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Hatch Valley Public Schools

Hatch Valley Public Schools

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Hatch Valley Public Schools

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  1. Hatch Valley Public Schools Space Port Gross Receipt Tax How we use our funding… November 27, 2012 All Students Empowered to Succeed

  2. Hatch Valley Public Schools Total Revenue to Date- $230,874 Approximately $16,000.00 per quarter Planning Budget -$64,000 Per Year

  3. Historical Budget

  4. Hatch Valley-GRT Space Port

  5. Expenditures

  6. Projected 2012-13

  7. Reoccurring Expenditures Hired an additional Science Teacher 2009-10 to Present $47,000 salary & benefits Allows for more science electives Advanced Science Classes BEST Robotics Program

  8. Variable Expenditures BEST Robotics (Chile My Robot Co.) SEMAA atNMSU (Science Engineering Math Aerospace Academy) Science Olympiad Competitions MS & HS Science Brain Battle Rocket Building NMSU Pre-Freshmen-Prep Program Seamless Summer Academies-NMSU

  9. Hatch Valley Middle School NMSU Pre-Freshman Prep Program – 20+ Science Olympiad – 40+ SEMAA – 52 (17%) students during school year Stayed after school until 5:30 PM Seamless Summer Camps- (10 -25) per week

  10. Hatch Valley High School Enrollment in STEM Courses Advanced Math – 36 (10%) Advanced Sciences – 63 (18%) BEST Robotics- 37 (11%) Science Olympiad 20+ NM Pre-Engineering Prep Program- 30+

  11. BEST Robotics Warp 20- (Robot to maintain space elevator) 2nd in NM Overall (lost to a Charter School) • 6 out of 58 --Notebook • 4 out of 30 -- Presentation • 8 out of 30 -- Exhibit and Interviews • 20 out of 58 -- spirit and Sportsmanship • Robot top 20% Awaiting scores from Dallas, Texas Regional Competition

  12. Thank You! (I think) Spaceport GRT Funding Has created a Monster in Hatch! (The good kind!) Hatch Valley Public Schools All Students Empowered to Succeed!