1. HINESBURG COMMUNITY SCHOOL FY ‘17 Budget Meeting November 30, 2015 Hosted by Hinesburg School Board

3. AGENDA HCS Instructional Program Enrollment/Class Size Decision Packet Conversation Questions

4. INSTRUCTIONAL PROGRAM

5. CORE CURRICULUM Reading Writing Mathematics Science Social Studies Music Art Physical Education World Languages Health Core Curriculum is supported by Library / Media & Technology

6. SUPPORTS TO ACADEMIC PROGRAM Special Education Literacy Intervention Math Intervention EEE Program Positive Behavior Supports Summer Programming Guidance Department School Psychologist School Social Worker Student Assistance Professional (SAP) Mentoring Behavior Interventionists

7. ENRICHMENT AND EXTRA-CURRICULARS Athletics Soccer, Cross Country Running, Basketball, Baseball, Softball Clubs Student Council, Spelling teams, Math Counts, Geobee, VKAT, Yearbook Imagine Afterschool Enrichment Activities School musicals, Band, Chorus

8. HCS K-8 ENROLLMENT Enrollment data as of 11/20/15 School YearEnrollmentYearly Change 2007/8464 2008/9465+ 0.9 % 2009/10440- 3.9 % 2010/11457+ 1.5 % 2011/12452- 1.1 % 2012/13470+ 4 % 2013/14501+6.6% 2014/15507+1.2% 2015/16499-1.6%

9. Enrollment data as of 11/20/15 HCS K-8 ENROLLMENT/CLASS SIZE GRADE2015/16 HCS Enrollment 2015/16 HCS Class Size Proposed 16/17 K5518 (3 Teachers)54 – 18 (3) 1 ST 4916 (3)55 – 18 (3) 2 ND 6817 (4)49 – 16 (3) 3 RD 5217 (3)68 -17 (4) 4 TH 6221 (3)52 – 17 (3) 5 TH 6321 (3)62 – 21 (3) 6 TH 4724 (2)63 – 21 (3) 7/8 TH 10321 (5)102 – 26 (4)

10. ENROLLMENT PROJECTIONS YearProjected Enrollment 2015-16520 2016-17536 2017-18540 2018-19558 2019-20544 2020-21534

11. DECISION PACKETS