Elida Board Of Education Meeting Superintendent's Report March 19, 2013.

Slides:



Advertisements
Similar presentations
Welcome to Hickman Mills Junior High What every Freshmen Needs to know.
Advertisements

Success High School Presented by: Amy Cordrey Andrew Terry Gene HeffingtonBrennon Sapp November 30, 2004 A 635 Public School Finance.
Bountiful High 10 th grade Registration. Counselors Mrs. Watts A-D Mrs. Willard E-J Mr. Mortensen K-Q Mr. Munk R-Z.
Getting Plugged In: A guide for Parents and Students.
Hanover-Horton Middle School Points of Pride. Academic Excellence MEAP Scores are consistently high MEAP Scores are consistently high Highest MEAP scores.
Preliminary Budget Reductions Board of Education Meeting March 11, 2014 All of the information in this Power Point is based on where we stand.
Welcome to Oswego Middle School Home of the Buccaneers.
Public Hearing on the District Budget June 6, 2011.
Preliminary Budget Reductions February 14, 2012 Board of Education Meeting All of the information in this Power Point is based on where we stand.
Proposed Budget March 24, 2011 Jefferson Township Public School District.
Parma City Schools Athletic Department Preston WhiteRyan Madison Chris Medaglia Harry Caruthers Athletic Director P.C.S.D. Supervisor of Athletics.
Hanover-Horton Middle School Points of Pride. Academic Excellence MEAP Scores are consistently high MEAP Scores are consistently high 8 th Grade MEAP.
Budget Planning Fiscal year December 10 th, 2003.
Gilbert Public Schools
Registration Process  January 20 – OHS Deans present information  January 22 – Parent Meeting at OHS  January – Mr. Egbert will collect scheduling.
1 Home of the Skyhawks Boundary Change Information Meeting December 2, 2009.
Welcome to San Marino High School Welcome to San Marino High School.
High School Sports. Fall Season Football Boys Tennis Boys Golf Boys Soccer Cross Country Volleyball Softball.
A Day At School By Anna McQuarrie Click Here to Start the Show.
Planning Today For Our Children’s Future CCS Facilities Study Follow-Up Informational Presentation February 4, :00 PM - CHS.
Final Budget Review As Presented to the Board of School Directors on June 23, 2011.
SOQUEL HIGH SCHOOL New Parent Night. Welcome  Principal  Ken Lawrence-Emanuel x 123 or  Assistant Principal.
1 Denver Public Schools Student Based Budgeting (a.k.a. SBB) November 10, 2010.
Shrewsbury Public Schools Fiscal Year 2013 Administrative Budget Recommendation March 14, 2012.
1 Boundary Change Information Meeting December 1, 2009.
1 Boundary Change Information Meeting November 30, 2009.
High School Planning Class of 2016 Diplomas, Classes & More.
SOQUEL HIGH SCHOOL 8 th Grade Parent Night Welcome  Principal  Ken Lawrence-Emanuel  Assistant Principal of Student Services  Craig Miller 
Welcome! Forest Lake Area Schools Community Meetings November 4, 2003 Levy Election.
Resource Allocation Family and Community Engagement Advancing Student Achievement for the 21 st Century Social and Emotional Wellbeing School Improvement.
Parents of Class of 2015 GRHS. Online Scheduling Timeline February 15 th 8 th Grade Class Meeting Program of Studies Booklets and Course Selection sheets.
1 SUPPLEMENTS The Conversation Begins… THE OPPORTUNITY 1. Frame Fiscal Conditions 2. Examine Current Status 3. Consider Viable Options 4.
NORTH ANDOVER PUBLIC SCHOOLS SUPERINTENDENT’S RECOMMENDED FY08 BUDGET JANUARY 16, 2007.
6th Grade Transition to: Newtown Middle School. How will I find my way around NMS? NMS counselors and principals will visit your school in the spring.
Fall Sports Cross Country (Boys) Cross Country (Girls) Boys Football Golf (Boys) Golf (Girls) Volleyball (Girls) Swimming Springs Sports Baseball Flag.
New Parent Orientation.  Required ◦ Reading ◦ Language Arts ◦ Social Studies ◦ Science ◦ Math ◦ *Advanced Math ◦ Physical Education (1/2 year) *Course.
8th Grade Orientation Night Hello From PBL High School!
HINESBURG COMMUNITY SCHOOL FY ‘17 Budget Meeting November 30, 2015 Hosted by Hinesburg School Board.
Staffing Plan FY13 January 24, Assumptions  Sustain excellence in academic programs  No substantive changes to curriculum beyond those required.
9 th Grade English Key Club Sponsor  10 th Grade English  Quill and Scroll  Senior class sponsor.
SCHOOL BUDGET PRESENTATION K – 8 Education 1 Paul Perzanoski March 21, 2012.
WELCOME to CHS Mr. Doughty, School Principal Mr. Keefe, Assistant Principal Mrs. Akers, School Counselor (A-L) Mrs. Kramer, School Counselor (M-Z)
Information for Classes of 2017 and 2018 School Year:
Typical 9 th Grade Schedule  English  Math  Science  Foreign Language  Social Studies  Physical Education/Health  Electives *Electives Include:
Massena Central School District Budget. Current Issues Impacting Finance  NY States Ability to Fund Education  Eliminated ARRA Funding – Federal.
In FY the District Faced a $2.6 Million Dollar Reduction  SUMMARY OF REDUCTIONS  36.5 staff positions (5+%)  Elementary foreign language 
MIDDLE SCHOOL LIFE BY: MATT MCGOVERN. First day of middle school Lockers Classes Lunch Sports Clubs Core block Homework RA Buses Morning TABLE OF CONTENTS.
Union Pines High School Cameron, NC. Union Pines High School.
Manheim Township School District Community Budget Outlook February 3, 2011 The mission of the Manheim Township School District is to provide an environment.
8th Grade Pre-Registration Hello From PBL High School!
Reducing the FY17 Preliminary Budget Presentation Series for FY17 Budget #6 School Committee Meeting April 26, 2016 Educational Support Center PDC 7:00.
Budget Overview March 27, K – 3 Elementary Maintains small class sizes (19-22 students per class) Maintains current level of teaching assistants.
PROPOSED BUDGET April 5, 2016 Dr. Dean Goewey, Superintendent.
CUSD2 District Reorganization Presentation
Lewis & Clark High School Class of 2021 Registration
Montgomery Co. High School Welcome
On the Road to GCJHS Class of 2023.
Getting Ready for High School
Sullivan West Central School Proposed Instructional Services Budget
Htt Managing Stress.
System Goals Academic Excellence Educational Equity Social and Emotional Learning Improving and Expanding Facilities.
Mance Park Middle School
Mance Park Middle School
Let’s Talk & Get You Ready to Play!
Welcome Class of 2022!.
2022.
ELIZABETH HIGH SCHOOL 8TH GRADE PARENT NIGHT FOR THE CLASS OF 2022.
Welcome Parents of Mayfield High School Class of 2023
Roosevelt Union Free School District
Scheduling Meeting - Incoming 8th Grade CLASS OF 2023
Presentation transcript:

Elida Board Of Education Meeting Superintendent's Report March 19, 2013

Superintendent’s Report Pay-To-Participate – Schedule H.S. $200.00, M.S. $ Family Plan for H.S. $ first, $ second, $ third, fourth, etc. Middle School Sports Family Plan for M.S. $ first, $ second, $75.00 third, fourth, etc.

P-2-P Continued H.S. Band (only)$50.00 Jazz Band$0.00 M.S. Band$0.00 Musical only H.S. $40.00 M.S. & Elementary. $25.00  Family Plan  $40.00 first, second, third, etc.

P-2-P Continued H.S. Quiz Bowl (9–12)only$40.00 M.S. Quiz Bowl (5–8)only$20.00 National Honor Society$0.00 H.S. Student Council$0.00 M.S. Student Council$0.00

Let’s Review a couple of Numbers Total expense per pupil: $8,150 - rank 564 out of 609 Only 45 districts spend less Administrative cost per pupil: $893 - rank 556 out of 609 Only 53 districts spend less Administrative cost per pupil: Lowest in the County 3 years in a row 20 th of 21 Districts in our State Group

A Death by a Thousand Cuts $323, $191, $1,282, $590, $465,569 Total $2,841,044

What is Left to Cut? What are the State Minimum Standards? So what does it mean when I say… “I don’t know what else we can cut?”

Regular Student Population Total ADM2, Open Enrollment (In) , Open Enrollment (Out) , Special Education ,364.66

Regular Student Population 2, Community School , Post Secondary , JVSD 20% Regular Student Population2,223.61

State Minimum Standards State Minimum Standard student to teacher ration is 1 –25 2, ÷ 25 = teachers We have , over SMS

So the question becomes: Where can we cut 14.5 teachers? #/Sect.RatioMax.Cut K201÷ Over 1186÷ No 2209÷ No 3184÷ No 4187÷ No

So the question becomes: Where can we cut 14.5 teachers? #/Sect.RatioMax.Cut 5219÷ Over 6168÷ No 7220÷ Over 8200÷ No

So the question becomes: Where can we cut 14.5 teachers? #/Sect.RatioMax.Cut (41) 12146(38) 699(5x6=30) = (6x6=36) = 19.5

So the questions becomes: Where can we cut 14.5 teachers? H.S. Language Arts1$50,000 H.S. Science1$50,000 H.S. Foreign Language1$50,000 M.S. Foreign Language 1$50,000 H.S. Computers/Tutor1$ Elem. Building Coach1$50,000 Kindergarten5 $250, $550,000

Educational Service Personnel Counselor3 Media Specialist0.5 School Nurse1 Visiting Teacher0 Social Worker1 Elementary Art (K-8)3 Elementary Music (K-8)4.5 Elementary PE (K-8)4 17

Extra Curricular Activities $485,000 Salaries Benefits Athletic Director Athletic Secretary

So, what is on the cut list? All day every day kindergarten, and extra curricular activities? Middle School Language or Music? High School Science, English or Foreign Language Teacher? Is there even a choice?

So what about administrators? SMS – Every school must have the services of a principal. Every school with 15 teachers shall have the services of a full time principal.

So what about administrators? 15 – 1 Ratio What does = More U.M. High School (2 administrators) 40 teachers: 20-1 ratio Middle School (2 administrators) 49 teachers: ratio Elementary School (2 administrators) 55 teachers: ratio

Transportation Cuts not on the table? We are not required to provide transportation for students 9-12 Still running the same areas and have over 700 less riders – Lose $25,000 Closing Gomer cost us about $25,000 K-12, 2 mile walk zone $75,000 2 mile walk zone HS only $25,000

Without the levy Carryover Balance: Counting the Governors $774, $1,503, $1,194, $ 138,946 Without the Governors Proposal? $1,503, $420, $590,054

How do we cut $1,000,000 Core Teachers$363,000 Non-Core$218,750 Athletics$485,000 Cut List$1,066,750

What additional costs are out there? New Charter School(s) Center for Autism and Dyslexia Additional ESC Costs Health Care Staffing for 3 rd Grade Guarantee Additional staff for evaluation?

Extra Curricular Activities Reduce number of activities Fall Football – Volleyball / B&G Soccer Winter Boys and Girls Basketball Spring B & G Track, Softball, Baseball

Extra Curricular Activities Other cuts Middle School Sports Musical Student Council Quiz Bowl Teams

Extra Curricular Activities Cuts Fall X-Country, Golf, Girls Tennis Winter Wrestling Spring Boys Tennis

What about Transportation? Transportation Supervisor Reduced miles traveled, fuel consumption, man hours $1 million dollar a year operation We travel 299,377 miles in FY12 Down from 403,654 miles in ,123 gal ,598 gal Man hours 2001 in 134 in 2012 in 94

Transportation Costs Increase Bus Replacement 18 year plan, 1.5 per year In 2002 we received $48,000 reimbursement on a $56,000 bus. Today we receive $0.0 reimbursement on an $88,000 bus (367% increase). Fuel 2001 $ $350.00

Transportation Bus Fleet 2002 – 36 busses, 34 on daily runs 2012 – 28 buses, 22 on daily runs 2002 – 403,654 miles – 2,293 per day 2012 – 299,377 miles – 1,701 per day

Transportation District 68 square miles, 66% in 14 sq. miles. 22% of students live in the Laurel Oaks, Lobo and Village (6 sq. miles). 44% of students live in Edgewood, Sherwood, and Northland areas (8 sq. miles). Remaining 33% live in 54 sq. miles

Transportation What about outsourcing? “In terms of cost, union staff, your operation truly appears to be one of the best managed I have seen.” “I find it difficult to recommend outsourcing and believe, on the contrary, a congratulations on a well run student transportation department is in order.” – Barry Bryan