KPBSD Assembly Update Penny Vadla, KPBSD School Board President

Slides:

Advertisements

Similar presentations

St. Louis Public Schools Curriculum Management Audit Speaker Dr. James Scott Lead Auditor for the St. Louis Public Schools Curriculum Management Audit.

Advertisements

Budget Development Roseville Area Schools.

Budget Presentation to Assembly March 27, 2014 North Slope Borough School District.

Local Control Accountability Plan Elvin Momon, Superintendent Board of Trustees Barbara Dew, Board President Timothy Hauk, Board Vice President Rita Jackson,

January 6. January 7 January 8 January 9 January 10.

WAREHAM PUBLIC SCHOOLS FY15 PROPOSED BUDGET PRESENTATION.

Building a Budget for 2009 – Budget Believe we will come in under the projected $2.1 million deficit Fiscal stability and responsibility.

CLINTON COMMUNITY SCHOOL DISTRICT. MISSION STATEMENT The Clinton Community School District, proud to be in partnership with family and community, is committed.

Budget Hearing South Orange-Maplewood School District March 21, 2013.

KENT SCHOOL DISTRICT BOARD OF DIRECTORS MEETING JANUARY 26, 2011 BUDGET INFORMATION.

Updated FY2012 Revenue & Expenditures Park Hill Board of Education June 9, 2011.

Proposed Budget FY 2011 Stewart County Public Schools Cool Springs, Virginia.

Budget Committee’s Proposed Budget Oxford Hills School District FY 2014.

Gilbert Public Schools

BUDGET BUDGET DEVELOPMENT UPDATE (May 6, 2008) Presented by: J. A. Sabo, Associate Director - Leading Services & Treasurer of the Board.

SPC/PAC/DPAC and Public Budget Meeting April 20, 2009 Ref: DA/ / Budget/ SPC/PAC/DPAC/Public Mtg April 20, 2009.

Community Budget Forum April 16, Budget Timeline Update Legislative Update Fiscal Impacts of Legislature Maintenance Level Changes Policy Level.

FY 14 Budget Presentation September 2013 Board of Regents Meeting.

Early Budget Preparation Chesapeake School Board Meeting November 29, 2010.

Strong Schools, Strong Communities Strategic Plan Implementation Process and Roles Saint Paul Public Schools has designed the following process and roles.

School District No. 73 (Kamloops/Thompson) Draft Operating Budget DRAFT BUDGET FOR

Dr. Yvonne W. Brandon, Superintendent Superintendent P. Andy Hawkins, COO Finance & Operations Lynn Bragga, Director Budget & Financial Reporting Presented.

BUDGET HEARING AUGUST 20, Update Since the Hearing AVID ◦Additional staff professional development training ◦Building site plans for AVID.

Oakridge School District Horizon’s Panel: August 16, 2010.

Cambrian School District Second Interim Report March 9, 2010 Presented by: Julie Swanson Chief Financial Officer.

10/18/20151 Watertown Public Schools FY2012 Budget Public Hearing April 11, 2011.

Oregon’s Future Starts Here Superintendents’ vision for turning our good schools into great schools.

Preliminary Budgets Board Planning Retreat February 10, 2015.

Simsbury Public Schools Budget Workshop January 31, 2012 Enrollment, Staffing, Class Size and Budget Proposals.

East Lansing Public Schools PLANNING FOR THE FISCAL YEAR AND BEYOND March 28, 2005.

CALIFORNIA DEPARTMENT OF EDUCATION Jack O’Connell, State Superintendent of Public Instruction California Career Technical Education Model Standards Update.

Grade 7-8 Educational Options Study, 2015 Key Study Findings and Next Steps October 2015.

Staffing Plan FY13 January 24, Assumptions  Sustain excellence in academic programs  No substantive changes to curriculum beyond those required.

Community Budget Forum FY 2015 Budget Development Dr. Patrick K. Murphy, Superintendent Deirdra McLaughlin, Assistant Superintendent, Finance & Management.

WAREHAM PUBLIC SCHOOL DISTRICT January 15, 2014 OPEN HEARING FY15 Proposed Budget.

February 8, 2011 Enrollment Committee Update Jane A. Russo, Superintendent Joe Dixon, Assistant Superintendent, Facilities & Governmental Relations Herman.

SunSatFriThursWedTuesMon January

Charter Application Board of Education Meeting Tuesday, June 18, 2013 Pat McGraw, Development and Innovation Officer Kindra Whitmyre, Director of Charter.

Strategic Plan Building Stakeholder Process Timeline District Budget Timeline State and Local Comparative Trends Funding Trends and Issues Reduction of.

Budget FEBRUARY 3, Where are we now?

FY 2015 Proposed Budget Development 1 Dr. Patrick K. Murphy December 11, 2013.

Campus Budget Conversation April 28, Enrollment Source: Institutional Research, Assessment and Planning, Budget Office.

Proposed Budget and Superintendent’s Message FY Presented to the Board of Education April 14,

FY17 Budget Community Meetings Seward High School Library, February 16, 5:30 pm Soldotna High School Library, February 17, 5:30 pm Homer High School Library,

Financial Update of The Kenai Peninsula Borough School District.

Board Meeting 4/5/16. Community Input 1.Increase Teacher Salaries 2.Reduce District Administrative costs 3.Restructure our schools 4.Marketing moving.

DISTRICTS OF INNOVATION OVERVIEW PRESENTATION TO DISTRICT IMPROVEMENT & PLANNING COMMITTEE MAY 11, 2016 Dr. Maroba Zoeller, Chief Governmental Relations.

FY17 Joint Budget Work Session – KPB and KPBSD March 8,

Quarterly Update to Kenai Peninsula Borough Assembly December 4, 2012 Joe Arness, Board President Steve Atwater, Superintendent.

Portland Public Schools Proposed Budget

Board Work session April 11, 2017

FY18 SCHOOL BUDGET March 8, 2017 Swampscott School Committee

Albuquerque Public Schools

Board Planning Retreat February 10, 2015

District of Innovation Update: International School Development

Chancellor / President Forums November 2016

Kenai Peninsula Borough School District

Kenai Peninsula Borough School District

Tentative Budget Presented by:

Assembly-Board Joint Worksession- KPBSD’s FY14 Budget

Budget February 3, 2015.

Fox ridge middle school accountability Committee September 12, 2017

Kenai Peninsula Borough School District

Kenai Peninsula Borough School District

Revised FY 2010 Operating Budget & Approved Economic Stimulus Package

Administrative Budget

Campus Budget Forum November 17, 2015.

System Budget FY 2018 Board of Education May 2, 2017.

Budget Planning Calendar

FY13 Budget Development K-12 Meeting March 14, 2012.

Presentation transcript:

KPBSD Assembly Update Penny Vadla, KPBSD School Board President Sean Dusek, KPBSD Superintendent December 5, 2017

Tonight’s Update School Board Students Budget Thank you!

Introductions Penny Vadla – KPBSD School Board President Former KPBSD Teacher KPBSD School Board member since 2008 AASB Board of Directors since 2016

Student Update Achievement Activities Learning

Results and Enrollment Graduation Rate Increased over the past several years – up to 84% Native Education grad rate Increased over last 3 years from 80% to 91% Overall enrollment vs. special education enrollment Since 1998 decrease by 1600 students overall Special Education has increased by 322 students Intensive Needs Students has increased by 135 students Staff Overall peak in 2014 of 1252 FTE Currently (2018) at 1187 FTE

Innovation Optimize the pace of learning for all students Improve instructional approach tailored to individual student needs Rigor, Relevance, Responsiveness Strong, Positive Relationships are the foundation of our work

Budget Process Update December 4: FY18 wrap up December 5: FY19 Borough work: Joint work session on December 5 January 15: Preliminary FY19 Budget February to March: Multiple opportunities for input April 2: FY19 budget approved by School Board

Budget Clarity Since FY15 reductions of over $7 million Pupil Teacher Ratio was NOT adjusted for FY18 Certified Staff reductions were function of declining enrollment in FY17 and FY18 Since FY15 reductions of over $7 million 10 District Office positions Curriculum, Supplies, Travel Student Nutrition Services Certified staff adjustments Custodians for FY18

Thank you! Thank you for your commitment to our KPBSD students and staff