2018-2019 Budget Presentation Health, Physical Education and - - PowerPoint PPT Presentation

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2018 2019 budget presentation
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2018-2019 Budget Presentation Health, Physical Education and - - PowerPoint PPT Presentation

Apr 07, 2023 308 likes •449 views

Plainedge Public Schools 2018-2019 Budget Presentation Health, Physical Education and Athletics Presen esentat tation n to the Boar ard of Educatio ation Pet eter er Porraz rrazzo, zo, Assis sistant tant Superint erinten ende dent

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SLIDE 1

Presen esentat tation n to the Boar ard of Educatio ation Pet eter er Porraz rrazzo, zo, Assis sistant tant Superint erinten ende dent nt for Business iness Februar ruary 8, 2018 18

Plainedge Public Schools 2018-2019 Budget Presentation

Health, Physical Education and Athletics

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SLIDE 2

HE HEALTH, TH, PHY HYSI SICAL L ED EDUCA UCATION TION AND ATHLETICS LETICS BUDGE GET

Hist storical

  • rical Per

erspectiv spective

  • 2017

7 - 2018: 8: $319,468 9,468

  • 2018

8 - 2019: 9: $32 325, 5,139 39 Year ar-to to-year ear ch chan ange: ge: +$ +$5,67 5,671 1 or +1.78% 1.78%

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SLIDE 3

BU BUDG DGET DR DRIVE VERS RS

  • Schedulin

eduling g and nd ref eferee eree se services ices

  • Prof
  • fessional

essional development elopment se semi minar nars s for

  • r

coaches aches and nd tea each cher ers

  • Spe

pecif cific ic eq equipment uipment for

  • r adap

dapted ed ph physi sical cal ed education ucation

  • Rep

eplacement, lacement, rep epair air and nd pu purchase hase of

  • f

sa safety ty eq equipm uipment ent

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SLIDE 4

HEA EALTH, TH, PHYSIC SICAL AL ED EDUCA UCATION TION & A & ATHLETICS LETICS

Bud udge get t 2017-2018 2018-20 2019 Dollar ar Change nge Eq Equi uipmen ment t $37, 7,089 089 $39,8 9,841 +$2,7 2,752 52 Materials rials & Sup upplies ies $62, 62,75 757 $64,2 4,257 +$1,50 ,500 Contra ntractual ctual $59, 59,268 268 $60,2 0,268 68 +$ +$1,00 ,000 Un Uniforms

  • rms

$35,2 5,245 45 $33,995 3,995

  • $1,250

,250 Recon conditi tion

  • ning

ing & Laun undr dry $19,4 9,445 45 $19,4 9,445 45 $0 $0 BOCES ES $99,0 9,000 00 $100, 00,66 669 +$1,66 ,669 Conf nferenc rences & Membe mbersh ships ps $6, 6,66 664 $6, 6,66 664 $0 $0 Tot

  • tal

al $319, 9,468 468 $325, 325,139 39 +$5,6 5,671

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SLIDE 5

PROGRA OGRAM M OU OUTCOMES OMES

Hea ealth lth

Stud uden ents ts obtain ain an increased eased knowle ledge dge of overall rall health, lth, while le creating ating positi itive e attit titudes udes towar ard d health lthy y be behavior ior and nd wellne ness ss

Physical ical Ed Educ ucation ation

Stud uden ents ts develop

  • p essen

enti tial al skills ills and knowledge ledge for activ ively ely partic ticipat ipating ng in n life

Inter ersch scholastic

  • lastic Ath

thle letics tics

Stud uden ents ts establish ablish an under erst standin anding g of teamwor

  • rk,

, responsibility ponsibility, , commitment, mitment, time ime managemen agement, t, perse sever erance nce and personal sonal and emoti tional

  • nal health

lth

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SLIDE 6

PHYSICAL EDUCATION

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SLIDE 7

NEW EW YORK RK STATE TE LE LEARNING NING STAND NDARDS ARDS PHYSIC SICAL L ED EDUCA UCATION TION AND HEA EALTH TH

Stand andar ard d 1 - Personal sonal Healt lth h and nd Fitne ness ss Stud udents ents will l have the necess ssar ary y knowledge ledge and skills lls to esta tablis blish and maintai intain n physic ical al fitne ness, ss, parti ticip cipat ate e in physic ical al activ ivity ity, , and maintai intain personal sonal health lth Stan andar dard d 2 - A Safe e and Health lthy y Envir ironmen

  • nment

Stud uden ents ts will l acquire ire the knowle ledge dge and ability lity necessa ssary to creat ate e and nd maint ntain ain a safe and nd health lthy y environ

  • nmen

ment Stan andar dard d 3 - Resour source e Managemen gement Stud uden ents ts will l understa stand nd and be able e to manage age their ir personal sonal and commun munit ity y resour

  • urce

ce

* Altern ernat ate e assessmen ent t standar ndards ds for students dents with h severe re disabil abilities ties are ava vailab ilable

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SLIDE 8

Ho How m w man any y op

  • ppo

portu tuni niti ties es to

  • pa

parti ticip ipat ate e in in at athl hleti tics cs do do ou

  • ur

stu tude dents nts ha have? e?

DIS ISTRICT TRICT-WIDE WIDE IN INTERSC ERSCHOLASTIC HOLASTIC ATHLETICS LETICS

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SLIDE 9

PART RTICIP ICIPATION TION IN A N ATHL HLETICS ETICS

APPROXIMATE E ROSTER ER NUMBER ERS S – MIDDLE SCHOOL OL

FALL LL

Football Gr. 7&8 50

Soccer Boys, Gr. 7 25

Soccer Boys, Gr. 8 25

Soccer Girls, Gr. 7 25

Soccer Girls, Gr. 8 25

Cross-Country Boys & Girls Gr. 7&8 20

WINTER

Basketball Boys, Gr. 7 20

Basketball Boys, Gr. 8 20

Wrestling Gr. 7&8 25

Basketball Girls, Gr. 7 20

Basketball Girls, Gr. 8 20

Volleyball Girls, Gr. 7 20

Volleyball Girls, Gr. 8 20

SPRIN ING

Baseball, Gr. 7 22

Baseball, Gr. 8 22

Softball, Gr. 7 22

Softball, Gr. 8 22

Lacrosse Boys Gr. 7 25

Lacrosse Boys Gr. 8 25

Track Boys Gr. 7&8 25

Track Girls Gr. 7&8 25

Lacrosse Girls Gr. 7 25

Lacrosse Girls Gr. 8 25

Approxim ximat ately ely 553 ro roster er positi tions

  • ns for our students

dents to partic icipat ipate e in midd ddle le school chool sports ts annual ally ly

MIDDLE SCHOOL INTERSCHOLASTIC ATHLETICS AT PLAINEDGE

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SLIDE 10

PART RTICIP ICIPATION TION IN A N ATHL HLETICS ETICS

APPROXIMATE E ROSTER ER NUMBER ERS S – HIGH SCHOOL

FALL LL

Football, Varsity 40

Football, JV 35

Soccer Boys, Varsity 25

Soccer Boys, JV 20

Soccer Girls, Varsity 22

Soccer Girls, JV 20

Golf, Varsity 11

Cross-Country Boys 14

Cross-Country Girls 16

Tennis Girls 18

Volleyball Boys, Varsity 18

Volleyball Girls, Varsity 14

Volleyball Girls, JV 14

Cheerleading, Varsity 24

Cheerleading, JV 14 WINTER

Basketball Boys, Varsity 12

Basketball Boys, JV 14

Basketball Girls, Varsity 12

Basketball Girls, JV 11

Bowling Girls 14

Bowling Boys 14

Winter Track Boys 33

Winter Track Girls 39

Wrestling, Varsity 34

Wrestling, JV 30

Cheerleading, Varsity 24

Cheerleading, JV 14

Appro roxi xima mately ely 786 ro roster r positio tions ns for our students nts to parti tici cipat ate in high sch chool sports ts annually

HIGH SCHOOL INTERSCHOLASTIC ATHLETICS AT PLAINEDGE

SPRIN ING

Baseball, Varsity 25

Baseball, JV 20

Softball, Varsity 15

Softball, JV 15

Lacrosse Boys, Varsity 25

Lacrosse Boys, JV 25

Lacrosse Girls, Varsity 20

Lacrosse Girls, JV 15

Track Boys 25

Track Girls 25

Boys Tennis 20

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SLIDE 11

PO POINT INTS S OF OF PR PRIDE: IDE: ATHLET HLETICS ICS

Plain ainedge edge Athle leti tic c Teams ms Have e Been:

  • Ranked

ed in the Top Ten in Nassau sau Count nty

  • Conference

erence Cham ampi pions

  • ns
  • Un

Undef efea eated ed Teams ms

  • Sportsman

tsmansh ship ip Award d Winner ers

  • Count

nty y Finalists/Q ists/Qual alif ifiers ers and Tournam amen ent t Winners ers

  • Recor
  • rd

d Set ettin ing g Teams ms

Plain ainedge edge Athle letes es Have Been: n:

  • All-Am

America icans ns

  • All-Sta

tate e and State e Qualif ifie iers

  • All-Coun

County ty, All-Con Conference, erence, All-Division Division

  • Recor
  • rd

d Set ettin ing g Individ ividua uals

  • Scholar

arship ship Winner ers

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SLIDE 12

QUESTIONS?