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DERBY BOARD OF EDUCATION BUDGET 2014-2015 BRADLEY ELEMENTARY DERBY MIDDLE SCHOOL PowerPoint Presentation
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DERBY BOARD OF EDUCATION BUDGET 2014-2015 BRADLEY ELEMENTARY DERBY MIDDLE SCHOOL

DERBY BOARD OF EDUCATION BUDGET 2014-2015 BRADLEY ELEMENTARY DERBY MIDDLE SCHOOL

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DERBY BOARD OF EDUCATION BUDGET 2014-2015 BRADLEY ELEMENTARY DERBY MIDDLE SCHOOL

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  1. DERBY BOARD OF EDUCATION BUDGET 2014-2015 BRADLEY ELEMENTARY DERBY MIDDLE SCHOOL IRVING ELEMENTARY DERBY HIGH SCHOOL

  2. BOARD OF EDUCATION • Kenneth Marcucio, Chairman • Andrew Mancini, Vice Chairman • Laura Harris, Secretary • Members: • Craig Drezek Rebecca O’Hara • James Glidea Christine Robinson • George Kurtyka James Stadt • CENTRAL ADMINISTRATION • Matthew Conway, Ed.D. • Superintendent of Schools • Stacy Chambers, Ed.D. • Assistant Superintendent

  3. TABLE OF CONTENTS Board of Education Chairman’s Letter 4 Board of Education Vision and Mission6 Budget Summary7 Student Enrollment Summary 14 Bradley Elementary School20 Irving Elementary School 24 Derby Middle School 28 Derby High School 34 Central Administrative Office 41 Special Education Office 44 Other Miscellaneous Offices 46 System Wide Services 48

  4. DERBY PUBLIC SCHOOLS 35 Fifth Street Derby, Connecticut 06418 (203) 736-5027 fax (203) 736-5031 www.derbyps.org Officers : Members: • Kenneth Marcucio, Chairman Craig Drezek Rebecca O’Hara • Andrew Mancini, Vice Chairman James Glidea Christine Robinson • Laura Harris, Secretary George Kurtyka James Stadt • April 1, 2014 James R. Butler, Chair Board of Apportionment & Taxation Derby City Hall Derby Connecticut 06418 Dear Mr. Butler, On behalf of the Derby Board of Education, I am pleased to provide you with the budget request for Derby Public Schools for the period from July 1, 2014 through June 30, 2015. Our request totals $16,485,528.00, an increase of $452,297 or 2.80 % over the amount appropriated to the Board of Education for the Fiscal Year 2014. The increase reflects contractually obligated increases in salary and benefits, and the alignment of budgeted requests to the strategic goals of Derby Public Schools. Expenditures not related to salaries and benefits, with the exception of technology funding and fewconservative strategic shifts, have remained flat from last year.Adjustments were made in line items toaccurately reflect expenditures. As communicated in the 2013 budget proposal, the Superintendent and Assistant Superintendent performed a comparative analysis of actual, historical fiscal expenditures. Allocated funds were assigned individual accounts based on educational priorities and actual historical expenditures. We continue to be mindful of the financial constraints that both you and the Board of Appropriations and Taxation face. The Board of Education has again attempted to limit financial requests to those that are fiscally conservative and to support the mission of Derby Public Schools. The Members of the Board respectfully ask for the approval of the budget submitted. Sincerely, Kenneth Marcucio, Chair Derby Board of Education cc: Anita Dugatto, Mayor Barbara DeGennaro, President Board of Aldermen Keith McLiverty, Treasurer

  5. Derby Board of Education Proposed Budget For Fiscal Year July 1, 2014 to June 30, 2015 Presented to the Board of Apportionment & Taxation April 1, 2014

  6. Vision The Derby Public Schools rigorously prepare all students for high achievement and success in a competitive society. Mission The Mission of the Derby Public Schools is to join with our community to provide all students with a high quality education and the tools necessary to compete and succeed in a diverse, global society.

  7. BUDGET SUMMARY

  8. Derby Public Schools 2014-15 Proposed Budget

  9. Derby Public Schools 2014-15 Proposed Budget

  10. Derby Public Schools 2014-15 Proposed Budget

  11. Derby Public Schools 2014-15 Proposed Budget

  12. Derby Public Schools 2014-15 Proposed Budget STUDENT ENROLLMENT SUMMARY

  13. Derby Public Schools 2014-15 Proposed Budget October 1, 2013 Enrollment Derby Public Schools Actual Enrollment for October 1, 2013

  14. October 1, 2014 Enrollment Projection Derby Public Schools Projected Class Size Model for October 1, 2014

  15. BRADLEY ELEMENTARY SCHOOL

  16. IRVING ELEMENTARY SCHOOL

  17. DERBY MIDDLE SCHOOL

  18. DERBY HIGH SCHOOL

  19. CENTRAL ADMINISTRATIVE OFFICE

  20. SPECIAL EDUCATION OFFICE

  21. MAINTENANCE OFFICE TECHNOLOGY SERVICES OFFICE ADULT/COMMUNITY SERVICES ST. MARY’S/ST. MICHAELS SCHOOLS

  22. SYSTEMWIDE SERVICES