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Pl Plai ainview nview -Ol Old Be Bethpa hpage ge CSD 20 2016 16-2017 2017 POBJFK High School and Independent Research/Media March 14, 2016

POBJFK Points of Pride  Valedictorian  Michael Crawbuck  Salutatorian  Anna Vaynrub  National Merit Finalists  Zachary Goldstein; Aaron Meyers; Sabrina Song; Anna Vaynrub  US Presidential Scholar Nominee  Zachary Goldstein Research  Intel Semi-finalist  Cori Dauman  Junior Science & Humanities Symposium Winner  Jordyn Schor

POBJFK Points of Pride Research (continued)  The Junior Academy of the NY Academy of Science Winners  Julia Park; Jeff Hwang; Safia Mirza  Toshiba Regional Finalist  Philip Danziger; Grace Smith; Samantha Frucht  Child Mind Institute Rising Scientist Winner  Anna Vaynrub  The Emperor Science Award (PBS) Winner  Julia Park  1000 Girls, 1000 Futures Winner  Kiana Ziadhkanpour

POBJFK Points of Pride Athletics  All Fall & Winter Teams named Scholar Athletes  NYSPHSSA Scholar Athlete State Champion  Boys Varsity Football  Conference Championships:  Boys Soccer  Gymnastics  New York State Gymnastic Champion  Miranda Lund Guidance  2 nd Annual College Tour  40+ students visited 7 colleges in the Boston area BEST BUDDIES

POB JFK High School 2013-2014 2014-2015 2015-2016 2016-2017 ACCOUNT DESCRIPTION Details ACTUAL ACTUAL BUDGET PROPOSED 2020-502-35-00-00 Supplies-Office 4,361 5,489 6,550 6,650 Office supplies for main office 2020-581-35-00-00 Supplies - Copy Machine Copy machine supplies 4,969 6,333 7,800 7,800 2110-250-35-00-00 Equipment - Instructional Calculators, probes, Robotics materials 11,425 25,814 39,702 40,000 2110-260-35-00-00 Equipment - Non-Instructional Teachers desks and chairs, Library chairs and tables 13,666 15,861 17,982 20,503 2110-400-35-00-00 Driver's Ed Driver's Education - offsetting revenue 42,308 41,206 80,000 80,000 2110-412-35-00-00 Contractual: Equipment Repair Repair of building wide equipment 3,435 2,500 4,400 5,600 2110-417-35-00-00 Graduation Expenses Awards, rental fee for Tilles Center, etc. 22,867 30,659 33,240 33,123 2110-420-00-00-00 EMT Contractual EMT certified instructor's fee 9,120 0 13,070 14,190 2110-449-35-00-00 Contractual and Other - Memberships Memberships for POBJFKHS 0 2,863 4,715 3,983 2110-469-35-00-00 Cold Spring Harbor Curriculum Cold Spring Harbor Labs Curriculum 2,996 1,390 4,500 4,500 2110-481-35-00-00 Textbooks Textbooks 95,187 115,982 141,498 141,722 2110-482-35-03-00 COLLECTIONS HOLOCAUST Special Collections - Holocaust Center 1,977 1,499 1,500 750 2110-520-35-00-00 Supplies - Instructional Classroom supplies 69,002 75,127 99,179 93,079 2110-520-39-00-00 EMT SUPPLIES EMT Class supplies 1,022 3,631 4,580 4,580 2110-525-35-00-00 Supplies - Parts Parts to repair office equipment 0 0 2,000 2,000 2110-580-35-00-00 Supplies - Copy Machine (Paper) Copy paper 29,717 25,509 29,760 29,760 2332-520-61-00-00 SummerSupplies - Instructional Summer school materials & supplies 968 236 1,000 1,500 2620-422-81-00-00 Tower Rental WPOB-FM Tower rental for school radio 7,620 7,740 7,875 7,875 2810-449-35-00-00 SPEAKERS Pre-prom meeting, fall Freshman meeting, spring Sophomore meeting, speakers, etc. 930 624 1,400 1,400 2810-553-35-00-00 Supplies - Guidance Publications on college, career, financial aid and scholarships 1,866 0 3,310 3,915 2815-554-35-00-00 Supplies - Health Science Nurse's office health supplies 1,997 1,609 2,500 2,500 2850-505-00-00-00 Supplies Robotics* Supplies/competition for robotics & NCMTA night (National Competition) 5,500 5,000 12,000 12,000 2850-505-35-00-00 Supplies - Clubs Co-curricular club supplies 35,000 35,000 35,000 35,000 $365,933 $404,072 $553,561 $552,429 10.4% 37.0% -0.2%

Budget Supports: New Courses Art Animation, Gaming, and Website Design I Animation, Gaming, and Website Design II Physical Education Aquatic Training Beginner Yoga Advanced Yoga Core Fitness Class Aeronautics Science/Technology Green Technology Chinese for English Speakers 1 World Languages American Sign Language (ASL) 4 Advanced Placement (AP) Italian English/Social Studies Advanced Placement (AP) Capstone

Budget Supports: Course Modifications Photography The revised course description more accurately reflects the content of the course. Ceramics & Sculpture The revised course title and description more accurately reflects the course content. Principles of Law These are now full year courses combining Principles of Law 1 and 2, and Principles of Law 3 and 4, respectively. Advanced Principles of Law Advanced Computer The revised course description more accurately reflects the content of the course. Programming Applied Science Course title changed from Integrated Science; the content remains the same. Biotechnology/DNA The course has changed from a half-credit class to a full credit, full-year class. Science Science of Long Island Course title changed from Environmental Science; the content remains the same. Italian 1 The revised course description more accurately reflects the content of the course.

Budget Supports  Continued professional development experiences for teachers to provide greater support for Common Core instruction and improved student achievement on standardized exams  Continued support for overnight educational opportunities for students, like the College Road Trip . In January, 2016, 40+ grade 10 students visited 7 colleges in the Boston area.  Preserve support for the arts, athletics, robotics, research, and all the other extra-curricular programs already in place at POBJFK, which make our school so outstanding  Support and enrich personal technology opportunities in the classroom (BYOD) via staff development workshops for teachers.

POBJFKHS Independent Research Budget Supports Points of Pride POBJFK Independent Research is a  Dedicated Independent non-screened program open to all Research Classroom students  Innovative Curriculum  151 Students Grade 9-12  Supplies  Science, Behavioral & Mathematics  Technology  2 Junior Science &  Mentor trips Humanities Symposium  Summer Research Paper finalists Writing Workshop  10 LISEF Round 2 finalists  Participation in over 20 different local, national  11 Math Fair finalists and international research competitions  1 Psych-Fair finalist

Research / Media 2013-2014 2014-2015 2015-2016 2016-2017 ACCOUNT DESCRIPTION ACTUAL ACTUAL PROPOSED PROPOSED Details 2110-250-62-00-00 Research: Equipment Probes, Ipads, Portable 451 5,009 6,163 3,839 LCD Projector 2110-430-62-00-00 Reasearch: Contractual and Other Independent Research - 4,303 3,585 3,300 3,825 consultants & entry Fees 2110-481-62-00-00 Research: Textbooks Books for the Research Lab 300 1,113 1,000 1,000 2110-520-62-00-00 Research: Supplies - Instructional 4,638 4,616 4,700 5,840 Supplies for Research Lab 2620-250-81-00-00 Media: Equipment Equipment to upgrade the TV studio including HD Camera & additional lights 2,699 5,990 5,365 6,650 Office supplies for media 2620-502-81-00-00 Media: Supplies-Office 544 855 2,150 2,150 station 2620-520-81-00-00 Media: Supplies - Instructional 1,954 0 0 0 Classroom supplies for TV 2620-525-81-00-00 Media: Supplies - Parts Supplies/repairs to media 1,323 766 600 600 station equipment 2850-260-62-00-00 Clubs: Equipment FIRST Lego League and Science Olympiad 1,188 0 3,850 3,300 equipment Competition entry fees for 2850-430-62-00-00 Clubs: Contractual and Other 1,295 900 1,300 1,420 academic clubs 2850-505-62-00-00 Clubs: Supplies Materials & supplies for the Independent Research 902 526 1,000 1,500 program Independent Research *5540-461-62-00-60 Independent Research Tran 13,310 11,490 14,500 13,500 Field Trips $32,907 $34,850 $43,928 $43,624 5.9% 26.0% -0.7%

POBJFKHS Media Points of Pride Budget Supports  Digital TV Studio  POBJFK Media program produces daily morning  12 student stations announcements from our HS  Teleprompter PNN TV Studio  CNC Router  Students record and produce  3-D Printer school and community events

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