CONCHO ELEMENTARY SCHOOL GOALS

2012-2013
1. Maintain a supportive education environment that supports learning, creativity, and good
citizenship.
2. Improve SOL scores by 5% in history and reading.
3. To improve writing skills across all grade levels.
4. Use technology to help support SOL curriculum in the classroom.

CONCHO ELEMENTARY SCHOOL LIBRARY PROGRAM GOALS

2012-2013
1. Collaborate with teachers to create assignments that support the school curriculum and help
develop 21st-century learning skills.
2. Support use of technology in the school by sharing new technology information with faculty
and staff.
3. Promote pleasure reading by creating a reading zone in the library.
4. Make the library more welcoming, up-to-date, and user-friendly with new decorations and
section signs in the library.

LIBRARY BUDGET FOR CONCHO ELEMENTARY SCHOOL

2012-2013

1
2
3
4
5

Description
Basic library supplies
125 new/replacement non-fiction
titles
156 new/replacement fiction titles
12 periodical subscriptions
Film-on-Demand Subscription

Total
Unit Cost Cost
$800.00
$798.60
$19.40 $2,425.00
$19.40 $3,026.40
$25.00
$300.00
$2,000.00 $2,000.00
$8,550.00

LIBRARY BUDGET FOR CONCHO ELEMENTARY SCHOOL

EXTRA $5000 REQUEST
2012-2013
Unit
Cost
Total Cost
$19.40
$3,104.00

Description
1 160 new fiction titles

Justification
To promote pleasure reading

2 2 end-panel bookcases
3 3 beanbags

To create more space a comfortable

pleasure reading area
Comfortable seating for the reading area

$400.00
$100.00

$800.00
$300.00

4 Carpet for reading area

To create a welcoming, cozy space for

reading

$200.00

$200.00

5 6 section signs

Large colorful section signs will help

brighten up the library and help with ease
of use

$15.00

$90.00

6 Wall decorations

To brighten up the library and make it

welcoming to students

$15.00

$176.00

7 100" projector screen

The current projector screen is 48" and a

larger screen will be easier to see

$330.00

$330.00
$5,000.00