Budget Phase I

School District Name:

Prairie Hill CCSD #133

School Year:

FY 1998 - 99

T.I.P.

(State-wide

Community Involvement

Amount

Allocation)

Local Funds

Goals 2000

Title I

Newsletters

$250.00

Adult Literacy

Tech Committee

PH Home Page

$600.00

Sub-Total for C.I.

$-

$-

$850.00

$-

$-

Engaged Learning

Staff Training

$1,000.00

Lesson Modeling

Building Inservice

Software Purchase

$3,750.00

POTS/ Internet

$450.00

Digital Cameras

$1,000.00

Sub-Total for E.L.

$-

$-

$5,200.00

$-

$-

T.I.P.

(State-wide

Professional Development

Amount

Allocation)

Local Funds

Goals 2000

Title I

Training

$1,000.00

Admin Software

$4,000.00

Library Management

$3,000.00

Sub-Total for P.D.

$-

$-

$8,000.00

$-

$-

Technology Deployment

& Sustainability

Upgrade Workstations

$9,520.00

Novell 4.0 Upgrade

$6,000.00

Sub-Total for T.D. & S

$-

$-

$15,520.00

$-

$-

TOTALS

$-

$-

$29,570.00

$-

$-

School Improvement

$1,150.00

Marketing

$750.00

TOTAL

$31,470.00

Budget Phase II

School District Name:

Prairie Hill CCSD #133

School Year:

FY 2000 - 01

T.I.P.

(State-wide

Community Involvement

Amount

Allocation)

Local Funds

Goals 2000

Title I

Newsletter

$250.00

Adult Literacy

Tech Committee

PH Home Page

$600.00

Technology Open House

$300.00

Sub-Total for C.I.

$-

$-

$1,150.00

$-

$-

Engaged Learning

Training

$1,000.00

Lesson Modeling

Software Evaluation Committee

ListServes

$200.00

Internet/Insatll/Maintain

$7,400.00

Software

$1,000.00

Sub-Total for E.L.

$-

$-

$8,600.00

$-

$-

T.I.P.

(State-wide

Professional Development

Amount

Allocation)

Local Funds

Goals 2000

Title I

Training

$1,000.00

Printer

$1,200.00

Sub-Total for P.D.

$-

$-

$2,200.00

$-

$-

Technology Deployment

& Sustainability

Workstation Upgrades

$10,200.00

Win 95 Upgrades

$6,000.00

Windows Training

$500.00

Sub-Total for T.D. & S

$-

$-

$16,700.00

$-

$-

TOTALS

$-

$-

$28,650.00

$-

$-

School Improvement

$1,150.00

Marketing

$750.00

TOTAL

$30,550.00

Budget / Phase III

School District Name:

Prairie Hill CCSD #133

School Year:

FY 2002

T.I.P.

(State-wide

Community Involvement

Amount

Allocation)

Local Funds

Goals 2000

Title I

Newsletter

$250.00

Adult Literacy

Tech Committee

PH Home Page

$600.00

Technology Open House

$300.00

Sub-Total for C.I.

$-

$-

$1,150.00

$-

$-

Engaged Learning

Staff Training

$1,000.00

Lesson Modeling

Software Evaluation Committe

Internet

$2,400.00

Listservs

$200.00

Software

$1,500.00

Sub-Total for E.L.

$-

$-

$4,100.00

$-

$-

T.I.P.

(State-wide

Professional Development

Amount

Allocation)

Local Funds

Goals 2000

Title I

Training

$1,500.00

Sub-Total for P.D.

$-

$-

$1,500.00

$-

$-

Technology Deployment

& Sustainability

Finish WS Upgrades

$5,100.00

Palmtops

$15,750.00

Sub-Total for T.D. & S

$-

$-

$20,850.00

$-

$-

TOTALS

$-

$-

$27,600.00

$-

$-

School Improvement

$1,000.00

Marketing

$750.00

TOTAL

$29,350.00