Secondary Budget Secondary Presentation Budget 2012-2013 May 24, 2016 Includes: FDR, NAA, BFFA, Truman & Secondary District
Mission Statement Bristol Township School District will prepare and empower our students to be productive, competitive members in an ever-changing global society. Every Student, Every Day
Programs & Curriculum Budget Focus: Project Lead the Way Pathway Comprehensive Planning Goals: Improve and Increase Student • Middle Schools Gateway: Design & ○ Achievement & Technology as it Modeling/Automation & Robots Impacts Instruction NEW: Introduction to Computer ○ Science • High School (College Credit Courses) Engineering Pathway ○ IED, POE, DE, EDD ■ Computer Science Principles ○ New: Biomedical Principles ○ Dual Enrollment Medical Pathways ○ BCCC Year 2 ■
Programs & Curriculum Budget Focus: Comprehensive Planning Goals: Secondary Improve and Increase Student • My Access Writing program for Grades 7, 8 and 10 Achievement & Technology as it • Compass Learning for secondary Impacts Instruction students • Read 180/System 44 ○ Percentage assists with cost • Aleks Licenses ○ Credit Recovery, ESL Math, Tier Interventions • Health Books ○ DASH grant assists with cost
Comprehensive Planning Goals: Programs & Curriculum Budget Focus: Improve and Increase Student • Middle Schools Achievement & Technology as it ○ Digital Promise Verizon Impacts Instruction Learning 1:1 ○ Instructional Coaches ○ Grant Year 3
Programs & Curriculum Budget Focus: Comprehensive Planning Goals: High School Curricula Improve and Increase Student • Italian books Achievement & Technology as it • World History text & digital Impacts Instruction textbooks/materials ○ Completes curriculum needs for Social Studies • English Curriculum text & digital textbooks/materials 9-12
Summary Graph of Secondary Budget
1100 - Instruction Secondary 14-15 15-16 16-17 $47,722 $24,468 $19,869 • Emphasis: Supporting instruction • Materials: Read 180/System 44 secondary percentage share for maintenance agreement; paper and office supplies
1103 - Art Secondary 14-15 15-16 16-17 $15,991 $14,991 $14,570 • Emphasis: To attain and utilize a variety of materials to introduce students in every grade to the various facets of art • Materials: clay, paint, tempera, paper, and other types of mediums are used/purchased to give students a rich art experience • Materials are purchased for the Annual Art Show
1104 - Business Secondary 14-15 15-16 16-17 $438 $438 $438 • Emphasis: Support business classes at Truman • Materials: Supplemental materials for computer classes
1105 - English Secondary 14-15 15-16 16-17 $14,879 $21,779 $45,579 • Emphasis: Reading, listening, speaking, and writing; MyAccess! program for Grades 7 th , 8 th and 11 th • New AP Language & Composition; several new semester electives • English digital/textbooks & materials. There is a need for materials for grades 9-12, which are not included in this budget. Cost: $200,000 ($24,000 was included)
1106 - Reading Secondary 14-15 15-16 16-17 $11,856 $11,856 $6,000 • Emphasis: Replacement and additional novels (reading, writing, speaking, and listening skills) • Moved money to English as part of English Language Arts at the middle school • Support System 44 / Read 180 Purchase
1107 - Foreign Language Secondary 14-15 15-16 16-17 $3,500 $3,500 $7,500 • Emphasis: Materials to enhance reading, speaking, listening, and writing in the new language • Examples: Italian books & materials are needed. This request was not budgeted. The cost comes in at $77,000 and only $2,000 was budgeted.
1109 - Mathematics Secondary 14-15 15-16 16-17 $68,564 $163,247 $11,027 • Emphasis: Materials that support tier instruction • 2015 - Digital content & materials were purchased. At the middle schools this was a six-year digital & material purchase. • Example: ALEKS Licences for tier intervention support
1110 - Performing Arts Secondary 14-15 15-16 16-17 $20,975 $20,975 $8,381 • Emphasis: Materials to support performing arts, instrumental music, vocal music, and theatre • Examples: Choral and instrumental music to be performed in the public venue; instrument accessories, electronics to support student recording program, student certificates & pins
1111 - Physical Education Secondary 14-15 15-16 16-17 $4,661 $4,661 $29,661 • Emphasis: Materials need to teach health • Materials: Health books; Dash Grant is supporting an additional $5000 for books • LST Grant was approved for 3 more years and will provide materials. Training for 6th grade will be included next year in June.
1113 - Science Secondary 14-15 15-16 16-17 $13,871 $39,371 $13,991 • Emphasis: Purchase hands-on material to increase student interest and enthusiasm for science • Materials: Lab supplies and assemblies at middle school level • 2015: Biology books were purchased
1114 - Social Studies Secondary 14-15 15-16 16-17 $44,130 $6,630 $45,630 • Emphasis: Purchase digital text & materials • Materials: World History books are included and this purchase completes the curriculum needs at this time. • 2015: US History & Psychology books were purchased
1117 - District K-12 English as a Second Language Program Secondary 14-15 15-16 16-17 $20,095 $16,395 $16,395 • These funds help to support the K-12 ESL programs which include: translators, supplies, and textbooks. • The district has made Annual Measureable Achievable Outcomes (AMAO) for the last 6 years. • District budget is required to receive Title III funds
1121 - Theater Secondary 14-15 15-16 16-17 $1,000 $1,000 $1,000 • Emphasis: Support classroom instruction • Materials: Mini scripts and videos
1341 - Family Consumer Science Secondary 14-15 15-16 16-17 $3,800 $3,800 $3,800 • Emphasis: Continue to support food service labs, sewing • Examples: Monies to purchase food, kitchen utensils, sewing needles & thread
1350 - Technology Education Secondary 14-15 15-16 16-17 $3,498 $3,498 $3,498 • Emphasis: Support classroom instruction • Materials: Wood, CO 2 cartridges, wood glue, blades, soldering kits & safety glasses
1371 – Truman Project Lead the Way (PLtW) Secondary 14-15 15-16 16-17 $44,430 $42,400 $32,200 • Emphasis: Support all PLTW courses at secondary level: (DM, AR, ICS, IED, POE, DE, EDD, CSP) • Materials: Isometric paper, Swiss dial calipers, kites, fiberglass, software, and other supplies • Implementation of the Biomedical Principles Course and Intro to Computer Science are supported with grants
2120 - Guidance Services Secondary 14-15 15-16 16-17 $1,200 $1,200 $1,200 • Emphasis: Support Guidance initiatives • Examples: College and Career Center materials, online interest inventory assessment
2220 - Audio Visual Secondary 14-15 15-16 16-17 $12,424 $12,424 $11,700 • Emphasis: Support classroom instruction • Examples: Support TV Studio (TNN - Truman News Network), included the purchase of video and digital cameras
2262 - Secondary Curriculum & Instruction Secondary 14-15 15-16 16-17 $77,254 $17,855 $54,754 • Emphasis: Update technology to support classroom instruction & online learning; Teacher & Administrator Evaluations • Examples: Purchase Chromebooks & training for online courses and instruction; Compass Learning Program for BTAP, PA Electronic Teacher Evaluation Portal
2380 - Office of the Principals & Curriculum Secondary 14-15 15-16 16-17 $38,442 $38,442 $44,348 • Commitment: Academic, student development, communication, positive district image, leadership direction • Emphasis: Supporting building initiatives, School Wide Positive Behavior Support, office supplies, rewards, mileage, dues & fees, materials for Honor Society (NASSP), & postage
2825 - District K-12 Teacher Induction Program Secondary 14-15 15-16 16-17 $1,900 $1,700 $1,700 • Emphasis: Assisting new teachers • Examples: Professional development, resources, books, and BCIU Workshop(s)
2843 – LinkIt! District 14-15 15-16 16-17 NA NA $64,000 • Emphasis: Data warehouse, benchmark & local assessment, navigator reports & data meetings • Last 3 years licenses were free • Reduces cost of Scantron purchases • To inform instruction for students in tier intervention classes, grouping students, and assist with tier instruction and placement
Recommend
More recommend
