1 / 20

The Strategic Plan: Budget 2014/2015

The Strategic Plan: Budget 2014/2015. FOCUS. Community Conversations: Parents, School, Community. The Strategic Plan: Budget 2014/2015. FOCUSED RESOURCES. FOCUS IN 2014/2015. Instruction: Expand 1 to 1 Initiative Common Core >Curriculum >Textbook Replacements

kirra
Download Presentation

The Strategic Plan: Budget 2014/2015

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. The Strategic Plan: Budget 2014/2015 FOCUS

  2. Community Conversations: Parents, School, Community

  3. The Strategic Plan: Budget 2014/2015

  4. FOCUSED RESOURCES

  5. FOCUS IN 2014/2015 • Instruction: • Expand 1 to 1 Initiative • Common Core >Curriculum >Textbook Replacements • New Course Offerings >Robotics>AP Spanish • PARCC • Dual Enrollment • Special Education: • Coordinated Intervening Services • Focused PD in Specialized Reading • Behavior Management Training • ESL Interventions • Full Day Preschool • Student Information System • Dyslexia Program

  6. FOCUS IN 2014/2015 (Cont’d) • Support Resources: • Facilities Initiatives (AC/Security/Athletics) • Transportation • Athletics Contracting • Insurance>Risk Management • Human Resources: • Scarce Human Resources (Specialization/Diversification/Absenteeism) • Recruitment • Job Fairs • College recruiting These initiatives are reflected in our Spending Plan

  7. The Spending Plan Has there been a shift in program resources?

  8. Program Proportions What drives costs?

  9. Cost Drivers: 2014/2015

  10. Cost Drivers Compared

  11. Anticipated Revenue 2% at cap

  12. FOCUSED RESOURCES:REVISITED

  13. Community Survey Says…2012 How would you rate specific LTPS programs? Special thank you to Leon Kaplan and Bill Michaelson for compiling the survey.

  14. How would you rate each of the LTPS programs listed below?

  15. Spotlight on Athletics

  16. Spotlight on Athletics

  17. Spotlight on Athletics • Proposal: Multipurpose Turf Field w/Lights • Upkeep & Maintenance • Use & Rest • Safety Issues • Increased Access for Other Teams • Title IX • Can we fund this without going over the 2% tax levy? • YES!

  18. What’s Next? • Budget Calendar: • Submit budget to MCDOE by March 20, 2014 • Hold public hearing on May 7, 2014, 7:00 p.m., LHS • Latest date to make budget changes-May 14, 2014

  19. QUESTIONS?

More Related