Staff Distribution

Hope Creek Elementary SchoolPresented by:Melissa Strickland Joey BriggsViola Gilbert Chad Geary

1Mission StatementHope 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 GradeTest ScoresTotal Number of Students 563Title I Students 450

Administrative Staff1 Principal1 Assistant Principal1 School Counselor

School Teaching Staff26 Grade Teachers1 PE Teacher1 Art Teacher

1 Music Teacher1 Media Specialist2 EC Teachers2 Reading SpecialistsStaff Distribution22:1 student to teacher ratio

Hope Creek Committees:Providing opportunities for leadershipSafe Schools Committee/PBISProfessional Learning CommunitiesHospitality CommitteeSchool Improvement Team

HELP/RTI TeamMentor ProgramCurriculum/ Instruction CommitteeTechnology Committee

Administrative Staff 3 Certified Staff 34 Total Staff 57

State & Board Funds

ADMADAState FundsLocal FundsLocal CopierField Trips Office Supp.Janitorial Supp.Total MoneyStudent Population56397%$14,075$7,630$8,445$663$713$3,941$35,467Title I (Free & Reduced)$180,000$180,000Total Budget$215,467State Instructional Funds $14,075Local Instructional Funds $7,630

Account Number (Including School Number)DescriptionBudget AmountFundPurposePRCObjectSchool CodeAll Items Should be Instructional 15110061411374State Instructional Supplies$ 14,07525110061411374Local Instructional Supplies$ 7,63025110061411374Copier Services$ 8,44525110061333374Field Trips$ 66325400005411374School Office Supplies$ 71336540804411374Janitorial Supplies$ 3,94135320050131374Title 1$ 180,000School Budget to SuperintendentAccount NumberDescriptionBudget AmountFundPurposePRCObjectSchool CodeAll Items Should be Instructional 11115110511051105110061061061061411411411411374374374374Academic ProgramsLaminator FilmCopy PaperMath Kits $ 8,000$ 1,200$ 1,600$ 3,275222511051105110061061061411411327374374374Teacher AllotmentInstructional Supplies Lease 3 Copy Machines (standard)$ 5,100$ 2,530$ 3,6002225110511051100610610613273273273743743741 Risograph MachineTonerScheduled Maintenance$ 3,345$ 1,000$ 50022235110540065405320061005804050333411411131374374374374Field TripsSchool Office SuppliesJanitorial SuppliesParent/Community Outreach$ 663$ 713$ 3,941$ 15,000333532053205320050050050131131131374374374Professional DevelopmentTechnologyReading Specialists $ 9,500$ 59,713$ 92,78735320050131374Substitutes$ 3,000School 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= $1,200Academic Programs $8,000

Accelerated Reader = $3,449 Math Kits= $3,275 Local Instructional Supplies = $ 7,630

Pencils + Pens = $200Markers + Crayons = $235Glue + Scissors = $150Rulers +Calculators+Protractors = $500 Printer Ink = $1,035Construction Paper = $410

Teacher allotment (34 @ $150) = $5,100Local Copier Services = $8,445

Lease 3 Copy Machines = $3,600Risograph = $3,345Scheduled Maintenance = $500Toner = $1,000Field Trips = $663

Bus Drivers + Gas = $663Janitorial Supplies = $3,941

Toilet tissue + Paper Towels = $2,000Cleaning Chemicals $1,841Disposable Gloves $100School Office Supplies = $713

Title 1= $180,000

2 Reading Specialists =$92,787.12

Technology = $59,712.88Parent/Community Outreach = $15,000 Professional Development =$9,500Substitutes =$3,000Chart10.20.8

Column1

Sheet1Column1Student Population20%Title 1 Students80%To update the chart, enter data into this table. The data is automatically saved in the chart.

Chart133456

Admnistrative StaffCertified StaffTotal Staff

Sheet1Series 1Admnistrative Staff3Certified Staff34Total Staff56To update the chart, enter data into this table. The data is automatically saved in the chart.

Chart10.6480.352

Funds

Sheet1FundsState Funds64.80%Local Funds35.20%To update the chart, enter data into this table. The data is automatically saved in the chart.