<p> PREVIOUSLY ADOPTED INSTRUCTIONAL MATERIALS 2013-2014 Proposed Budget</p><p>Increased Enrollment SE Textbooks $100,000 New Classrooms - Manuals $17,600 Math Calculators $68,586 Common Core ELA/Math Materials $80,191 New Courses $62,000 Replacement Books $175,000 Rebinding $10,000 New Kindergarten Classes $14,236 Math Manipulatives $24,941.50 Math Supplemental Materials $338,995 Elementary Consumable Materials $107,119 </p><p>TOTAL PREVIOUSLY ADOPTED MATS. $998,668</p><p>GOB $998,668</p><p>NEW SOCIAL STUDIES ADOPTION TOTAL $1,148,601 INSTRUCTIONAL MATERIALS BUDGET</p><p>Project # INCREASED ENROLLMENT Student Edition $100,000 Textbooks Elementary $80x8 subjects $640 Consumables $80 $720 Middle $65x7 subjects $455 High $70x7 subjects $490</p><p>NEW CLASSROOMS (MANUALS) $17,600 Grade 1 3 classrooms x $200 x 8 subjects $4,800 Grade 2 2 classrooms x $200 x 8 subjects $3,200 Grade 3 2 classrooms x $200 x 8 subjects $3,200 Grade 4 2 classrooms x $200 x 8 subjects $3,200 Grade 5 2 classrooms x $200 x 8 subjects $3,200</p><p>MATH CALCULATORS $68,586 K-3 10 sets x $160 (TI-108) $1,600 4-5 0 sets x $410 (T1-15) 0 Middle 6 sets x $2,500 (TI-73) $15,000 High 12 sets x $3,800 (TI-Inspire) $44,786 Batteries 14,400 x $0.50 $7,200</p><p>COMMON CORE ELA/MATH MATERIALS $80,191 ELEMENTARY SCHOOLS ENROLLMENT BUDGET Back Creek Valley 121 $1,500 Bedington 147 $1,500 Berkeley Heights 636 $5,088 Bunker Hill 390 $3,120 Burke Street 103 $1,500 Gerrardstown 213 $1,704 Hedgesville Elem 569 $4552 Inwood Primary 154 $1500 Marlowe 184 $1500 Opequon 418 $3344 Rosemont 457 $3656 Spring Mills Primary 352 $2816 Tuscarora 331 $2648 Valley View 550 $4400 Winchester Ave 173 $1500 Eagle School 730 $5840 Mill Creek 539 $4312 Mountain Ridge 365 $2920 Orchard View 591 $4728 Potomack 665 $5320 Tomahawk 570 $4560 Enrollment based on WVEIS next year line $8 per child with minimum $1500 per school $68,008 MIDDLE SCHOOLS $3 x 4061 $12,183</p><p>NEW COURSES (HIGH SCHOOL) $62,000 English 10, 11, 12 $20,00 0 Math 10, 11, 12 $20,000 CTE $10,000 MillWork/Education Chinese 30 x 4 x $100 $12,0 00</p><p>REPLACEMENT BOOKS $175,000</p><p>REBINDING $10,000</p><p>NEW KINDERGARTEN CLASSES $14,236 Reading $2,418 kit x 2 classrooms $4836 Science $ 700 kit x 2 classrooms $1400 Social Studies $500 kit x 2 classrooms $1000 Math $1600 kit x 2 classrooms $3200 Math Manipulatives $400 kit x 2 classrooms $800 Assorted Inst. Materials $1500 kit x 2 classrooms $3000 (Crayons, Glue, Scissors, construction paper)</p><p>MATH MANIPULATIVES (New Classes) $24,941.50 Kindergarten 3 kits x $529.47 $1588.41 First Grade 3 kits x $783.87 $2351.61 Second Grade 3 kits x $783.87 $2351.61 Third Grade 3 kits x $596 $1788 Fourth Grade 3 kits x $596 $1788 Fifth Grade 3 kits x $530 $1590 High School 6 courses x 4 schools x $300 $7200 Middle School 3 grades x 5 schools x $300 $4500</p><p>EVERYDAY MATH SUPPLEMENTAL MATERIALS $338,995 New classrooms kits: First Grade 3 x 258,93 $776.79 Second Grade 2 x $258.93 $517.86 Pattern Block Templates 50 x 6.49 $324.50 Kindergarten Home Links 1600 x 4.08 $6,528.00 First Grade Home Links 1600 x 6.24 $9,984.00 Second Grade Home Links 1575 x 6.24 $9,828 Third Grade Home Links 1625 x $6.24 $10,140 Fourth Grade Study Links 1625 x $6.24 $10,140 Fifth Grade Study Links 1600 x $6.24 $9,984 Sunrise/Sunset Charts (3rd) 65 x $33.81 $846 Online Math Games 21 x 1560 $32,760 Marker Boards 20 x $55.29 $1105.80 Number Line 35-180 (K-5) 25 x $33.81 $846 Online Student Reference 25 x 33.81 $32,760 Book (K-5) Student Materials Sets: Kindergarten 100 x 13.63 $1363 First Grade 75 x 32.95 $2471.25 Second Grade 50 x $32.95 $1647.50 Third Grade 50 x $31.68 $1584 Fourth Grade 50 x $31.68 $1584 Fifth Grade 50 x $31.68 $1584 Everyday Math Journals K, 1, 2 1600 x 13.11/ $121,560 3175 x 31.68</p><p>3, 4, 5 4850 x 16.38 $79,443</p><p>Kindergarten Math Games 5 x $164.58 $822.90 50 x $7.89 $394.50 Extra Skills Links</p><p>CONSUMABLE TEXTS/MATERIALS – ELEMENTARY $107,119 Kindergarten: Handwriting 1,400 x $10.69 $14,966 First Grade: Handwriting 1,451 x $10.69 $15,500 Second Grade: Handwriting 1,400 x $10.69 $14,966 Second Grade: Language 1,400 x $24.20 $33,880 Third Grade: Handwriting 1,625 x $10.69 $17,372 Fourth/Fifth Grade: 100 Books x $9.05 $905 Lang Arts Science Activity Books (K-2) 125 Books x $8.50 $1063 Reading Workbooks 150 Books x $9.78 $1467 Handwriting Paper (1-4) 700 x $10.00 $7000</p><p>TOTAL $998,668 SOCIAL STUDIES NEW ADOPTION – Scott Foresman Student Edition Teacher Edition Kindergarten 61,953 15,747 $520,259 1st grade 77,552 2nd grade 77,552 3rd grade 81,201 4th grade 100,701 5th grade 105,552</p><p>6th grade $118,803 $317,625 7th grade $110,880 8th grade $87,942 9th 10th $810,717 11th 12th</p><p>TOTAL SOCIAL STUDIES $1,648,601 ADOPTION</p><p>SOCIAL STUDIES NEW ADOPTION – Houghton Mifflin Student Edition Teacher Edition Kindergarten $48,450 $465,341 1st grade $58,256 $6803 2nd grade $57,345 $7223 3rd grade $71,728 $7223 4th grade $87,897 $11,632 5th grade $97,152 $11,632</p><p>For K-5: If we adopt the Scott Foresman, this is a one-time purchase. The workbooks/student editions do not need to be purchased each year – only if we would have increased achievement.</p>