Secondary Presentation Budget 2012-2013 May 24, 2016 Includes: - - PowerPoint PPT Presentation

Secondary Budget 2012-2013

Includes: FDR, NAA, BFFA, Truman & Secondary District

Secondary Budget Presentation May 24, 2016

Mission Statement

Bristol Township School District will prepare and empower

• ur students to be productive, competitive members in an

ever-changing global society. Every Student, Every Day

Comprehensive Planning Goals: Improve and Increase Student

Achievement & Technology as it Impacts Instruction

Programs & Curriculum Budget Focus:

Project Lead the Way Pathway

• Middle Schools

○ Gateway: Design & Modeling/Automation & Robots ○ 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

Comprehensive Planning Goals: Improve and Increase Student

Achievement & Technology as it Impacts Instruction

Programs & Curriculum Budget Focus: Secondary

• My Access Writing program for

Grades 7, 8 and 10

• Compass Learning for secondary

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: Improve and Increase Student

Achievement & Technology as it Impacts Instruction

Programs & Curriculum Budget Focus:

• Middle Schools

○ Digital Promise Verizon Learning 1:1 ○ Instructional Coaches ○ Grant Year 3

Comprehensive Planning Goals: Improve and Increase Student

Achievement & Technology as it Impacts Instruction

Programs & Curriculum Budget Focus: High School Curricula

• Italian books
• World History text & digital

textbooks/materials ○ Completes curriculum needs for Social Studies

• English Curriculum text & digital

textbooks/materials 9-12

Summary Graph of Secondary Budget

1100 - Instruction

• Emphasis: Supporting instruction
• Materials: Read 180/System 44 secondary percentage share for

maintenance agreement; paper and office supplies

Secondary

14-15 15-16 16-17

$47,722 $24,468 $19,869

1103 - Art

• 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

Secondary

14-15 15-16 16-17

$15,991 $14,991 $14,570

1104 - Business

• Emphasis: Support business classes at Truman
• Materials: Supplemental materials for computer classes

Secondary

14-15 15-16 16-17

$438 $438 $438

1105 - English

• Emphasis: Reading, listening, speaking, and writing; MyAccess!

program for Grades 7th, 8th and 11th

• 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)

Secondary

14-15 15-16 16-17

$14,879 $21,779 $45,579

1106 - Reading

• 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

Secondary

14-15 15-16 16-17

$11,856 $11,856 $6,000

1107 - Foreign Language

• 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.

Secondary

14-15 15-16 16-17

$3,500 $3,500 $7,500

1109 - Mathematics

• 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

Secondary

14-15 15-16 16-17

$68,564 $163,247 $11,027

1110 - Performing Arts

• 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

Secondary

14-15 15-16 16-17

$20,975 $20,975 $8,381

1111 - Physical Education

• 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.

Secondary

14-15 15-16 16-17

$4,661 $4,661 $29,661

1113 - Science

• 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

Secondary

14-15 15-16 16-17

$13,871 $39,371 $13,991

1114 - Social Studies

• 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

Secondary

14-15 15-16 16-17

$44,130 $6,630 $45,630

1117 - District K-12 English as a Second Language Program

• 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

Secondary

14-15 15-16 16-17

$20,095 $16,395 $16,395

• Emphasis: Support classroom instruction
• Materials: Mini scripts and videos

1121 - Theater

Secondary

14-15 15-16 16-17

$1,000 $1,000 $1,000

• Emphasis: Continue to support food service labs, sewing
• Examples: Monies to purchase food, kitchen utensils, sewing

needles & thread

1341 - Family Consumer Science

Secondary

14-15 15-16 16-17

$3,800 $3,800 $3,800

1350 - Technology Education

• Emphasis: Support classroom instruction
• Materials: Wood, CO2 cartridges, wood glue, blades, soldering kits

& safety glasses

Secondary

14-15 15-16 16-17

$3,498 $3,498 $3,498

1371 – Truman Project Lead the Way (PLtW)

• 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

Secondary

14-15 15-16 16-17

$44,430 $42,400 $32,200

2120 - Guidance Services

• Emphasis: Support Guidance initiatives
• Examples: College and Career Center materials, online interest

inventory assessment

Secondary

14-15 15-16 16-17

$1,200 $1,200 $1,200

2220 - Audio Visual

• Emphasis: Support classroom instruction
• Examples: Support TV Studio (TNN - Truman News Network),

included the purchase of video and digital cameras

Secondary

14-15 15-16 16-17

$12,424 $12,424 $11,700

2262 - Secondary Curriculum & Instruction

• Emphasis: Update technology to support classroom instruction &
• nline learning; Teacher & Administrator Evaluations
• Examples: Purchase Chromebooks & training for online courses

and instruction; Compass Learning Program for BTAP, PA Electronic Teacher Evaluation Portal

Secondary

14-15 15-16 16-17

$77,254 $17,855 $54,754

2380 - Office of the Principals & Curriculum

• 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

Secondary

14-15 15-16 16-17

$38,442 $38,442 $44,348

2825 - District K-12 Teacher Induction Program

• Emphasis: Assisting new teachers
• Examples: Professional development, resources, books, and BCIU

Workshop(s)

Secondary

14-15 15-16 16-17

$1,900 $1,700 $1,700

2843 – LinkIt!

• 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

District

14-15 15-16 16-17 NA NA $64,000

▪ Data warehousing & reporting:

▪ Store all student assessment data in single location ▪ PSSA, Keystone, SAT/PSAT, AP, WIDA, DIBELS ▪ Reporting platform analyzing schools, teachers, programs and individual assessments ▪ Custom analytics (LinkIt! Navigator) measuring teacher efficacy, monitoring at-risk students and measuring academic progress

▪ K-12 Benchmarks

▪ ELA & Math assessments in Fall, Winter and Spring ▪ Measures growth on standards and skills throughout year ▪ Predictive of state tests

▪ Local Assessment

▪ Quarterly and formative assessments ▪ Online or paper-based testing (saving money on Scantron machines and paper) ▪ Central location for all teachers, district and curriculum assessments ▪ LinkIt! Prime service to digitize existing print-based assessments ▪ Detailed reports for students and parents ▪ Customizeable settings: IEP/504 accommodations, date/time, features & tools

LinkIt! Highlights

Assessment and Instructional Content

K-HS Common Core ELA and Math Benchmarks

▪ 3 matched forms measure proficiency and growth end-of-year expectations (Fall, Winter, Spring) ▪ Aligned to PA Common Core Standards ▪ Multiple choice, open-ended constructed responses and technology-enhanced item types ▪ Practical time requirements (60 minutes)

Certica Bank of 83,000+ Interdisciplinary Assessment Items

▪ All core subjects, including PA Core Math and ELA, Next Gen Science and Social Studies ▪ Items are searchable by grade level, standard, keyword, Bloom's/DOK ▪ Passages are searchable by grade, reading level, literary genre and word count

Print and Digital Intervention Learning Library

▪ ELA & Math lessons used for differentiation, small-group instruction and remediation

Thank you, for your support!