1. School Budget Plan
Nickki Bandy

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

3. 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 fiscal school year is $5850.

4. 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

5. 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

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

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

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

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

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

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

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

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

14. 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

15. 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