Proposed Budget Allotment2010-2011 School Year
Budget allotment per student for 2010-2011 school year: $4.50
Budget allotment from district: $3,718
Estimated extra funds: $500 (from fines, school-wide fundraisers, etc), $1500 (Library fundraisers), $500 (intervention funds and funds donated from other departments for subject area specific materials)
Estimated grant funds: $6000 (these funds will only be available if grant is received)

Percentage of Budget alloted for Library Usage Goal: 5-7%
Percentage of Budget alloted for Collection Development Goal: 75% (plus extra funds from grants,jfundraisers, intervention funds, and donated funds)
Percentage of Budget alloted for 21st Century Skills Goal: 5-7% (plus funds possibly granted from district technology)
Percentage of Budget alloted for daily library maintenance: 10-15%


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