Hope Creek Elementary School Presented by: Melissa Strickland Joey Briggs Viola Gilbert Chad Geary
Hope Creek Elementary School
Presented by:Melissa Strickland Joey BriggsViola Gilbert Chad Geary
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…..
About Our SchoolHope 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
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
Total Number of Students 563Title I Students 450
Administrative Staff• 1 Principal• 1 Assistant Principal• 1 School Counselor
School Teaching Staff
• 26 Grade Teachers• 1 PE Teacher• 1 Art Teacher
• 1 Music Teacher• 1 Media Specialist• 2 EC Teachers• 2 Reading Specialists
Staff Distribution• 22:1 student to teacher ratio
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
Administrative Staff 3 Certified Staff 34
Total Staff 57
State & Board Funds
ADM ADAState Funds
Local Funds
Local Copier
Field Trips
Office Supp.
Janitorial Supp.
Total Money
Student Population 563 97% $14,075 $7,630 $8,445 $663 $713 $3,941 $35,467
Title I (Free & Reduced) $180,000 $180,000
Total
Budget $215,467
State Instructional Funds $14,075Local Instructional Funds $7,630
Account Number (Including School Number)
Description Budget Amount
Fund Purpose PRC Object School Code
All Items Should be Instructional
1 5110 061 411 374 State Instructional Supplies
$ 14,075
2 5110 061 411 374 Local Instructional Supplies
$ 7,630
2 5110 061 411 374 Copier Services $ 8,445
2 5110 061 333 374 Field Trips $ 663
2 5400 005 411 374 School Office Supplies $ 713
3 6540 804 411 374 Janitorial Supplies $ 3,941
3 5320 050 131 374 Title 1 $ 180,000
School Budget to Superintendent
Account Number Description Budget Amount
Fund Purpose PRC Object School Code
All Items Should be Instructional
1111
5110511051105110
061061061061
411411411411
374374374374
Academic ProgramsLaminator FilmCopy PaperMath Kits
$ 8,000$ 1,200$ 1,600$ 3,275
222
511051105110
061061061
411411327
374374374
Teacher AllotmentInstructional Supplies Lease 3 Copy Machines (standard)
$ 5,100$ 2,530$ 3,600
222
511051105110
061061061
327327327
374374374
1 Risograph MachineTonerScheduled Maintenance
$ 3,345$ 1,000$ 500
2223
5110540065405320
061005804050
333411411131
374374374374
Field TripsSchool Office SuppliesJanitorial SuppliesParent/Community Outreach
$ 663$ 713$ 3,941$ 15,000
333
532053205320
050050050
131131131
374374374
Professional DevelopmentTechnologyReading Specialists
$ 9,500$ 59,713$ 92,787
3 5320 050 131 374 Substitutes $ 3,000
School Budget to Superintendent(Fringe Benefits)
Social Security @ 7.65%
Retirement @ 14.23%
Hospitalization @ $5,192
Reading Specialist Salary (0-4 years experience) 33,800.00Hospitalization +5,192.00Social Security @ 7.65% +2,591.82Retirement @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.
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
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
Local Copier Services = $8,445
Lease 3 Copy Machines = $3,600
Risograph = $3,345 Scheduled Maintenance = $500
Toner = $1,000
Field Trips = $663
Bus Drivers + Gas = $663
Janitorial Supplies = $3,941
Toilet tissue + Paper Towels = $2,000
Cleaning Chemicals $1,841 Disposable Gloves $100
School Office Supplies = $713
Title 1= $180,000
2 Reading Specialists =$92,787.12Technology = $59,712.88
Parent/Community Outreach = $15,000
Professional Development =$9,500
Substitutes =$3,000