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Hope Creek Elementary School

Hope Creek Elementary School. Presented by: Melissa Strickland Joey Briggs Viola Gilbert Chad Geary. Mission Statement.

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Hope Creek Elementary School

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  1. Hope Creek Elementary School Presented by: Melissa Strickland Joey Briggs Viola Gilbert Chad Geary

  2. 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…..

  3. 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

  4. 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%.

  5. Total Number of Students 563Title I Students 450

  6. Administrative Staff • 1 Principal • 1 Assistant Principal • 1 School Counselor

  7. School Teaching Staff • 1 Music Teacher • 1 Media Specialist • 2 EC Teachers • 2 Reading Specialists • 26 Grade Teachers • 1 PE Teacher • 1 Art Teacher

  8. Staff Distribution • 22:1 student to teacher ratio

  9. 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

  10. Administrative Staff 3 Certified Staff 34 Total Staff 57

  11. State & Board Funds

  12. State Instructional Funds $14,075Local Instructional Funds $7,630

  13. School Budget to Superintendent

  14. School Budget to Superintendent(Fringe Benefits) Reading Specialist Salary (0-4 years experience) 33,800.00 Hospitalization +5,192.00 Social Security @ 7.65% +2,591.82 Retirement @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.

  15. State Instructional Supplies = $14,075 Academic Programs $8,000 Accelerated Reader = $3,449 Study Island = $2,601 Raz- Kids = $1,950 Laminating Film = $1,200 Copy Paper = $1,600 Math Kits = $3,275

  16. 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

  17. Local Copier Services = $8,445 Toner = $1,000 Lease 3 Copy Machines = $3,600 Scheduled Maintenance = $500 Risograph = $3,345

  18. Field Trips = $663 Bus Drivers + Gas = $663

  19. Janitorial Supplies = $3,941 Cleaning Chemicals $1,841 Disposable Gloves $100 Toilet tissue + Paper Towels = $2,000

  20. School Office Supplies = $713

  21. Title 1= $180,000 • 2 Reading Specialists =$92,787.12 • Technology = • $59,712.88 Professional Development = $9,500 Parent/Community Outreach = $15,000 Substitutes = $3,000

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