1 / 9

Garden County Schools

Garden County Schools. Special Board Meeting Informational Presentation March 24, 20014. 2014 Board Goals. #2-Curriculum & Instruction: increased rigor in curriculum, maximize opportunities for all instructions (increasing electives, extra curricular, and creative course participation)

tanek-webster
Télécharger la présentation

Garden County Schools

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Garden County Schools Special Board Meeting Informational Presentation March 24, 20014

  2. 2014 Board Goals • #2-Curriculum & Instruction: increased rigor in curriculum, maximize opportunities for all instructions (increasing electives, extra curricular, and creative course participation) • #4-Maintain High Level of Commitment to Technology Integration & Upgrading • #5-Maintain & upgrade facilities & transportation to highest levels, with focus on student safety

  3. Course Offerings/Scheduling • Current start/dismissal times vary (GCE-8:20 AM-3:30 PM 6.8 hrs.; GCJH-8 AM-3:50 PM 7.8 hrs.; GCHS-8 AM-3:33 PM 7.5 hrs.) • Traveling teachers not available after/before school for extra help • Advanced courses offered DL (limits availability) • IT, media services, music, band, art, foreign language, & High-ability opportunities limited with 3 sites • Technology equipment & opportunities increase with 2 sites • 7-12 endorsed content area teachers available for 7/8 students to increase course participation and class sizes (2-band; 3-choir; 28-IT)

  4. Current Facility Use • GCHS facility (18 classrooms)-not utilized 51% of the school day • GCJH facility (10 classrooms)-not utilized 60% of the school day • GCE facility (15 classrooms)-not utilized 55% of the school day

  5. Enrollment • 2004-325 students K-12/2014-226 students K-12 (approx. 100 less) • 2004-117 students gr. 9-12/2014-70 students gr. 9-12 (approx. 50 less) • 2004-70 students gr. 6-8/56 students gr. 6-8 (approx. 15 less) • Projected enrollment for next year: 60 students gr. 9-12 & 50 students gr. 6-8 & 103 students gr. K-5 (100 students gr. 7-12 & 115 students gr. K-6)

  6. Staffing • Current certified FTE-25.83 compared to ten years ago-34 (8.16 less; RIF in 2009-10 with 5 positions eliminated) • Current support FTE-23 compared to five years ago-28 (5 less; RIF in 2009-10 with 5 positions eliminated) • Employ two 7-12 certified teachers in math, science, and English • Fewer elective courses offered & taken (FCS, arts, shop. media specialist not able to be at all sites) • Teachers teaching DL or traveling-11 from GCHS (5 currently don’t teach DL or travel); 6 from GCJH (2 currently don’t teach DL or travel); with no mileage paid;(1 teacher travels to all 3 sites 4 days weekly; tech coordinator travels to 3 sites daily) teacher travel time = loss of instructional time • Food service employee travels daily to GCJH-adds minimum of 10 hours weekly • Custodial employees spend a minimum of 10 additional hours weekly for meals served/clean up at GCJH • 4 staff members tendered resignations (1 certified & 3 support) for next school year-no need to rehire these positions if we reorganize to 2 sites-hiring new staff would possibly result in future RIF

  7. Transportation • 82% of GCJH students are currently being transported to Lewellen daily (as well as ELT van running twice weekly-approx. 2,160 miles annually & winter sports’ practice @ GCJH-approx. 1,440 miles annually) • Annual GCJH meal delivery fuel-$1000. + vehicle maintenance, wear/tear • Current policy provides routes or mileage paid for students living greater than 3 miles from attendance sites • $5000. for route bus drive (175 days) • 6 staff members currently traveling approximately 31,500 miles annually between sites (with no reimbursement)

  8. Financial Implications • GCJH heating costs for 2013-aproximately $18.000. (more than either of other sites with larger square footage) • GCJH heating system has one boiler non-functioning (minimum of $5000. to repair) • Projected HVAC replacement costs range from $400,000.-$625,000. • Gym floor refinishing-$ • Roof repairs-$94,000. for west wing • Window/door replacements-approximately $10,000. • GCJH technology costs (phone/internet-$2500. annually-projected upgrades estimated additional $1500.) • GCJH annual current costs: electricity-$7500.; natural gas-$18,000.; phone/internet-$4000.; water testing & purchases-$1250.; fire alarm-$500.; postage-$500; copiers-$500.

  9. Questions?

More Related