Sources of Income

1. Library Enhancement (state)

2. LA7 (book fairs, donations, lost books, Dr. Seuss t-shirts)

Expenditures

• Software Maintenance Agreement- Accelerated Reader
• Equiptment Maintenance- overheads, projector screens
• Instructional Software- Accelerted Reader quizzes
• Instructional Supplies- tape, book tape, paper, scissors, writing utensils
• Books- fiction and nonfiction
• Audio/Visual Equiptment- books on CD, CD players, headphones
• Magazines- ZooBooks, Nickolodeon, etc.
• Reference material- dictionaries, encyclopedias, thesaurauses
• Audio/Video Equiptment- DVDs, televisions, DVD/video players
• Computer Hardware Equiptment- printers, mouse, speakers