Annandale High School Budget Document

Item Description Purchased from Baker & Taylor through FCPS Purchased from Baker & Taylor through FCPS 15 subscriptions purchased individually CDs and DVDs purchased for individual teachers FCPS Package AHS additional databases (Books In Print, CQ Weekly Web, Blooms Literary Reference Online, JSTOR, NoodleTools, ProQuest Central K-12, Science Direct Freedom Collection Online) Current Budget (12-13) Enhancement Proposed Budget (13-14) Rationale Citation Current budget reflects our agressive effort to expand and refine the fiction collection in both English and Spanish for the last two years. We 6000 plan to allocate some of the fund to developing technology in the library. 7000 Three additional subscriptions (teen magazines in Spanish and Arabic) have been added to our collection development to support the diverse 700 populations and foreign language classes. With the availability of Learn 365, less demand for audiovisuals is 100 expected. 0

Print: Fiction Print: Nonfiction

10000 7000

-4000 0

Print: Magazines Nonprint: Audiovisuals Subscription databases

500 300 0

200 -200 0

Subscription databases

7400

7400 Computers are on a 5-year replacement cycle in FCPS, however, 18 of the computers purchased 12 years ago have not been replaced. Because the 30 new computers inside the library lab are used strictly for testing, the library is in need of additional computers to support instruction and research. Computers are in high demand time due to the change in how instruction is delivered at AHS: Emphasis on computer-mediated testing (SOLs, PALS, eCarts, jLabs) and assignments. Due to the lack of physical space, laptops are highly recommended. Computers equipped with multimedia production capabilities are needed to support curricular and extracurricular needs 11000 of students. As of February 2013 when our cash box was stolen, we have stopped taking money from students for printing. The enhancement is to 500 purchase additional printing paper and cartridges. 32700 In order to become lifelong learners who can efficiently and effectively find, evaluate, and use information, our students must have access to a variety of technological resources. Students are expected to be digital literate, which is defined as "using digital technology, communications tools and/or networks to access, manage, integrate, evaluate and create information in order to function in a knowledge society" Harada, V., Hughes-Hassell, S. (2007). Facing the reform challenge: Teacher-librarians as change agents. Teacher Librarian, 35(2), 8-13.

Technology

Supplies Total

Computers, Xerox, eReaders, cameras, software, etc. Consumables: paper, pens, pencils, scissors, tape, staplers, etc. Total

18 Dells (3,160), Three Mac computers with Adobe CS and FCP (1,000), 2 iPads (600), 1 DSLR and 1 tripod (400), 2 carts of 15 laptops (5,250), 1 0 portable projector screen (600)

300 25500

0 7200

Annandale High School Budget Spreadsheet (Last updated April 17, 2013)