The Morgan School Budget Presentation 20 18 – 20 19 Keri Hagness - Principal Tyler Webb - Assistant Principal
The Morgan School Academy Model Collaborative Interdisciplinary Teams focused on Student Success & Growth Mindset College & Career Independent use of Pursuing 12 th Transition Readiness Academic Skills passions & interests Out Application of & Habits of Mind in with community Knowledge 11 th real-world situations connections Demonstration of Skills Opportunities Guidance & 10 th Getting to know Transition for students to Feedback students as individuals practice and hone In Practice & tailoring classroom Academic Skills 9 th experiences Foundation Skills & Habits of Mind Consistency Among Student Practice of Skills Interventions Supports
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 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.
High School Enrollm ent • Current Enrollm ent = 570 • Projected Enrollm ent for 2018-2019 =580
Enrollm ent/ Staffing # of classes Num ber of Num ber of Departm ent under Average Class Size Courses Teachers 10 Social Studies 10 1 18 6 Math 15 3 18 6 English 17 1 19 7.2 12 0 20 6 Science World Language 14 1 17 4 Art 6 1 14 0.8 Music 6 2 18 1.4 Health 1 0 23 0.6 2 0 20 2 Physical Education Technology 10 2^ 14 3 Business 4 1 18 1 Fam ily CS 5 2 13 1 ^ = New Courses
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 0 0 none Im plem entation Student Activities & 12,9 0 0 17,0 8 2 +4,18 2 Transportation 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
Sum m ary 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
Thank-you for supporting our school and students!
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