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BUDGET PRESENTATION

BUDGET PRESENTATION. Proposed Superintendent’s Budget for Fiscal Year 2009-2010 January 15, 2009. Rocky Hill Public Schools 2009-10 Budget Board of Education Members William MacDonald, Chairperson Rene Rivard, Vice Chairperson Nadine Bell, Secretary Raffaella Calciano-Coler

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BUDGET PRESENTATION

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  1. BUDGET PRESENTATION Proposed Superintendent’s Budget for Fiscal Year 2009-2010 January 15, 2009

  2. Rocky Hill Public Schools 2009-10 Budget Board of Education Members William MacDonald, Chairperson Rene Rivard, Vice Chairperson Nadine Bell, Secretary Raffaella Calciano-Coler Charles McMonigle Maria Mennella Frank Morse Catherine Vargas Charles Wisnioski Finance Committee Members Rene Rivard, Chairperson Maria Mennella Catherine Vargas Superintendent of Schools Jeffrey A. Villar, Ph.D. Interim Director of Finance & Operations Frank Connolly 761 Old Main St., Rocky Hill, Connecticut 06067 – (860) 258-7701 – Fax (860) 258-7710

  3. SUPERINTENDENT’S PRESENTATION TO ROCKY HILL BOARD OF EDUCATION JANUARY 15, 2009 1. Superintendent a. Overview –no new programs, no new staff, lean b. Policy Issues (new bus, bus, curriculum oversight, virtual high school, etc) c. Budgetary Process 2. Director of Finance a. Process –History, Object Codes, Programs b. Budget outline - Global c. Significant findings i. Line items • Salaries • Health benefits • Medicare and Social Security • Transportation • Computers • Copiers 5 year to 3 year and higher capacity machines d. Revenues & Grants

  4. SUPERINTENDENT’S PRESENTATION TO ROCKY HILL BOARD OF EDUCATION JANUARY 15, 2009 (Continued) 3. Special Education • Overview of Special Education Requirements • Budget Assumptions 09-10 • Out of District Placements • Finances 4. Curriculum a. Development strategy b. Areas of focus c. Plans for the future 5. Technology a. Budget shift-lease to purchase b. 5 year plan c. Goals 6. Superintendent • Enrollment Projections • Instructional Implications • Policy Considerations

  5. Technology Life Cycle

  6. Enrollment Projection NESDEC

  7. CMT READING All Grade Levels – Above State Average at Goal 4 out of 6 Grade Levels – Top Half of DRG Grade 7 – Highest in DRG 91% at/above Proficient!!

  8. CMT MATH Grades 3, 4, 5, 7,8 – Above State Average at Goal Grades 3, 5,7, 8 – Top Half of the DRG Grade 5 Math –Increased % at Goal 61% to 77% !

  9. CMT WRITING All Grade Levels – At/ Above State Average for Goal 4 out of 6 Grade Levels – Top Half of the DRG

  10. CMT SCIENCE Grade 5 – 67% at Goal State Average – 55% Grade 8 – 78% at Goal State Average – 59% Grade 8 – Fourth Highest in the DRG!

  11. CAPT Results • Tests Administered in Math, Reading, Science and Writing • Above the State Average in All Areas • Top Half of the DRG

  12. The Impact On Actual Students CAPT Reading (75 Students)

  13. The Impact On Actual Students CAPT Reading

  14. 2008 CMT Reading Students at Goal

  15. BUDGET PRESENTATION Proposed Superintendent’s Budget for Fiscal Year 2009-2010 January 15, 2008

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