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

2. 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

3. 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)

4. 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)

5. Enrollment and Class Sizes
Current: 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

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

7. Personnel Requests
None at this Time

8. Thank You for This Opportunity
Questions