Budget of

Budget Item Description

2017-2018

Print Books:
Easy/Fiction (avg. age 1998) $ 10,000.00

Fiction

Non Fiction/Biography (avg. age

Print Books: Non Fiction $ 8,000.00
1998)

Magazine Subscriptions Seven subscriptions $ 200.00

Programs Book Fair; Author Visits, etc. $ 500.00

 Hardware, software, database
Technology $ 3,750.00
subscriptions.

Library/office supplies,
Consumables equipment maintenance, paper, $ 300.00
pencils, etc.

Total: $ 22,750.00
Proposed Budget
Increase
2018-2019
$ 12,000.00 $
$ 9,500.00 $
$ 300.00 $
$ 900.00 $
Rationale
To provide more foreign language
materials in Spanish, French, and
Portuguese to support the diverse
2,000.00 backgrounds of our student body.
Replace and weed old/damaged
material as well. Update with new
fiction.
Replace and weed outdated
informational books, support
1,500.00 curriculum needs, and assist with
research.
100.00 Add subscriptions to support
professional development and keep
staff updated with student needs.
Replace damaged magazines and
additional subscriptions foster
creativity and curiousity in subjects
of math, science, and current events.
400.00 Increase funds for prospective events
that help develop students interest in
reading, technology, and creative
arts. This will support longer book
fairs, additional book visits, family
nights, and so on.
 Support the school mission/vision
statements as well as state
$ 6,900.00 $ 3,150.00 standards. Provide technological
assets to greater amount of students
at any given time.

Provide supplies for staff and

students needs in regards to
$ 500.00 $ 200.00 collobration, projects, research
papers, art assignments, and so on.

$ 30,100.00 $ 7,350.00