2010-2011Budget

For the students!

To ensure a quality education all members of the educational system needs to be included in the budget process.

Hampton involves all realms of the professional community in the budget process.

Proposed Budget for the 2010-2011 School Year41,789,645.12

Poff Elementary School

Budget

63,249.00

All funds were given to Poff Elementary School for the 2010-2011 School Year

Student Enrollment 340

Classrooms 15Special Areas Include: Art, Music and P.E.

Library/Media Services are provided to all students.

½ day Gifted Teacher½ day Math SupportRTII TeacherAcademic Support TeacherReading Support Teacher We use the phrase, "Team Poff," because our

students, parents and staff work together to help

the entire school community reach its maximum

potential.

Repairs and Maintenance 560.00-laminator

Repairs- Computers 750.00- computers

Maintenance Repair 10,400-Copier

Total: 11,710

400 Purchased Property Service

Rational:

There are four copiers in the school for teacher use. The copiers work as printers as well as copiers.

Contracted Carriers 800 Buses

Communications 50 Postage

Travel 1,000 Conferences

Services Purchased Locally 840 Piano Tuning

500 Other Purchased Services

Rational: In order to run a school the Aseop services need to be provided to the staff. Also, travel for the principal to attend local and state level conferences to bring back materials to the school.

Services Purchased LEA State 520 Aseop

Total: 3,590

500 Principal Office

Principal Office Communications

800

Transportation 800

Purchase Local 1,600

Total: 3,200

Rational: Travel to and from conferences and meetings within the district.

700 Property

Audiovisual Equipment 3,000 Av Equipment2 projectors, 1 smartboard

Total: 3,000

Rational: All subject area classrooms have a smartboard- the extra smartboard is for the Reading Support teacher who needs a smartboard to work with her students.

600 Supplies

General Supplies 13,787 office depot 200 per teacher is included

Supplies Art Dept 4,282

Books and Periodicals 17,573 Class and Library

Education Software 1,500

Supplies Av 1,400

Education Software&licensing 1,675

Principal Office Periodicals 100

Principal Office General Supplies 200

Rational: Under supplies any all software needs to be listed and every year an update price is needed to be funded. Also, books for classroom use are listed.

Total: 40,517

800 Other ObjectsPrincipal Office

Objects 675.00 Dues and Fees

Principal Functions 2,695.00 Office Functions

Total: 3,370

Rational: The office staff needs supplies and materials to keep the office running. With this a new scanner it placed in this budget.

Included in 400 and 600 sections!

2440 Nursing Services 600-400

Nursing Insurance 100

Travel 100

Supplies 781

Software Supplies/books 1339

Rational: A school nurse is needed in the building and it mandated.

Included in 600 and 400 budget!

Library Media/600-400

Technical 3,204 Destiny Service, AR tests, Worldbook On-line, Access Membership and Video Conferences

Library Travel 100 Conferences

General Library Supplies 850.00

Library Books 7,005

Software and new computer equipment

3,000

Rational: The library is the HUB of the school. All media is provided. In order to run a library you need to have adequate books, materials and supplies. Also, new technologies need to be included.

General Funds

Hampton Alliance

PSSA Grant

Local Funds

Community Projects

Extra Monies from Grants

As of right now no monies have been awarded. However, several teachers have written grants.