Presentation on theme: "ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within."— Presentation transcript:
Lowe’s Matching Grant $20,000.00 Matching grant To renovate the court at EHS gym during the summer of 2012. (Match provided by Elkin Athletic Boosters.)
92 EHS Seniors SCC 42 UNC CH 6 NCSU 5 ASU 2 ECU 2 UNC Charlotte 4 UNC Pembroke 1 Wingate 1 Catawba 1 NC A&T 1 NC Central 1 Military 4 Work 8 Seniors 2011-2012
Anti-bullying Campaign $1000.00 donation Disney Corporation Developed under the direction of Ms. S. Prim (Junior @ EHS) through the Digital Communications class at Elkin High School. Presented to students at EES EMS
Major Capital Projects - future Gymnasium Renovation / Addition Elkin Middle School
Projected Budget Issues 1.19% increase in Retirement Match (14.31%) 5.0% increase in Hospitalization Decrease Supplemental Tax funds in Elkin of $70,180.00 Loss of $274,990.00 Federal Edujobs Funding Projection for Discretionary Reduction…. ($405,587.00) increase of $60,000.00 increase utilities………$24,500.00 http://www.wral.com/news/state/story/10938216/
Capital Outlay Funding Request $100 per student 940 students…….
Special Requests 1. 10 Technology Net Book Carts at a cost of $111,280. 2. Elkin High School Gymnasium renovation, at a cost of $1,500,000. 3. Elkin Middle School and Administrative Office Roof replacement at a cost of $157,500. 4. Replacement of Dixon Auditorium Air Handlers at a cost of $91,500. 5. Elkin Elementary School replacement equipment for the cafeteria, dishwasher and steamer at a cost of $77,370. 6. Lighting replacement at a cost of $162,943.
Netbook Carts Mobile Students stay in classrooms Cost vs 1-1 Laptop initiative Used in classroom environment Easy access to larger number of students Possible mouse issues Easy for partial class use No cables Wireless or Wired Infrastruture True Curriculum Integration Elkin Middle School was a Model School for the NC Dept. of Public Instruction during the Spring Field Test for 7 th Graders to monitor the use of Netbooks for state testing. 2012-2013 Year 4 5 Year Strategic Plan for Technology
“Embrace the Challenge!” “What lies within us? The importance to priortize education, because we know our future attends school each day!"