1 / 14

Charles H. Flowers High School

Charles H. Flowers High School. Budget/ Vision Presentation February 19, 2013. How are school funds allocated?. Student- Based Budgeting Each student at level 9-12= $3,110 per student Additional funds for 9 th graders= $336 per student Free and Reduced Lunch= $95 per student

ivana-zamora
Télécharger la présentation

Charles H. Flowers High School

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Charles H. Flowers High School Budget/ Vision Presentation February 19, 2013

  2. How are school funds allocated? • Student- Based Budgeting • Each student at level 9-12= $3,110 per student • Additional funds for 9th graders= $336 per student • Free and Reduced Lunch= $95 per student • Low Performance (double basic)= $134 per student • High Performance (double advanced)= $92 per student • ELL= $1200-$1800 depending on the level of services needed • Science and Technology Allotment= $109,113 • Total received SY 2013= $7,136,638 • Adjusted up to $7,210, 934 after it was determined that the projection was off by 20 students

  3. How are school funds allocated? Student Projection Enrollments SY2010- 2614 Proj. 2626 SY2011- 2431 Proj. 2516 SY2012- 2357 Proj. 2419 SY2013- 2187 Proj. 2205 SY2014-????? Proj. 2054 Projected loss of 133 students equal -$520,000

  4. What are these funds used for? • Pay salaries • Fund the discretionary budget • Classroom Teacher supplies • Library Books • Substitutes to cover for PD • Student Supplies • School Activity Transportation • ETC…..

  5. What adjustments were made this year? • Loss staff positions • Cut the Discretionary budget from 265K to 160K

  6. What will be done this year • We must accomplish school goals by focusing on our priorities • Staff cuts must be done in all areas

  7. What ARE our priorities?? • Vision- Students will graduate college and career ready though a commitment to CULTURE, COLLABORATION and CRITICAL THINKING • The 3 C’s are our priorities

  8. What current programs/ practices are aligned with each priority • Culture • PBIS • Grade level honor roll assemblies • Spirit Fridays • Morning Announcements/ weekly address • SLC’s (Sci/Tech, PLTW, AOF) • Clubs/ Organizations

  9. How do we go from “good to great” in this area? • Develop a “Culture of Excellence” • Traditions • Relevance • Visible points of expectations

  10. What current programs/ practices are aligned with each priority • Collaboration • Tutoring • Extended Media Hour • Collaborative Planning • Internships (S/T) • PTSA/ Grade level parent committees

  11. How do we go from “good to great” in this area? • Robust peer tutoring program • Internship program expanded to include opportunities for all students • Enrichment/ Advisory program • Creation of interdisciplinary “teams” • “Best Practices” book • Parent/ Community groups to “fill the gap”

  12. What current programs/ practices are aligned with each priority • Critical Thinking • Focused vision • PD on questioning in the classrooms • Advanced Placement • SLC’s

  13. How do we go from “good to great” in this area? • Expansion of AP program with proper supports • Academic Competitions • Socratic Questioning and Cornell Notes • Summer “packets” that are relevant and challenging • Focus on Project-Based Learning

  14. How can you provide input/ support? • Suggestions box in the main office (beginning Friday) • Complete the Parent survey: • https://docs.google.com/spreadsheet/viewform?formkey=dEJmTnZ3RVQ2VzJjTU9GREdSSVVSMnc6MQ • Link is also on the website • Open discussion for suggestions for as long as the parents would like to stay tonight

More Related