2017-18 SECONDARY BUDGET Bristol Township SD PRESENTED BY: - - PowerPoint PPT Presentation

2017-18 SECONDARY BUDGET Bristol Township SD

PRESENTED BY: CATHERINE NEWSHAM, EdD JOSEPH CRANE

MISSION STATEMENT BTSD will prepare & empower our students to be productive, competitive members in an ever-changing global society. Every Student, Every Day

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COMPREHENSIVE PLANNING GOAL

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ACCOMPLISHMENTS

TRUMAN HIGH SCHOOL:

• 1. Instructional coach to work with teachers in implementing writing &

technology

• 2. Increase focus & use of Penn Literacy Network writing
• 3. Chromebook carts for increased technology in instructional planning and

impacting instruction

• 4. Student artwork on display at the Department of Education building in

Harrisburg

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KUDOS TO TRUMAN HIGH SCHOOL

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ACCOMPLISHMENTS NEIL ARMSTRONG MIDDLE SCHOOL

1. Student engagement increasing during ST Math 2. Students achieving 4.0 status; teachers recognize with breakfast 3. Students created saltwater robots during engineer’s week 4. Tiger Techs supporting, growing & enhancing instruction using technology 5. Instructional Coach supporting professional learning and student engagement.

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ARMSTRONG R.O.C.K.S (Click Here)

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ACCOMPLISHMENTS FDR MIDDLE SCHOOL

1. Awarded 2 year grant extension through the Verizon Foundation to continue our work with the 1:1 ipad initiative 2. Awarded $40,000 grant through Verizon Foundation to create a Maker Lab to increase STEAM experiences for students 3. Instructional Coach to support professional development and enhance instruction using technology 4. Held successful Catapult Maker Challenge competition

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KUDOS TO FDR MIDDLE SCHOOL

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VIRTUAL (BLENDED) LEARNING

• VOLT (Virtual Online Teaching)

○ Cohort I - Teachers (4) in training ○ Course development ○ Recruitment of Cohort II ○

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SECONDARY CURRICULUM & INSTRUCTION

BUDGET ITEMS

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1100 INSTRUCTION

Emphasis: Supporting Instruction Materials: Read 180/System 44 secondary percentage share for maintenance agreement; paper and office supplies

“Learning is a kind of natural food for the mind.”

Marcus Tullius Cicero," Acad. Quaest", 4,41.

15-16 16-17

17-18 $24,468 $19,869 $19,869

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1103 ART

Emphasis: To provide students in every grade a variety of art experiences. Materials: Colored poster board, construction & other types of paper, rubber cement, paint, clay, and materials for Art show (Zig Zag board, masking & packaging tape, S hooks, and mat boards).

2015-16 2016-17 2017-18 $14,991 $14,570 $12,994

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1104: BUSINESS

Emphasis: Support business classes at Truman HS Materials: Supplemental materials for computer classes and accounting books for high school

2015-16 2016-17 2017-18 $438 $438 $4438.00

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1105: ENGLISH

Emphasis: To attain supplemental materials/books that support the PSSA & Keystone (writing & reading) Core mandates, RtII process, writing & English classes Materials: English materials for high school for grades 10 and 11.

2015-16 2016-17 2017-18 $21,779 $45,579 $50,242

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1106: READING

Emphasis: Replacement & additional novels (reading, writing, speaking, and listening skills) Materials: Novels

2015-16 2016-17 2017-18 $11,856 $6,000 $6,000

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1107: Foreign Language

Emphasis: Materials to enhance reading, speaking, listening, and writing in the new language Materials: Italian textbooks for high school

2015-16 2016-17 2017-18 $3,500 $7,500 $37,500

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1109: MATHEMATICS

Emphasis: To purchase materials that support the needs of improving specific eligible Core content based on PSSA, Keystones, quarterlies, & RtII process. Provide professional development for Mathematics 7-12 teachers. Materials: Solution Tree Professional Development for grades 9-12 & ALEK licenses for high school lab classes.

2015-16 2016-17 2017-18 $163,247 $11,027 $69,830

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1110: PERFORMING ARTS

Emphasis: Materials to support Performing Arts, Instrumental & Vocal Music Materials: Reeds, music selections (band & choir), valve oil, repair school instruments, transportation to music ensembles, music stand storage cart

2015-16 2016-17 2017-18 $20,975 $8,381 $9,344

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1111: PHYSICAL EDUCATION

Emphasis: Replace equipment that is worn. Equipment is used daily by all grade levels. Budget also includes Health & Life Skills Health curriculum. Materials: Padlocks, balls, badminton racquets, & shuttlecocks

2015-16 2016-17 2017-18 $4,661 $29,661 $5,895

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1113: SCIENCE

Emphasis: To purchase hands on materials to decrease the number of students that are obtaining non proficient status on PSSA/Keystone Science Assessment. Materials: Microscopes, blood typing trays, simulated blood refills & graduated cylinders

2015-16 2016-17 2017-18 $39,371 $13,991 $16,640

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1114: SOCIAL STUDIES

Emphasis: To support the Social Studies curriculum. Materials: Renewal of TCI/ History Alive & US Through Modern Times

2015-16 2016-17 2017-18 $6,630 $45,630 $6,499

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1117: DISTRICT K-12- ELL

• These funds help to support the K-12 ESL programs which include:

translators, supplies, and textbooks.

• The district has made Annual Measureable Achievable Outcomes

(AMAO) for the last 7 years.

• District budget is required to establish a budget line item for the

purchase of core supplies and materials for ELL students

2015-16 2016-17 2017-18 $16,395 $16,395 $16,395

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1121: THEATRE

Emphasis: Support classroom instruction Materials: Mini scripts and videos

2015-16 2016-17 2017-18 $1,000 $1,000 $1,000

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1341: FAMILY CONSUMER SCIENCE

Emphasis: Continue to support food service labs & sewing Materials: Purchase food, kitchen utensils, sewing needles & thread

2015-16 2016-17 2017-18 $3,800 $3,800 $3,800

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1350: TECHNOLOGY EDUCATION

Emphasis: Support classroom instruction Materials: Wood, CO2 cartridges, wood glue, blades, soldering kits & safety glasses

2015-16 2016-17 2017-18 $3,498 $3,498 $3,498

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1371- TRUMAN HS

Emphasis: Support all PLTW courses at secondary level: (DM, AR, ICS, IED, POE, DE, EDD, CSP), proposed Computer Integrated Manufacturing course with training for teachers Materials: Isometric paper, Swiss dial calipers, kites, fiberglass, software, &

• ther supplies

DM -Design and Modeling; AR- Automation and Robotics; ICS - Intro to Computer Science; IED - Introduction to Engineering Design; POE - Principles

• f engineering; DE - Digital Electronics; EDD - Engineering Design and Development; CSP- Computer Science Principles}.

2015-16 2016-17 2017-18 $42,400 $32,200 $57,100

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2120: GUIDANCE SERVICES

Emphasis: Support Guidance initiatives Materials: College & Career Center materials, Online interest inventory assessment

2015-16 2016-17 2017-18 $1,200 $1,200 $1,000

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2220: AUDIO VISUAL

Emphasis: Support classroom instruction Materials: Support TV Studio (TNN - Truman News Network)

2015-16 2016-17 2017-18 $12,424 $11,700 $11,700

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2260 - VIRTUAL LEARNING

Emphasis: To support virtual/blended learning options Materials: Canvas - Learning Management System (LMS), professional development for teachers, computers for teachers & students

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2015-16 2016-17 2017-18

$48,000 $43,000

2262: SECONDARY CURRICULUM & INSTRUCTION

Emphasis: To support secondary instruction including BTAP Materials: Compass Learning (BTAP/Summer School) including PD, secondary travel & supplies

2015-16 2016-17 2017-18 $17,855 $54,754 $13,300

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2380: OFFICE OF THE PRINCIPALS & CURRICULUM

Emphasis: Supporting building initiatives, School Wide Positive Behavior Support, office supplies, rewards, mileage, dues & fees, materials for Honor Society (NASSP), & postage Materials: SWPBIS awards, field trips, office materials, & Honors awards

2015-16 2016-17 2017-18 $38,442 $44,348 $32,698

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2825: K-12 TEACHER INDUCTION PROGRAM

Emphasis: The funds are used to support teachers and new professionals to begin a productive first year. Materials: Resource book, Professional Development & BCIU workshop

2015-16 2016-17 2017-18 $1,700 $1,700 $1,700

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2843- LINK IT!

Emphasis: Data driven instruction Materials: Link it professional development, data meeting materials

2015-16 2016-17 2017-18

NA $64,000

$35,000

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SECONDARY CURRICULUM & INSTRUCTION

"Education is the most powerful weapon we can use to change the world."

Nelson Mandela

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SCHOOL BOARD MEMBERS

Angela M. Nober, President Constance R. Moore Stacy B. Gerlach, Vice President James E. Baker, Jr. Amanda Geist Gerald M. Bachman Gallus Obert Kellie Buchanan Aaron Richardson

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