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Oceanport School District

Oceanport School District. Proposed School Budget 2011-12 Andrew J. Orefice, Superintendent Norma M. Tursi, Business Administrator William McVitty, President Kelly McGowan, Vice-President Madeline Badalaty Robert Huber Christopher McCrae Richard McKenna Joan Osgoodby Thomas Welsh.

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Oceanport School District

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  1. Oceanport School District Proposed School Budget 2011-12 Andrew J. Orefice, Superintendent Norma M. Tursi, Business Administrator William McVitty, President Kelly McGowan, Vice-President Madeline Badalaty Robert Huber Christopher McCrae Richard McKenna Joan Osgoodby Thomas Welsh

  2. Instructional Accomplishments • National Blue Ribbon School of Excellence • Professional Learning Communities • Balanced Literacy • Improved Intervention System • Increased Supplemental Instruction • Redesigned recess program • Continued legacy of excellent NJASK scores

  3. District Wide Longitudinal Look ’06-’10 8th 4th 7th 6th 5th 9th 7th 8th 5th 6th 6th 9th 8th 7th 7th 9th 8th 8th 9th 9th

  4. MAPLE PLACE HIGHLIGHTS 8th LAL5 year average: 97.32 % proficient 7th LAL 5 year average: 94.14% proficient 8th Math 5 year average 42.4% advanced proficient 7th Math-- 2006-2010 25.5% increase in advanced proficient 5th Math-- 5 year average 90% proficient

  5. WOLF HILL HIGHLIGHTS 4th Math More advanced students (27) than proficient (26) 5 year average: 92% proficient, 40.14% advanced 4th LAL Cluster means on par or above the DFG in all areas 5 year average: 89.9% proficient 3rd Math More advanced students (35) than proficient (25) Average score: 248.3! 5 year average: 90.8% proficient 3rd LAL Cluster means above the DFG in all areas of Reading

  6. Special Education Accomplishments • Classification rate lower than state average • Enhanced in-district special education programs • Fewer out of district placements • Integrated Preschool program

  7. District Accomplishments • Despite economic conditions, we were able to provide: • SECURITY UPGRADES VIA GRANT • BUILDING & GROUNDS UPGRADE • NEW WEBSITE/IMPROVED COMMUNICATION • AWARD-WINNING MUSIC ENSEMBLES • VIBRANT THEATER ARTS/DANCE PROGRAM • CREATIVE VISUAL ARTS PROGRAM • COMPREHENSIVE ATHLETIC PROGRAM • ACADEMIC ENRICHMENT CONVOCATION

  8. …..continued • FORMATION OF A BULLYING RESPONSE TEAM • NATIONAL JUNIOR HONOR SOCIETY • ASBURY PARK PRESS ESSAY WINNERS • COUNTLESS VOLUNTEER OPPORTUNITIES FOR STUDENTS • ARTICULATION BETWEEN SCHOOLS

  9. Technology Initiatives • Three Year Technology Plan • Edline • Study Island • FastForword • Accelerated Reader • E-Pads • Additional laptop cart for MP • Near completion of projector project • OEF contributions: Promethean boards, Mimios, document cameras, digital cameras, flip cameras, projectors

  10. TRANSPORTATION

  11. Buildings and Grounds

  12. Miscellaneous

  13. Technology

  14. Technology continued…

  15. 2011-2012 BUDGET BREAKDOWN

  16. Year by Year Comparison

  17. Oceanport School District Shared Services

  18. …shared services continued

  19. …shared services continued

  20. Per Pupil Cost SECOND LOWEST IN MONMOUTH COUNTY!!! Oceanport’s per pupil cost is $11,375. This is 19% lower than the state average per pupil cost for K-8 districts, which is $14,288.

  21. ADMINISTRATIVE COST COMPARISONS

  22. Additional Administrative Duties

  23. Revenue

  24. OCEANPORT SCHOOL DISTRICT Visit us @ www.oceanport.k12.nj.us Election Day Wednesday, April 27, 2011 Polls are open - 4:00 pm to 9:00 pm You may apply for a Vote-by-mail ballot Questions and Answers

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