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Shelburne Community School

Shelburne Community School. 2013/2014 Budget Forum October 9, 2012. Hosted by Shelburne School Board. Introductions Budget and Enrollment history SCS Educational Program Overview Co-Principals Pati and Allan Group Discussion and Feedback

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Shelburne Community School

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  1. Shelburne Community School 2013/2014 Budget Forum October 9, 2012 Hosted by Shelburne School Board

  2. Introductions • Budget and Enrollment history • SCS Educational Program Overview • Co-Principals Pati and Allan • Group Discussion and Feedback • CSSU Superintendent Elaine Pinckney • Questions Agenda

  3. Our Core Learning Goal Today What are the essential program components that you want to preserve? What areas, if any, do you feel need additional focus? What ideas do you have about preserving the excellence that SCS stands for, while continuing to operate the school in a fiscally responsible manner?

  4. At SCS we believethat every studentis capable of learning and that every student can master the behaviors, skills, and knowledge essential for a contributing member of a democratic society.The mission of SCS is to ensure this mastery for every student.

  5. SCS MISSIONThe SCS mission is to develop citizens who:LEARNactively and collaborativelyTHINKcreatively and criticallyLIVEresponsibly and respectfullyCONTRIBUTEpositively to their community, andPURSUE EXCELLENCE in their individual interests.

  6. 2012/13 budget includes: • Staffing reductions in PE and Music • Loss of Federal stimulus funding ($200K) • Loss of CSSU grant funds (math coordinator / PD / CY) • All supply budgets reduced 5% (-$75K) • Elimination of some extracurricular stipends • (Scripps spelling, mathcounts, talent show, art studio) Last Five Year Budget Summary

  7. 9 teacher positions eliminated • 12 paraprofessional positions eliminated • 1 administrative assistant position eliminated • 1 Director of Guidance position eliminated • 4 Cocurricular positions eliminated • Team supply budgets reduced • Technology budget reduced • Transportation budget reduced •  Eighth grade Shelburne Museum program eliminated •  Office supply budget reduced • Savings from increased energy efficiencies Summary of SCS Reductions since 2006 * Enrollment since 2006 has dropped from 781 to 754 students grades K-8

  8. SCS K-8 ENROLLMENT Realities and Projections Enrollment data as of 10/5/12

  9. SCS K-8 2012 Projection by Grade Realities and Projections Enrollment data as of 10/5/12

  10. Grade Level SCS Enrollment Class Size Board Target CSSU Ave. (Low/High) EEE 22 / 2 teachers 11 K 70 / 4 teachers  17.5 15 - 17 17.4 (15/19) 1 86 / 4 teachers 21.5 17 - 20 18 (15/22) 2 82 / 4 teachers 20.5 17 - 20 19.8 (17/23) 3 90 / 4 teachers 17 - 20 20.3 (17/23) 4 80 / 3 teachers 18 - 21 5 102 / 5 teachers 20.4 18 - 21 22.6 (19/25) 6 74 / 4 teachers 18.5 20 - 23 21.5 (16/25) 7 83 / 4 teachers 20.8 20 - 23 21.9 (17/26) 8 86 / 4 teachers 21.5 20 - 23 21.9 (17/27) 22.5 26.7 21.1 (17/27) Current Class Size 2012 Enrollment data as of 10/5/12

  11. Grade Level SCS Enrollment Class Size Board Target CSSU Ave. (Low/High) EEE 22 / 2 teachers 11 K 67 / 4 teachers*  16.8 15 - 17 17.4 (15/19) 1 70 / 4 teachers* 17.5 17 - 20 18 (15/22) 2 86 / 4 teachers 21.5 17 - 20 19.8 (17/23) 3 82 / 4 teachers 17 - 20 20.3 (17/23) 4 90 / 4 teachers 18 - 21 5 80 / 4 teachers 20 18 - 21 22.6 (19/25) 6 102 / 4 teachers 25.5 20 - 23 21.5 (16/25) 7 74 / 4 teachers 18.5 20 - 23 21.9 (17/26) 8 83 / 4 teachers 20.8 20 - 23 21.9 (17/27) 20.5 22.5 21.1 (17/27) Projected Class Size 2013 *K / 1 Data Projected 2-8 Data based on Actuals from 10/5/12

  12. Music • Art • Physical Education • World Languages • Skills4Life • Community Service Core Curriculum Core Curriculum is supported by Library / Media & Technology Reading Writing Spelling Mathematics Science Social Studies

  13. Guidance Department • School Psychologist • School Social Worker • Substance Abuse • Program / CY  • Student Mentoring • Hands-on Nature Supports to Academic Program Special Education Literacy Intervention  Math Intervention Responsive Classroom Student behavior intervention Summer Schools

  14. Enrichment and Extracurriculars SKAT afterschool classes Help & Homework Club Athletics Soccer, Field Hockey, CC Running, Basketball, Baseball, Softball Clubs Student Council, Spelling teams, Math Counts, Geobee. Project LEAD, Math Club, Recycling, Yearbook Activities School musical, dances, activity nights,

  15. School Action Plan & Initiatives Core Academics (Science, Social Studies, Mathematics, Literacy) Response to Intervention / Data Teams (RtI) Common Core Standards / SBAC Assessment AYP (Annual Yearly Progress) Differentiated Instruction (DI) School Climate and Student Safety Wellness and Health (Students and Faculty) Arts Integration Technology Integration

  16. WHAT WE NEED FROM YOU What are the essential program components that you want to preserve? What areas, if any, do you feel need additional focus? What ideas do you have about preserving the excellence that SCS stands for, while continuing to operate the school in a fiscally responsible manner?

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