Tygarts ValleyValley Head Area Schools EXCESS LEVY BUDGET
Tygarts Valley/Valley Head Area Schools EXCESS LEVY BUDGET, EXPENDITURES AND SIGNIFICANT PURCHASES
Tygarts Valley Middle/High School 2011 -2012 �School Allocation Amount: $48, 990. 50 �LSIC Members: Michele Depp, Sharon Gallogly, Ann Nunn, Vanessa Channell, Betty Newsom, Deborah Demyan, Steve Currence, Natalie Dennis, Tresa Kyle, Sheri Currence, Merrill Balderson, Steve Wamsley �School Music/Choir Allocation Amount: $3, 000 (Music), $1, 000 (Band) �School Music/Choir Purchases: Instruments ($1, 500), Music ($1, 500), Choir Music ($1, 500)
Tygarts Valley Middle/High School 2011 -2012 �Extra Curricular Allocation Amount: $45, 000 �Extra Curricular Purchases �Equipment: $20, 000 �Special Project-Lights: $14, 310 �Transportation: $10, 690
Tygarts Valley Middle/High School 2011 -2012 Levy Purchases $4, 133 $4, 200 $7, 200 $8, 000 $25, 458 Per Teacher Allocation Supplies Furniture Technology Shipping
Tygarts Valley Middle/High School 2012 -2013 �School Allocation Amount: $48, 990. 50 �LSIC Committee Members: Vanessa Channell, Anna Nunn, Tina Wallace, Natalie Dennis, Joan Tacy, Tresa Kyle, Sharon Gallogly, Mike Dipasquale, Kristina Croston �School Music/Choir Allocation Amount: $3, 000 (Music), $1, 000 (Band) �School Music/Choir Purchases: Choir Music ($500), Music Equipment/Uniforms ($3000), Choir Equipment/Uniforms ($500)
Tygarts Valley Middle/High School 2012 -2013 Levy Purchases $2, 235. 00 $7, 146. 00 $14, 600. 00 $8, 842. 85 $11, 536. 00 Furniture SREB Training Supplies/Materials Technology School/Student Safety
Tygarts Valley Middle/High School 2012 -2013 �Significant Purchases �Special Education Filing Cabinets: $1, 450 �Professional Development (SREB Training): $11, 536 �Student Safety-Fire Blankets for Science Rooms: $435 �Paper and Pencils for Every Classroom and Student: $5, 500 �Transportation Levy Funds send students on college visits and field trips
Tygarts Valley Middle/High School 2012 -2013 �Extra Curricular Allocation Amount: $45, 000 �Extra Curricular Purchases �Uniforms: $10, 000 �Equipment: $5, 800 �Awards: $910 �Professional Development: $2, 000 �Special Projects-Lights: $11, 290 �Transportation: $15, 000
Tygarts Valley Middle/High School 2013 -2014 �Allocation Amount: $48, 990. 50 �LSIC Committee Members: Jennifer Englekemier, Merrill Balderson, Beth Arbogast, Tresa Kyle, Melissa Walters, Ann Nunn, Sheri Currence, Donna Morgan, Sharon Gallogly, Natalie Dennis �School Music/Choir Allocation Amount: $3, 000 (Music), $1000 (Choir) �School Music/Choir Purchases: Music ($500), Choir Music ($500), Music Equipment/Uniforms ($2, 500), Choir Equipment/Uniforms ($500)
Tygarts Valley Middle High School 2013 -2014 Levy Purchases $2, 566. 91 $13, 776. 00 $18, 392. 50 $14, 255. 59 Furniture Curriculum/Supplies Technology Administrative Supplies
Tygarts Valley Middle/High School 2013 -2014 �Extra Curricular Allocation Amount: $45, 000 �Extra Curricular Purchases �Uniforms: $13, 000 �Equipment: $9, 900 �Special Project-Lights: $11, 400 �Transportation: $10, 700
Tygarts Valley Significant Purchases Juniors received computers New mobile labs
Tygarts Valley Significant Purchases Globaloria teaches students video game design and teamwork. 3 teams of students from TVMHS were finalists for Globey awards. Levy funds were used to purchase software to supplement this outstanding program.
Tygarts Valley Significant Purchases Music Panels
George Ward Elementary School 2011 -2012 �School Allocation Amount: $35, 351. 16 �LSIC Committee Members: Amanda Gooding, Christine Taylor, Gina Liggett, Marsha Mc. Atee, Suzanne Thompson, Loretta Cutlip, Diana Arbogast �School Music/Choir Allocation Amount: $1, 500 �School Music/Choir Purchases: Instruments ($700), Music ($200), Equipment/Uniforms ($100)
George Ward Elementary School 2011 -2012 George Ward Elementary School Purchases $2, 100 $400 $5, 600 $4, 600 $15, 651 $7, 000 Per Teacher Allocation Material Supplies Furniture Softwar/Hardware PE Music
George Ward Elementary 2012 -2013 �School Allocation Amount: $35, 351. 16 �LSIC Committee Members: Frances Mc. Laughlin, Regina Liggett, Amanda Bell, Susie Thompson, Mark Allen, Julie Teter, Sarah Ware, Christine Taylor, Hillary Barlow, Loretta Cutlip, Luanna Moore, Donna Morgan, Marsha Mc. Atee �School Music/Choir Allocation Amount: $1, 500 �School Music/Choir Purchases: Instruments ($900), Music ($100), Equipment/Uniforms ($100), Other ($400)
George Ward Elementary 2012 -2013 Geogre Ward Elementary School Purchases $2, 300 $1, 000 $6, 000 $5, 000 $10, 000 $8, 951 Per Teacher Allocation Material Supplies $2, 100 Furniture Software/Hardware Administrative Supplies Physical Education PBS/Guidance Programs
George Ward Elementary 2013 -2014 �School Allocation Amount: $35, 351. 16 �LSIC Committee Members: Mark Allen, Jenny Lanham, Susie Thompson, Loretta Cutlip, Sherri Hulver, Fran Mc. Laughlin, Amanda Bell, Donna Morgan, Ellen Fortney, Christine Taylor �School Music/Choir Allocation Amount: $1, 500 �School Music/Choir Purchases: Instruments ($900), Music ($100), Equipment/Uniforms ($100), Other ($400)
George Ward Elementary 2013 -2014 George Ward Elementary School Purchases $1, 500 $2, 000 $4, 800 $3, 597 $10, 000 $11, 354 $2, 100 Per Teacher Allocation Material Supplies Furniture Software/Hardware Administrative Supplies Physical Education Other
George Ward Significant Purchases � Landscaping/ Pea Gravel for Playground/Treated Lumber for Fence Guard/Paint � 14 New Lunch Tables (w/ matching funds from County Office) � Book Shelves � Storage Shelves � Secretary’s Desk/Filing System � 2 Office Chairs � Table Chairs for Guidance Office � Guidance Materials
George Ward Significant Purchases � Technology Supplies � Technology Hardware (two computers, two i. Pads) � Technology Software � $500 per Teacher Allocation for Classroom Supplies � Physical Education Equipment � Classroom Activity Tables for one Kindergarten Room � 350 Character Counts T-Shirts for Field Trips, Assemblies and Kids’ Day � Music Instruments and Supplies � Subscription Renewal for Star Reading (Accelerated Reader) � Safety Signs/Chair Dolly
Homestead Elementary School 2011 -2012 �School Allocation Amount: $27, 629. 36 �LSIC Committee Members: Johanna Smith, Richard Rosencrance, Sarah Hevener Murray, Pamela L. Gragg, Letitia Staten, Lisa Wamsley, Sharon Moss, Mishelle Depp, Gerald Channel, Christena Malcomb, Shauna Tacket, Diane Hull �School Music/Choir Allocation Amount: $1, 500 �School Music/Choir Purchases: Instruments ($600), Music ($250), Equipment/Uniforms ($400), Other ($250)
Homestead Elementary 2011 -2012 Homestead Elementary School Purchases $1, 063 $0 $2, 800 $2, 900 $3, 780 $7, 780 Per Teacher Allocation Material Supplies Furniture Software/Hardware Administrative Supplies Special Project
Homestead Elementary Significant Purchases � � � � � $500. 00 per teacher for supplies 7 i. Pads for classroom use Short Throw Retro-fit projectors for all classrooms Printer Ink Simple Science Kits for grades K-5 New Student chairs for classrooms New student tables for classrooms Field Trip to Seneca Caverns Display strips for student work Seussical Field trip to Morgantown Tissues, Wipes, Pencils Fall Zones for Playground Bunker tour @ Greenbrier Field Trip Copy Paper Kidney Tables Wrap Pipe hangers for Swings Starmattica Music Supplies
Homestead Elementary 2012 -2013 �School Allocation Amount: $27, 629. 36 �LSIC Committee Members: Mishelle Depp, Johanna Smith, Charlotte Scott, Sheri Currence, Deborah Wamsley, Sharon Moss, Gerald Channell, Roseann Rosier �School Music/Choir Allocation Amount: $1, 500 �School Music/Choir Purchases: Music ($200), Equipment/Uniforms ($500), Field Trips ($200)
Homestead Elementary 2012 -2013 Homestead Elementary School Purchases $1, 000. 00 $1, 595. 00 $5, 500. 00 $8, 000. 00 $6, 284. 36 $5, 250. 00 Per Teacher Allocation Material Supplies Furniture Software/Hardware Tint for Gym Windows Ink Cartridges
Homestead Elementary Significant Purchases � � � � � Polar Bear Pad for Gym Wall Pads to portable goal School Envelops Seneca Caverns Field Trip (3 rd Grade) Blennerhassett Island Field Trip (4 th & 5 th Grade Office Supplies (pens, stapler, etc. ) Printer Ink Copier Paper Granny Sue Story Teller for students 4 Short Throw Projectors & Installation Head Phones PBS Rewards Ceiling Fan for Music Room Dictionaries & Thesauruses Marker board for Counseling Apple Dock Connectors for i. Pads Shades for Classrooms Science Kits for grades K-5 Music Supplies
Homestead Elementary 2013 -2014 �School Allocation Amount: $27, 629. 36 �LSIC Committee Members: Jennifer Worley, Sarah Hevener-Murray, Michelle Depp, Johanna Smith, Gerald Channell, Lisa Wamsley, Christine Malcomb, Roseann Rosier, Kitty Galford, Shauna Mason �School Music/Choir Allocation Amount: $1, 500 �School Music/Choir Purchases: Instruments ($500), Music ($500), Equipment/Uniforms ($500)
Homestead Elementary 2013 -2014 Homestead Elementary School Purchases $2, 603 $5, 400 $3, 223 $1, 500 $4, 652 $1, 500 $8, 750 Per Teacher Allocation Material Supplies Locker Refurbishing Software/Hardware Administrative Supplies Flooring Blinds in Gym
Homestead Elementary Significant Purchases � � � � � New Instructional computer for K-5 and special education Aggression in girls material Teacher Supplies, $550. 00 per teacher Ink for Printers New Tables for classrooms Wizard of Oz Field Trip to Morgantown Working with Parents Materials by Ruby Payne Teter Farms Corn Maze Field Trip Paper Site License for Tru. Flix and Freedom Flix Blinds for South Side of Gym Refurbished downstairs lockers Flooring & Installation for 1 st, 2 nd, and 5 th grade classrooms 7 HP Probook 6470 b Notebook PCs with Micro. Soft Office Moby. Max Unlimited School License for 12 months 6 Val-U-Pak Listening Centers with CD/cassette player, six headphones and a jack box for K-5 Music Supplies
Valley Head Elementary 2011 -2012 �School Allocation Amount: $22, 153. 58 �LSIC Committee Members: Melissa Wilfong, Angela Wyant, Sally Adkins, Loretta Fortney, Sherri Currence, Samantha Martin, Amanda Beverage, Jennifer Hinkle, Candace Shrader �School Music/Choir Allocation Amount: $1, 500 �School Music/Choir Purchases: Music ($500), Field Trips ($500), Other ($500)
Valley Head Elementary 2011 -2012 Valley Head Elementary School Purchases $1, 500. 00 $12, 000. 00 $1, 753. 58 $5, 300. 00 $600. 00 $1, 000. 00 Per Teacher Allocation Material Supplies Furniture Software/Hardware Administrative Supplies Playground
Valley Head Elementary 2012 -2013 �School Allocation Amount: $22, 153. 58 �LSIC Committee Members: Richard Gould, Amanda Gooding, Leigh Ann Reynolds, Angie Wyant, Candace Shrader, Bonnie Fike, Sally Adkins, Samantha Martin, Melissa Wilfong �School Music/Choir Allocation Amount: $1, 500 �School Music/Choir Purchases: Field Trips ($500), Supplies ($1, 000)
Valley Head Elementary 2012 -2013 Valley Head Elementary School Purchases $3, 504 $4, 650 Material Supplies/Science Kits Furniture-Bleachers/Blinds Playground/Pavilion $14, 000
Valley Head Elementary 2013 -2014 �School Allocation Amount: $22, 153. 58 �LSIC Committee Members: Sally Adkins, Rebekah Sharp, Richard Gould, Amanda Beverage, Jill Fanning, Jed Arbogast, Melissa Wilfong, Leigh Ann Reynolds, Candace Shrader, Bonnie Fike �School Music/Choir Allocation Amount: Music ($1, 000), Field Trips ($500)
Valley Head Elementary 2013 -2014 Valley Head Elementary School Purchases $950 $1, 800 $5, 754 $7, 650 $6, 000 Material Supplies Furniture Software/Hardware Subscriptions Wood Chips for Playground
Tygarts Valley High School WESTEST �According to WESTEST 2 county scores, Tygarts Valley High School demonstrated a +9% increase of students at or above mastery in Math. �This 3 year growth is in conjunction with the lifespan of the current levy. �The +9% increase is above West Virginia 3 year growth averages in math scores.
Tygarts Valley Middle School WESTEST �According to WESTEST 2 county scores, Tygarts Valley Middle School demonstrated a +9% increase of students at or above mastery in math. �This 3 year growth is in conjunction with the lifespan of the current levy. �The +9% increase is above West Virginia 3 year growth averages in math.
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