Hope Creek Elementary School

Presented by:
Melissa Strickland Viola Gilbert Joey Briggs 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 School

Hope 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 2011 - 2012 End-of Grade Test Scores 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%.

Total Number of Students 563 Title 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

60

50

40

Admnistra ve Staff
30

Cer fied Staff Total Staff

20

10

State & Board Funds

ADM Student Population

ADA

State Funds

Local Funds

Local Copier

Field Trips

Office Supp.

Janitorial Supp.

Total Money

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 $14,075 Local Instructional Funds $7,630

School Budget to Superintendent

Account Number (Including School Number) Fund 1 2 Purpose 5110 5110 PRC 061 061 Object 411 411 School Code 374 374 Description All Items Should be Instructional State Instructional Supplies Local Instructional Supplies $ 14,075 $ 7,630 Budget Amount

2 2
2 3 3

5110 5110
5400 6540 5320

061 061
005 804 050

411 333
411 411 131

374 374
374 374 374

Copier Services Field Trips

School Office Supplies Janitorial Supplies Title 1

$ 8,445 $
$ $

663
713 3,941

$ 180,000

Account Number Fund

1 1 1 1 2 2 2 2 2 2 2 2 2 3

Description PRC
061 061 061 061 061 061 061 061 061 061 061 005 804 050

Budget Amount

Purpose
5110 5110 5110 5110 5110 5110 5110 5110 5110 5110 5110 5400 6540 5320

Object
411 411 411 411 411 411 327 327 327 327 333 411 411 131

School Code
374 374 374 374 374 374 374 374 374 374 374 374 374 374

All Items Should be Instructional

Academic Programs Laminator Film Copy Paper Math Kits Teacher Allotment Instructional Supplies Lease 3 Copy Machines (standard) 1 Risograph Machine Toner Scheduled Maintenance Field Trips School Office Supplies Janitorial Supplies Parent/Community Outreach $ $ $ $ 8,000 1,200 1,600 3,275

$ 5,100 $ 2,530 $ 3,600 $ 3,345 $ 1,000 $ 500 $ 663 $ 713 $ 3,941 $ 15,000

3 3 3
3

5320 5320 5320

5320

050 050 050

050

131 131 131

131

374 374 374

374

Professional Development Technology Reading Specialists

Substitutes

$ 9,500 $ 59,713 $ 92,787

$ 3,000

School Budget to Superintendent (Fringe Benefits)

Social Security Retirement Hospitalization @ @ @ 7.65% 14.23% $5,192 33,800.00 +5,192.00 +2,591.82 +4,809.74 $46,393.56

Reading Specialist Salary (0-4 years experience) Hospitalization Social Security @ 7.65% Retirement @14.23% Total (x2)

* In order to meet our Reading goal two Reading Specialists will be hired with our Title 1 funds.

State Instructional Supplies = $14,075

Academic Programs $8,000

Study Island = $2,601

Raz- Kids = $1,950

Accelerated Reader = $3,449

Copy Paper = $1,600

Math Kits = $3,275

Laminating Film = $1,200

Local Instructional Supplies = $ 7,630

Teacher allotment (34 @ $150) = $5,100 Rulers + Calculators+ Protractors = $500

Pencils + Pens = $200

Printer Ink = $1,035

Markers + Crayons = $235

Construction Paper = $410 Glue + Scissors = $150

Local Copier Services = $8,445

Toner = $1,000

Lease 3 Copy Machines = $3,600

Risograph = $3,345

Scheduled Maintenance = $500

Field Trips = $663

Bus Drivers + Gas = $663

Janitorial Supplies = $3,941

Cleaning Chemicals $1,841

Disposable Gloves $100

Toilet tissue + Paper Towels = $2,000

School Office Supplies = $713

Title 1= $180,000

2 Reading Specialists =$92,787.12 Technology = $59,712.88

Professional Development = $9,500

Substitutes = $3,000

Parent/Community Outreach = $15,000