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BERRYESSA UNION SCHOOL DISTRICT

BERRYESSA UNION SCHOOL DISTRICT. Measure W Annual Report to the Board of Trustees June 5, 2012. Measure W Committee Meetings. December 6, 2011 April 3, 2012 May 1, 2012 June 4, 2012. Measure W Committee Members. Community Representative (3) Kevin Costello LaToya Brown Anh (Lam) Le

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BERRYESSA UNION SCHOOL DISTRICT

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  1. BERRYESSA UNION SCHOOL DISTRICT Measure W Annual Report to the Board of Trustees June 5, 2012

  2. Measure W Committee Meetings • December 6, 2011 • April 3, 2012 • May 1, 2012 • June 4, 2012

  3. Measure W Committee Members • Community Representative (3) • Kevin Costello • LaToya Brown • Anh (Lam) Le • Employee Representative (5) • Virgie Catbagan – Management • Karen Mattos – Management • Donna Glanville (CSEA) • Pete Reyes (Teamsters) • Jan Anderson - CTAB

  4. Measure W Committee Vacancies • Employee Representative (1) • CTAB • Parent Representative (3) • Sierramont Family • Piedmont Family • Morrill Family

  5. Measure W Committee Oversight Responsibilities • Fiscal Accountability • Annually review funds received, how they were allocated, how they were spent. • Completed December 6, 2011 • Impact on Students • Review impact of Measure W funded programs/personnel/student learning • Completed April 3, 2012 and May 1, 2012

  6. Measure W Fund Allocation2010-2011 • Teacher Salaries $1.397 M • Music Teacher • BEST Program • Algebra Program • Library / Media Tech $ 120 K • Counselors $ 73 K • Technology $ 97 K

  7. Student English Language Arts Achievement Data 4%

  8. Student Mathematics Grade 2-7 Achievement Data 5%

  9. Student Algebra Achievement Data 11%

  10. Student Science Achievement Data 4%

  11. Proposed Budget Allocation for 2011-2012 • Math Teachers $347,269 • Science Teachers $264,761 • Library Services $500,000 • Counselors $ 80,969 • Technology $500,000

  12. Measure W Report to the Board • Questions??

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