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Hickman Mills School District. Board of Education Retreat January 23, 2010. District Wide Discipline Procedures. Board of Education Policies Student Handbooks Accountability Plan. District Uniforms Update. Uniform Policy Discipline Associated with Uniforms Next Steps. Security Update.

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Hickman Mills School District


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hickman mills school district

Hickman Mills School District

Board of Education Retreat

January 23, 2010

district wide discipline procedures
District Wide Discipline Procedures
  • Board of Education Policies
  • Student Handbooks
  • Accountability Plan
district uniforms update
District Uniforms Update
  • Uniform Policy
  • Discipline Associated with Uniforms
  • Next Steps
security update
Security Update
  • Security in Schools
  • Board Policy
  • Locked Down Facilities
  • Recommendation for Metal Detectors
current security practices
Current Security Practices
  • Off-Duty Police Officers
  • Crime Stoppers/Student’s Tips Hot Line
  • Metal Detector Search Policy
  • Ad Hoc Safety Committee
  • Strong Relationship with South KC Patrol Division
consent agenda
Consent Agenda
  • Purpose of the Consent Agenda
  • Current Configuration
  • Future Recommendations
financial forecast

Financial Forecast

Mitch Nutterfield

district budget
District Budget

Meeting with GKCSA

  • 5-10% Decrease in Funding for 2010-2012

Areas of Cuts Discussed

  • PAT
  • Transportation
  • A+
  • Gifted Program Funding
  • Professional Development
2011 budget assumptions
2011 Budget Assumptions
  • Revenue Assumptions
    • Assessed valuation reduction of ½%
    • Slight decrease in Average Daily Attendance
    • 30% reduction in Transportation
  • Expenditure Assumptions
    • Health insurance increase of 10%
    • PSRS increase of .5%
    • PEERS increase of .13%
    • Supplies and Services unchanged
    • Staffing levels unchanged
boundary committee

Boundary Committee

Dr. Marjorie Williams

Scott Jennings

hmc 1sd 09 10 elementary boundary change summary
HMC-1SD 09-10 Elementary Boundary Change Summary
  • The change allowed an opportunity to maintain the minimum and equitable class sizes
  • The change was necessary for the best instruction, thus providing an opportunity for consistent implementation of strategies for improved academic achievement.
  • The change ensured equity across the district in assuring boundaries are directly aligned with the schools in the attendance area.
boundary committee focus
Boundary Committee Focus
  • Student Enrollment Patterns
  • Staffing Patterns
  • Funding (State, Local and National)
  • Efficiency of Building Usage
  • Past and Current District Boundaries
  • Consolidation of Programs and Services
slide21

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slide24

Consolidation Could Provide Additional Course Offerings for all HS Students Without Additional Staff

expenditure reduction projections
Expenditure Reduction Projections
  • Athletics
    • Transportation ($63,043)
    • Athletic Equipment/Supplies ($14,280)
    • Athletic Uniforms ($15,400)
    • Officiating Fees ($23,980)
    • Security Fees ($25,359)
    • Extra Duty Stipends ($129,230)
expenditure reduction projections26
Expenditure Reduction Projections
  • Transportation – Cost estimates will be highly dependent on student location in proximity to education center. Costs may increase or decrease depending on number and length of routes.
  • 8800 Blue Ridge (Loma Vista) Lease – ($120,000)
expenditure reduction projections27
Expenditure Reduction Projections
  • Relocation of Buildings & Grounds – Opportunity to relocate to centralized location within the district. Potential opportunity to lease existing Buildings and Grounds building to transportation company.