1. Hope Creek Elementary School Presented by: Melissa Strickland Joey Briggs Viola Gilbert Chad Geary

2. Mission Statement Hope Creek Elementary School is committed to creating an environment conducive to learning that empowers all students to become respectful, productive, and independently engaged thinkers for our changing society. Failure is not an option…..

3. About Our School Hope Creek Elementary School was established in 1978. It is set in northeast North Carolina and serves a diverse population of students. We implement North Carolina Common Core Standards and use research-based instruction to enable all students to attain their highest level of academic performance. Hope Creek provides Covey based strategies to enhance the development of individual talents and interests. Student Population 563 students grades K-5 450 Title I students

4. Hope Creek Elementary School All funds will be spent with priority goal #1in mind: To empower students to become independent, on-level readers as demonstrated by raising the overall reading end-of-grade test scores by 20%. Hope Creek Elementary School 2011 - 2012 End-of Grade Test Scores

5. Total Number of Students 563 Title I Students 450

6. Administrative Staff 1 Principal 1 Assistant Principal 1 School Counselor

7. School Teaching Staff 26 Grade Teachers 1 PE Teacher 1 Art Teacher 1 Music Teacher 1 Media Specialist 2 EC Teachers 2 Reading Specialists

8. Staff Distribution 22:1 student to teacher ratio

9. Hope Creek Committees: Providing opportunities for leadership Safe Schools Committee/PBIS Professional Learning Communities Hospitality Committee School Improvement Team HELP/RTI Team Mentor Program Curriculum/ Instruction Committee Technology Committee

10. Administrative Staff 3 Certified Staff 34 Total Staff 57

11. State & Board Funds ADMADA State Funds Local Funds Local Copier Field Trips Office Supp. Janitorial Supp. Total Money Student Population56397%$14,075$7,630$8,445$663$713$3,941$35,467 Title I (Free & Reduced) $180,000 Total Budget $215,467

12. State Instructional Funds $14,075 Local Instructional Funds $7,630

13. Account Number (Including School Number) DescriptionBudget Amount FundPurposePRCObjectSchool Code All Items Should be Instructional 15110061411374State Instructional Supplies $ 14,075 25110061411374Local Instructional Supplies $ 7,630 25110061411374Copier Services$ 8,445 25110061333374Field Trips$ 663 25400005411374School Office Supplies$ 713 36540804411374Janitorial Supplies$ 3,941 35320050131374Title 1$ 180,000 School Budget to Superintendent

14. Account NumberDescriptionBudget Amount FundPurposePRCObjectSchool Code All Items Should be Instructional 11111111 5110 061 411 374 Academic Programs Laminator Film Copy Paper Math Kits $ 8,000 $ 1,200 $ 1,600 $ 3,275 222222 5110 061 411 327 374 Teacher Allotment Instructional Supplies Lease 3 Copy Machines (standard) $ 5,100 $ 2,530 $ 3,600 222222 5110 061 327 374 1 Risograph Machine Toner Scheduled Maintenance $ 3,345 $ 1,000 $ 500 22232223 5110 5400 6540 5320 061 005 804 050 333 411 131 374 Field Trips School Office Supplies Janitorial Supplies Parent/Community Outreach $ 663 $ 713 $ 3,941 $ 15,000 333333 5320 050 131 374 Professional Development Technology Reading Specialists $ 9,500 $ 59,713 $ 92,787 35320050131374Substitutes$ 3,000

15. School Budget to Superintendent (Fringe Benefits) Social Security@7.65% Retirement@14.23% Hospitalization@$5,192 Reading Specialist Salary (0-4 years experience) 33,800.00 Hospitalization +5,192.00 Social Security @ 7.65% +2,591.82 Retirement @14.23% +4,809.74 Total (x2) $46,393.56 * In order to meet our Reading goal two Reading Specialists will be hired with our Title 1 funds.

16. State Instructional Supplies = $14,075 Study Island = $2,601 Raz- Kids = $1,950 Copy Paper = $1,600 Laminating Film = $1,200 Academic Programs $8,000 Accelerated Reader = $3,449 Math Kits = $3,275

17. Local Instructional Supplies = $ 7,630 Pencils + Pens = $200 Markers + Crayons = $235 Glue + Scissors = $150 Rulers + Calculators+ Protractors = $500 Printer Ink = $1,035 Construction Paper = $410 Teacher allotment (34 @ $150) = $5,100

18. Local Copier Services = $8,445 Lease 3 Copy Machines = $3,600 Risograph = $3,345 Scheduled Maintenance = $500 Toner = $1,000

19. Field Trips = $663 Bus Drivers + Gas = $663

20. Janitorial Supplies = $3,941 Toilet tissue + Paper Towels = $2,000 Cleaning Chemicals $1,841 Disposable Gloves $100

21. School Office Supplies = $713

22. Title 1= $180,000 2 Reading Specialists =$92,787.12 Technology = $59,712.88 Parent/Community Outreach = $15,000 Professional Development = $9,500 Substitutes = $3,000