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I recently asked for a response to the amount of budget money schools received. Thank you for all the fabulous responses! Here are the results: Last year zero. This year, by asking several different sources, about $10,000. 2600 students 19,193 volumes ----------------------------------------- (Note: this was a suggestion to me - my library is about 650 students K-8) Minimum of $5.5k with at least 4 dedicated to book purchases, the rest for periodicals, supplies, etc IF you do not have to buy common supplies like light bulbs, lamination, etc. etc. IF you do have to buy those common supplies, up it by 2K. ------------------------------------------- Hi. Two years ago when I was at an elementary with about 500 students, K-6, I received $3000 for books and periodicals, $200 for supplies, and $300 for book repair materials. Now I'm at a high school with 2300 students, and my budget is about $18,000. ------------------------------------------- I hae 1250 students and get $9,000/year for books and magazines and supplies! ------------------------------------- When I was in the school district, I was in a k-6 school. We had about 485 students. My budget was about $8500. And I had the largest budget in the district. I did get some grant monies, and some wonderful donations at times, too. This would make a nice hit when you get all the information! ----------------------------- $5.25 per student to pay for EVERYTHING --pathetic! Has been this same number for 15 years. My enrollment is 1125 this year, but will probably be down about 25% next year. ----------------------------------------------------- My Middle School Budget (grade 5-8) the past 3 years has been $12,280.00; I decide how much from this total to place in the following categories. Below is our possible budget for next year: General Supplies $700.00; AV supplies $2,500.00; AV Materials $300.00; Books $5,500.00; Newspapers $280.00; Periodicals $700.00; Reference $1,000.00; Capital outlay (equipment) $1,000.00; District Fees $300.00 ------------------------------------------------------ My High School Budget (9-12) has been $10,850 the past three years and I asked for an increase because of how out-dated my collection is. Because I justified it, my principal increase my budget to $11,750, which I placed in the following categories: General Supplies $500.00; Computer Software $500.00; AV supplies $1,000.00; AV Materials $1,200.00; Books $3,750.00; Newspapers $300.00; Periodicals $1,600.00; Reference $1,600.00; Capital outlay (equipment) $1,000.00 What is nice about the state of WI is that the state government has money that can only be spent in the public school libraries. This money is based on the average cost of a book and school enrollment. Some WI school LMC/IMC have only that money to work with for ordering. My district adds to that funding, so we are not has limited as some districts. -------------------------------------------------------------------- I have a K-5 building of 860 students. My annual budget is about 11,500 per year. Just because you are a new school, does not mean that the 30,000 whorth of materials should last "a while". If I'm not mistaken, industry standards recommend reserving 10% of your budget for replacement costs ( dated material, damages, etc.). I would start with that figure and project it into the future. Also, what about new technology? It constantly needs upgrades to stay current and useful. Start projecting that amount out for the next several years. Also, I would fight tooth and claw to NOT include in your budget any money made from book fairs. It's the responsibility of the district and/or state to provide adequate funds for its educational programs! Book fair money should be " unexpected gravy". Don't let anyone tell you otherwise. It's like expecting a cake sale to cover part of the cost of the new math program! ------------------------------------------------------ In my 1-8 school of around 350 students I have a budget of $5000.00. Library computer ssytem maintenance fees and subscription databases are paid from this. That's around $1500.00. I spend about that same amount on magazine subscriptions. In addition, we get $6.00 per student from the state for books and software. ------------------------------------------------------------- Fight for a dollar amount per FTE. Somewhere on ALA website they will show the average cost of a book, use this to show how much you should be getting, and then times it by the number of kids you have (FTE) for a total amount. This is a pretty standard formula. We are actually only getting 15.00 per FTE. Ask for the stars, if all you get is the moon, it is still way out there. -------------------------------------------------- I am in a high school of just over 1800 students. Our budget decreases (along with every other department's) every year. This year we got $4300 with no other source of budget money. I think we may have gotten $4500 last year. In my district, this is very good. I know a librarian in an elementary school with around 400 students who gets less than $200 budget but she does get bookfair money from the PTA. Another middle/high school librarian at a school with around 600 students gets less than $300 for her budget. Just to give you some idea of how tough it can be. I am fortunate to have a principal who values the library. Please keep this anonymous if you post a hit. Thanks! ----------------------------------------------------- My budget from the school accounts is $10,000 a year. (And it goes fast!) My activity accounts depend on how much money I make at the book fairs. -------------------------------------------------- If you want your book fairs to do well, one thing I suggest is doing library lessons (for at least 2-3 weeks before the fair) on the book fair theme. If the company will send you free preview books, use those for the lessons. Take a look at my website, under 'Scrapbooks' to see what I've done this year. My school is about 70% free & reduced lunch, and we sold just over $8000 at the fall fair AND the spring fair as well. A lot of it is because I try to get the kids excited about reading and about getting their own books. The library lessons help. Also, when I schedule classes to come to the fair, the whole class comes. Then, the kids who have money shop, and the kids who don't get a wish list, pencil, and clip board and 'window shop.' We have a lot of kids come back the next day with money for the books on their lists! And this way I don't have behavior problems from bored kids who don't have money to shop! (All of these are ideas other librarians have given me, by the way.) Here's the link to my library webpage. http://disdweb.dickinsonisd.org/education/dept/dept.php?sectionid=1128 If that doesn't want to work, go to: http://disdweb.dickinsonisd.org and then click on "District Libraries" and then on "K.E. Little Elementary Library." By the way, you might want to remind your principal that magazine subscriptions have to be bought each year, plus technical support for your automation system, plus supplies like barcode labels and label protectors... And what about bookmarks for the kids? Not every penny is spend on new books! And the newest award winning books (Caldecott, Newbery, Orbis Pictus, Coretta Scott King, Pura Belpre, Thomas Geisel...) Sadly I only get about 3000 for a budget and I buy both tech supplies and consumables with that. Most of my book money comes from fundraisers like book fairs. I will be heavily beseeching my PTA next year for help with purchasing. --------------- My budget for my K-4 school with 475 is students is $8200. I allocate about $6500 for books and the rest goes for supplies like printer ink, batteries, disks, lightbulbs and library processing stuff. I'd love it if you posted a hit of all the answers you get. Thanks! ----------------------- My budget was supposed to be $11,000 this year, at least according to the budget sheets I saw earlier in the school year. By November, that number was $7,000. I kept asking my principal how much money I had available, and when could I begin spending it. Well, Friday, she posted a notice on our office announcement board telling all department chairs to spend $1,000. Including me, there are 11 departments. Guess who is spending the library budget? My collection size is 9,000 books, and we have 940 students in grades 6, 7 and 8. I have time for one book fair per year, and I am lucky to make $800 from that. ---------------------- My book budget is $4000 for 350 students. -------------------------- I teach in an Pre-5 school of 460 students. I receive $1000 per year for books, $1200 for computers/electronics, $200 for library supplies. I earn about $1800 on two book fairs and I do a basket auction with the PTA at our holiday concert. It raises $1400. This is a pretty minimalist budget in my opinion but my principal won't budge. We have site based management so some elementary schools end up with $6000 for books. A great disparity in our district. -------------------------- I get about $4000. a year from my principal. That is broken down into print, equipment, and supplies. I have been fighting for a non-print budget but I usually just spend my book fair money on those items. I have two book fairs a year (without volunteers I would not even attempt this!) That money goes toward our AR store (run by a parent), books for the AR store from the fair and for the media center, and then I use some of the money to double my spending ability and use the coupons and the Instructional Resource Catalog from Scholastic. On top of that I get some money through our Special Projects center. This is federal money, (Title ?) That is dependent on our circulation statistics. Every year the total dollar amount for everyone has shrunk because there is less money coming from the Feds. In Iowa I didn't get this money because we have Area Education Centers and they get all of that. I feel that I am quite fortunate. Of course, there is always something that the collection needs and I have been noticing that this year, my books are looking really ratty. I also have money that I have collected from lost books. This of course does not amount to much. ___________________________ Our state has a guideline of $9 per student up to 500 students and then $4.5 beyond that. That is $4500 for a school of 500 and most schools have more than 500 students. That is the baseline amount, and often there is more. My school has 420 students and this year I have spent almost $6000 using the mandatory funds plus book fair, Wal-Mart grant and PTA support. There are some elementary schools in my district who regularly spend $10,000 a year. All secondary schools spend $7000 to $15,000 depending on the benefits of that year. The mandatory amount (approx $4500) must be spent on books, periodicals and software. Equipment, accessories, supplies (bulbs, tape, etc) must come from additional funds. (Oklahoma) ---------------------------------------- Our book budget ranges from a low of $4000 to a high of $7000 over the past 5 years. Our collection was begun 9 years ago. Our school houses 550+ 4th and 5th grade students. I don't have enough to replace all worn or outdated books and keep up with the new stuff on $7000. I could use a bit more. ---------------------------- We are a 6-8 middle school of about 650 students. My budget is about $5500/yr. -------------------------------- 9-12 500 students $5,ooo. ------------------------ Approximately 8,000 for books ---------------------------- I am a LMS at the middle school level in a suburban community (Hudsonville, Michigan --near Grand Rapids). At one of my MS buildings, there are just over 700 students, and at the other there are around 450. At each building, my budget for this year was $5,000. In addition, whatever was generated from fines, book fairs, etc. was also mine to spend for the library. ------------------------------- We have about 750 students and my allotment for magazines, supplies and books was $2163 for this year. -------------------------------- Hi. I used to teach in a K-5 building with 800 students and a high minority population (so we got federal and state funds) and a good industrial/commercial tax base and I got $19,000 for books and unlimited for supplies, so it was hard to come to this community where I get only the NY State $6/student for books and about a $1000 for supplies (this would include shelves, etc.). This is supplemented by $2000 in book fair money from our PTA. I have something like 17 books per student, but the average age of the collection is 1988 (I am trying to improve this!!!), so I would rather have 10 books/student that actually circulate than 17, 12 of which never leave the shelf. Just out of curiosity, was the initial purchase made as a "new library" collection, or did someone individually pick titles? Good luck ----------------------- In Oklahoma, we're mandated to get at least $9 per student for our budget. Doesn't stretch far...I wonder how many reference books you could buy for $9??? -------------------- My budget for a school the exact same size and configuration as yours is $10,000, plus our Title V funds (about $2,000) plus the money from the book fair (this year $3,400, but most years around $2,000). That is for books, AV and supplies. Hope this helps. ------------------------ My budget is just 20.00 per student per year. Not very much at all. (Kansas) --------------------- $10.00 per student for all I need, plus whatever fine monies are generated. We have about 900 kids, so about $9000 per year. This number has not changed since the 1960's I believe. (Idaho) ------------------------------- Our budget is supposedly xDollars per student (I'm not sure of the exact number). I have 400 students and my budget is split up into the following categories: General Purpose Print- just under $3,000 General Purpose Nonprint- same- and I have to deduct my maintenance agreement on my circulation software. Periodicals- around $1200 Supplies- around $250 We usually get some Title V NCLB funding. This year it ran just under $1,000 each for print and nonprint materials. ------------------------------------ I'm in a middle school of 450 students. I get $10K for books and periodicals. Our online databases, to the tune of about 8K are covered out of the district budget. I also get a few hundred for supplies. ------------------------- I am at a k-6 school with about 1050 students. I have amost 23,000 items in my collection including about 17,500 books, 800 videos and 3000 magazines and journals. The average age of my collection is 1992. My budge for next year is the same as last year although enrollment is up 100 students from last year. For books(this includes videos and periodicals) I have 10,612. For supplies I have 2,040. ----------------------------- You should definetly ask for 6500 for books alone - don't forget periodicazls (which somewhere there is a $ amount per pupil you should be spending. and audio books and supplies for book repair. I ask for at least $500 for supplies. ----------------------------------- I'm in a K-4 school of about 390 students. My budget is based on what we get from the state. Here in Wisconsin we have something called Common School Fund Library Aid. Basically, the Common School Fund is a trust fund set up by the state, and it was determined that the interest earned on this fund would go to school libraries. The amount is a little different each year, and it's based on the number of kids aged 4-20 living in the district. Anyway, our district will be receiving right around $27,000 this year. That gets split up amongst the elem, middle, and high schools, so I get a third of it, or around $9000. The district doesn't give me any more money beyond this (like they're supposed to), but at least they can't take it away! ------------------------------- I'm at a new high school. In this county, a new high school library/media center gets approx. $100,000. a year for the first three years to stock the library. Most of the money is spent on books. This is the third year. After that, it's left to the principal's discretion. My principal has already told me that I will be getting NOTHING next year. Please send me your responses. I'm curious too. ---------------------------- Two years ago the State Library Enhancement was $0 per student. Last year it increased to (about) $130 per student. This year we were thrilled to hear that it would be $220 per student. We have not heard what it will be next year. We have a high school of about 1,000 students. Our local money is usually $1,000 and each librarian (there are two of us) gets a $500 state enhancement. This is a rough estimate, but I hope it helps. (Alabama) ----------------------------------- Arlene Morrow Library Media Specialist Pathway School of Discovery (K-8) Dayton, OH _admorrow@aol.com_ (mailto:admorrow@aol.com) -------------------------------------------------------------------- Please note: All LM_NET postings are protected by copyright law. You can prevent most e-mail filters from deleting LM_NET postings by adding LM_NET@LISTSERV.SYR.EDU to your e-mail address book. 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