Budget Budget $ Change % Change Proposed Budget $ Change % Change

Budget Item Description 2016-2017 2017-2018 % of Budget Year-to-Year Year-to-Year 2018-2019 % of Budget Year-to-Year Year-to-Year Rationale Citations
TOTAL $10,800.00 $14,000.00 100.00% $3,200 22.86% $15,400.00 100.00% $1,400 10.00%
$27/student $35/student $35/student The student body is expected to grow by 10%
Fiction Books
ALA no longer uses a suggested books-per-student criteria. However, the
demand for recreational reading has increased, as well as the size of the
Print Fiction books $300.00 $500.00 4.17% $200 $1,000.00 5.97% $500 100.00% student body. In the 2017-2018 school year, the student body was
approximately 400 students. The student body is expected to grow 10%
in 2018-2019 school year.

Baker and Taylor Baker and Taylor has been the school board's approved jobber for several years. The products have remained a good quality and align with the standards
NonFiction Books that Bayside wishes to uphold. Many of Bayside's students are focused on going directlyinto the work force or attending a trade school when they
graduate. The need for items that will inform students about related topics has been expressed by students, teachers and parents. The trade school
Print Print Materials $200.00 $300.00 2.50% $100 33.33% $350.00 2.09% $50 16.67% materials include books and periodicals, and proved to be very popular with students. The cost of these items has increased, but it has proven to be a
Career Materials $500.00 $600.00 5.00% $100 16.67% $700.00 4.18% $100 16.67% worthwhile investment for the students.
Trade School Materials $0.00 $400.00 3.33% $400 100.00% $500.00 2.99% $100 25.00%
All types of media should be considered for a school media center.
Pairing classroom teachings with movies or other audiovisual content can
help put a lesson into context for students, as wel as spark an interest for
Nonprint: Audiovisual DVDs $490.00 2.93% $490 New Item students who do not like reading. Additonally, many students who attend
Bayside Hish School may not have the means to visit the movie theater,
and providing them with a select collection of DVDs can help provide
current cultural context for them.
Audiobooks $550.00 $550.00 4.58% $0 Discontinuing $0.00 0.00% -$550 -100.00% In the 2015-2016 school year, students did not checkout any item from the audiobook collection. Students have expressed interest in listening to music or
podcasts of their own choosing. At this time, the school will not be purchasing any new audiobooks, but will keep the remaining collection for the time
being.

WT Cox, 25 student subscriptions, 1 School Magazines are a popular source of recreational reading among students, Zickuhr, K., Rainie, L., Purcell, K., Madden, M., Brenner, J., & Pew Internet &
Magazines Library Journal (professional) $400.00 $400.00 $500.00 2.99% $100 2.84% as well as giving access to current culture and language. Students American Life, P. (2012). Younger Americans' Reading and Library Habits. Pew
continue to express interest in the magazines provided. Internet & American Life Project,

Technology Expenditures
Online Catalog Follett Destiny $3,790.00 $3,790.00 31.58% $0 0.00% $3,790.00 22.63% $0 0.00%
Databases Ebsco Academic Search Premeire, Gale $0.00 $2,565.00 21.38% $2,565 $2,565.00 15.31% $0 0.00%
Cengage Learning (2-year subscription)
Learning Express Library is an excellent resource for college-bound
students who will be taking the ACT, SAT or GED tests, complete with
Learning Express Library $2,000.00 11.94% $2,000 New Item practice tests and tutorials. Learning Express also includes occupational Best Databases 2014. (n.d.). Retrieved April 02, 2018, from
tests for vetinary, medical and military careers. Students who are not yet https://reviews.libraryjournal.com/2014/11/reference/best-databases-2014/
ready for these tests can access tutorials to help the prepare. The
database is easy to navigate for students.

Supplies Library processing, classroom and office $1,000.00 $1,000.00 8.33% $0 0.00% $1,500.00 8.96% $500 50.00% An increase in book purchases to meet demands of the student body
supplies, cartridges means an increase in protective covering material and barcodes
Furniture and Displays $0.00 $350.00 2.92% $350 New Item $1,000.00 5.97% $650 185.71% The purchase of a couch for the media center in 2017 was met with enthusiasm by the students and has prompted more students to visit the media
Technology Security $0.00 $150.00 1.25% $150 New Item $150.00 0.90% $0 0.00% center and spend time there. The decision to purchase 2 more couches were made after many requests from students requesting more comfortable
Events seating.

A career day assembly will help foster new ideas and experiences in the
Career Day Assembly $200.00 1.19% $200 New Item students, as well as encourage them to use the career oriented databases Host a Career Day. (n.d.). Retrieved April 02, 2018, from
available in the school media center. Funds will be used for marketing materials https://www.envisionexperience.com/blog/host-a-career-day
and creating a survey for students to help decide what speakers to invite.

Students volunteers are an important part of keeping the school media center Feldman, R. H., Jonker, T., Henderson, L., Bird, E., Alverson, B., & Valenza, J.
Student Volunteer Appreciation Breakfast $100.00 $100.00 $100.00 0.60% $0 0.00% viable. Showing appreciation by giving them a breakfast will foster a sense of (2015, July 16). How to Run a Library Volunteer Program that Students Love.
being appreicated and purposeful in the volunteers, as well as generate interest Retrieved April 02, 2018, from https://www.slj.com/2015/05/students/how-to-
of other students. The breakfast has been a well-enjoyed event for several years. run-a-library-volunteer-program-that-students-love/#_
Total Budget Spent $6,840.00 $10,705.00 $14,845.00