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SITKA COMMUNITY SCHOOLS Sitka School Board Presentation February 7, 2012
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WHAT DO WE DO AT COMMUNITY SCHOOLS? Multi-discipline agency with a $1.6 million annual budget Nine full time employees who provide dozens of programs that serve hundreds of kids We are much more than the agency that used to operate the Hames P.E. Center!
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SITKA AMERICORPS Current annual budget of $440,000 consists of $252,149 coming from the National Corporation for Community Service and $187,851 coming from local match sources 17 National Service Participants embedded in organizations across the community, with the Sitka School District being the most supported organization Sitka schools and kids receive substantial benefit from the program, including instructional and academic support, youth mentoring and nutrition programming
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SITKA 21 ST CENTURY PROGRAM Current annual budget of $246,238 granted by the Alaska Department of Education via the U.S. Department of Education Site programs at the elementary, middle school and high school levels. Primary goal of the program is to provide academic support and engaging enrichment activities to students who are below proficient or far below proficient on standardized test and/or come from challenging socio-economic conditions
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KICK-IT K-12 TOBACCO PREVENTION AND CESSATION PROGRAM Current annual budget of $100,000 granted by the Alaska Department of Health and Social Services. Program satisfies SSD Board Policy regarding prevention education at no cost to the district using Federal Department Health and Human Services approved curriculum (Too Good for Drugs) Services delivered at elementary, middle school and high school levels
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BLATCHLEY SWIM POOL Current annual budget of $214,000 consists of a $44,500 CBS appropriation and $170,000 in local program receipts Community Schools provides direct programming and partners with UAS, local swim clubs and other community organizations in support of third party programming. Community Schools often provides in kind staff time to SSD P.E. Programs
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RECYCLE SITKA Current annual budget of $36,000 granted by the City and Borough of Sitka. The program administrates recycling community wide. Recycle Sitka collects recyclables district wide for a total of eleven collections weekly. Collections divert the contents of eight 350 gallon containers each week from the waste stream. At a rate of $170 per container, the 8 containers represent a savings of $1,360.00 per week or $48,960.00 per school year
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VENTURES AFTERSCHOOL PROGRAM Current budget consists of $47,000 in Tribal and State childcare assistance grants and $129,000 in student tuition Program focus is on youth development through play Provides much needed afterschool care to working parents in a licensed childcare setting
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YOUTH AND COMMUNITY PROGRAMMING Current budget consists of a $150,000 CBS appropriation and $209,000 in program receipts Community schools provides school space, administrative support and direct programmatic supervision of a wide array of programs Programs include: adult and youth sports; summer camps; Sitka Youth Court; Sitka Community Garden; adult art, crafts and exercise classes; ad hoc events including birthday parties, community meetings, celebrations and other short term community events
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THANK YOU! For more information, please contact: Scott McAdams, Community Schools Director (907) 966-1405
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