Instructional Supplies / Materials

STEP VII

Instructional Supplies / Materials

2013 – 2014

Teacher Materials
Grade Books / Lesson Plan Books / $2,500
Library Summer Program
/ $16,000
Academic Events / $93,508
Program Support – Spire, SRA, NovaNet, WV Achieves, Read 180, Science, FLES, SPL / $451,125
Consultants / $42,500
Social Studies’ Adoption / $500,000
TOTAL STEP VII BUDGET / $1,179,610
Code / Description / Description / 2013-2014
01409 / Teacher Materials / $2,500
Grade Books / Lesson Plan Books
01403 / Library Summer Program
/
$16,000
To provide reading opportunities for students in designated elementary schools / $11,375 – 13 teachers x $125 per session X 7 sessions
$4,025 – supplies / materials (books, crayons, glue, etc.)
$ 600 – 2 people x $300 for preparation
01404 / Academic Events / $93,510
National Academic Competitions
$10,000
Math Field Day $23,200
$10,000 – Expenses
$12,250 – School Coordinators
(33 teachers x 14 sessions x $25) 12 Intermediate; 15 middle, 8 high
$1,000 – Subs for 5 additional middle school teachers to attend county fair
Math Olympiad $4,548.00
$1,188.00 Registration Int.
2 grades x 6 schools x$ 99
$1,485.00 Registration Middle
3 grades x 5 schools x $99
$1,375 PICO Stipend
11 PICOs x $125.00
$500 Awards
Science Events $20,360
$ 9,000 – School Coordinators (15 x $600)
$ 1,375 – County Expenses (awards / ribbons / materials)
$ 925 – Junior Regional Fair – (transportation / substitutes)
$ 1,825 – Senior Regional Fair – (transportation / substitutes)
$ 4,190 – State Fair (transportation / lodging/ registration / substitutes)
$ 2,100 – Science Olympiad (transportation / substitutes / supplies)
Social Studies Events $24,400
$ 9,600 – School Coordinators (14 x $600 and 4 elem x $300)
$ 1,100 – County Expenses (awards / ribbons / materials)
$ 1,000 – Regional Fair – (transportation and substitutes)
$ 2,700 – State Fair (transportation / lodging / 2 substitutes)
$ 1,800 – World Affairs Seminar (transportation / 3 substitutes)
$2,500 – Youth and Government
$1,200 – WV History Bowl – Regional
$1,500 – WV History Bowl – State
Teacher of the Year $2,000
Trip to state conference; pin
Language Arts $4,000
Dr. Seuss, Young Writers, Handwriting, Bookmark Contest
Academic Competition for Excellence
$4,000
Special Education Olympics $1,000
01405 / Program Support / $461,500
eWalk Licenses $4,930
Spire, SRA $14,400
Read 180 $28,850
Science Equipment $85,120
PLATO $40,000
Renaissance Place $114,638
Written Expression Support $6,000
Enriched Math materials $5,327
Math software for Mimeo $11,757
E-book (Overdrive) $20,000
AP course reimbursements $10,400
WV Achieves $20,000
Nova Net $100,000
01406 / Professional Development
/ $44,500
Instructional Strategies Workshops; Teacher Training Programs;
County Staff Development; Summer Workshops;
/ Summer Workshops $5,000
School Data Team Support $15,500
($500 per school)
Consultants $10,000
Math Focus Teams $5,000
Reading Focus Teams $5,000
Read 180 Focus Teams $4,000
01401408 / Social Studies Adoption / $500,000
TOTAL STEP VII BUDGET / $1,179,610