BSE Media Center Budget presentation 2018 - 2019 With data from 2 prior years

Scholastic dollars and printed books

Technology Expenditures Budget Item Description Budget 2016-2017 % of Budget Budget 2017-2018 $ Change % of Change Proposed Budget 2018 - 2019 Technology Expenditures Mice, headphones, batteries, cords, cables, USB storage drives $ 1,000.00 10.97% $ 1,000.00 10.62% $ - 0.35% 10.70% $ - 0% Supplies Library processing, classroom and office supplies, AV equipment maintenance $ 300.00 36.56% $ 300.00 35.39% 1.17% 35.67% Maker Space Science, Technology, Engineering, Art, and Math equipment & supplies and oganization (Snap circuits, Bit bots, Sphero, Legos, Perler bead, Math puzzles. $ 1,450.00 7.56% $ 2,300.00 4.62% $ (850.00) 2.95% $ 2,500.00 4.28% $ (200.00) -1.33% School Equipment Die Cut replacements $ 250.00 43.87% $ 100.00 106.16% $ 150.00 -62.29%   $ 100.00

Rationale / Notes Scholastic Profit increase - Increase Student population should increase sales Book Purchases - Continue to weeding and improve average of collection to approx. 10 years old. Meet teacher and student requests for nonfiction. (Permabound & Follett) Reference books needed - "current" Encyclopedia set is from 1994, teachers and students have requested newer edition Technology Expense - Each year our school has received new technology, but funding for upkeep and connection to existing equipment is not provided Maker Space - STEAM exploration is needed for our students. Equipment and Maker space will be available to individual students, classes, and for teachers to check out for class use. Lamination decrease - funding that was taken away was reinstated New Poster Maker - Original machine of 24+ years died. Monies were earmarked for upcoming purchase

Citations: Cox, Marge. "Elementary School Makerspaces. Elementary School Makerspaces: Introduction." School Library Connection, ABC-CLIO, October 2016, schoollibraryconnection.com/Home/Display/2038376?learningModuleId=2038386&topicCenterI d=1945911. Johnson, Peggy. Fundamentals of Collection Development and Management. Chicago: American Library Association, 2009. Miller, R. (2012). Fuel for your fire: Good data offers a reality check that’s invaluable for building libraries. School Library Journal. Retrieved from http://www.schoollibraryjournal.com/slj/home/893523-312/fuel_for_your_fire_good.html.csp Weeding the Neglected Collection by Doug Johnson http://wwwdoug- johnson/dougwri/weeding.html Prepared by: Linda Charbeneau