SLIDE 1
Bright Spots Student & Staff Recognition
DAR Essay Winners Daughters of the the American Revolution
- Alayna Krom
- Erica Racciopa
- Madeline Stell
Board of Education Meeting March 10, 2015 7:00pm Bright Spots - - PowerPoint PPT Presentation
Board of Education Meeting March 10, 2015 7:00pm Bright Spots - - PowerPoint PPT Presentation
Board of Education Meeting March 10, 2015 7:00pm Bright Spots Student & Staff Recognition DAR Essay Winners Daughters of the the American Revolution Alayna Krom Erica Racciopa Madeline Stell Bright Spots Student & Staff
SLIDE 2
SLIDE 3
SLIDE 4
Bright Spots Student & Staff Recognition
PTA Reflections Regional honorees include Brett Grabeldinger, Claire Barone, Eden Knight, Elizabeth Biziak Diamond, Ella Fay, Jacob Lewis, Mallory Wickline, Stephanie O’Neil, Jenna Cofano and Gloria Kramer, Alyssa Cancilla, Elijah Hagar, Jason Rivera, Nikki Einfalt, and Peter Burke.
SLIDE 5
SLIDE 6
Bright Spots Student & Staff Recognition
- Ms. Catherine Petrie
District Data Coordinator and Business Teacher
- Mr. Jason Tague
Custodian
SLIDE 7
Bright Spots Student & Staff Recognition
Scholar Athlete Teams Congratulations to following Varsity winter athletic teams for qualifying for NYSPHSAA Scholar-Athlete team award
- Team, # of qualifiers and GPA as follows;
- Girls Indoor track (16)
95.2
- Girls Basketball (8)
93.5
- Girls Volleyball (8)
91.9
- Boys Indoor track (12)
91.1
- Hockey (8)
90.9
SLIDE 8
Bright Spots Student & Staff Recognition
SLIDE 9
Assistant Superintendent for Business Report
- Mr. Joe Barretta
Assistant Superintendent for Business Budget Update
SLIDE 10
2015 – 2016 Budget
Pupil Services, BOCES and Tax Cap
March 10, 2015
SLIDE 11
Review
Last Meeting
▪ Co-Curricular ▪ Athletics ▪ Benefits
Tonight
▪ Pupil Services ▪ BOCES ▪ Tax Cap
SLIDE 12
Pupil Services
- Guidance Department
- Health Services
- Psychologist
- Social Worker Services
SLIDE 13
Changes in 2015 – 2016 Budget
- Guidance Department
– Instructional/Non-Instructional Salaries – BOCES Services: Naviance Software
- Health Services
–No changes
- Psychologist
– BOCES Services: Summer Evaluations
- Social Work Services
– Initial Response Team/Oneida County
SLIDE 14
Guidance Department
SLIDE 15
Health Services
SLIDE 16
Psychologist
SLIDE 17
Social Work Services
SLIDE 18
BOCES
- Instructional Services
– Career and Technical Education (CTE) – Summer School – Itinerant Services (Technology, Spanish, French, English as a Second Language Teachers)
- Special Education Services
– 8:1:2 Program, 12:1:1 Program, 12:1:3 program – Related Services (PT, OT, and Speech) – Summer Program (4408)
SLIDE 19
BOCES Continued
- Information and Technology
– Distance Learning (Mandarin Chinese) – Regional Information Center – Printing Service
- Program and Professional Development
– Professional Development Workshops – Regional Scoring
- Administrative Services
– Central Business Office – Facilities Services – Transportation Maintenance
SLIDE 20
Changes in 2015 – 2016 Budget
- Itinerant Services
– Technology (Increase from .5 FTE to .6 FTE) – Home and Careers (Increase from .6 FTE to .8 FTE) – English as a Second Language (.4 FTE)
- Special Education Services
– Decrease in students attending programs
- Transportation
– Decrease in maintenance cost
SLIDE 21
BOCES
SLIDE 22
Tax Levy Limit
- Property Tax Levy Cap (not a 2% cap)
- Eight Step Formula
- Limits the total levy, not assessed value or tax
rate
- Districts may exceed the tax cap with a 60%
supermajority vote
- After two unsuccessful votes, tax levy is
capped at the prior year’s amount
SLIDE 23
Clinton’s Tax Levy Calculation
SLIDE 24
Breakdown of Calculation
- Comparison to 2014 – 2015
- Tax Levy Limit/New Capital Project
SLIDE 25
2015 – 2016 Budget Summary as of March 10
SLIDE 26
Next Meeting – March 24th
- General Education