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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.
Proposed Budget for the 2010-2011 School Year41,789,645.12
Poff Elementary School
Budget
63,249.00
All funds were given to Poff Elementary School for the 2010-2011 School Year
Student Enrollment 340
Classrooms 15Special Areas Include: Art, Music and P.E.
Library/Media Services are provided to all students.
½ day Gifted Teacher½ day Math SupportRTII TeacherAcademic Support TeacherReading Support Teacher We use the phrase, "Team Poff," because our
students, parents and staff work together to help
the entire school community reach its maximum
potential.
Repairs and Maintenance 560.00-laminator
Repairs- Computers 750.00- computers
Maintenance Repair 10,400-Copier
Total: 11,710
400 Purchased Property Service
Rational:
There are four copiers in the school for teacher use. The copiers work as printers as well as copiers.
Contracted Carriers 800 Buses
Communications 50 Postage
Travel 1,000 Conferences
Services Purchased Locally 840 Piano Tuning
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.
Services Purchased LEA State 520 Aseop
Total: 3,590
500 Principal Office
Principal Office Communications
800
Transportation 800
Purchase Local 1,600
Total: 3,200
Rational: Travel to and from conferences and meetings within the district.
700 Property
Audiovisual Equipment 3,000 Av Equipment2 projectors, 1 smartboard
Total: 3,000
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.
600 Supplies
General Supplies 13,787 office depot 200 per teacher is included
Supplies Art Dept 4,282
Books and Periodicals 17,573 Class and Library
Education Software 1,500
Supplies Av 1,400
Education Software&licensing 1,675
Principal Office Periodicals 100
Principal Office General Supplies 200
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.
Total: 40,517
800 Other ObjectsPrincipal Office
Objects 675.00 Dues and Fees
Principal Functions 2,695.00 Office Functions
Total: 3,370
Rational: The office staff needs supplies and materials to keep the office running. With this a new scanner it placed in this budget.
Included in 400 and 600 sections!
2440 Nursing Services 600-400
Nursing Insurance 100
Travel 100
Supplies 781
Software Supplies/books 1339
Rational: A school nurse is needed in the building and it mandated.
Included in 600 and 400 budget!
Library Media/600-400
Technical 3,204 Destiny Service, AR tests, Worldbook On-line, Access Membership and Video Conferences
Library Travel 100 Conferences
General Library Supplies 850.00
Library Books 7,005
Software and new computer equipment
3,000
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.