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Pompositticut and Center Schools “One School, Two Buildings” FY 08 Budget Proposal

Pompositticut and Center Schools “One School, Two Buildings” FY 08 Budget Proposal January 27, 2007. Nashoba Regional School District Pompositticut and Center Schools. POMPO/CENTER MISSION STATEMENT

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Pompositticut and Center Schools “One School, Two Buildings” FY 08 Budget Proposal

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  1. Pompositticut and Center Schools “One School, Two Buildings” FY 08 Budget Proposal January 27, 2007

  2. Nashoba Regional School DistrictPompositticut and Center Schools POMPO/CENTER MISSION STATEMENT • The Pompositticut/Center School Community will continue to focus on the core values of lifelong learning and respect. We are in support of the Nashoba School Committee’s goal of including all stakeholders in this pursuit. • We believe all students will benefit from continued attention to these attributes.

  3. Nashoba Regional School DistrictPompositticut and Center Schools POMPO/CENTER MISSION STATEMENT • We are committed to developing a positive partnership with all stakeholders and especially parents and teachers, in order to nurture and sustain the development of these core values. • To accomplish our goals, we believe parents, educators and community members must work together in partnership.

  4. Nashoba Regional School DistrictPompositticut and Center Schools • Goals 2007-2008 • To accommodate the increased student • population in grade 4 by adding a new • classroom. • To expand current reading assessment • practices in Grades 1-3 to the 4th grade level. • To focus on math instruction and • assessment in response to MCAS Action • Plans.

  5. Nashoba Regional School DistrictPompositticut and Center Schools • To continue school wide recognition of kind and respectful actions or behaviors through the Pompo/Center Penguin Award. • To continue the school wide emphasis on Responsive Classroom and Second Step techniques. • To continue to implement various safety measures on a school wide basis. • To continue to communicate with the Pompo/Center community through various methods.

  6. Nashoba Regional School DistrictPompositticut and Center Schools Goals from 2006-2007 • To replace old/damaged furniture for safety reasons. • To maintain an adequate level of technology. • To support teachers in the development of technological based science lab activities • To support “teaching to the range” of all learners in a remedial and enriching capacity

  7. Nashoba Regional School DistrictPompositticut and Center Schools Budget Development Met with all staff members, school council, and central office directors in person. With their input we prioritized the budget requests, and matched those needs to the goals and objectives of the School Improvement Plan.

  8. Nashoba Regional School DistrictPompositticut and Center Schools Cost Center Line Overview Pompositticut School Classroom library books / Leveled Readers (+3,525) Library Books-(+1,500) -fiction and non-fiction Handwriting Without Tears Program to Grade 2 -materials-$2,023 -training-(+410)

  9. Nashoba Regional School DistrictPompositticut and Center Schools Technology -OSX software and subscriptions for differentiated learning- (+1174) -LCD projector- $800 Professional Development -Teacher workshop- $5,200 -Instructional Coach Math Workshop-$600 Furniture -mostly replacement pieces, some additional items-$7,543

  10. Nashoba Regional School DistrictPompositticut and Center Schools Center School Additional Grade 4 Classroom -Books / Supplies- $13,810 -Furniture- $9,112 Math resource kits / manipulatives- $3,662 Classroom library books / leveled readers-(+2,925) Library Books: Fiction / Non-Fiction- (+2,300)

  11. Nashoba Regional School DistrictPompositticut and Center Schools Center School Technology -OSX software and subscriptions for differentiated learning- (+1,775) -LCD (3)- $2,400 Professional Development -Teacher workshops-$5,200 -Instructional Coach Math Workshop $600 Furniture -replacement mostly, some additional-$13,005

  12. Nashoba Regional School DistrictPompositticut and Center Schools FY 08 Initiatives • Mathematics literacy and instructional practices/assessments • Guided reading and assessments • Prepare to implement updated science curriculum • Implement social studies unit changes • Further develop school-wide enrichment practices

  13. Nashoba Regional School DistrictPompositticut and Center Schools FY 08 Initiatives • Further develop inclusionary practices in the regular education classroom. • Expand the Handwriting Without Tears program to Grade 2 • Continue to focus on school-wide safety and security. • Continue to replace worn and damaged furniture.

  14. Nashoba Regional School DistrictPompositticut and Center Schools • Summary of FY 07 Initiatives • Health- all students have participated in the district health education curriculum this year. All 3 part-time teachers continue to collaborate for vertical planning. • Science and Engineering program- at the fifth grade level we have offered expanded technology and engineering opportunities involving additional background knowledge and real-life applications.

  15. Nashoba Regional School DistrictPompositticut and Center Schools Summary of FY 07 Initiatives • Instructional Coaches- have led building initiatives related to the school improvement plan; mainly guided reading, reading assessment, differentiated instruction practices, math literacy.. • Library- all students have participated in library classes focusing on library skills, research skills, and literature circles.

  16. Nashoba Regional School DistrictPompositticut and Center Schools Summary of FY 07 Initiatives • Handwriting- expanded the Handwriting Without Tears program to Grade 1. • Communication- Increased communication with parents through the use of the ConnectEd phone system, list serve e-mail group for each building, and further development of the schools’ web site.

  17. Nashoba Regional School DistrictPompositticut and Center Schools Summary of FY 07 Initiatives • Caring Community- continued focus on recognition of kind and respectful actions or behaviors. • Teacher Interns- continued to act as a host site for local colleges to place teacher interns.

  18. Nashoba Regional School DistrictPompositticut and Center Schools In conclusion, the materials and teacher requested for the Pompositticut/Center Elementary Schools’ FY ’08 budget meet the students’ needs. We look forward to an increase in student achievement with the assistance of the programming and materials presented in this budget. Thank you for your continued support of the students of the Nashoba Regional School District.

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