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By : Juan C Rodriguez

Students Budget Worksheet

A. ENVIRONMENT (Repairs / Renovations Repairs / Renovation Playground natural grass changed for artificial turf. This renova tion permit extra time in winter season 20sqf x 40sqf = 800 sqf, Total Costs for (A) ENVIRONMENT B. EQUIPMENT AND MATERIALS: Blocks and Construction Toys Explanation: Blocks help develop motor coordination and strength, enhance imagination, and provide opporunities for children work togethe. They provide learning experiences in measurement, ratio, and problem solving. Best-Buy Wooden Block Center, Block Play Store Doors, Mega Magnets Construction Set, Big Bolt Construction - Master Set, item# CS834 (2) Discovery Builders - Complete Set, Marbulous Marble Run - Starter Set, Turn & Learn Magnetic Gears, Beginners Hammering Kit, Hardwood Unit Blocks - Universal Set Toddler Manipulative Library 2, Total Blocks and Construction Toys Manipulative Toys Explanation: Children practice in hand-eye coordination and help develop the small muscles of their fingers and hands. These experiences are important preparation for writing, and they expose children to such concepts as color, size, and shape. 3-D Magnet Builders Master Set, Dont Lose Your Marbles STEM Learning Lab, Lakeshore Manipulative Library 1, Lakeshore Math Counters Library 1 Unifix Cubes, Unifix Cubes - 1,000 Cubes Magnetic Mosaic Design Board (4) Early Math Activity Jars (4) Cost

19500.00 Cost

2579.00 Cost

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By : Juan C Rodriguez

Giant Plastic Beads and Laces, Slot-A-Shape Builders - Class Set (2) Extra Easy-Grip Jumbo Pegs - Set of 100 Building Language Discovery Boxes Nuts & Bolts Builders - Class Set (2) Money Hands-On Teaching Kit Build & Learn Geometry Kit (2) Toddler Alphabet Discovery Boxe, Operations Skill-Builder Box Area Tiles Lakeshore Pipe Builders Lakeshore Creature Builder Total Manipulative Toys Dramatic Play Equipment Explanation: children imitate the actions of the important grown-ups in their lives and thus enact how different roles might feel. Manipulating the physical environment and managing relationships are skills learned in part through dramatic play. Lakeshore Hardwood Doll Buggy, Lakeshore Career Costume Set, Best-Buy Play Food Assortment, My Farmers Market, Lakeshore Block Play People - Complete Set, Push-Button Play Phone, Lakeshore Theme Boxes - Set 2, item# FF960X Fairy Tales & Folk Tales Theme Box, Play-All-Around Dollhouse, Perform & Play Classroom Stage, Grandpas Dress-Up Trunk, Lets Go Shopping! Cash Register, Kid-Sized Shopping Cart, tem# DD907 Lakeshore Puppet Theater, Heavy-Duty Sand Movers, Shop & Play Grocery Basket, Indestructible Play Dishes - Service for 12, Families Theme Box Lakeshore Theme Boxes - Set 1, Lets Play! Workbench, Pizza Party Playset, Lakeshore Career Costume Set, My First Tool Set, Total Dramatic Play Equipment

2450.00 Cost

4500.00

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By : Juan C Rodriguez

B. EQUIPMENT AND MATERIALS (continued): Art Materials Explanation: Art materials provide opprtunities for creative expression, problem solving, and physical and sensory development. Preschool/Pre-K Lets Celebrate Diversity Kit, item# KT1412 Ready for Preschool Backpack - Set of 10, item# HH970X Heavy-Duty 20-Cubby Unit, item# DG233 (2) Lakeshore Theme Boxes - Set 2, item# FF960X nsects & Spiders Theme Box, item# FF967 Natural Tree Rings, tem# HH809 (5) Glitter Pack - Set of 12, item# LA743, (10) Craft Stick Puppets, tem# HH179, (5) Textured Collage Shapes, item# FF537 Total Art Materials Books/Literacy Explanation: Children need many opportunities to look at books, to hear stories, and to see adults using and enjoying books. Is so important to support children in gaining literacy skills creating the desire to reed books. Is necessary integrate books throughout the classroom. Circle Time Interactive Activity Center Site License CD-ROM Link-To-Learn Letter Sounds Interactive Game Lets Learn Language! Interactive Game Shows - Complete Set Site License CD-ROMs Phonemic Awareness Interactive Games - Complete Set Site License CD-ROMs Vocabulary Quiz Interactive Game Show - Gr. 1-3 Site License CD-ROMs Interactive Language Activities CD-ROM Library - Complete Set Class License CD-ROMs Adventure Camp: Sequencing Interactive Game Site License CD-ROM Hazard Mountain: Inference Interactive Game Site License CD-ROM Can Do! Interactive Reading Games - Complete Set Site License CD-ROMs A Day at the Carnival Language Interactive Games - Complete Set 2756.00 Cost Cost

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By : Juan C Rodriguez

Site License CD-ROMs Listening & Following Directions Interactive Games Site License CD-ROMs Reading Comprehension Interactive Games Library - Gr. 1-3 Site License CD-ROMs Phonics Quiz Interactive Game Show Site License CD-ROM Books, Books sets. Total Books/Literacy Furniture Explanation: Child size furniture made for students promote the learnin environment, it isas important as the learning itself. Universal block set storage cabinet, lakeshore, LA203 Classic Birch Adjustable Mobile Computer Table for Two (4) Classic Birch Adjustable Mobile Computer Table (4) Classic Birch 20-Cubby Storage Unit, item# JJ166 Classic Birch Coat Lockers for 10, item# JJ106 (2) Toddler Dress-Up Center, item# AA321 Pretend & Play Combo Kitche, item# DD516 Pretend & Play Table and Chair Set, item# JJ858 Lakeshore Rolling Marketplace, tem# JJ816 Total Furniture Large Motor Equipment Explanation: Gross motor skills are the larger movements of arms legs, feet, or the entire body.(crawling, running, and jumping) Easy-Ride School Trike, item# LA154 (2) Easy-Ride Jumbo Trike, item# LA155 Easy-Ride First Trike, tem# LA153 Easy-Ride Taxi-Trike, item# LA157 Easy-Ride 3-Wheel Scooter, item# LA152 Lakeshore Hop-Along Balls, Sizes 15,18,22 Heavy-Duty Hopscotch Puzzle Mats, item# VR206 (2) Lakeshore Giant Play Tunnel, tem# LA244 Rainbow Parachute - 12', item# LC4206 Total Large Motor Equipment 2426.93 12752.00 Cost 14563.50 Cost

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By : Juan C Rodriguez

Playground Equipment Explanation: Play grounds provide an opportunity for free play, It allows children to play any way the choose, supported by a wide range of structures and spaces. Childs explore according to their natural tendencies, learn from another and interact with a range of age groups. Multy sensory Playsistem, kids perceive risk with safe. Beginner's basketball portable hoop. Total Playground Equipment Audio/Visual Materials Explanation: Audio/visual are materials using sight or sound to present informing, it is the bridge between the different types of learners, it promote student involvement. Serve to reinforce lesson plans. Smart Blackboard Board M685 interactive white board. Computers I mac all in one 27 inches. Photograph camera Canon EOS REBEL T3i 5169B005 Black 18 MP Digital SLR Camera with 18-135mm f/3.5-5.6 IS Lens Video camera Canon VIXIA HF G20 8063B002 Black 1/3" CMOS 3.5" 922K Touch LCD 10X Optical Zoom Full HD HDD/Flash Memory Camcorder All About Letters - Interactive Software, Site License CD-ROM Catch-To-Learn Matching Quantities Interactive Games Site License CD-ROM Listening & Following Directions Sequencing Interactive Game Link-To-Learn Interactive Alphabet Games - Complete Set Portable CD Player Nonfiction Science Leveled Readers Interactive CD-ROM Library - Levels D- I Out of This World Interactive Game Site License CD-ROM Pick-A-Trick Language Interactive Games - Complete Set Site License CD-ROMs Catch-To-Learn Interactive Number Games - Complete Set Site License CD-ROMs Tablet Ipad apple 16 GB (6) Total Audio/Visual Materials Other Explanation: Total Other Total Costs for (B) EQUIPMENT AND MATERIALS C. STAFF DEVELOPMENT RESOURCES:

Cost

32000.00

Cost

44000.00 Cost 0.00 118027.43

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By : Juan C Rodriguez

Staff Development Resources Explanation: Higher levels of teacher education result in better classroom quality and greater gains in children's cognitive and social development. teaching strategies curriculum program Total Staff Development Resources D. FAMILY EDUCATION/SUPPORT RESOURCES Family Education/Support Resources Explanation: Parental involvement is a critical element of high-quality early care and education, outlined in Developmentally Appropriate Practice (DAP), and incorporated into NAEYC standars for programs serving young children. Educational resources for parents to help teach childrens School Bus, serve necesities to transport children, families and staff Total Family Education/Support Resources E. ANTI-BIAS MATERIALS: Anti-Bias Materials Explanation: Multicultural Big Book Set, Preschool/Pre-K Lets Celebrate Diversity Kit, Lakeshore Theme Boxes - Set 3, Instruments from Around the World Collection, Continents of the World Activity Chest, Total Anti-Bias Materials

Cost

5127.00

Cost

4000.00 37500.00 41500.00

Cost

1102.50

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By : Juan C Rodriguez

F. SUMMARY: SUMMARY Cost (A) ENVIRONMENT 19500.00 (B) EQUIPMENT AND MATERIALS 118027.43 (C) STAFF DEVELOPMENT RESOURCES 5127.00 (D) FAMILY EDUCATION/SUPPORT RESOURCES 41500.00 (E) ANTI-BIAS MATERIALS 1102.00 Total 185256.43 Shipping and Freight Costs Taxes Grand total Instructors Signature Instructors Use Only 751.19 13992.33 199999.95 Date: