Tampa Bay Blvd.

Elementary Library
Budget Overview
Goals
Allow more opportunities for students to check out books.
Media Center more kid friendly.
Have different STEM activities for students to do in the media
center.
Have fundraisers for funding.
Motivation
Students need something to look forward to or get rewarded.
Always have a Purpose.
Follow-Up.
Be Consistent.
Books, Books, and More Books!
Students at this school lack books at home.
Students want to come to the media center to get new books
to read during independent reading during the school day and
at home.
Want to be the first ones to read the books!
Higher Circulation
Classes
Start Young!
Kindergarten

Continue to show and spark the love of reading.

Introduce students to new genres to hook each child.
How to courses
Young and Old
Fundraising
Scholastic Fundraisers
On school event evenings

Student, Parent, Teacher surveys

Input
PTA support

Always have a Raffle

Data
More Days I am open, the higher my circulation.
The more opportunities I have for classes, Bowls/Battles, the
more the reading data goes up!
Reading Competitions: higher MyOn minutes.
 Quarter Quarter Quarter
Class
1 2 3
Media
Center 9 days 3 days 8 days
Closures
Classes
152 250 238
Taught
E-books 8,163 16,386 14,413
read books books books
Circulation
4,729 6,133 5,761
books books books
Collection <10
years 27% 25% 26%
Get Involved!
Because all of the programs I would like to do in the media
center I will need volunteers and assistance in keeping the
media center open.
Budget (Fundraising Account)
Media Center Budget

Internal School Account--Tampa Bay Blvd. Elementary

School Year 2016-17

Date: Item: Amount: Balance:

starting balance $4,592.35
8/27/201
6 Proposed Expenditures: $4,592.35
Battle of the Books 4th Grade (incentives,
trophies, t-shirts) -$300.00 $4,292.35
Literacy Bowls per grade level (incentives, books,
activities) -$300.00 $3,992.35
Volunteers appreciation gifts -$50.00 $3,942.35
Monthly Student Incentives (schoolwide MyOn) -$400.00 $3,542.35
(all above to include t-shirts, snacks & supplies) $3,542.35
Literacy and Math Nights (student Incentives) -$300.00 $3,242.35
Equipment/Supplies/Furniture (listening stations,
speakers, shelf markers, -$300.00 $2,942.35
LTI supplies, experiments, books,
bookmarks) $2,942.35
Projector Bulbs -$900.00 $2,042.35
8/27/201
6 Proposed Income: $2,042.35
Donations $0.00 $2,042.35
Lost Books/Fees $30.00 $2,072.35
Bookfair $1,500.00 $3,572.35
$3,572.35
Anticipated Balance & Carry Over $3,572.35
Student success is
the reason for the
media center
budget.