school budget 2009 lem specialist mrs. hollinger
DESCRIPTION
SCHOOL BUDGET 2009 LEM SPECIALIST MRS. HOLLINGER. A BIG PICTURE APPROACH. SCHOOL BUDGET 2009 LEM SPECIALIST MRS. HOLLINGER. A BIG PICTURE APPROACH. Operations Budget. Play the current hand you are dealt Manage your funds budgeting is critical. Budget 2009 Allocations. Enhancements - PowerPoint PPT PresentationTRANSCRIPT
SCHOOL BUDGET 2009LEM SPECIALIST
MRS. HOLLINGER
A BIG PICTUREAPPROACH
SCHOOL BUDGET 2009LEM SPECIALIST
MRS. HOLLINGER
A BIG PICTUREAPPROACH
Operations Budget
Play the current hand you are dealtManage your funds budgeting is
critical
Budget 2009Allocations
Enhancements29 Units X $150.00Total = $4,350.00
Primary Funding
Title I Budget $1,000.002 LEM Book Fairs $500.00Total Funding = $5,850.00
Primary Purchases
Book Purchases 25% = $1,462.50 Repair Purchases 7% = $409.50
Committee MeetingMake Proposals
Advocate for Users
Members from the faculty, community, parents, and students work together
with the specialist for the budget
Proposed Budget 1Purchase Order
(gbc) Garrett Book Company$487.50
Proposed Budget 2Purchase Order
Perma Bound Book Company$487.50
Proposed Budget 3Purchase Order
Lookout Book Company$487.50
Proposed Budget 4Repairs
Book Binders, Audiovisuals, Computer Hardware, furniture
Total = $409.50
Proposed Budget 5Central Supply Company
LEM Equipment = $500.00
New Computers = $2,400.00
Continue Proposed Budget 5
• TV/DVD Combo = $400,00
• Supplies = $200.00
• Supplies $200.00• Audio/Videos = $278.00
Proposed Budget 6Newspaper Subscription
Mobile Register =$100.00Monroe Journal = $100.00
TEACHER SURVEY
• Did the budget meet your expectations?• What are your future concerns?• What can be done to make the future budget
plans more equipped?
STUDENT SURVEY
• Did the budget help to increase learning?• Did it help to provide helpful resources?• Did it improve the program?