Budget Presentation FY 2020 Auburn Middle School “Excellence in Education…by putting Students First!” Budget Presentation FY 2020

Building an Unbreakable Culture – the AMS 5-Point Plan As members of the AMS community, we will: 1. Treat everyone with civility and respect 2. Help others when we know they need it 3. Seek help for ourselves when we know we need it 4. Try our best to improve each day 5. Participate in school activities

Where We Are Now Accomplishments Health Classes (HWS) Enrichment Block (TL) Reading and Math Support (TL) Foreign Language offered in all Grades (TL) STEM Academy – Media Research, Computer Technology, Technology Education and STEM Engineering – VERY RARE for a public middle school (TL, T) Extracurricular Activities (TL, CP) Community Partnerships – Life Care Center, AYFS (CP) School Safety Measures in conjunction with Police – ALICE (HWS, CP) Year 4 of 1:1 iPad Initiative (T, TL) Wellness Fair (HWS, CP) All above items tie directly in with APS Strategic Plan (TL = Teaching and Learning, HWS = Health, Wellness and Safety, CP = Community Partnerships, T = Technology, TR = Transitions)

Where We Will Be Anticipated Accomplishments Improving academic performance – Departments, Teams, LLT (TL) Student produced Mini Lessons for Parents (social media trends, etc.) (T, TL,CP) Parent Communication Guide (School Council) (CP) Civics – 8th grade curriculum, mock elections and town meeting (TL, CP) Before school exercise program / mindfulness practices incorporated into the school day (HWS, TL) School Improvement Teams Schedule (TL) Discipline (HWS, TL, TR) Unity (HWS, CP, TR) Social-Emotional Support (HWS, TL, TR) PBIS (HWS, TL, CP, TR) iPads (T) All above items tie directly in with APS Strategic Plan (TL = Teaching and Learning, HWS Health, Wellness and Safety, CP = Community Partnerships, T = Technology, TR = Transitions)

Enrollment and Class Sizes Current: 626 Projected: 610 Department # of Teachers Average Class Size English 6 20.53 Math Science 20.57 Social Studies 20.56 Foreign Language 3 20.74 Unified Arts 11 22.64

FY 2020 Budget Detail Account FY19 ADJ RATE FY20 PROPOSED RATE Postage $3,000 $3,000 Principals Office Supplies $1,002 $1,000 Principal's Dues $1,230 $1,100 Principals Pro Dev $3,000 $3,000 Printing $14,912 $15,000 Commencement $4,100 $2,000 Classroom Supplies $18,402 $19,500 504 Supplies $250 $250 Staff Travel $500 $500 Library Supplies/Books $3,368 $3,238 Audio Visual Supplies $1,808 $958 Guidance Supplies $1,983 $1,100 Art Supplies $2,950 $2,708 Athletic/PE Suppl $1,048 $1,800 Music Supplies $5,227 $4,800 Awards/Incentives $1,140 $2,000 Total $63,920.00 $61,924.00

Personnel Requests None at this Time

Thank You for This Opportunity Questions