1. George Washington Carver Elementary School 2009-2010 School Budget Plan
Jada Meadows

2. Budget Committee
The school’s budget committee is made up of the media specialist, administrator or designee , and four faculty members.
They come together to generate a budget plan to purpose to the faculty.

3. How does the school determine amount spent?
Source
Amount
Total
Teachers (29 Units)
$ Per Unit $
Title 1 $
2 Book Fairs
$500.00 $

4. Items that can be purchased
Books
Magazines

5. Items that can be purchased
Newspapers
Audio Visual
Software
Hardware
Repairs
References

6. Items that can be purchased
Book Binding
Professional Development
Supplies
CD ROMS
Technology
Cataloging

7. Books (36%=$2106.00) Magazines Highlights Purposed Budget
Fiction
Non-Fiction
Autobiographies
Bibliographies
(36%=$ )
Magazines
Highlights
Scholastic News
National Geographic
( 5%=$292.50)

8. Purposed Budget Newspapers Tuskegee News Audio Visual Repairs
Montgomery Advertiser
(5%=$292.50)
Audio Visual
CD Players
DVD Players
(13%=$760.50)
Repairs
(3%=$175.50)
References
Encyclopedias
Dictionaries
(7%=$409.50)

9. Purposed Budget Paper Book Binding Supplies Professional Development
(2%=$117.00)
Professional Development
(6%=$351.00)
Supplies
Paper
Pencils
Office material
(4%=$234.00)

10. Purposed Budget Software (14%=$819.00) Hardware Computer Parts
Educational Games
Encyclopedia CD
(14%=$819.00) Hardware
Computer Parts
(5%=$ )

11. Purposed Budget
Total $

12. Assessment
Every year the library media budget committee plans for next fiscal year. As you viewed the presentation, was this how you want this year’s budget spent? Did you feel enough money was spent on necessary items or too much? Do you feel the purpose budget will help teachers’ service students’ needs throughout the media center? Remember your voice counts when servicing OUR students. Turn in the Evaluation before leaving. Thank You!!