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