Human Resources Proposed Personnel Adjustments 2015-2016 February 24, 2015 Kelly M. Mattis Director of Human Resources.

Slides:

Advertisements

Similar presentations

WV High Quality Standards for Schools

Advertisements

Information and Referral: Call Center Proposal Board of Early Education and Care December 8, 2009.

Eight Week Intervention Program for Preschool Children Prior to Kindergarten Entry Board of Early Education and Care December 8, 2009.

ROLES AND RESPONSIBILITIES

NOTE: To change the image on this slide, select the picture and delete it. Then click the Pictures icon in the placeholder to insert your own image. LOCAL.

TASK FORCE CALL TO ARMS Henninger High School 2012.

MATAWAN-ABERDEEN REGIONAL SCHOOL DISTRICT SCHOOL BUDGET.

Valparaiso Community Schools Curriculum, Assessment, and Technology

Long Range Plan Presented June 25, 2013 Adopted by the Board of Education: July 16, 2013.

December 6, Exploring the Role of a PAC By the AB SpEd PAC.

Redding Board Of Education Fiscal Year Operating Budget Discussion March 5, 2015.

DISTRICT IMPROVEMENT PLAN Student Achievement Annual Progress Report Lakewood School District # 306.

Report Card Communication Updates 1. Access shared staff drive 2. Open _ Grade_Level folder 3. Open Elementary TAC folder Shared Folder.

Academic Structure Missson Statement – Academia Esperanza’s mission is to reach children, and their families, in impoverished parts of Ecuador; to develop.

Greenwood Forest Elementary School Home of the Grizzly Bears! Misty Valley Drive Houston, TX Klein Independent School District.

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

Gilbert Public Schools

DISTRICT IMPROVEMENT PLAN Student Achievement Annual Progress Report Lakewood School District # 306.

November 7, 2014 WILLMAR PUBLIC SCHOOLS WORLD’S BEST WORKFORCE SUMMARY.

1 PROPOSED REORGANIZATION STUDENT SERVICES DIRECTOR DOVER, SHERBORN, AND DOVER-SHERBORN REGIONAL PUBLIC SCHOOLS WINTER, 2012.

Horizon Middle School June 2013 Balanced Scorecard In a safe, collaborative environment we provide educational opportunities that empower all students.

World Language Instruction in the Elementary Grades Staff and Community Survey Results January 27, 2015.

Salem-Keizer Public Schools Budget Message.

Quality Transition Services Guiding Students To Early Adulthood March 20, 2012.

1 Great Things Are Happening In Paramount Schools - Where We Inspire Great Learning Through Great Teaching Great Things Are Happening In Paramount Schools.

Shrewsbury Public Schools Fiscal Year 2013 Administrative Budget Recommendation March 14, 2012.

FewSomeAll. Multi-Tiered System of Supports A Comprehensive Framework for Implementing the California Common Core State Standards Professional Learning.

Middle Level Review Update October School Board Goal 1 “Determine if and how the middle schools will modify the current model to insure.

Marshall Public Schools World’s Best Workforce September 2014.

BOCES Advisory Council for Curriculum & Instruction NYS Board of Regents Adjustment Options to Common Core Implementation Teresa Prendergast, Ed.D. Garden.

William Floyd School District 2013 – 2014 Budget Proposal.

Council for Exceptional Children/Division of Early Childhood Conference October 2010 Kim Carlson, Asst. Director/619 Coordinator Ohio Department of Education.

(c) 2008 The McGraw ‑ Hill Companies 1 School District Budgeting.

Local Control and Accountability Plan (LCAP) Process Cambrian School District April 17, 2014.

TECHNOLOGY PLANNING FOR Mary Mehsikomer Division of School Improvement November 2006.

Hastings Public Schools PLC Staff Development Planning & Reporting Guide.

Grading Policy Review, Recommendation and Rationale March 13, 2012 Mr. Ray Gravuer.

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

Federal Support for World-Class Schools Gwinnett County Public Schools 4/18/13.

East Lansing Public Schools Suggestions for Ideas for Today and Tomorrow.

Los Angeles Unified School District Local District G Principals Meeting.

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

ARTS EDUCATION in GEORGIA. Georgia Council for the Arts MISSION The mission of Georgia Council for the Arts is to cultivate the growth of vibrant, thriving.

October 26,  FCSD Shared Decision Making Model The State of the District-The Big Picture District Guiding Principles Regents Reform Agenda FCSD.

Professional Learning Communities Board Update February 2012.

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

Regional School District 13 Board of Education’s Recommended Budget

SCHOOL BUDGET PRESENTATION K – 8 Education 1 Paul Perzanoski March 21, 2012.

School Site Council Committee SSC. What is the School Site Council The school site council is a group of teachers, parents, classified employees, and.

About District Accreditation Mrs. Sanchez & Mrs. Bethell Rickards Middle School

Local Control Accountability Plan Update, Renewal, Review Santa Barbara Unified School District

Instructional Services Budget Deborah Sarmir Assistant Superintendent School Year.

PEQUANNOCK TOWNSHIP SCHOOL DISTRICT BUDGET Brett Charleston, Superintendent Kathy Bechtel, School Business Administrator April 25, 2016.

Interboro School District Keystones to Opportunity Grant Four Year Overview School Years.

Advanced Learning in the Arts Laurie Fellenz, Arts Education Coordinator Thursday, March 10, 2016.

BRIDGEWATER-RARITAN REGIONAL SCHOOL DISTRICT Adopted School Budget /21/08: Final.

Reef-Sunset Unified School District BUDGET OVERVIEW June 2016 SUPPORTING OUR STUDENTS & FAMILIES 1.

SIOP Implementation in Manatee County A Title I and Title III Partnership Presented by: Debra Estes, ESOL Coordinator.

Curriculum Renewal Plan Bridgewater-Raritan Regional School District Cheryl Dyer Assistant Superintendent for Curriculum and Instruction.

Budget Overview March 27, K – 3 Elementary Maintains small class sizes (19-22 students per class) Maintains current level of teaching assistants.

External Review Exit Report Campbell County Schools November 15-18, 2015.

Education in California

Sullivan West Central School Proposed Instructional Services Budget

System Goals Academic Excellence Educational Equity Social and Emotional Learning Improving and Expanding Facilities.

Duxbury Public Schools Fiscal Year 2017 Operating Budget

District Improvement Plan June 26, 2017

Kansas Leads the World in the Success of Each Student.

Pupil Services Budget Presentation

Instructional Services: Budget Presentation

Local Control and Accountability Plan (LCAP)

Presentation transcript:

Human Resources Proposed Personnel Adjustments February 24, 2015 Kelly M. Mattis Director of Human Resources

District Goals GOAL 1: To develop specific communication protocols with parents, staff and community members that are consistent in message and reflect the vision of the district to engage each child in reaching his/her fullest potential. GOAL 2: To review, evaluate and assess current programs and staffing structures to determine gaps/needs; make specific recommendations to the Board to address in a fiscally responsible and efficient manner in the following areas: special education, student/staff attendance and the organizational management structure of the district.

District Goals GOAL 3: GOAL 3: To identify and implement social-emotional programming appropriate for all schools by June 2015 and identify the appropriate assessments to measure the efficacy of the programs. GOAL 4: GOAL 4: To explore the feasibility of full day kindergarten for the school year.

Policy 2312—Class Size Policy 2312—Class Size Grade Level K-2 Grades 3-8 Grades 9-12 General Grades 9-12 Science Grades 9-12 English Literacy Support Class Size Averages* *outlined in Regulation 2312

Proposed Reallocation of Staff Personnel to Support Approved Courses and Maintain Appropriate Class Sizes 2 2 OHES Teachers 1 1 UMS Health/PE Teacher 3 3 UMS Teachers-College and Career Readiness and Active Citizenship 1 1 UMS Web Design and Coding Teacher 1 1 UMS Music Technology Teacher All (8) positions reallocated from existing staff. No additional costs.

Personnel Adjustments REALLOCATED PERSONNEL

Personnel Adjustments PERSONNEL ADDITIONS

Required Personnel Additions ORCHARD ELEMENTARY SCHOOL 1 In-Class Support Teacher 3 Personal Teacher Instructional Aides 1 English Language Learner Teacher (ELL) VILLAGE ELEMENTARY SCHOOL 1 In-Class Support Teacher

Required Personnel Additions LOWER MIDDLE SCHOOL LOWER MIDDLE SCHOOL 2 In-Class Support Teachers 1 Teacher Instructional Aide HIGH SCHOOL.4 English Language Learner Teacher (ELL).08 Speech Teacher.6 Transition Coordinator

Personnel Adjustments Special Education & ELL PERSONNEL ADDITIONS

Co-Curricular Recommendations New Coaching and Advisor Positions MHS-$4,600 MHS -$4,600 Junior Varsity Volleyball Program ◦ Program succession plan-entering 4 th year of takeover plan ◦ Participation-14 girls LMS- $1,540 Math/Science Club Advisor Grade 5 ◦ Participation-projected interest of students

Total Personnel Budget Projection Fund Summary = $62,567, = $64,478,285 $1,910,620 increase (3.05%) Difference:$1,910,620 increase (3.05%)