2014 Library Budget Workshop Dan Jones, Budget Division Asst. Director June 2014 1.
Cullen Library Budget
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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
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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 . The following items would not be possible without your gift. - PowerPoint PPT Presentation
Transcript of Cullen Library Budget
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
The following items would not be possible without your gift.
Students click on link to watch video segment.
Ancestry.com subscription
Online Subscriptions to:
Online subscriptions to:
Myfi wireless overrides filter
Purchase of 3 licenses for image capturing software
Subscription to Visual Thesaurus
Online subscriptions for 6 teachers to Quia Quiz & Activity Maker
Resources
Resources
• Study Island Graphic Novel Collection
2 Classroom subscriptions to BitStrips for Schools
iPad2 and Apps
The World Tap Quiz Maps – Rootology – Spell Hero 2 ($800)
Misc. Cords, Connectors
USB Stackable 4 Port Hub
Apple HDMI Connector Cords to project from Ipad
Misc. Supplies
2 sets of 24 flash drives from
Computer Labs
Technology Resource Requests$450 for Curriculum Materials
3 DVD Set on Plagiarism, Cyber Bullying, Internet
Safety
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
Resources: Class Sets60 copies of Chains $420
30 copies of The Road from Home $210
Most of our new fiction and non-fiction.
Our most recent order of books from Follett.
The past three slides represent an order for $1100 which should arrive any day.
Books to review for Summer Reading
$52.00
Best Young Adult Books Seminar
$170
Help with the Spelling BEE• Easels for the
Art Dept. to Display Student Work
• Support for the BEE Potluck Practice
To be purchased
• Covers for 10 ipadshoused in a our Traveling Learning Lab
Wish List
To convert Videotapes into DVD’s
Wish List
Wish List: 2 more Ipad Learning Labs
20 more ipads with 2 more charging stations would give an entire class access to an iPad.
Thank you!
