1. Stephanie Cottle Sophelia McMannen Michelle Mobley Jennifer Wilker
Budget Case Study
Stephanie Cottle
Sophelia McMannen
Michelle Mobley
Jennifer Wilker

2. Hope Creek Elementary School
What does our school look like?
80% free/reduced lunch
563 students
26 classroom teachers
21:1 student/teacher ratio

3. Student Demographics 4%
31%
65%

4. Budget Breakdown

5. Academic Statistics

6. Instructional Supplies
Item
Purpose
Amount

7. Title I Funds Item Purpose Amount Salary – Teacher (2)
To reduce class sizes
$66,100
Salary – TAs (2)
$42,000
Raz-Kids Site License
$1950
Parent Involvement Workshops
$2,000
Parent Supplies
$4,000
Books for Media Center
Field Trips
Incentives for Academic Success
$650
Field Trip Transportation
$500
Professional Development
Current teaching strategies
$10,000

8. Copier Services
Item
Purpose
Amount

9. Field Trips
Item
Purpose
Amount

10. Janitorial Supplies & Materials
Item
Purpose
Amount

11. School Office Supplies
Item
Purpose
Amount

12. Thank you for your continuing support of Hope Creek Elementary School!