Sarah Moyer

SLIB 670
Budget
J.L. Francis Elementary School
Goals 2015-16
We will strive to have ALL students at proficient or advanced levels in
academics.
We will demonstrate appropriate social behavior skills throughout the school.
We will develop a community of readers, writers and thinkers who take
responsibility for their learning.
We will create a safe learning environment that empowers students to
develop personal responsibility.
Library Goals
Provide support for all curriculum standards so that all students can
successfully organize, analyze and interpret information for class work.
Promote collaboration between the librarian and teachers.
Provide and make accessible a wide variety of materials in a number of
formats, reaching all levels.
Encourage all patrons to become lifelong readers and learners.
Specific Library Goals for 2015-16
Update and expand Junior Fiction titles to increase pleasure reading in
students in grades 3-5. Many current titles are worn and uninteresting to
students.
Make the library more welcoming and easier to use for students and staff.
Create an atmosphere where reading and creativity are encouraged and
supported.
Increase size of collection to achieve a better selection.
Begin to balance collection according to suggestions found in TitleWave
Collection Analysis.

2015-16 Total Budget-$4635

Item
Richmond Times Dispatch Subscription
Ebsco-Magazines
Book Care Kit-Deluxe
Book Protection/Labeling Supplies
214 Fiction titles-Junior Fiction

Additional Request-$5000
Item
Signs in Library
This will allow students to find
books within the library. We
currently have no signs indicating
different sections. I would also like
to incorporate signs in the
nonfiction section directing
students to popular topics like
sports and fairy tales.
Reading Promotion Supplies
These supplies will be used as
prizes in reading promotion
programs-pencils, bookmarks,
erasers, etc.
10 Black Jack Floor Chairs
Provide comfortable seating for
pleasure reading and story time
activities.
Puppets, games and puzzles for creative
play
Assist students in developing
problem solving skills and foster
creativity
100 Fiction Titles-Easy
Acquire new titles to increase
number of available books and
replace books due to wear.
51 Fiction Titles-Junior Fiction
Acquire new titles to increase
number of available books and
replace books due to wear.
30 Nonfiction Titles-Social Sciences
(300s)
Additional titles are needed in this
section to update and to balance
nonfiction collection.

Unit Cost
47.77
104.13
300.00
200.00
19.00
Total

Total Cost
47.77
104.13
300.00
100.00
4066.00
4619.00

Unit Cost
500.00

Total Cost
500.00

100.00

100.00

44.99

449.90

500.00

500.00

19.00

1900.00

19.00

969.00

19.00

570.00

Total

4989.00