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Simsbury Public Schools Budget Workshop 2012: Enrollment, Staffing, & Budget Analysis

Dive into historical data from 2008 to present on enrollment trends, staffing changes, class sizes, and budget proposals in Simsbury Public Schools. Explore proposed FTE reductions and staffing guidelines for the 2012-2013 academic year.

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Simsbury Public Schools Budget Workshop 2012: Enrollment, Staffing, & Budget Analysis

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  1. Simsbury Public SchoolsBudget WorkshopJanuary 31, 2012Enrollment, Staffing, Class Size and Budget Proposals

  2. Presentation Overview Overview of data from 2008-Present: • Enrollment History • Staffing History • Certified • Non-certified • Administrative • Class Guidelines • Staffing Proposal 2012-13

  3. ENROLLMENT HISTORY

  4. K-12 Enrollment History

  5. 5-Year Historical Enrollment Trend 4908 4838 4731 4647 4518 (P) . • Over this time period, the overall enrollment has declined from 4908 to a projected enrollment of 4518, a reduction of 390 students. • Over this time period certified FTE has declined from 396 to a proposed certified FTE for 2012-13 of 380.56, a reduction of 15.44 FTE.

  6. STAFFING HISTORY

  7. Elementary Staffing History

  8. Henry James Memorial Staffing History

  9. Simsbury High School Staffing History

  10. Staffing Reductions 08-09 through 11-12

  11. CLASS GUIDELINES

  12. Elementary Class Size Analysis

  13. Henry James Class Size Analysis

  14. SHS Class Size Analysis

  15. STAFFING PROPOSAL2012-13

  16. Staffing Proposal – 2012-2013

  17. Certified Staff Proposal

  18. Non - Certified Staff Proposal

  19. Summary • Enrollment • Elementary and Middle School Decrease • High School Increase • 4-Year decrease of 5% • Staffing • 4-Year decrease of 7% • Class Size • Long term commitment to maintaining class size against BOE Guidelines • Staffing Proposal • Certified and Non-certified = -2.56 FTE

  20. Thank You

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