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EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Elkins Area Schools.

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Presentation on theme: "EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Elkins Area Schools."— Presentation transcript:

1 EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Elkins Area Schools

2 Elkins High School School Allocation Amount: $71, LSIC Committee Members: Hoy Ferguson, Brad Martin, Donald Johnson, Wendy Thurston, Barbara Zimmerman, Gregory Hott, Karen Balducci, Vera Lewis, Donald Pritt, Susan Sneed, Scott Cutright, David Fincham, Alison Siewny, Susan McCauley, Lisa Johnson

3 Elkins High School

4 School Music/Choir Allocation Amount: $4000 (Music), $3,000 (Choir) School Music/Choir Purchases Music Instruments: $2,500, Choir Instruments: $1,000 Music: $500, Choir Music: $500 Equipment and Uniforms: $1000 (Music), $500 (Choir) Choir Other: $500

5 Elkins High School Extra Curricular Allocation Amount: $35,000 Extra Curricular Purchases Uniforms: $6,000 Equipment:$2,000 Awards: $1,200 Transportation: $20,000 Special Projects: $4,800 Supplies (Field Paint): $1,000

6 Elkins High School School Allocation Amount: $71, LSIC Committee Members: Brad Johnson, Donald Johnson, Lisa Johnson, Carla Lambert, Stephen Mattingly

7 Elkins High School

8 School Music/Choir Allocation Amount: $4,000 (Music), $3,000 (Choir) School Music/Choir Purchases Instruments: Music ($2,000), Choir ($1,000) Music: Music($500), Choir ($500) Equipment/Uniforms: Music ($1,000), Choir ($500) Field Trips: Choir ($500) Other: Music ($500), Choir ($500)

9 Elkins High School Extra Curricular Allocation Amounts:$35,000 Extra Curricular Purchases Uniforms: $6,000 Equipment: $2,000 Transportation: $20,000 Special Projects: $4,800 Trainer Supplies, Field Paint, Etc.: $2,200

10 Elkins High School School Allocation Amount: $71, LSIC Committee Members: Carla Lambert, Stephen Mattingly, Hoy Ferguson, Denise Wallace, Shelly Hyre, Lisa Cash-Johnson, Craig Hyre, David Fincham, Megan Hall

11 Elkins High School

12 School Music/Choir Allocation Amount: Music ($4,000), Choir ($3,000) School Music/Choir Purchases Instruments: Music ($2,000), Choir ($1,000) Music: Music ($500), Choir ($500) Equipment/Uniforms: Music ($1,000), Choir ($500) Field Trips: Choir ($500) Other: Music ($500), Choir ($500)

13 Elkins High School Extra Curricular Allocation Amount:$35,000 Extra Curricular Purchases Uniforms: $6,000 Equipment: $2,000 Transportation: $20,000 Special Projects: $5,000 Trainer Supplies, Field Paint:$2,000

14 Elkins High Significant Purchases -Conference room furniture- including conference table with chairs, credenza with hutch, and filing cabinet with hutch, eight rolling chairs. -Guidance Dept. furniture- complete sets of office furniture for both counselors, including desks with filing drawers, credenzas with hutch storage, filing cabinets with hutch add-ons. Also, new upright Hon locking filing cabinets, along with new rolling chairs to be used in offices as well as at the conference table in the Guidance Dept. -Office furniture- complete office layout for secretary in front office, including two desks, credenza with hutch storage, locking filing drawers. Also, new chairs for front office. -Chairs for classrooms -Student desks -Storage unit for Teachers workroom- including large credenza storage unit, with filing drawers and hutch storage. -Storage units for Special Educ. Dept.- locking units for proper record storage. -Stage/ storage unit for school use- includes multiple stage unit pieces used for graduation and other functions. This stage system can be increased in size, as additional units are purchased.

15 Elkins High Significant Purchases - Stancions- these are the pole and rope style units for controlling flow of people during events held at the school level. -Event chairs/ storage unit for them- these are a special style of chair, which are used during graduations and other special events, and also the storage rolling unit to store them on. -Wooden bookcases for classrooms -Workstation units for several classrooms -Picnic tables and garbage can units for courtyard -Library/ Media Center tables and chairs -iPads, iPad minis for most of the teachers -MacBook and program for Band Dept. -Printers, toner and cartridges for classrooms -Sony system for Foreign Language Dept. -Toner and cartridge supplies for computer labs throughout the school -Projectors and installation expenses for several classrooms, as well as replacement bulbs for units -White boards and supplies -Renewal of software programs used in classrooms, as well as updates on software

16 Elkins High Significant Purchases

17 Randolph Technical Center School Allocation Amount: $37, LSIC Committee: Don Johnson, Morgan Scott, Amy White, Debbie Super, Stephanie Scott, Molly Glendenning, John Holt, Sallie Hamrick, Ashley Isner, Jeff White, Christina Thomas

18 Randolph Technical Center

19 Randolph Technical Center School Allocation Amount: $37, LSIC Committee Members: Patty Crissman, Stephanie Scott, Molly Glendenning, John Daniels, Jeffery White, Ashley Isner, Christine Thomas, Deborah Super, Morgan Scott

20 Randolph Technical Center

21 Randolph Technical Center School Allocation Amount: $37, LSIC Committee Members: Patty Crissman, Stephanie Scott, Reka Rowan, Molly Glendenning, John Daniels, Jeffrey White, Ashley Isner, Christine Thomas, Sgt. Josh Morrison, Deborah Super, Cam Broschart

22 Randolph Technical Center

23 Elkins Middle School School Allocation Amount: $55, LSIC Members: Wanda Leary, Tamela Dolly, Christy Tribble, Kim Hamrick, Linda Freeman, Angela Wilson, Jay Saseen, Kristina Hinzman, David Harper, Barbara Mergentheler, Nicolle Baldt, Julie Likens

24 Elkins Middle School

25 School Music/Choir Allocation Amount: $3,000 (Music), $3,000 (Choir) School Music/Choir Purchases Music Instruments ($2,500), Choir Instruments ($750) Choir Music :$500 Choir Equipment/Uniforms: $550 Other: Music ($500), Choir ($600)

26 Elkins Middle School Extra Curricular Allocation Amount: $25,000 Extra Curricular Purchases Uniforms: $5,000 Equipment: $7,000 Awards: $2,000 Professional Development: $1,000 Other: $ 10,000

27 Elkins Middle School School Allocation Amount: $55, LSIC Committee Members: Kim Hamrick, Julie Likens, Matt Lewis, Dave Harper, Kristina Hinzman, Kelly Vandevander, Angela Wilson, Charlotte Snider, Christina Harris, Marilyn Smith, Linda Freeman, DeAnn Roth, Necolle Baldt, Mable Howell, Russ Collett, Sherri Collett

28 Elkins Middle School

29 School Music/Choir Allocation Amount: Music ($3,000), Choir ($3,000) School Music/Choir Purchases Music Instruments: $3,000 Choir Music: $1,200 Choir Equipment/Uniforms: $800 Choir Field Trip: $500 Other: $500

30 Elkins Middle School Extra Curricular Program Allocation: $25,000 Extra Curricular Purchases Uniforms: $8,000 Equipment: $5,000 Awards: $1,500 Professional Development: $1,000 Special Projects: $2,000 Other: $7,500

31 Elkins Middle School School Allocation Amount: $55, LSIC Committee Members: Tina Cooper, Marilyn Smith, Angela Wilson, Mabel Howell, Julie Likens, Rich Carr, Linda Freeman, Malcolm Jones School Music/Choir Allocation Amount: Music ($3,000), Choir ($3,000) School Music/Choir Purchases: Choir Music ($1,100), Music Equipment ($3,000), Choir Equipment ($1,400), Choir Other ($500)

32 Elkins Middle School

33 Extra Curricular Allocation Amount: $25,000 Extra Curricular Purchases Uniforms: $3,000 Equipment: $5,000 Awards: $1,000 Professional Development: $1,000 Special Projects: $1,500 Transportation: $7,000, Officials: $2,500, Other/Insurance: $4,000

34 Beverly Elementary School Allocation Amount: $33, LSIC Committee Members: David Clark, Susie Starr, Chris Gear, Tena Pritt, Joyce Pritt, Elizabeth Pritt, Richie Shryock Jr., Bobbie Smith, Paul Zickefoose, Dwight Hall, Mary K. Coontz School Music/Choir Allocation: $1,500 School Music/Choir Purchases: Instruments ($500), Music ($375), Other ($475)

35 Beverly Elementary School Per Teacher Allocation: $9, Renaissance Place(Accelerated Reading/Math): $3,500 Marshall University/June Harless Center:$8,000 Substitutes for Imbedded PD:$2,500 Polycom/Frontier:$6,000 Furniture(Chairs, Desks, Tables):$2,000 Technology(Back-Up Projectors, Bulbs, Laser Cartridges:$2,000

36 Beverly Elementary School

37 Beverly Elementary School Allocation Amount: $33, LSIC Committee Members: Richie Shryock, Mary Coontz, Joyce Pritt, David Clark, James Jackson, Susie Starr, R.C. Gear, Barbara Smith, Kenny Weese, Tena Pritt, Dwight Hall School Music/Choir Allocation: $1,500 School Music/Choir Purchases: Instruments ($800), Music ($400), Other ($300)

38 Beverly Elementary School Per Teacher Allocation: $9, Renaissance Place(Accelerated Reading/Math): $3,500 Marshall University/June Harless Center:$8,000 Substitutes for Imbedded PD:$2,500 Polycom/Frontier:$6,000 Furniture(Chairs, Desks, Tables):$2,000 Technology(Back-Up Projectors, Bulbs, Laser Cartridges:$2,000

39 Beverly Elementary School

40 Beverly Elementary School Allocation Amount: $33, LSIC Committee Members: Dwight Hall, Richie Shryock, Jennifer Hinkle, Susie Starr, Elizabeth Pritt, Barbara Smith, Tena Pritt, Joyce Pritt, Angela Wyant School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments ($400), Music ($200), Equipment/Uniforms ($300), Other ($600)

41 Beverly Elementary School Per Teacher Allocation:$12, Renaissance Place(Accelerated Reading/Math): $3,500 Marshall University/June Harless Center: $8,000 Substitutes for Imbedded PD: $2,500 LifeSize: $1,500 Furniture (Chairs, Desks, Tables): $2,500 Technology (Back-Up Projectors, Bulbs, Laser Cartridges):$3,000

42 Beverly Elementary School

43 Jennings Randolph El. School School Allocation Amount: $35, LSIC Committee Members: Marilyn Kesling, Shawna Davis, Julia Bosworth, Amanda Bennett, Bradley Phillips, Rebecca Whiteman, Michelle Barnett, Linda Burgess, April Chenoweth, Patsy Roberts School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments ($1,500)

44 Jennings Randolph El. School

45 Jennings Randolph El. School School Allocation Amount: $35, LSIC Committee Members: Shawna Davis, Julia Bosworth, Bradley Phillips, Patsy Roberts, Amanda Howell, Kathy Leombruno, Michelle Barnett, April Chenoweth, Linda Burgess School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments ($1,300), Equipment/Uniforms ($200)

46 Jennings Randolph El. School

47 Jennings Randolph El. School School Allocation Amount: $35, LSIC Committee Members: Amanda Bennett, Jannet Phares, Phil Nixon, Bradley Phillips, Michelle Barnett, Patsy Roberts, Julia Bosworth, April Chenoweth, Linda Burgess School Music/Choir Allocation Amount: $1,300 School Music/Choir Purchases: Instruments ($1,300), Equipment/Uniforms ($200)

48 Jennings Randolph El. School

49 Third Ward Elementary School School Allocation Amount: $37, LSIC Committee Members: Debra Schmidlen, Dan Kelly, Tonya Swecker, Linda Mullenax, Patty Gow, Susan Sneed, Ingrid Backus, Dave Teter, Debbie Tysor, Mary Davis, Rod Lambert School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Equipment/Uniforms $1,500

50 Third Ward Elementary School

51 Third Ward Elementary School School Allocation Amount: $37, LSIC Committee Members: Debra Schmidlen, Ingrid Backus, Dan Kelly, Dave Teter, Tonya Swecker, Linda Mullenax, Candy Gain, Patty Gow, Rod Lambert, Susan Sneed School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Equipment/Uniforms ($1,500)

52 Third Ward Elementary

53 Third Ward Elementary School School Allocation Amount: $37, LSIC Committee Members: Debra Schmidlen, Dan Kelly, Rod Lambert, Candy Cain, Michelle Tenney, Stanley Teets, Ingrid Backus, Tonya Swecker, Linda Mullenax, Patty Gow, Sharon Kiess School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Equipment/Uniforms ($1,500)

54 Third Ward Elementary School

55 Midland Elementary School School Allocation Amount: $36, LSIC Members: Roseann Harvey, Susie Reckart- Martin, Dana Ray White, Terry Nelson, Jayme Gongola, Jeff Triplett, Amanda Belan, Lisa and Gene Purkey, Stephen Belan, Lori DiBacco School Music/Choir Allocation Amount: $1,500 School Muisc/Choir Purchases: Instruments ($1,500), Music ($200), Equipment/Uniforms ($200), Field Trips ($100)

56 Midland Elementary School

57 Midland Elementary School School Allocation Amount: $36, LSIC Committee Members: Melinda Akers, Jodi Burke, Teresa Chenoweth, Barbara Teter, Rose Harvey, Courtney McKenzie, Kelly Bibey School Music/Choir Allocation Amount:$1,500 School Music/Choir Purchases: Instruments ($800), Music ($400), Field Trips ($300)

58 Midland Elementary School

59 Midland Elementary School School Allocation Amount: $36, LSIC Committee Members: Hope Landis, Melinda Akers, Heather Croston, Lori Dibacco, Rose Harvey School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments ($500), Music ($250), Equipment/Uniforms ($750)

60 Midland Elementary School

61 Midland Significant Purchases Technology: Mobile Labs: 0226 We now have 3-30 mobile labs and 2-15 mobile labs. Safety: New Backdoor entrance from the playground: T-shirts for our students for field trips, etc. It also promotes our Positive Behavior Support Program with our school motto: 0211, 0214

62 North Elementary School School Allocation Amount: $35, LSIC Committee Members: Bob Jones, Jeanne Walls, Donna White, Darlene Lindsay, Missy Channels, John Elza, Georgia Morral, Chris Storrick, Phyllis Teter, Chuck Coffman, Kris Wilmoth, Sherry Jones, Brian Moudry School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments $1,500

63 North Elementary School

64 North Elementary School School Allocation Amount: $35, LSIC Committee Members: Missy Channels, Chris Storrick, Georgia Morral, Susan Isner, John Elza, Ken Boone, Brenna Hagerty, Cindy Bodkin, Janie Newlon, Donna Hamrick, Bruce Booth, Phyllis Teter, Michelle Booth School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments ($700), Music ($500), Equipment/Uniforms ($300)

65 North Elementary School

66 North Elementary School School Allocation Amount: $35, LSIC Committee Members: Georgia Morral, Cynthia Bodkin, John Elza, Susan Isner, Christina Storrick, Phyllis Teter, Jennifer Markley, Donna Hamrick, Missy Channell School Music/Choir Allocation Amount: $1,500 School Music Purchases: Instruments ($1,500)

67 North Elementary School

68 Elkins High School WESTEST Impacts According to WESTEST 2 county scores, Elkins High School demonstrated a +6% increase of students at or above mastery in Math. This 3 year growth is in conjunction with the lifespan of the current levy. The +6% increase is above West Virginia 3 year growth averages in math scores.

69 Elkins Middle School WESTEST According to WESTEST 2 county scores, Elkins Middle School demonstrated a +4% increase of students at or above mastery in math. This 3 year growth is in conjunction with the lifespan of the current levy. The +4% increase is above West Virginia 3 year growth averages in math scores.

70 Randolph County Elementary Schools WESTEST According to WESTEST 2 county scores, Randolph County Elementary Schools demonstrated a +6% increase of students at or above mastery in math. This 3 year growth is in conjunction with the lifespan of the current levy. The +6% increase is above West Virginia 3 year growth averages in math.

71 Randolph County Elementary Schools WESTEST According to WESTEST 2 county scores, Randolph County Elementary Schools demonstrated a +2% increase of students at or above mastery in Reading/Language Arts. This 3 year growth is in conjunction with the lifespan of the current levy. The +2% increase is above West Virginia 3 year growth averages in Reading/Language Arts.


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