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 2
COMPREHENSIVE PLANNING GOAL 3
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 4
KUDOS TO TRUMAN HIGH SCHOOL 5
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. 6
ARMSTRONG R.O.C.K.S (Click Here) 7
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 8
KUDOS TO FDR MIDDLE SCHOOL 9
VIRTUAL (BLENDED) LEARNING VOLT (Virtual Online Teaching) ● Cohort I - Teachers (4) in training ○ Course development ○ Recruitment of Cohort II ○ ○ 10
SECONDARY CURRICULUM & INSTRUCTION BUDGET ITEMS 11
1100 INSTRUCTION Emphasis: Supporting Instruction Materials: Read 180/System 44 secondary percentage share for maintenance agreement; paper and office supplies 15-16 16-17 17-18 $24,468 $19,869 $19,869 “Learning is a kind of natural food for the mind.” Marcus Tullius Cicero," Acad. Quaest", 4,41. 12
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 13
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 14
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 15
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 16
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 17
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 18
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 19
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 20
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 21
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 22
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 23
1121: THEATRE Emphasis: Support classroom instruction Materials: Mini scripts and videos 2015-16 2016-17 2017-18 $1,000 $1,000 $1,000 24
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 25
1350: TECHNOLOGY EDUCATION Emphasis: Support classroom instruction Materials: Wood, CO 2 cartridges, wood glue, blades, soldering kits & safety glasses 2015-16 2016-17 2017-18 $3,498 $3,498 $3,498 26
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, & other supplies 2015-16 2016-17 2017-18 $42,400 $32,200 $57,100 DM -Design and Modeling; AR- Automation and Robotics; ICS - Intro to Computer Science; IED - Introduction to Engineering Design; POE - Principles of engineering; DE - Digital Electronics; EDD - Engineering Design and Development; CSP- Computer Science Principles}. 27
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 28
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 29
2260 - VIRTUAL LEARNING Emphasis: To support virtual/blended learning options Materials: Canvas - Learning Management System (LMS), professional development for teachers, computers for teachers & students 2015-16 2016-17 2017-18 $48,000 $43,000 30
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 31
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 32
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 33
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 34
SECONDARY CURRICULUM & INSTRUCTION "Education is the most powerful weapon we can use to change the world." Nelson Mandela 35
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 36
Recommend
More recommend
