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ELKIN CITY SCHOOLS
2012-2013Proposed Budget
“Embrace the
Challenge!”
What lies behind us and what lies before us are small compared to what lies within us."
Ralph Waldo Emerson
Highest Graduation Ratein North Carolina
Top Ten School Districts91.7%
Highest Graduation Rate by school size
Celebrations
2011-2012
Additional Parking-Phase II/III
Conversion of Oil Heatto Natural Gas
The Board of County Commissioners support of
QSCB projects:Handicap access (EES/EHS) $181,000
The Board of County Commissioners support of
QSCB projects:
Elkin
Elementary
roof $202,694
Business Advisory / Special Events
ElkinShootingSports
Lowe’s Matching Grant$20,000.00Matching grant To renovate the court atEHS gym duringthe summer of 2012.(Match provided by Elkin Athletic Boosters.)
• 92 EHS Seniors
SCC 42UNC CH 6NCSU 5ASU 2ECU 2UNC Charlotte 4UNC Pembroke 1Wingate 1Catawba 1NC A&T 1NC Central 1 Military 4Work 8
Seniors 2011-2012
Anti-bullying Campaign
$1000.00 donationDisney Corporation
Developed under the direction of Ms. S. Prim (Junior @ EHS) through the Digital Communications classat Elkin High School.
Presented to students at EESEMS
Major Capital Projects - future
Gymnasium Renovation / Addition
Elkin Middle School
Funding
2012-2013
Local Funding Requests
$1125 per student
Projected Budget Issues• 1.19% increase in Retirement Match (14.31%)• 5.0% increase in Hospitalization• Decrease Supplemental Tax funds in Elkin of
$70,180.00 • Loss of $274,990.00 Federal Edujobs Funding • Projection for Discretionary Reduction….
($405,587.00) increase of $60,000.00• increase utilities………$24,500.00
http://www.wral.com/news/state/story/10938216/
Capital Outlay Funding Request
$100 per student940 students…….
Special Requests1. 10 Technology Net Book Carts at a cost of $111,280.
2. Elkin High School Gymnasium renovation, at a cost of $1,500,000.
3. Elkin Middle School and Administrative Office
Roof replacement at a cost of $157,500.
4. Replacement of Dixon Auditorium Air Handlers
at a cost of $91,500.
5. Elkin Elementary School replacement equipment for the cafeteria, dishwasher and steamer at a cost of $77,370.
6. Lighting replacement at a cost of $162,943.
Netbook Carts
• Mobile
• Students stay in classrooms
• Cost vs 1-1 Laptop initiative
• Used in classroom environment
• Easy access to larger number of students
• Possible mouse issues
• Easy for partial class use
• No cables
• Wireless or Wired Infrastruture
• True Curriculum Integration
Elkin Middle School was a Model School for the NC Dept. of Public Instruction during the Spring Field Test for 7th Graders to monitor the use of Netbooks for state testing.
2012-2013Year 45 Year Strategic Plan
for Technology
“Embrace the
Challenge!”
“What lies within us? The importance to priortize education, because we know our future attends school each day!"
Any questions?
Thank You.
What this means for North Carolina State Public Schools
What this means for North Carolina State Public Schools