Proposed Budget Allottments2011-2012 School Year
Because the Timberwolf Library Budget will not be set until the spring/summer of 2011, this document will be updated and finalized during the Summer of 2011.

Estimated Budget allotment per student for 2011-2012 school year: $4.50
Estimated 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: unknown

Percentage of Budget alloted for Library Usage Goal: 7-10%
Percentage of Budget alloted for Collection Development Goal: 70% (plus extra funds from grants, fundraisers, intervention funds, and donated funds) Note: 10% of this budget allotment will be reserved for the continuing development of the fiction collection, because it is the most widely used section of the library and it cannot go undeveloped for a year.
Percentage of Budget alloted for 21st Century Skills Goal: 7-10% (plus funds possibly granted from district technology)
Percentage of Budget alloted for daily library maintenance: 10-15%

2011-2012 Goals & Strategic Plans
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