SBDM Section7 Requests 2017.xls
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Hardin County Schools
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2017-18
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12/1/2016
Lakewood Elementary School
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Facilities Needs Est. Cost
Reference to Improvement Plan
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1Repair structural issues on inside of building
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2Rental of PowerSeeder to plant grass seed in playground
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3Repair roof leak over cafeteria
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Replacement student desks (about 50 have broken legs that cannot be repaired)
10,000
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Replacement carpets for kindergarten and preschool classrooms
5,000
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6Repair sinkhole in front of building
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7Reconnect lamps to shine on flag
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Staffing Needs
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1Full time intervention position for KSI needs 50,000 Goal 1; Strategy 1--KSI
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2Full time instructional coach position 50,000
Goal 2: Strategy 1--Professional Learning
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3Instructional assistant to help with small group instruction 20,000 Goal 1: Strategy 1--KSI
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Instructional Needs
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1Chromebooks for student use in classroom 25,000
Goal 2; Strategy 2--21st Century Classrooms
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2Replacement iPads for first generation devices 10,000
Goal 2; Strategy 2--21st Century Classrooms
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3Osmo devices for iPad for 2nd and 3rd grade classes 1,000
Goal 2; Strategy 2--21st Century Classrooms
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4LCD projectors to replace older models 5,000
Goal 2; Strategy 2--21st Century Classrooms
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5Document Cameras to replace older models 3,500
Goal 2: Strategy 2--21st Century Classrooms
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6Harcourt Houghton Mifflin Go Math 3-year textbook renewal 55,000 Goal 2; Strategy 1--Lesson Planning
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7Harcourt Houghton Mifflin Journeys Reading Program K-5 110,000 Goal 2; Strategy 1--Lesson Planning
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83 additional Touchscreen monitors for Computer Lab 1,000
Goal 2; Strategy 2--21st Century Classrooms
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School SBDM 13-14 Needs List