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SHIRLEY ARRINGTON PUBLIC SCHOOLS

HOPE CREEK BUDGET PREPARATION PACKAGE

NELA COHORT 3

MATT BRISTOW-SMITH, ALLIE PEARSON, LAUREN PRUDENTI, MISTY RUSHING

FISCAL YEAR 2013 - 2014

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SHIRLEY ARRINGTON PUBLIC SCHOOLS

INDIVIDUAL SCHOOL PROGRAM BUDGET - REVENUE

FISCAL YEAR 2013 - 2014

SCHOOL HOPE CREEK ELEMENTARY

Beginning Anticipated TotalAccount Name Balance Revenue Revenue

Central Office Allotment 0.00 35,467.00 35,467Verizon Education Foundation Grant 0.00 12,670.00 12,670Title One Allotment 0.00 180,000.00 180,000

0000000000

SUBTOTAL/TOTAL REVENUE 0.00 228,137.00 228,137.00

TOTAL REVENUE 0.00 228,137.00 228,137.00

Principal's Signature/Date

Total Revenue should equal the Total Program Budget - Expenditures.Total Central Office Allotment should equal the Central Office Allotment on the IndividualSchool's Program Budget - Expenditures and the Individual School's Central Office Line Item Budgets.

Required to submit this form to the finance office.

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SHIRLEY ARRINGTON PUBLIC SCHOOLS

INDIVIDUAL SCHOOL'S PROGRAM BUDGET - EXPENDITURE

FISCAL YEAR 2013-2014

SCHOOL HOPE CREEK ELEMENTARY

Individual Other CentralProgram (Account Name) School Funds Office Total

Funds (Boosters, PTO, etc.) Allotment Budget

Instruction-- Third Grade 2,148.00 2,148.00-- Fourth Grade 2,148.00 2,148.00-- Fifth Grade 2,148.00 2,148.00-- Electives 1,023.00 1,023.00-- Exceptional Children 1,500.00 1,500.00

Co-curricular-- Media Center 6,000.00 6,000.00-- iPad Initiative: Covers and Insurance 6,000.00 6,000.00-- iPad Initiative: 30 Devices, Apps, Stor 12,670.00 12,670.00

-- Innovation Fund: Literacy 1,500.00 1,500.00-- Innovation Fund: Technology 1,500.00 1,500.00

School Support-- Copier Services 6,000.00 6,000.00-- Janitorial 4,000.00 4,000.00-- Front Office 1,500.00 1,500.00

Title One-- Teacher Assistant 1 35,053.00 35,053.00-- Teacher Assistant 2 35,053.00 35,053.00

-- Instructional Coach: Literacy 54,947.00 54,947.00-- Instructional Coach: Technology 54,947.00 54,947.00

SUBTOTAL/TOTAL PROGRAM BUDGET 0.00 192,670.00 35,467.00 228,137.00

Principal's Signature/Date

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