,000Extra Curricular PurchasesEquipment: $20,000Special Project-Lights: $14,310Transportation: $10,690
Tygarts Valley Middle/High School 2011-2012
$4,200
$7,200
$25,458
$8,000
$4,133
2011-2012 Levy Purchases
Per Teacher Allo-cation SuppliesFurnitureTechnologyShipping
Tygarts Valley Middle/High School 2012-2013
School Allocation Amount: $48,990.50LSIC Committee Members: Vanessa Channell,
Anna Nunn, Tina Wallace, Natalie Dennis, Joan Tacy, Tresa Kyle, Sharon Gallogly, Mike Dipasquale, Kristina Croston
School Music/Choir Allocation Amount: $3,000 (Music), $1,000 (Band)
School Music/Choir Purchases: Choir Music ($500), Music Equipment/Uniforms ($3000), Choir Equipment/Uniforms ($500)
Tygarts Valley Middle/High School 2012-2013
$8,842.85
$11,536.00 $14,600.00
$7,146.00
$2,235.00
2012-2013 Levy Purchases
FurnitureSREB TrainingSupplies/MaterialsTechnologySchool/Student Safety
Tygarts Valley Middle/High School 2012-2013
Significant PurchasesSpecial Education Filing Cabinets: $1,450Professional Development (SREB Training):
$11,536Student Safety-Fire Blankets for Science
Rooms: $435Paper and Pencils for Every Classroom and
Student: $5,500Transportation Levy Funds send students on
college visits and field trips
Tygarts Valley Middle/High School 2012-2013
Extra Curricular Allocation Amount: $45,000Extra Curricular PurchasesUniforms: $10,000Equipment: $5,800Awards: $910Professional Development: $2,000Special Projects-Lights: $11,290Transportation: $15,000
Tygarts Valley Middle/High School 2013-2014
Allocation Amount:$48,990.50LSIC Committee Members: Jennifer
Englekemier, Merrill Balderson, Beth Arbogast, Tresa Kyle, Melissa Walters, Ann Nunn, Sheri Currence, Donna Morgan, Sharon Gallogly, Natalie Dennis
School Music/Choir Allocation Amount: $3,000 (Music), $1000 (Choir)
School Music/Choir Purchases: Music ($500), Choir Music ($500), Music Equipment/Uniforms ($2,500), Choir Equipment/Uniforms ($500)
Tygarts Valley Middle High School 2013-2014
$13,776.00
$14,255.59
$18,392.50
$2,566.91
2013-2014 Levy Purchases
FurnitureCurriculum/SuppliesTechnologyAdministrative Supplies
Tygarts Valley Middle/High School 2013-2014
Extra Curricular Allocation Amount: $45,000Extra Curricular PurchasesUniforms:$13,000Equipment: $9,900Special Project-Lights:$11,400Transportation: $10,700
Tygarts Valley Significant Purchases
Juniors received computersNew mobile labs
Tygarts Valley Significant Purchases
Globaloria teaches students video game design and teamwork. 3 teams of students from TVMHS were finalists for Globey awards. Levy funds were used to purchase software to supplement this outstanding program.
Tygarts Valley Significant Purchases
Music Panels
George Ward Elementary School 2011-2012
School Allocation Amount: $35,351.16LSIC Committee Members: Amanda Gooding,
Christine Taylor, Gina Liggett, Marsha McAtee, Suzanne Thompson, Loretta Cutlip, Diana Arbogast
School Music/Choir Allocation Amount: $1,500
School Music/Choir Purchases: Instruments ($700), Music ($200), Equipment/Uniforms ($100)
George Ward Elementary School 2011-2012
$5,600
$4,600
$7,000
$15,651
$2,100 $400
George Ward Elementary School Purchases
Per Teacher Allo-cation Material SuppliesFurnitureSoftwar/HardwarePEMusic
George Ward Elementary 2012-2013
School Allocation Amount: $35,351.16LSIC Committee Members: Frances
McLaughlin, Regina Liggett, Amanda Bell, Susie Thompson, Mark Allen, Julie Teter, Sarah Ware, Christine Taylor, Hillary Barlow, Loretta Cutlip, Luanna Moore, Donna Morgan, Marsha McAtee
School Music/Choir Allocation Amount: $1,500
School Music/Choir Purchases: Instruments ($900), Music ($100), Equipment/Uniforms ($100), Other ($400)
George Ward Elementary 2012-2013
$6,000
$2,100
$8,951
$10,000
$5,000
$2,300 $1,000
Geogre Ward Elementary School Purchases
Per Teacher Allo-cation
Material Supplies
Furniture Software/HardwareAdministrative Supplies
Physical Education
PBS/Guidance Programs
George Ward Elementary 2013-2014
School Allocation Amount: $35,351.16LSIC Committee Members: Mark Allen, Jenny
Lanham, Susie Thompson, Loretta Cutlip, Sherri Hulver, Fran McLaughlin, Amanda Bell, Donna Morgan, Ellen Fortney, Christine Taylor
School Music/Choir Allocation Amount: $1,500
School Music/Choir Purchases: Instruments ($900), Music ($100), Equipment/Uniforms ($100), Other ($400)
George Ward Elementary 2013-2014
$4,800
$2,100
$11,354
$10,000
$3,597
$1,500
$2,000
George Ward Elementary School Purchases
Per Teacher Allo-cation
Material Supplies
Furniture Software/HardwareAdministrative Supplies
Physical Education
Other
George Ward Significant Purchases
Landscaping/ Pea Gravel for Playground/Treated Lumber for Fence Guard/Paint
14 New Lunch Tables (w/ matching funds from County Office) Book Shelves Storage Shelves Secretary’s Desk/Filing System 2 Office Chairs Table Chairs for Guidance Office Guidance Materials
George Ward Significant Purchases
Technology Supplies Technology Hardware (two computers, two iPads) Technology Software $500 per Teacher Allocation for Classroom Supplies Physical Education Equipment Classroom Activity Tables for one Kindergarten Room 350 Character Counts T-Shirts for Field Trips, Assemblies and Kids’ Day Music Instruments and Supplies Subscription Renewal for Star Reading (Accelerated Reader) Safety Signs/Chair Dolly
Homestead Elementary School 2011-2012
School Allocation Amount: $27,629.36LSIC Committee Members: Johanna Smith,
Richard Rosencrance, Sarah Hevener Murray, Pamela L. Gragg, Letitia Staten, Lisa Wamsley, Sharon Moss, Mishelle Depp, Gerald Channel, Christena Malcomb, Shauna Tacket, Diane Hull
School Music/Choir Allocation Amount: $1,500
School Music/Choir Purchases: Instruments ($600), Music ($250), Equipment/Uniforms ($400), Other ($250)
Homestead Elementary 2011-2012
$2,800
$3,780
$7,780
$2,900
$1,063
Homestead Elementary School Purchases
Per Teacher Allo-cation Material SuppliesFurnitureSoftware/HardwareAdministrative SuppliesSpecial Project
Homestead Elementary Significant Purchases
$500.00 per teacher for supplies 7 iPads for classroom use Short Throw Retro-fit projectors for all classrooms Printer Ink Simple Science Kits for grades K-5 New Student chairs for classrooms New student tables for classrooms Field Trip to Seneca Caverns Display strips for student work Seussical Field trip to Morgantown Tissues, Wipes, Pencils Fall Zones for Playground Bunker tour @ Greenbrier Field Trip Copy Paper Kidney Tables Wrap Pipe hangers for Swings Starmattica Music Supplies
Homestead Elementary 2012-2013
School Allocation Amount: $27,629.36LSIC Committee Members: Mishelle Depp,
Johanna Smith, Charlotte Scott, Sheri Currence, Deborah Wamsley, Sharon Moss, Gerald Channell, Roseann Rosier
School Music/Choir Allocation Amount: $1,500
School Music/Choir Purchases: Music ($200), Equipment/Uniforms ($500), Field Trips ($200)
Homestead Elementary 2012-2013
$5,500.00
$6,284.36
$5,250.00
$8,000.00
$1,595.00
$1,000.00
Homestead Elementary School Purchases
Per Teacher Allo-cation Material SuppliesFurnitureSoftware/HardwareTint for Gym WindowsInk Cartridges
Homestead Elementary Significant Purchases
Polar Bear Pad for Gym Wall Pads to portable goal School Envelops Seneca Caverns Field Trip (3rd Grade) Blennerhassett Island Field Trip (4th & 5th Grade Office Supplies (pens, stapler, etc.) Printer Ink Copier Paper Granny Sue Story Teller for students 4 Short Throw Projectors & Installation Head Phones PBS Rewards Ceiling Fan for Music Room Dictionaries & Thesauruses Marker board for Counseling Apple Dock Connectors for iPads Shades for Classrooms Science Kits for grades K-5 Music Supplies
Homestead Elementary 2013-2014
School Allocation Amount: $27,629.36LSIC Committee Members: Jennifer Worley,
Sarah Hevener-Murray, Michelle Depp, Johanna Smith, Gerald Channell, Lisa Wamsley, Christine Malcomb, Roseann Rosier, Kitty Galford, Shauna Mason
School Music/Choir Allocation Amount: $1,500
School Music/Choir Purchases: Instruments ($500), Music ($500), Equipment/Uniforms ($500)
Homestead Elementary 2013-2014
$5,400
$4,652 $8,750 $1,5
00
$1,500
$3,223
$2,603
Homestead Elementary School Purchases
Per Teacher Allo-cation
Material Supplies
Locker Refurbishing Software/HardwareAdministrative Supplies
Flooring
Blinds in Gym
Homestead Elementary Significant Purchases
New Instructional computer for K-5 and special education Aggression in girls material Teacher Supplies, $550.00 per teacher Ink for Printers New Tables for classrooms Wizard of Oz Field Trip to Morgantown Working with Parents Materials by Ruby Payne Teter Farms Corn Maze Field Trip Paper Site License for TruFlix and Freedom Flix Blinds for South Side of Gym Refurbished downstairs lockers Flooring & Installation for 1st, 2nd, and 5th grade classrooms 7 HP Probook 6470b Notebook PCs with MicroSoft Office MobyMax Unlimited School License for 12 months 6 Val-U-Pak Listening Centers with CD/cassette player, six headphones and a jack box
for K-5 Music Supplies
Valley Head Elementary 2011-2012
School Allocation Amount: $22,153.58LSIC Committee Members: Melissa Wilfong,
Angela Wyant, Sally Adkins, Loretta Fortney, Sherri Currence, Samantha Martin, Amanda Beverage, Jennifer Hinkle, Candace Shrader
School Music/Choir Allocation Amount: $1,500
School Music/Choir Purchases: Music ($500), Field Trips ($500), Other ($500)
Valley Head Elementary 2011-2012
$1,500.00 $1,753.58
$5,300.00
$600.00 $1,00
0.00
$12,000.00
Valley Head Elementary School Purchases
Per Teacher Allo-cationMaterial SuppliesFurnitureSoftware/HardwareAdministrative SuppliesPlayground
Valley Head Elementary 2012-2013
School Allocation Amount:$22,153.58LSIC Committee Members: Richard Gould,
Amanda Gooding, Leigh Ann Reynolds, Angie Wyant, Candace Shrader, Bonnie Fike, Sally Adkins, Samantha Martin, Melissa Wilfong
School Music/Choir Allocation Amount: $1,500
School Music/Choir Purchases: Field Trips ($500), Supplies ($1,000)
Valley Head Elementary 2012-2013
$4,650
$14,000
$3,504
Valley Head Elementary School Purchases
Material Supplies/Science KitsFurniture-Bleachers/BlindsPlayground/Pavilion
Valley Head Elementary 2013-2014
School Allocation Amount: $22,153.58LSIC Committee Members: Sally Adkins,
Rebekah Sharp, Richard Gould, Amanda Beverage, Jill Fanning, Jed Arbogast, Melissa Wilfong, Leigh Ann Reynolds, Candace Shrader, Bonnie Fike
School Music/Choir Allocation Amount: Music ($1,000), Field Trips ($500)
Valley Head Elementary 2013-2014
$5,754
$6,000
$7,650
$950
$1,800
Valley Head Elementary School Purchases
Material SuppliesFurnitureSoftware/HardwareSubscriptionsWood Chips for Playground
Tygarts Valley High School WESTEST
According to WESTEST 2 county scores, Tygarts Valley High School demonstrated a +9% increase of students at or above mastery in Math.
This 3 year growth is in conjunction with the lifespan of the current levy.
The +9% increase is above West Virginia 3 year growth averages in math scores.
Tygarts Valley Middle School WESTEST
According to WESTEST 2 county scores, Tygarts Valley Middle School demonstrated a +9% increase of students at or above mastery in math.
This 3 year growth is in conjunction with the lifespan of the current levy.
The +9% increase is above West Virginia 3 year growth averages in math.