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EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Tygarts Valley/Valley Head Area Schools.

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Presentation on theme: "EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Tygarts Valley/Valley Head Area Schools."— Presentation transcript:

1 EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES Tygarts Valley/Valley Head Area Schools

2 Tygarts Valley Middle/High School School Allocation Amount:$48, LSIC Members: Michele Depp, Sharon Gallogly, Ann Nunn, Vanessa Channell, Betty Newsom, Deborah Demyan, Steve Currence, Natalie Dennis, Tresa Kyle, Sheri Currence, Merrill Balderson, Steve Wamsley School Music/Choir Allocation Amount: $3,000 (Music), $1,000 (Band) School Music/Choir Purchases: Instruments ($1,500), Music ($1,500), Choir Music ($1,500)

3 Tygarts Valley Middle/High School Extra Curricular Allocation Amount: $45,000 Extra Curricular Purchases Equipment: $20,000 Special Project-Lights: $14,310 Transportation: $10,690

4 Tygarts Valley Middle/High School

5 Tygarts Valley Middle/High School School Allocation Amount: $48, LSIC Committee Members: Vanessa Channell, Anna Nunn, Tina Wallace, Natalie Dennis, Joan Tacy, Tresa Kyle, Sharon Gallogly, Mike Dipasquale, Kristina Croston School Music/Choir Allocation Amount: $3,000 (Music), $1,000 (Band) School Music/Choir Purchases: Choir Music ($500), Music Equipment/Uniforms ($3000), Choir Equipment/Uniforms ($500)

6 Tygarts Valley Middle/High School

7 Significant Purchases Special Education Filing Cabinets: $1,450 Professional Development (SREB Training):$11,536 Student Safety-Fire Blankets for Science Rooms: $435 Paper and Pencils for Every Classroom and Student: $5,500 Transportation Levy Funds send students on college visits and field trips

8 Tygarts Valley Middle/High School Extra Curricular Allocation Amount: $45,000 Extra Curricular Purchases Uniforms: $10,000 Equipment: $5,800 Awards: $910 Professional Development: $2,000 Special Projects-Lights: $11,290 Transportation: $15,000

9 Tygarts Valley Middle/High School Allocation Amount:$48, LSIC Committee Members: Jennifer Englekemier, Merrill Balderson, Beth Arbogast, Tresa Kyle, Melissa Walters, Ann Nunn, Sheri Currence, Donna Morgan, Sharon Gallogly, Natalie Dennis School Music/Choir Allocation Amount: $3,000 (Music), $1000 (Choir) School Music/Choir Purchases: Music ($500), Choir Music ($500), Music Equipment/Uniforms ($2,500), Choir Equipment/Uniforms ($500)

10 Tygarts Valley Middle High School

11 Tygarts Valley Middle/High School Extra Curricular Allocation Amount: $45,000 Extra Curricular Purchases Uniforms:$13,000 Equipment: $9,900 Special Project-Lights:$11,400 Transportation: $10,700

12 Tygarts Valley Significant Purchases Juniors received computers New mobile labs

13 Tygarts Valley Significant Purchases Globaloria teaches students video game design and teamwork. 3 teams of students from TVMHS were finalists for Globey awards. Levy funds were used to purchase software to supplement this outstanding program.

14 Tygarts Valley Significant Purchases Music Panels

15 George Ward Elementary School School Allocation Amount: $35, LSIC Committee Members: Amanda Gooding, Christine Taylor, Gina Liggett, Marsha McAtee, Suzanne Thompson, Loretta Cutlip, Diana Arbogast School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments ($700), Music ($200), Equipment/Uniforms ($100)

16 George Ward Elementary School

17 George Ward Elementary School Allocation Amount: $35, LSIC Committee Members: Frances McLaughlin, Regina Liggett, Amanda Bell, Susie Thompson, Mark Allen, Julie Teter, Sarah Ware, Christine Taylor, Hillary Barlow, Loretta Cutlip, Luanna Moore, Donna Morgan, Marsha McAtee School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments ($900), Music ($100), Equipment/Uniforms ($100), Other ($400)

18 George Ward Elementary

19 George Ward Elementary School Allocation Amount: $35, LSIC Committee Members: Mark Allen, Jenny Lanham, Susie Thompson, Loretta Cutlip, Sherri Hulver, Fran McLaughlin, Amanda Bell, Donna Morgan, Ellen Fortney, Christine Taylor School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments ($900), Music ($100), Equipment/Uniforms ($100), Other ($400)

20 George Ward Elementary

21 George Ward Significant Purchases Landscaping/ Pea Gravel for Playground/Treated Lumber for Fence Guard/Paint 14 New Lunch Tables (w/ matching funds from County Office) Book Shelves Storage Shelves Secretary’s Desk/Filing System 2 Office Chairs Table Chairs for Guidance Office Guidance Materials

22 George Ward Significant Purchases Technology Supplies Technology Hardware (two computers, two iPads) Technology Software $500 per Teacher Allocation for Classroom Supplies Physical Education Equipment Classroom Activity Tables for one Kindergarten Room 350 Character Counts T-Shirts for Field Trips, Assemblies and Kids’ Day Music Instruments and Supplies Subscription Renewal for Star Reading (Accelerated Reader) Safety Signs/Chair Dolly

23 Homestead Elementary School School Allocation Amount: $27, LSIC Committee Members: Johanna Smith, Richard Rosencrance, Sarah Hevener Murray, Pamela L. Gragg, Letitia Staten, Lisa Wamsley, Sharon Moss, Mishelle Depp, Gerald Channel, Christena Malcomb, Shauna Tacket, Diane Hull School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments ($600), Music ($250), Equipment/Uniforms ($400), Other ($250)

24 Homestead Elementary

25 Homestead Elementary Significant Purchases $ per teacher for supplies 7 iPads for classroom use Short Throw Retro-fit projectors for all classrooms Printer Ink Simple Science Kits for grades K-5 New Student chairs for classrooms New student tables for classrooms Field Trip to Seneca Caverns Display strips for student work Seussical Field trip to Morgantown Tissues, Wipes, Pencils Fall Zones for Playground Bunker Greenbrier Field Trip Copy Paper Kidney Tables Wrap Pipe hangers for Swings Starmattica Music Supplies

26 Homestead Elementary School Allocation Amount: $27, LSIC Committee Members: Mishelle Depp, Johanna Smith, Charlotte Scott, Sheri Currence, Deborah Wamsley, Sharon Moss, Gerald Channell, Roseann Rosier School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Music ($200), Equipment/Uniforms ($500), Field Trips ($200)

27 Homestead Elementary

28 Homestead Elementary Significant Purchases Polar Bear Pad for Gym Wall Pads to portable goal School Envelops Seneca Caverns Field Trip (3 rd Grade) Blennerhassett Island Field Trip (4 th & 5 th Grade Office Supplies (pens, stapler, etc.) Printer Ink Copier Paper Granny Sue Story Teller for students 4 Short Throw Projectors & Installation Head Phones PBS Rewards Ceiling Fan for Music Room Dictionaries & Thesauruses Marker board for Counseling Apple Dock Connectors for iPads Shades for Classrooms Science Kits for grades K-5 Music Supplies

29 Homestead Elementary School Allocation Amount: $27, LSIC Committee Members: Jennifer Worley, Sarah Hevener-Murray, Michelle Depp, Johanna Smith, Gerald Channell, Lisa Wamsley, Christine Malcomb, Roseann Rosier, Kitty Galford, Shauna Mason School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Instruments ($500), Music ($500), Equipment/Uniforms ($500)

30 Homestead Elementary

31 Homestead Elementary Significant Purchases New Instructional computer for K-5 and special education Aggression in girls material Teacher Supplies, $ per teacher Ink for Printers New Tables for classrooms Wizard of Oz Field Trip to Morgantown Working with Parents Materials by Ruby Payne Teter Farms Corn Maze Field Trip Paper Site License for TruFlix and Freedom Flix Blinds for South Side of Gym Refurbished downstairs lockers Flooring & Installation for 1 st, 2 nd, and 5 th grade classrooms 7 HP Probook 6470b Notebook PCs with MicroSoft Office MobyMax Unlimited School License for 12 months 6 Val-U-Pak Listening Centers with CD/cassette player, six headphones and a jack box for K-5 Music Supplies

32 Valley Head Elementary School Allocation Amount: $22, LSIC Committee Members: Melissa Wilfong, Angela Wyant, Sally Adkins, Loretta Fortney, Sherri Currence, Samantha Martin, Amanda Beverage, Jennifer Hinkle, Candace Shrader School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Music ($500), Field Trips ($500), Other ($500)

33 Valley Head Elementary

34 Valley Head Elementary School Allocation Amount:$22, LSIC Committee Members: Richard Gould, Amanda Gooding, Leigh Ann Reynolds, Angie Wyant, Candace Shrader, Bonnie Fike, Sally Adkins, Samantha Martin, Melissa Wilfong School Music/Choir Allocation Amount: $1,500 School Music/Choir Purchases: Field Trips ($500), Supplies ($1,000)

35 Valley Head Elementary

36 Valley Head Elementary School Allocation Amount: $22, LSIC Committee Members: Sally Adkins, Rebekah Sharp, Richard Gould, Amanda Beverage, Jill Fanning, Jed Arbogast, Melissa Wilfong, Leigh Ann Reynolds, Candace Shrader, Bonnie Fike School Music/Choir Allocation Amount: Music ($1,000), Field Trips ($500)

37 Valley Head Elementary

38 Tygarts Valley High School WESTEST According to WESTEST 2 county scores, Tygarts Valley High School demonstrated a +9% increase of students at or above mastery in Math. This 3 year growth is in conjunction with the lifespan of the current levy. The +9% increase is above West Virginia 3 year growth averages in math scores.

39 Tygarts Valley Middle School WESTEST According to WESTEST 2 county scores, Tygarts Valley Middle School demonstrated a +9% increase of students at or above mastery in math. This 3 year growth is in conjunction with the lifespan of the current levy. The +9% increase is above West Virginia 3 year growth averages in math.


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