Missouri Department of Elementary and Secondary Education
 
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Curriculum

PARKWAY SCHOOL DISTRICT MEDIA CENTERS

BUDGET RECOMMENDATIONS

SCHOOL: ___________________________________ BUDGET YEAR: ______________________________

LIBRARY SERVICES REQUEST: CURRENT

ALLOCATION

 REQUESTED

ALLOCATION
*BOOKS $___________ $___________
*PERIODICALS $___________ $___________
CONSUMABLES

(supplies and equipment under $300)

 $___________ $___________
REPAIR (includes service contracts) $___________ $___________
Total budget request to Library Services:   $___________
     
BUILDING BUDGET REQUEST:    
*NON-PRINT $___________ $___________
EQUIPMENT (NEW) $___________ $___________
EQUIPMENT (REPLACEMENT) $___________ $___________
MATRIX $___________ $___________
FURNITURE $___________ $___________
Total budget request to building principle $___________  

*DOLLARS PER PUPIL is a guideline in assessing budgets. Only materials directly used by students are part of this figure.

Total requested for print and non-print above (*) $___________

Anticipated enrollment for next year: ___________

Divide total (*) requested by anticipated enrolment to get per pupil amount $__________.

 

 
Missouri Department of Elementary and Secondary Education
Division of School Improvement - Curriculum Services
Email: webreplyimprcurr@dese.mo.gov
Phone: 573-751-2625

Revised: November 20, 2001
(Non-Discrimination Statement)

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