Tygarts Valley/Valley Head Area Schools

EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES

Tygarts Valley Middle/High School 2011-2012

School Allocation Amount:$48,990.50

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)

Tygarts Valley Middle/High School 2011-2012

Extra Curricular Allocation Amount: $45,000

Extra Curricular Purchases

Equipment: $20,000 Special Project-Lights: $14,310

Transportation: $10,690

Tygarts Valley Middle/High School 2011-2012

2011-2012 Levy Purchases
$4,132.90 $4,200 $8,000 $7,200

$25,457.60

Per Teacher Allocation Supplies Furniture Technology Shipping

Tygarts Valley Middle/High School 2012-2013

School Allocation Amount: $48,990.50

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)

Tygarts Valley Middle/High School 2012-2013

2012-2013 Levy Purchases
$2,235 $7,146.00

$8,842.85
$14,600.00 $11,536.00

Furniture SREB Training Supplies/Materials Technology School/Student Safety

Tygarts Valley Middle/High School 2012-2013

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

Tygarts Valley Middle/High School 2012-2013

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

Tygarts Valley Middle/High School 2013-2014

Allocation Amount:$48,990.50

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)

Tygarts Valley Middle High School 2013-2014

2013-2014 Levy Purchases
$2,566.91 $13,776 $18,392.50 $14,255.59 Furniture Curriculum/Supplies Technology Administrative Supplies

Tygarts Valley Middle/High School 2013-2014

Extra Curricular Allocation Amount: $45,000

Extra Curricular Purchases

Uniforms:$13,000 Equipment: $9,900

Special Project-Lights:$11,400
Transportation: $10,700

George Ward Elementary School 2011-2012

School Allocation Amount: $35,351.16

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)

George Ward Elementary School 2011-2012

George Ward Elementary School Purchases
$2,100 $400 $5,600 Per Teacher Allocation Material Supplies Furniture Softwar/Hardware PE Music

$4,600
$15,651.16 $7,000

George Ward Elementary 2012-2013

School Allocation Amount: $35,351.16

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)

George Ward Elementary 2012-2013

Geogre Ward Elementary School Purchases
$2,300 $1,000 $5,000 $6,000 $2,100 Per Teacher Allocation Material Supplies Furniture Software/Hardware Administrative Supplies Physical Education PBS/Guidance Programs

$10,000

$8,951.16

George Ward Elementary 2013-2014

School Allocation Amount: $35,351.16

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)

George Ward Elementary 2013-2014

George Ward Elementary School Purchases
$1,500 $2,000 $3,597 $4,800 $2,100 Per Teacher Allocation Material Supplies Furniture Software/Hardware Administrative Supplies Physical Education Other

$10,000

$11,354.16

Homestead Elementary School 2011-2012

School Allocation Amount: $27,629.36

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)

Homestead Elementary 2011-2012

Homestead Elementary School Purchases
$1,063.36 $2,900 $2,800 $3,780 $7,780 Per Teacher Allocation Material Supplies Furniture Software/Hardware Administrative Supplies Special Project

Homestead Elementary 2012-2013

School Allocation Amount: $27,629.36

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)

Homestead Elementary 2012-2013

Homestead Elementary School Purchases
$1,595 $1,000 $5,500 $8,000 $6,284.36 $5,250 Per Teacher Allocation Material Supplies Furniture Software/Hardware Tint for Gym Windows Ink Cartridges

Homestead Elementary 2013-2014

School Allocation Amount: $27,629.36

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)

Homestead Elementary 2013-2014

Homestead Elementary School Purchases

$1,500.36 $3,223

$2,603

$5,400 $4,652

$1,500

$8,750

Per Teacher Allocation Material Supplies Locker Refurbishing Software/Hardware Administrative Supplies Flooring Blinds in Gym

Valley Head Elementary 2011-2012

School Allocation Amount: $22,153.58

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)

Valley Head Elementary 2011-2012

Valley Head Elementary School Purchases
$1,500 $1,753.58 Per Teacher Allocation Material Supplies Furniture Software/Hardware Administrative Supplies Playground

$12,000

$5,300

$600 $1,000

Valley Head Elementary 2012-2013

School Allocation Amount:$22,153.58

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)

Valley Head Elementary 2012-2013

Valley Head Elementary School Purchases

$3,503.58

$4,650
Material Supplies/Science Kits FurnitureBleachers/Blinds Playground/Pavilion

$14,000

Valley Head Elementary 2013-2014

School Allocation Amount: $22,153.58

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)

Valley Head Elementary 2013-2014

Valley Head Elementary School Purchases
$950

$1,800 $5,753.58

Material Supplies
Furniture

$7,650 $6,000

Software/Hardware
Subscriptions Wood Chips for Playground