1 / 12

California School Boards Association December 4, 2008

California School Boards Association December 4, 2008. Chula Vista Elementary School District Money Matters, Communicate with Care Workshop. Chula Vista Elementary School District. Gateway to U.S. Largest K-6 District in California 27,200 students 1/3 English learners. 44 Schools:

metea
Download Presentation

California School Boards Association December 4, 2008

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. California School Boards Association December 4, 2008 Chula Vista Elementary School District Money Matters, Communicate with Care Workshop

  2. Chula Vista Elementary School District • Gateway to U.S. • Largest K-6 District in California • 27,200 students • 1/3 English learners 44 Schools: • 18 Traditional calendar • 22 Year-Round calendar • 3 Extended year calendar • 1 Modified year calendar

  3. District Demographic Data 65% Hispanic/Latino 12% White 10% Filipino 7% Other 4% African-American 2% Asian

  4. District Budget • Are your values and educational program expressed in dollars?

  5. Funding Model • Centralized • Decentralized

  6. Resource Decisions • CVESD focus is to place resources and resource decisions closest to children. • 3.9 percent Indirect Administrative Overhead

  7. Financial Goals • Unity of Purpose • Empowerment with Responsibility • Building on Strengths • Expectation • Reallocation of Existing Resources • Powerful Learning • High Performing Schools

  8. Public Transparency • User-Friendly District Budget • User-Friendly Site Level Budget • Standing District Budget Advisory Committee • Direct Community Involvement Leadership

  9. Outcomes

  10. AYP • 8 schools exited Program Improvement • 4 schools remain • 3 met all current year AYP, set to exit PI 2009

  11. It is Not About the Money, It is About Students

  12. Questions

More Related