Homedale Jt. School District #370 Supplemental Levy August 27, 2013.

Slides:



Advertisements
Similar presentations
Title I, Part A and Section 31a At Risk 101
Advertisements

Shelton School District: Budget Input Sessions For Parents, Staff, And Community.
DISTRICT IMPROVEMENT PLAN Technology Domain Annual Progress Report Lakewood School District # 306.
1 School District of Escambia County Class Size Presentation August 2010.
1 Overview: What is “No Child Left Behind”?. 2 Reauthorization of Elementary and Secondary Education Act (“ESEA”) of ’65 Money to states for specific.
Supplemental Levy May  Supplemental Levy on May 21 st  Amount: $495,000 per year for two years The intent of the levy is to allow us to --maintain.
Homedale Jt. School District #370 Community Forum for Supplemental Levy May 2, 2013.
District Awards for Teacher Excellence A presentation to the ACISD Board of Trustees 4/17/08.
Gibbsboro School District Proposed Budget Students First Maintaining excellence in challenging times Tony Trongone – Superintendent Frank Domin.
Fiscal Year  Dothan City Schools – Proration has resulted in a loss of : $5,378, for FY09 $3,500, for FY10 $8,878, Lost due to.
Lansing Central School District Budget Update January 24, 2011 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator.
Budget Hawthorne Public Schools. Hawthorne Public Schools District Facts 1 High School 1 Middle School 3 Elementary Schools Budgeted Staff.
BUDGET REDUCTION PUBLIC INPUT JSD NO. 2.
School Site Budget Development Process. 2 5/23/2015 California’s Education Budget Crisis In the past two years alone, California K-12 funding.
1.Gather input from stakeholders 2.Review impact of previous reductions in programs 3.Establish district priorities for the budget and beyond.
Newark CSD Budget Presentation April 8, Budget Discussion.
Budget Planning Fiscal year December 10 th, 2003.
WINFIELD SCHOOL BUDGET PRESENTATION. Vision Statement Our vision is to provide an environment in which students develop an appreciation of learning.
PARENT BUDGET MEETING #2: BUDGET PRIORITIES MARCH 24, 2015.
Budget Presentation April 14, Review Budget Carry Forward Contingency 0% Difference Between Carry Forward and.
Board of Education Cheryl F. Kloczko Acting Superintendent of Schools.
Budget Process and Miscellaneous Q&A ESD 113 Superintendent’s Mtg. 3/24/2009.
BUDGET DEVELOPMENT BUDGET COMPONENTS BUDGET COMPONENTS Debt Service Debt Service Fringe Benefits Fringe Benefits Transportation Transportation.
Final Budget Review As Presented to the Board of School Directors on June 23, 2011.
FY 16 BUDGET SCHOOL COMMITTEE MARCH 9, 2015 Natick Public Schools.
Worcester Public Schools WORCESTER SCHOOL COMMITTEE STANDING COMMITTEE ON BUSINESS PRE-BUDGET PUBLIC LISTENING SESSIONS May 18, 2004Burncoat Middle School.
Finance Committee Update Oswego City School District Budget Plan April 17, 2012.
Bonneville Joint School District No. 93 is the seventh largest school district in Idaho and the fourth largest business in the Idaho Falls area. The District.
Ozaukee High School Staffing. Northern Ozaukee School District Enrollment: Sept ▫Brick & Mortar: 845 ▫Virtual School: 732  Currently: 692  Budgeted.
Budget Update & Budget Committee Recommendations.
What Does Supplement, Not Supplant Mean?. 2 Fiscal Requirements Supplement, not Supplant –
+ Local Control Accountability Plan (LCAP) Local Educational Agency Plan (LEAP) School Plan for Student Achievement (SPSA) Cambrian School District April.
Proposed Budget March Budget Proposed Personnel Personnel HS Guidance Counselor$ 60,000 Teacher – Autistic Program$ 65,000 2 Aides.
Results of Survey on Level Organization June 2012.
1 Office of the City Manager January 28, 2011 Fiscal Outlook Presentation.
Salem-Keizer Public Schools Budget Message All students graduate and are prepared for a successful life. Budget information available online at.
School FIRST Financial Integrity Rating System of Texas Presented by Abraham George Chief Financial Officer.
PRELIMINARY BUDGET DRAFT 3 APRIL 25, 2011.
DEDHAM PUBLIC SCHOOLS Proposed FY’09 Operating Budget.
Public Budget Hearing March 9, District Mission We, along with our community, commit to deliberate excellence for all learners by engaging.
East Lansing Public Schools Suggestions for Ideas for Today and Tomorrow.
School Year By Alison Offerman-Celentano and Sharon Hayes.
District & Finance Update Presented to School Leaders Stillwater Area Public Schools April 16, 2007.
Funding Sources The District receives ongoing revenue from several funding sources General Fund Greatest Flexibility $76,347,543 Ongoing Federal Title.
Prussing Elementary School Budget Presentation FY
School Finance Adequacy and School Improvement: One View from New Jersey Margaret E. Goertz University of Pennsylvania
 Goal 1: By August 2013, all Bellmont High School students will experience digital learning in all core content areas, using Project Based Learning.
Reduction Recommendations April, Reduction Recommendations Challenging Goal – preserve instructional core Interconnected Non-personnel, requests,
The Highly Capable Learner Program Report to the Parent Advisory Susan Peterson, Director of Special Programs.
Bridgewater-Raritan Regional School District Program Evaluations A summary of recommendations from the completed program evaluations March 6, 2009.
Massena Central School District Budget. Current Issues Impacting Finance  NY States Ability to Fund Education  Eliminated ARRA Funding – Federal.
Manheim Township School District Community Budget Outlook February 3, 2011 The mission of the Manheim Township School District is to provide an environment.
Reef-Sunset Unified School District BUDGET OVERVIEW June 2016 SUPPORTING OUR STUDENTS & FAMILIES 1.
Budget Overview March 27, K – 3 Elementary Maintains small class sizes (19-22 students per class) Maintains current level of teaching assistants.
FHSD Proposition Howell Information.
New Hanover County Schools
Where Does the Money Go? Programs Expenses Developmental Debt Service
Federal Programs Title I Fiscal Year.
Budget Overview Budget Presentation.
Readington Township School District Budget Presentation
Kenai Peninsula Borough School District
TWO RIVERS PUBLIC SCHOOL DISTRICT BUDGET HEARING
Staffing Request February 13, 2017 First Request.
HARPURSVILLE CENTRAL SCHOOL
Annual Title I Meeting Pottsville Schools August 2016
FY10 Budget approved at Spring Town Meeting reflected a reduction of $3.2 Million in staffing & services to students and increased fees to families.
Budget Report to NISD Board of Trustees
REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS
Expenditure Budget PLAN and Revenue Update
Pine Valley Central School Proposed Budget April 16, 2019
Presentation transcript:

Homedale Jt. School District #370 Supplemental Levy August 27, 2013

What will the Levy Cover? School Safety – Full Time Safety Resource Officer – Restore Full Time Counselor – Improve Parent Communication System Emergency Information to Parents Increase communication – Adding Text and Voice Calling

Student Achievement Restore – 4th Grade Teacher – 5 th Grade Teacher – High School Teacher – Full Time Librarian – 2 Paraprofessionals (Instructional Aides) (1) Middle School ; (1) Elementary School – 2 Contract Days for Employees

Student Achievement Cont. Continuation of Technology Integration Specialist Implement Idaho Education Network (IEN) System for the Middle School

Misc. Athletic Fee Reduction ½ Time IT Support Fund Balance Recovery/Stabilization

What if Levy Fails? Effects on Students – Decreasing electives and programs – Increasing classroom sizes – Eliminate Non-Core Programs – Increasing fees for extra-curricular activities, athletics, etc.

What if Levy Fails? Effects on Staff – Additional Furlough Days – Eliminating positions