Hope Creek

Elementary School
Presented by:
Melissa Strickland Joey Briggs
Viola Gilbert Chad Geary

Mission Statement
Hope Creek Elementary School is committed to
creating an environment conducive to learning
that empowers all students to become
respectful, productive, and independently
engaged thinkers for our changing society.

Failure is not an option..
About Our School
Hope Creek Elementary School was established in 1978.
It is set in northeast North Carolina and serves a diverse
population of students. We implement North Carolina
Common Core Standards and use research-based
instruction to enable all students to attain their highest
level of academic performance. Hope Creek provides
Covey based strategies to enhance the development of
individual talents and interests.

Student Population
563 students grades K-5
450 Title I students

Hope Creek Elementary School

All funds will be spent with priority
goal #1in mind:
To empower students to become
independent, on-level readers as
demonstrated by raising the overall
reading end-of-grade test scores
by 20%.
Hope Creek
Elementary School
2011 - 2012
End-of Grade
Test Scores
Total Number of Students 563
Title I Students 450
Administrative Staff
1 Principal
1 Assistant Principal
1 School Counselor


School Teaching Staff
26 Grade Teachers
1 PE Teacher
1 Art Teacher

1 Music Teacher
1 Media Specialist
2 EC Teachers
2 Reading Specialists
Staff Distribution
22:1 student to teacher ratio


Hope Creek Committees:
Providing opportunities for leadership
Safe Schools
Committee/PBIS
Professional Learning
Communities
Hospitality Committee
School Improvement
Team

HELP/RTI Team
Mentor Program
Curriculum/ Instruction
Committee
Technology Committee

Administrative Staff 3
Certified Staff 34
Total Staff 57
0
10
20
30
40
50
60
Admnistra ve Staff
Cer fied Staff
Total Staff
State & Board Funds
ADM ADA
State
Funds
Local
Funds
Local
Copier
Field
Trips
Office
Supp.
Janitorial
Supp.
Total
Money
Student
Population 563 97% $14,075 $7,630 $8,445 $663 $713 $3,941 $35,467


Title I (Free &
Reduced) $180,000 $180,000


Total
Budget $215,467
State Instructional Funds $14,075
Local Instructional Funds $7,630
Account Number
(Including School Number)
Description Budget
Amount
Fund Purpose PRC Object School
Code
All Items Should be
Instructional
1 5110 061 411 374 State Instructional
Supplies
$ 14,075
2 5110 061 411 374 Local Instructional
Supplies
$ 7,630
2 5110 061 411 374 Copier Services $ 8,445
2 5110 061 333 374 Field Trips $ 663
2 5400 005 411 374 School Office Supplies $ 713
3 6540 804 411 374 Janitorial Supplies $ 3,941
3 5320 050 131 374 Title 1 $ 180,000
School Budget to Superintendent
Account Number Description Budget
Amount
Fund Purpose PRC Object School
Code
All Items Should be Instructional
1
1
1
5110
5110
5110
061
061
061
411
411
411
374
374
374
Academic Programs
Laminator Film
Copy Paper
$ 8,000
$ 1,200
$ 1,600
2
2
2
5110
5110
5110
061
061
061
411
411
327
374
374
374
Teacher Allotment
Instructional Supplies
Lease 3 Copy Machines (standard)
$ 5,100
$ 2,530
$ 3,600
2
2
2
5110
5110
5110
061
061
061
327
327
327
374
374
374
1 Risograph Machine
Toner
Scheduled Maintenance
$ 3,345
$ 1,000
$ 500
2
2
2
3
5110
5400
6540
5320
061
005
804
050
333
411
411
131
374
374
374
374
Field Trips
School Office Supplies
Janitorial Supplies
Parent/Community Outreach
$ 663
$ 713
$ 3,941
$ 15,000
3
3
3
5320
5320
5320
050
050
050
131
131
131
374
374
374
Professional Development
Technology
Reading Specialists
$ 9,500
$ 59,713
$ 92,787
3

5320 050 131 374 Substitutes $ 3,000
School Budget to Superintendent
(Fringe Benefits)
Social Security @ 7.65%
Retirement @ 14.23%
Hospitalization @ $5,192

Reading Specialist Salary (0-4 years experience) 33,800.00
Hospitalization +5,192.00
Social Security @ 7.65% +2,591.82
Retirement @14.23% +4,809.74

Total (x2) $46,393.56
* In order to meet our Reading goal two Reading Specialists will be hired
with our Title 1 funds.
State Instructional Supplies = $14,075
Study Island = $2,601 Raz- Kids = $1,950
Copy Paper
= $1,600
Laminating Film
= $1,200
Academic Programs $8,000
Accelerated Reader
= $3,449
Math Kits
= $3,275
Local Instructional
Supplies = $ 7,630
Pencils + Pens = $200
Markers + Crayons = $235
Glue + Scissors = $150
Rulers +
Calculators+
Protractors = $500
Printer Ink = $1,035
Construction
Paper = $410
Teacher allotment (34 @ $150) = $5,100
Local Copier Services = $8,445
Lease 3 Copy Machines = $3,600
Risograph = $3,345
Scheduled Maintenance = $500
Toner = $1,000
Field Trips = $663
Bus Drivers + Gas = $663
Janitorial Supplies = $3,941
Toilet tissue
+ Paper Towels =
$2,000
Cleaning Chemicals $1,841
Disposable Gloves $100
School Office Supplies = $713
Title 1= $180,000
2 Reading Specialists =$92,787.12

Technology =
$59,712.88
Parent/Community
Outreach = $15,000
Professional
Development =
$9,500
Substitutes =
$3,000