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Proposed 2013 Library Budget Overview and Funding Needs for Student Resources

The proposed 2013 library budget for Cullen Library indicates a $3,275 allocation, reflecting a 6% cut from 2012, which translates to $2.32 per student for 1,410 students. In addition, the PTO has pledged $6,000, bringing the total to $6.57 per student. Essential resources, such as Discovery Education Streaming and Ancestry.com subscriptions, rely on these funds. The budget also supports technology purchases, curriculum materials, and new books for student engagement and learning enhancement. Your contributions are critical for maintaining these valuable resources.

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Proposed 2013 Library Budget Overview and Funding Needs for Student Resources

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  1. Cullen Library Budget • PPS 2013 Proposed Library Budget: $3,275(Represents a 6% cut from 2012)$3275 for 1410 students = $2.32/student • PTO Annual Donation of $6,000 for 1410 students = $4.25/student • PPS + PTO = $6.57/student

  2. The following items would not be possible without your gift.

  3. Discovery Education StreamingAnnual Subscription: $1600

  4. Students click on link to watch video segment.

  5. Ancestry.com subscription

  6. Online Subscriptions to:

  7. Online subscriptions to: Myfi wireless overrides filter Purchase of 3 licenses for image capturing software

  8. Subscription to Visual Thesaurus

  9. Online subscriptions for 6 teachers to Quia Quiz & Activity Maker

  10. Resources

  11. Resources • Study Island Graphic Novel Collection

  12. 2 Classroom subscriptions to BitStrips for Schools

  13. iPad2 and Apps The World Tap Quiz Maps – Rootology – Spell Hero 2 ($800)

  14. Misc. Cords, Connectors USB Stackable 4 Port Hub Apple HDMI Connector Cords to project from Ipad

  15. Misc. Supplies 2 sets of 24 flash drives from Computer Labs

  16. Technology Resource Requests$450 for Curriculum Materials 3 DVD Set on Plagiarism, Cyber Bullying, Internet Safety

  17. Additional Technology Titles • ITC Math – Challenging • ITC Language Arts – Challenging • More Computer Activities • Microsoft Word Challenging • I-Chat Bingo • Blogs & Vlogs • Cell Phones • Digital Camera • Google Earth • Video Camera & You Tube • Wikis

  18. Resources: Class Sets 60 copies of Chains $420 30 copies of The Road from Home $210

  19. Most of our new fiction and non-fiction.

  20. Our most recent order of books from Follett. The past three slides represent an order for $1100 which should arrive any day.

  21. Books to review for Summer Reading $52.00

  22. Best Young Adult Books Seminar $170

  23. Help with the Spelling BEE • Easels for the Art Dept. to Display Student Work • Support for the BEE Potluck Practice

  24. To be purchased • Covers for 10 ipadshoused in a our Traveling Learning Lab

  25. Wish List To convert Videotapes into DVD’s

  26. Wish List

  27. Wish List: 2 more Ipad Learning Labs 20 more ipads with 2 more charging stations would give an entire class access to an iPad.

  28. Thank you!

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