Timberlane Regional School District

1. Timberlane Regional School District October 10, 2013 School Year 2014-15 Budget Presentation

2. MissionStatement The mission of the Timberlane Regional School District is to engage all students in challenging and relevant learning opportunities, emphasizing high aspirations and personal growth.

3. AGENDA Introduction/Overview 15 min Dr. Earl Metzler Budget Planning 10 min George Stokinger Department Reports 40 min • Elementary Kelli Killen • Secondary Scott Strainge • Professional Learning Deb Armfield • Elementary Schools Kathie Dayotis, Nancy Barcelos, Michelle Gaydos Jo-Ann George and Doug Rolph • TRHS Don Woodworth • TRMS Mike Hogan • Music & Drama Tony DiBartolomeo • Athletics Angelo Fantasia • Special Education Beth Rincon • Student Services Susan Rasicot • Business and Technology John Holland • Facilities Jim Hughes Conclusion Dr. Earl Metzler Questions and Answers

4. The District Office Team Superintendent • Dr. Earl Metzler, Superintendent of Schools • Dr. Roxanne Wilson, Assistant Superintendent Business • George Stokinger, Business Administrator • Kathy Smith, Assistant Business Administrator Curriculum and Professional Learning • Kelli Killen, Director of Elementary Education • Scott Strainge, Director of Secondary Education • Debra Armfield, Director of Professional Learning

5. The Departmental Team Facilities Maintenance • Jim Hughes Performing Arts, Drama, Music, and the PAC • Tony DiBartolomeo Athletics, Physical Education and Health • Angelo Fantasia Special Education • Beth Rincon Student Services • Susan Rasicot Human Resources • Nancy Danahy Technology • John Holland

6. The School Teams Timberlane Regional High School • Don Woodworth Timberlane Regional Middle School • Mike Hogan Atkinson Academy • Kathie Dayotis Danville Elementary • Nancy Barcelos Pollard School • Michelle Gaydos Sandown Elementary Schools • Jo-Ann Georgian (North) • Doug Rolph (Central)

7. Strategic Plan http://www.timberlane.net/DOCS/TRSD-StrategicPlan.pdf

8. Goal # 1 Apply mission, beliefs and student competencies for the 21st century to all students.

9. Goal # 2 Accelerate achievement for all students, across all competencies, and reduce achievement disparities among all groups of students.

10. Goal # 3 Create scheduled, sufficient, and sustained time for staff members to carry out the work of the school in collaborative Professional Learning Communities.

11. Goal # 4 All students and staff become proficient users of technology.

12. Goal # 5 Use technology to enhance communication between educators and parents.

13. Goal # 6 Determine the total cost for procurement, utilization, and disposal of technology to carry out district-wide and school technology plans.

14. Goal # 7 Develop Capital Improvement Plan and implementation sequence and timetable for the TRSD that addresses the concerns cited in several recent evaluation reports.

15. Budget Priorities

16. BUDGET PLANNING

17. Budget Drivers & Opportunities • Energy • Insurance Benefits • State Retirement System • Special Education Tuition & Services • Grants • Enrollment • CPI and State Economy

18. Budget Challenges • Charter School Support Services • Affordable Care Act Impact • Common Core State Standards

19. Budget Development Plan • All areas of the budget are being developed based on anticipated needs for SY 2014-2015. • When possible, requests will be based on actual cost • Estimates will be used in determining areas of unfixed cost • Guaranteed Maximum will be used to estimate benefit costs and insurances • All projects will be prioritized

20. DEPARTMENT REPORTS

21. Elementary • Secondary • Professional Learning • Elementary Schools Timberlane Regional Middle School Timberlane Regional High School Music and Drama Athletics Special Education Student Services • Business and Technology Facilities

22. Curriculum Development • ELEMENTARY LEVEL • (Curriculum Support Materials) • Curriculum Materials/Resources • Teacher kits for the following: • Reading • Math + student journals • Science + materials for kits • Online resources for reading/math

23. Curriculum Development • Common Core Standards implementation • Understanding by Design curriculum work • Orientation to curriculum materials • Universal Assessment\Progress Monitoring

24. Elementary • SECONDARY Professional Learning Elementary Schools Timberlane Regional Middle School Timberlane Regional High School Music and Drama Business and Technology Athletics Special Education Student Services Facilities

25. Secondary Curriculum • Support Materials for New Courses • TURNITIN.com for Middle School • AP Workshops/Training • Strengthening of 6-12 Alignment

26. Supporting Program Development Books and supplies for Business, Industrial Technology, Science, Health, Social Studies, World Language, Math, Evening Division and English: • New and replacement textbooks – books and software for new courses • Support to strengthen/grow AP Program

27. Elementary & Secondary Curriculum

28. Elementary Secondary • PROFESSIONAL LEARNING Elementary Schools Timberlane Regional Middle School Timberlane Regional High School Music and Drama Athletics Special Education Student Services Business and Technology Facilities

29. Professional Learning • Professional Development: Resources to build capacity and support teachers, nurses, therapists, counselors, para-educators, administrative assistants, and school level administrators • Mentoring and Induction: Supplies and resources to provide initial and ongoing support to new teachers

30. Professional Learning • Tripod Student Survey Gathering information about the perception of the school and teaching from students • Professional Development Committee Teacher led workshops /keynote speakers/ presenters for annual District Professional Learning Day

31. BUDGET – Prof. Learning

32. Elementary Secondary Professional Learning • ELEMENTARY SCHOOLS Timberlane Regional Middle School Timberlane Regional High School Music and Drama Athletics Special Education Student Services Business and Technology Facilities

33. BUDGET – Elementary

34. Atkinson Academy

35. Danville Elementary

36. Pollard School

37. Sandown Central Elementary

38. Sandown North Elementary

39. Elementary Secondary Professional Learning Elementary Schools • TIMBERLANE REG. MIDDLE SCHOOL Timberlane Regional High School Music and Drama Athletics Special Education Student Services Business and Technology Facilities

40. Reading Inventory • Researched Based Computer-Adaptive Reading Assessment Program Measuring Comprehension for Reading

43. BUDGET – Middle School

44. Elementary Secondary Professional Learning Elementary Schools Timberlane Regional Middle School • TIMBERLANE REG. HIGH SCHOOL Music and Drama Athletics Special Education Student Services Business and Technology Facilities

45. Growing Programs In STEMScience/Technology/Engineering and Math • Industrial Technology • Engineering - Project Lead The Way • Wood Technology • Increased Enrollment and Sections • Increased Materials and Equipment

46. Departmental Budget Highlights • Administration – Vocational Program, Testing • Art – Equipment • Business – Information Communication Technology (ICT) and Project Lead The Way (PLTW) • Home Technology – Appliances • Library – Equipment (Book Security Scanner) • Science – Equipment –Books • Social Studies – Supplies - Books • World Language – Supplies - Equipment

47. Student Summer Work • Math – Subject Specific Assignment • English – Reading Book Assignment • Related Expenses for: Books, Materials and Stipends

48. Transferred New Line Items • Software/Information Access Fee for all Departments is now at the High School • Transferred from the Technology Department • Monitored by the Deans • New –Advanced Placement (AP) Test Payment

49. BUDGET – High School

50. Elementary Secondary Professional Learning Elementary Schools Timberlane Regional Middle School Timberlane Regional High School • MUSIC AND DRAMA Athletics Special Education Student Services Business and Technology Facilities