System Goals Academic Excellence Educational Equity Social and - - PowerPoint PPT Presentation

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System Goals Academic Excellence Educational Equity Social and - - PowerPoint PPT Presentation

Nov 01, 2022 140 likes •313 views

s uperintendents Proposed FY20 Budget March 13, 2019 System Goals Academic Excellence Educational Equity Social and Emotional Learning Improving and Expanding Facilities New ton Budget Pillars Program Class Facilities

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SLIDE 1

superintendent’s Proposed

FY20 Budget

March 13, 2019

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SLIDE 2

System Goals

  • Academic Excellence
  • Educational Equity
  • Social and Emotional Learning
  • Improving and Expanding Facilities
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SLIDE 3

Program Breadth Facilities Operations Student Services Educational Inf rastructure Class Sizes

New ton Budget Pillars

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SLIDE 4

Budget Process

  • Ensure that key system goals are addressed in

budget development

  • Collaborate with principals and other district

staff

  • Review enrollment data and ensure that

buildings with increased enrollment are sufficiently staffed

  • Carefully review non-personnel budgets to

ensure that buildings are well equipped

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SLIDE 5

Our Challenge

To continue the forward progress toward achieving key system goals, while responding to the increasing social and emotional needs

  • f students, launching full day kindergarten,

and preserving the programs and supports we have built over the last several years.

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SLIDE 6

Positive Developments

  • Full day kindergarten commences
  • Decreasing out-of-district tuition
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SLIDE 7

Challenges

  • General education and special education

transportation cost increases

  • Reliance on one-time surpluses assumes some

risk

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SLIDE 8

District Enrollment

+1,482 Students (13%) up to 2017 +14 Students (0.1%)

PROJECTED

ACTUAL

  • Growth at high school and lower elementary projection
  • Middle schools grow in 2 of 5 years then return to current

levels

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SLIDE 9

Elementary Level: -63 Students

  • Addition of kindergarten aides
  • Additional elementary social work support
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SLIDE 10

Middle School Level: +62 Students

  • Increase 0.5 team teacher at Oak Hill for

enrollment

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SLIDE 11

High School Level: +18 Students

  • Increase house deans to 1.0 FTE
  • Increase clinical counselor staffing for

substance abuse prevention and mental health

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SLIDE 12

Teaching & Learning Information Technology

  • Funding for Chromebook Initiative
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SLIDE 13

Student Services

  • STRIDE programming expanding to Cabot
  • High school special education support
  • Addition of SEL coordination / support
  • Special education and related services staffing

to meet IEP mandates

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SLIDE 14

Facilities

  • Additional custodian at Cabot
  • Increase in charter maintenance funding
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SLIDE 15

Use of One Time Funds

  • Supporting Horace Mann transition and

additional renovation at 225 Nevada Street

  • Chromebooks
  • Other technology and equipment
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SLIDE 16

FY20 Proposed Budget Request

Increase 3.8% Salaries and Benefits $204,211,905 86% Expenses $32,085,407 14% Total FY20 Request $236,297,312 FY20 Increase $8,737,049

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SLIDE 17

FY20 Budget Calendar (at Ed. Center)

March 13 8:00 a.m. Superintendents Proposed FY20 Budget Presentation March 18 7:00 p.m. Special School Committee Meeting Budget Review-Instructional Areas:

  • Elementary
  • Secondary
  • Teaching & Learning

March 21 7:00 p.m. Special School Committee Meeting Budget Review-Instructional:

  • Student Services and Special Education
  • Non-Instructional Areas

March 25 7:00 p.m. Regular School Committee Meeting Discussion: 2019-20 School Budget Straw Vote: 2019-20 School Budget April 1 6:30 p.m. Public Hearing at 6:30 PM Discussion & Vote: 2019-20 School Budget April 10 7:00 p.m. Joint Meeting with City Council Budget Presentation and Demographic Report on Enrollment