WMSC
Lamping Elementary

William McCool Science Center Foundation
2015-2016 Annual Budget

Budget information for the William McCool science center is provided so that community and family members can see how the monies raised each year are spent. The majority of the science center's annual budget goes towards salaries to ensure that our science instructor has enough time and assistance to prepare the hands-on science and also to have assistants on hand to ensure students have adequate help during their science explorations. Also included in the budget are monies that help supply additional supplies and equipment needed to perform the hands on activities.

The WMSC's budget comes from money raised by our community. The district covers only maintenance and upkeep of the building and some equipment. Your financial support of the science center is not only appreciated, it is needed to maintain excellence in science instruction at Lamping Elementary.

Annual Insurance
General Liability $900
Directors and Officers $800
Sub Total $1,700

Payroll
3 Instructional Assistants, 3 hours per day, $24,000
Site Director & Assistant Director Stipend $8,400

Sub Total $32,400


supplies and miscellaneous

FOSS Replenishment Kits $2,700
Animal Habitat Maintenance (Desert Tortoises, Fish Aquariums/Cleaning, Hummingbirds) $2,200
Yearly supplies, equipment, resources for Science Center $5,000
WMSC Scholarship Contribution $1,000
Sub Total $10,900


WMSC Annual Budget: $45,000.00