Plainedge Public Schools 2016-2017 Budget Presentation Health, - - PowerPoint PPT Presentation

SLIDE 1

Presen esentat tation n to the Boar ard of Educatio ation Jamie ie LaBelle, elle, Dire rect ctor

• r of Health,

alth, Physic sical al Education ation & Athle leti tics cs Februar ruary 9, 2016

Plainedge Public Schools 2016-2017 Budget Presentation

Health, Physical Education and Athletics

SLIDE 2

PROGRA OGRAM M OU OUTCOMES OMES

Hea ealth lth an and Ph Physica cal l Ed Educa cation tion Pr Prog

• gram

am

Skills and knowledge for lifelong participation Usable knowledge for a healthy life

Co Communi nity ty Sports ts Groups s an and Boost ster er Cl Clubs bs

Contribute to the improvement of our district athletic facilities Enhance the growth & skill levels of district athletic programs & athletes

Inter ersc scho holastic lastic Ath thleti letics cs

Consistent positive outcomes for many of our Athletic teams Consistent Scholar-Athlete awards for teams over the last twelve years

SLIDE 3

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

Standard 1 - Personal Health and Fitness Students will have the necessary knowledge and skills to establish and maintain physical fitness, participate in physical activity, and maintain personal health Standard 2 - A Safe and Healthy Environment Students will acquire the knowledge and ability necessary to create and maintain a safe and healthy environment Standard 3 - Resource Management Students will understand and be able to manage their personal and community resource

* Altern ernat ate e Assessme sment nt St Stand ndar ards ds for St Students udents with h Severe ere Disabil biliti ities es are ava vaila lable

SLIDE 4

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

Hist storical

• rical Per

erspectiv spective

• 2015-20

2016: 6: $29 298,9 8,952 52

• 2016-20

2017: $315,89 5,897 Year-to to-year ear ch chan ange: ge: +$ +$16,9 6,945 45 or + 5.6 .67% 7%

SLIDE 5

HEA EALTH, TH, PHY HYSI SICAL AL ED EDUCA UCATION TION & A & ATHL HLETI ETICS CS

Bud udge get t 2015-20 2016 2016-20 2017 Dollar ar Change nge Eq Equi uipmen ment t $33, 33,35 357 $40, 0,343 343 $6, $6,986 986 Materials rials & S & Sup upplies ies $60, 0,39 391 $63,02 3,021 $2, $2,630 630 Contra ntractual ctual $55, 55,252 252 $58,2 8,258 58 $3,00 ,006 Un Uniforms

• rms

$31,550 550 $34,5 4,592 92 $3,04 ,042 Recon conditi tion

• ning

ing & Laun undr dry $19,4 9,445 45 $19,4 9,445 45 $0 $0 BOCES ES $93, 3,574 $93,5 3,574 $0 $0 Conf nferenc rences & Membe mbersh ships ps $5, 5,383 383 $6, 6,66 664 $1,2 1,281 Tot

• tal

al $298,95 298,952 $315, 5,89 897 +$16,9 6,945 45

SLIDE 6

BU BUDG DGET DR DRIVE VERS RS

• Incr

crease ease th the e number ber of

• f mob
• bile

le units ts avai ailabl lable e for

• r

Automatic matic Ex Exter ernal al Def efibrillat rillator

• rs

s (AE AEDs) s)

• Fitn

tnes ess s room exer ercis cise/saf e/safety ty upgrades ades

• Rep

epla laceme cement nt of f tea eam saf afety ty eq equipment ment

• Co

Comply ly wi with th New w York rk Sta tate e bal all l ad adopti tion

• n
• Pr

Prof

• fess

essional ional devel elop

• pment

ment for

• r co

coac ache hes

• Co

Conti tinue ue Impleme lementation ntation of f Distri trict ct Un Uniform rm Rep epla laceme cement nt Sch ched edule ule

SLIDE 7

PHYSICAL EDUCATION

SLIDE 8

ZO ZOMBI MBIE RUN

PHY HYSI SICAL CAL EDU DUCA CATION TION PARTICIP TICIPATION TION IN

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PHYSICAL EDUCATION TRIP TO BROOKLYN “ZOO”

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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 INTERSCHOLASTIC ERSCHOLASTIC ATHLETICS LETICS

SLIDE 11

PART RTICIP ICIPATION TION IN A N ATHL HLETICS ETICS

APPROXIMATE E ROSTER ER NUMBER ERS S – MIDDLE SCHOOL OL



FALL LL



Football 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 7&8 20



WINTER



Basketball Boys, Gr. 7 20



Basketball Boys, Gr. 8 20



Wrestling 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 7 25



Lacrosse Boys 8 25



Track Boys 7&8 25



Track Girls 7&8 25



Lacrosse Girls 7&8 25

Appro roxi xima mately ely 528 528

• pportunit

nities es for our student nts to partici cipate in Middle dle Sch chool sports ts annually

MIDDLE SCHOOL INTERSCHOLASTIC ATHLETICS AT PLAINEDGE

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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 ximately ely 786

• pportunit

nities es for our student nts to partici cipate in High Sch chool Sports ts Annually ally

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

SLIDE 13

2016-20 2017 7 PROG OGRAM RAM INITIA TIATIVES TIVES

• Continued

ntinued revie iew w of exist sting ing Health th, , Physi sica cal l Ed Educ ucati tion

• n and Athletic

tic progra rams ms to enha hance nce cur urren ent t offerin erings gs

• Continue

ntinue to us use compe petitiv titive e bidding dding and BOCES S contra ntracts cts to minimize nimize costs ts

• Promo

moti tion

• n of latest

st speci cialty alty cour urse ses s in Health th and Physica sical l Ed Educ ucat ation ion

• Upd

Update e Dist stri rict ct un uniform

• rm invent

entor

• ry and st

stora rage ge area

• Continue

ntinue to up update e fa facilit ity y aesth theti tics

• Up

Update e athleti tic c safety ty equi uipmen pment t and safety ty process cesses s

Sports ts Medicine icine Compet petit itiv ive e Games es Rhythm thm and Movemen ement Fitne ness ss

SLIDE 14

POIN OINTS S OF OF PRI RIDE: DE: ATHLET HLETICS ICS

Plainedge edge Athleti tic c Teams ms Have Been: n:

• Ranked

ed in the Top Ten in Nassau sau County nty

• Conferen

erence ce Champions pions

• 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 Plainedge edge Athletes es Have e Been: n:

• 19 Schol
• lar

ar Athlete e Teams ms – 2014-15

• 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

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VOL OLLEY LEYBA BALL LL

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CHEERL EERLEADIN EADING

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TENN ENNIS IS

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FOO OOTB TBALL ALL

SLIDE 19

QUESTIONS?