Joint Boards of Finance and Selectmen Joint Boards of Finance and - - PowerPoint PPT Presentation

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Joint Boards of Finance and Selectmen Joint Boards of Finance and - - PowerPoint PPT Presentation

May 29, 2023 261 likes •459 views

Joint Boards of Finance and Selectmen Joint Boards of Finance and Selectmen February 6, 2014 February 6, 2014 Independent, Collaborative, Empowered Independent, Collaborative, Empowered As a Professional Learning Community we will: As a

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Independent, Collaborative, Empowered Independent, Collaborative, Empowered

Joint Boards of Finance and Selectmen Joint Boards of Finance and Selectmen February 6, 2014 February 6, 2014

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As a Professional Learning Community we will: As a Professional Learning Community we will:

  • Develop literacy in core disciplines to ensure quality learning

Develop literacy in core disciplines to ensure quality learning experiences and experiences and achievement. achievement.

  • Embed the application of knowledge and skills in all learning ex

Embed the application of knowledge and skills in all learning experiences. periences.

  • Develop and implement high

Develop and implement high-

  • performing collaborative teams focused on improving

performing collaborative teams focused on improving teaching and learning. teaching and learning.

  • Provide a safe environment and modern, flexible facilities that

Provide a safe environment and modern, flexible facilities that support the district support the district’ ’s s educational mission. educational mission.

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  • Student Centered Learning and Performance

Student Centered Learning and Performance Expectations Expectations

  • Curriculum Renewal and Implementation

Curriculum Renewal and Implementation

  • Professional Learning

Professional Learning

  • Security and Technology Integration

Security and Technology Integration

  • Community Outreach and Regional Collaboration

Community Outreach and Regional Collaboration

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  • All

All-

  • day Kindergarten

day Kindergarten

  • K

K-

  • 12 World Language

12 World Language

  • K

K-

  • 12 Curriculum and Assessment Alignment

12 Curriculum and Assessment Alignment

  • K

K-

  • 12 Intervention Support

12 Intervention Support

  • 4

4-

  • 12 Advanced Academic & Enrichment Opportunities

12 Advanced Academic & Enrichment Opportunities

  • Continuum of Services through Special Education

Continuum of Services through Special Education

  • Support for English Language Learners

Support for English Language Learners

  • Student Success Planning for College and Career

Student Success Planning for College and Career

  • Freshmen Seminar

Freshmen Seminar

  • Jr. Portfolio Exhibition
  • Jr. Portfolio Exhibition
  • District Foundation Skills & Competencies

District Foundation Skills & Competencies

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  • Language Arts, Social Studies & Math (adopted 2010

Language Arts, Social Studies & Math (adopted 2010-

  • 2011)

2011)

  • Guidance & World Language(adopted 2011

Guidance & World Language(adopted 2011-

  • 2012)

2012)

  • Technology Education, Physical Education/Health

Technology Education, Physical Education/Health (adopted: 2012 (adopted: 2012-

  • 2013)

2013)

  • Art, Music, & Family and Consumer Science (adoption:

Art, Music, & Family and Consumer Science (adoption: 2013 2013-

  • 2014)

2014)

  • Information Technology & Science (anticipated adoption

Information Technology & Science (anticipated adoption 2014 2014-

  • 2015)

2015)

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  • Teacher Evaluation and Professional Learning Plans

Teacher Evaluation and Professional Learning Plans (State Approved) (State Approved)

  • Administration Evaluation Plan (State Approved)

Administration Evaluation Plan (State Approved)

  • Administrative Rounds

Administrative Rounds – – District Designed Model District Designed Model

  • Professional Development Days & Collaboration

Professional Development Days & Collaboration

  • Embedded Co

Embedded Co-

  • Teaching Training (CREC)

Teaching Training (CREC)

  • Embedded Technology Training

Embedded Technology Training

  • Funding for Conferences and Workshops

Funding for Conferences and Workshops

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  • Enhanced Technology Integration through

Enhanced Technology Integration through curriculum resources and professional development curriculum resources and professional development

  • Reorganization of Technology Support Services

Reorganization of Technology Support Services

  • Upgraded Building Security and Surveillance

Upgraded Building Security and Surveillance

  • Expanding Mental Health Prevention and Response

Expanding Mental Health Prevention and Response

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  • BEST Beginnings

BEST Beginnings

  • Shellfish Commission

Shellfish Commission

  • Community Garden

Community Garden

  • Adult Education

Adult Education

  • Student Mentoring (Fantastic Friends)

Student Mentoring (Fantastic Friends)

  • Fundraising (100

Fundraising (100-

  • Day Celebration, Swoosh for Change, Penguin

Day Celebration, Swoosh for Change, Penguin Plunge) Plunge)

  • Community Service (Husky Helper Day, Room Makeover/Art from the

Community Service (Husky Helper Day, Room Makeover/Art from the Heart, International Beach Clean up) Heart, International Beach Clean up)

  • Shoreline Crisis Response Network (Regional Mental Health Crisis

Shoreline Crisis Response Network (Regional Mental Health Crisis Response Collaborative) Response Collaborative)

  • Eastern CT Health and Medical Collaborative

Eastern CT Health and Medical Collaborative

  • Legislative Breakfasts and Regional Superintendent

Legislative Breakfasts and Regional Superintendent’ ’s Group s Group

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Foundation Sustenance Improvement Personnel $13,341,545 $13,628,905 $253,000 Instruction $423,253 $495,843 $70,250 Co-Curricular $517,915 $486,885 $39,840 Special Services $5,913,667 $5,984,594 Transportation $931,223 $977,264 Operations $3,514,165 $3, 534,937 $20,000

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Independent, Collaborative, Empowered Independent, Collaborative, Empowered

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Independent, Collaborative, Empowered Independent, Collaborative, Empowered

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BUDGET BUDGET CHANGE CHANGE 2013 2013-

  • 2014

2014 2014 2014-

  • 2015

2015 Amount Amount Percent Percent

OPERATING OPERATING

$30,543,651 $30,543,651 $31,502,543 $31,502,543 $958,892 $958,892 3.14% 3.14%

CAPITAL CAPITAL

$402,000* $402,000* $473,450 $473,450 $71,450 $71,450 17.77% 17.77%

DEBT SERVICE DEBT SERVICE

$556,639 $556,639 $667,222 $667,222 $110,583 $110,583 19.87% 19.87% TOTALS TOTALS $31,502,290 $31,502,290 $32,643,215 $32,643,215 $1,140,925 $1,140,925 3.62% 3.62%

*Represents the CEC approved Capital. Prior to the referendum, the Board of Education was directed to use $193,000 from end of year finds toward capital items that could be purchased prior to June 30th.

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Education Cost Sharing Grant Education Cost Sharing Grant Excess Cost Reimbursement Excess Cost Reimbursement

2008 2008-

  • 09

09 2009 2009-

  • 10

10 2010 2010-

  • 11

11 2011 2011-

  • 12

12 2012 2012-

  • 13

13 2013 2013-

  • 14

14

$6,465,651 $6,465,651 $6,465,651 $6,465,651 $6,502,667 $6,502,667

2008 2008-

  • 09

09 2009 2009-

  • 10

10 2010 2010-

  • 11

11 2011 2011-

  • 12

12 2012 2012-

  • 13

13 2013 2013-

  • 14*

14*

$332,680 $363,218 $550,024 $434,318 $457,518 $400,000

*2013-2014 amounts is projected based on the formula from the State Department of Education: 80% of the special education costs for students whose programs exceed 4.5 times the district’s per pupil expenditures.

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  • Section 1:

Section 1:

Background Information Background Information

  • Section 2:

Section 2: Demographic Information

Demographic Information

  • Section 3:

Section 3: Request by Object

Request by Object

  • Section 4:

Section 4: Request by Cost Center

Request by Cost Center

  • Section 5:

Section 5: Supporting Documentation

Supporting Documentation

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  • Clinton Board of Education

Clinton Board of Education

  • Clinton Administrative Team

Clinton Administrative Team

  • Central Office Support Staff

Central Office Support Staff

  • Business Office Support Staff

Business Office Support Staff

  • Special Education Support Staff

Special Education Support Staff

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