School Budget Plan Nickki Bandy 2009-2010

Budget Committee The budget committee consists of the media specialist, four teachers, and the administrator.

How do we get our money? Our school consists of twenty-nine teacher units and we will receive $150 per unit from the state for library enhancement. The library has also received $1000 from Title 1 and we have made $500 from our two book fairs. The total budget for the 2009-2010 fiscal school year is $5850.

2009-2010 Budget Library Enhancement Title 1- $1,000 Book Fairs-$500 29 teacher units*150=$4350 Title 1- $1,000 Book Fairs-$500 Total $5850

Items That Can Be Purchased Library Enhancement Classroom Material and Supplies Professional Development Technology Book Binding Repairs CD-ROMS Computer Software Computer Equipment Cataloging Audio/Visual Equipment

Items That Can Be Purchased cont’d Newspapers Magazines Video Tapes

Items for Purchase Books Book Repair Material Book Binding Videos Professional Development Library Media Equipment Newspapers References Computer Hardware Computer Software Magazines Supplies Repairs

Proposed Budget Books (28%) $1638 Fiction Nonfiction Bibliographies Book Binding (3%) 175.50

Proposed Budget cont’d Book Repair (7%) $409 Book Tape A.R. Stickers Color Coded Stickers Videos (4%) $234 Educational VHS Tapes

Proposed Budget cont’d Professional Development (5%) $292.50 Library Media Equipment (5%) $292.50

Proposed Budget cont’d References (5%) $292.50 Dictionaries Thesaurus Encyclopedias Atlas Almanacs Computer Hardware (6%) $409.50 Speakers Mouse Keyboards Headphones

Proposed Budget cont’d Computer Software (16%) $936.00 Computer Programs References Educational Games Newspaper (2%) $117.00 Montgomery Advertiser Tuskegee News

Proposed Budget cont’d Supplies (3%) $175.00 Ink Paper Pencils and Pens Tape Scissors Repairs (7%) $409.50

Proposed Budget cont’d Magazines (4%) $234.00 Zoo Book Chica Dee Time for Kids National Geographic Highlights Nickolodeon Audio/Visual (12%) $702 CD Players TVs DVD Players

Assessment Think about your needs as a teacher and the students needs. Fill out the surveys completely and turn them in when exiting the media center. Thank you