The Morgan School Budget Presentation 20 18 20 19 Keri Hagness - - PowerPoint PPT Presentation

The Morgan School

Budget Presentation 20 18 – 20 19

Keri Hagness - Principal Tyler Webb - Assistant Principal

The Morgan School Academy Model Consistency Among Student Practice of Skills Interventions Supports Collaborative Interdisciplinary Teams focused on Student Success & Growth Mindset

Opportunities for students to practice and hone Academic Skills & Habits of Mind

Getting to know students as individuals & tailoring classroom experiences

Foundation Skills

Guidance & Feedback

Pursuing passions & interests with community connections

Demonstration of Skills

Application of Knowledge College & Career Readiness Transition Out

10th 9th 12th 11th

Independent use of Academic Skills & Habits of Mind in real-world situations

Practice

Transition In

Prov id e p ersona lized lea rning op p ortunities to d ev elop enga ged a nd reflectiv e lea rners w ho ca n a p p ly their lea rning.

Morgan School Goal

Embed district foundation skills and competencies in classroom experiences in order to understand, practice, develop, demonstrate, and reflect upon levels of attainment. ○ Provide Professional Developm ent w ith Morgan and Eliot staff to to gain understanding of the FSC and align our secondary practices to support student application of the FSC. ○ Redesign the Junior Portfolio Exhibition to becom e the m easurem ent of proficiency for students to dem onstrate understanding of FSC.

STRATEGIC PRIORITIES

Prov id e p ersona lized lea rning op p ortunities to d ev elop enga ged a nd reflectiv e lea rners w ho ca n a p p ly their lea rning.

Morgan School Goal

Expand the uses of technology in student learning experiences with a focus on integration of Google platform and assistive technology for student organization and personal learning ○ Support Google Classroom expansion for all teachers.

STRATEGIC PRIORITIES

Ensure a ca d em ic a chiev em ent a nd lea rning for a ll stud ents in a ll d iscip lines.

Morgan School Goal

Implement quality instructional and assessment approaches to promote academic development and to measure student achievement. Expand instructional approaches to meet the needs of all learners in the classroom setting. ○ In all disciplines, em bed quality strategies for applying the elem ents of the w riting process to im prove the com m unication of students’ ideas. ○ Identify and im plem ent inclusionary instructional practices for Special Education, 504, and English Learner students.

STRATEGIC PRIORITIES

Dev elop a school com m unity focused on esta blishing rela tionship s a nd p rov id ing sup p orts tha t foster the hea lth a nd w ell-being of a ll.

Morgan School Goal

Implement strategies to promote positive school climate, including efforts to foster student involvement, ownership, and leadership. ○ Prom ote em pathy, responsibility, and kindness through restorative practices, professional developm ent, school-w ide initiatives, and student-led projects.

STRATEGIC PRIORITIES

Com m unica te a nd p rom ote und ersta nd ing of the d istrict m ission a nd stra tegic p riorities a m ong a ll sta kehold ers.

Morgan School Goal

Establish new communication strategies to provide timely information to families and the community. ○ Create and share w eekly electronic new sletters to provide tim ely inform ation to fam ilies and the com m unity.

STRATEGIC PRIORITIES

High School Enrollm ent

• Current Enrollm ent = 570
• Projected Enrollm ent for 2018-2019 =580

Departm ent Num ber of Courses # of classes under 10 Average Class Size Num ber of Teachers Social Studies

10 1 18 6

Math

15 3 18 6

English

17 1 19 7.2

Science

12 20 6

World Language

14 1 17 4

Art

6 1 14 0.8

Music

6 2 18 1.4

Health

1 23 0.6

Physical Education

2 20 2

Technology

10 2^ 14 3

Business

4 1 18 1

Fam ily CS

5 2 13 1 ^ = New Courses

Enrollm ent/ Staffing

Proposed 20 18 -20 19 Budget Requests

Account 20 17-20 18 Final 20 18 -20 19 Requests Change Textbooks 6,98 2 25,28 9 +18 ,30 7 Library 13,9 55 12,54 3

• 1,4 12

Instructional Materials 8 3,8 24 73,0 48

• 10 ,776

Operating Expenses 8 1,8 4 1 8 9 ,30 1 + 7,4 6 0 Curriculum Im plem entation none Student Activities & Transportation 12,9 0 0 17,0 8 2 +4,18 2 Sum m er Transportation 2,0 0 0 1,76 4

• 236

Police Services 2,4 0 0 1,167

• 1,233

COST CENTER TOTALS 20 3,9 0 2 220 ,19 4 +16 ,29 2

Textbook purchase requests represent the largest area of increase in next year’s budget.

○ World Language - Additional texts needed to offset shifts in from students who were taking Chinese and increased enrollment in upper level courses in Spanish. ○ New elective offerings in Science - Marine Science ○ Civics Textbook - needed to support the adopted curriculum - this budget request was taken out last year.

Sum m ary

Varied offerings to provide authentic experiences to augment academic offerings at Morgan

• Student Activities and Transportation

Use of Google Suite has helped to decrease budget requests

• Instructional Materials
• Media

Sum m ary

Thank-you for supporting our school and students!