Superintendents Budget Presentation Prepared for: East Haddam - - PowerPoint PPT Presentation

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Superintendents Budget Presentation Prepared for: East Haddam - - PowerPoint PPT Presentation

Aug 17, 2023 40 likes •312 views

Superintendents Budget Presentation Prepared for: East Haddam Board of Education Prepared by: Brian S. Reas, Superintendent of Schools Presented on: January 14, 2020 Relate Achieve East Haddam Public Schools Strategic Plan Construct

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Superintendent’s Budget Presentation

Prepared for: East Haddam Board of Education Prepared by: Brian S. Reas, Superintendent of Schools Presented on: January 14, 2020

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Achieve Relate Develop Construct East Haddam Public Schools Strategic Plan

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Theme: Maintain and improve great programs

  • Inclusive Gifted and Talented program (G4-8)
  • Coding instruction
  • Creative environments
  • STEM programming
  • K-12 World Language
  • Competency Based Learning
  • Specialized instruction
  • 18 – 21 Transition program move to offsite
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Theme: Maintain and improve great programs

  • National History Day
  • Model UN
  • Robotics
  • Batteries and Beyond
  • Computer Science
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New Programs

  • Bridge’s Math to 3rd Grade
  • Science Research Class
  • Resume building
  • Challenge opportunity for students
  • Competition opportunity
  • Increased online learning in world languages
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Staffing Changes

  • Full time Music and Physical Education positions at EHES
  • Additional 3rd Grade teacher to support change from 60 to 80

students

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Budget/ Strategic Plan Crosswalk

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The Increase

3.99%

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Salaries, $408,384 , 47% Benefits, $68,257 , 8% Purchased Services, $106,479 , 12% Special Education Tuition, $109,575 , 13% Transportation, $115,655 , 13% Supplies, $37,364 , 4% Equipment, $27,104 , 3% Dues and Fees, $3,133 , 0%

Break D Dow

  • wn o
  • f B

Budget I t Increase

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Next Steps

  • Business and Planning 4th meeting on Thursday 1/16
  • Full Board Workshop on 1/27/ 2020
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Questions?

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Achieve ve Highlights

  • Longitudinal growth on Smarter Balanced Assessments for students

with and without disabilities.

  • Two years of Math SAT improvement
  • National Participation in National History Day and Invention

Convention

  • Increase opportunities to learn coding

Achieve Relate Develop Construct

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Re Relate Highlights

  • Continuous growth of the transition program

connections with local businesses

  • Strategic Plan input and feedback
  • Connecting with students with area student leaders

Achieve Relate Develop Construct

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Deve velop Highlights

  • Focused on teaching our transferable skills in the

classroom

  • Effective Communicator
  • Informed Thinker
  • Problem Solver
  • Self-Directed Learner
  • Responsible Citizen
  • Specialized Instruction for our students with

disabilities.

  • Engaging students in learning

Achieve Relate Develop Construct

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Constru ruct Highlights

  • High School Roof and Parking
  • Sensory space at EHES
  • furniture for learning
  • Digital lab space at the Middle School
  • Mobile labs at the elementary school
  • Continued expansion

Achieve Relate Develop Construct

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Unknowns for Fiscal Year 2021

  • Health Insurance

Contract – Out to Bid

  • Special Education Tuition
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Special Education Tuition:

$1,258,052 $836,196 $758,774 $832,610 $649,788 $824,940

$- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 2015 2016 2017 2018 2019 2020 Column2

2020 Projection Only

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Special Education Tuition: Comparison Actual vs. Projection

$1,258,052 $836,196 $758,774 $832,610 $649,788 $824,940 $1,258,052 $1,295,794 $1,334,667 $1,374,707 $1,415,949 $1,458,427

$- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 2015 2016 2017 2018 2019 2020 Projected with 3% annual Increase Actual Expenditure

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Special Education Tuition:

$1,258,052 $836,196 $758,774 $832,610 $649,788 $824,940

$- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 2015 2016 2017 2018 2019 2020 Column2

2020 Projection Only

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Capital Priorities

  • 1. Elementary School Envelope Project

Exterior Windows, Doors, some masonry.

  • 2. High School Athletic Complex

(Track, Support structure, Soccer Field irrigation)

  • 3. Air Conditioning for the schools
  • 4. Air Conditioning for school Gymnasiums
  • 5. Irrigation of remaining fields.
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BOE Operating Budget Priorities:

Focused on the Life Ready East Haddam Graduate Life Ready will be the result of opportunity!

  • ARTs and STEM opportunities
  • Athletic Options
  • World Language and Coding
  • Courses including Electives meet student goals
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BOE Operating Budget Priorities:

Focused on the Life Ready East Haddam Graduate

Life Ready will be the result of Environment we construct!

  • Continued safety enhancement
  • Flexible for Learning styles
  • Digital learning
  • Pre-Kindergarten