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1100-Instruction Regular Program Tot otal requ quest ested: d: - PowerPoint PPT Presentation

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2018-2019 Elementary Budget The purpose of these budgets are to support our districts mission: Bristol Township School District will prepare and empower our students to be productive, competitive members in an ever-changing global society.

  1. 2018-2019 Elementary Budget The purpose of these budgets are to support our district’s mission: Bristol Township School District will prepare and empower our students to be productive, competitive members in an ever-changing global society. Every Student, nt, Every Day

  2. 1100-Instruction Regular Program Tot otal requ quest ested: d: 2017-20 2018 Tot otal requ quest ested: d: 2018 18-20 2019 $15,000.00 $19,500.00 Purpose: Schoolpace and IRead Maintenance  Captures achievement data that targets reading growth for every student, every classroom, every school, every day.  Uses powerful interactive formative assessment conferencing tools which track which standards each student has mastered and uses embedded assessments to provide evidence of mastery.

  3. 1100-610 Elementary Principals’ Supplies Tot otal al Requ quest ested: ed: 2017-20 2018 Tot otal al Requ quest ested: ed: 2018 18-20 2019 $75, 000.00 $75, 000.00 Purpose: se: To replace items previously purchased through the warehouse which support delivery of the curriculum and instruction at the classroom level. These include, but are not limited to: copy paper, whiteboard markers, construction paper, etc.

  4. 1102: Elementary Tot otal Requ quest ested: ed: 2017-20 2018 Tot otal Requ quest ested: ed: 2018 18-20 2019 $3,000.00 $165.00 Purpose se: Purchase card stock for Honor Roll certificates

  5. 1103-ART Tot otal al Requ quest ested: ed: 2017-20 2018 Tot otal al Requ quest ested: ed: 2018 18-20 2019 $3,000.00 $3,000.00 Purpose: se: To purchase building level supplies to support the curriculum and instruction of the elementary art program

  6. 1106: Reading Tot otal Requ quest ested: ed: 2017-20 2018 Tot otal Requ quest ested: ed: 2018 18-20 2019 $60,000.00 $55,000.00 Purpose: se: To purchase-  Research Labs in Genre and Argument Writing  Act Now for Close Reading  Leveled Books for Independent Reading  Reading A-Z and Raz Kids  Professional Books

  7. 1106-ELA Elementary Principals Tot otal al Requ quest ested: ed: 2017-20 2018 Tot otal al Requ quest ested: ed: 2018 18-20 2019 $6,000.00 $6,000.00 Reading Supplies Purpose: se: Elementary teachers’ building level supplies that support the curriculum and instruction of the elementary language arts program

  8. 1109: Mathematics Tot otal Requ quest ested: ed: 2017-20 2018 Tot otal Requ quest ested: ed: 2018 18-20 2019 $70,000.00 $70,000.00 Purpose: ose:  Purchase/Replace consumables  Yearly deferred payment of program

  9. 1110-Music Building Level Tot otal al Requ quest ested: ed: 2017-20 2018 Tot otal al Requ quest ested: ed: 2018 18-20 2019 $3,000.00 $3,000.00 Purpose: se: To purchase materials and resources for the delivery of an effective music program

  10. 1111-Physical Education/Health Building Level Tot otal al Requ quest ested: ed: 2017-20 2018 Tot otal al Requ quest ested: ed: 2018 18-20 2019 $3,000.00 $3,000.00 Purpose: se: To purchase Physical Education teachers’ building level supplies that support the curriculum and instruction of the elementary PE and Health programs

  11. 1113: Science Tot otal Requ quest sted: d: 2017-20 2018 Tot otal Requ quest ested: ed: 2018 18-20 2019 $70,000.00 $70,000.00 Purpose: ose:  Replace consumable products  Yearly deferred payment of program

  12. 1114: Social Studies Tot otal Requ quest ested: ed: 2017-20 2018 Tot otal Requ quest ested: ed: 2018 18-20 2019 N/A $98,500.00 Purpose: ose:  Purchase hase updat ated ed text xt books ks and onlin ine e teac acher her prepara parati tion/st on/stud uden ent t assignmen signments ts

  13. 2250: District Library Tot otal Requ quest ested: ed: 2017-20 2018 Tot otal Requ quest ested: ed: 2018 18-20 2019 $15,273.00 $15, 273.00 Purpose: se:  LIBRARY MANAGEMENT SYSTEM  READING OLYMPIC BOOKS  MOVIE LICENSING

  14. 2250-Library Building Level Tot otal al Requ quest ested: ed: 2017-20 2018 Tot otal al Requ quest ested: ed: 2018 18-20 2019 $15,000.00 $15,000.00 Purpose: se: To purchase building level supplies that support the curriculum and instruction of the elementary library program

  15. 2261: Curriculum and Instruction Office Tot otal Requ quest ested: ed: 2017-20 2018 Tot otal Requ quest ested: ed: 2018 18-20 2019 $7,527.00 $7,527.00 Purpose: se: To purchase  Postage  Office Supplies  PAETEP: Evaluation Program for Administrators, Teachers, and Non-Teaching Professionals

  16. 2270: Staff Development Tot otal Requ quest sted: d: 2017-20 2018 Tot otal Requ quest ested ed : 2018 18-20 2019 $80,000.00 $80,000.00 Purpose: Math Professional Development

  17. 2380: Office of the Principal Tot otal Requ quest ested: ed: 2017-20 2018 Tot otal Reques quested: d: 2018 18-20 2019 $1,000.00 $1,000.00 Purpose:  Workshops

  18. 2380-Office of the Principal Building Level Tot otal al Requ quest ested: ed: 2017-20 2018 Tot otal al Requ quest ested: ed: 2018 18-20 2019 $30,000.00 $30,000.00 Purpose: To purchase supplies used to manage the requirements of the school office which include, but are not limited to: Postage, pens, paper, laminating film., etc.

  19. Thank you! School Board Members: Angela M. Nober, President Stacy Gerlach, Vice President Barbara Bill Kellie A. Buchanan Amanda Geist Constance R. Moore James P. Morgan, III Gallus J. Obert

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