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PROPOSED SCHOOL BUDGET

PROPOSED SCHOOL BUDGET. 2013-2014 SCHOOL YEAR. BUDGET SUMMARY. SOURCES OF REVENUE. HOW ARE THE DISTRICT’S FUNDS SPENT:. ENROLLMENT HISTORY. COMPARATIVE SPENDING. Total Comparative Cost Per Pupil 2013-2014 Source: School District Budget Statement. BUDGET POINTS.

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PROPOSED SCHOOL BUDGET

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  1. PROPOSED SCHOOL BUDGET 2013-2014 SCHOOL YEAR

  2. BUDGET SUMMARY

  3. SOURCES OF REVENUE

  4. HOW ARE THE DISTRICT’S FUNDS SPENT:

  5. ENROLLMENT HISTORY

  6. COMPARATIVE SPENDING • Total Comparative Cost Per Pupil 2013-2014 Source: School District Budget Statement

  7. BUDGET POINTS • Proposed budget stays within state tax cap • Shifts existing resources by eliminating and adding positions for more effective educational programs • Adds (1)new PE/Health teacher for Charles Olbon and Memorial Schools • Adds new part-time K-2 art teacher • Adds new part-time technology support position(2 days per week)

  8. BUDGET POINTS Continued • Eliminates 6 part time aide positions • Eliminates 1 part time Basic Skills teacher position • Reduces 1 grade 3 class and increases 1 grade 2 class to align with enrollment • Begin to phase in wireless computer network district wide • Allows for 7.6% increase in health insurance benefits net of employee contributions

  9. PLANS FOR 2013-2014 Continuation of training for staff for the implementation of Common Core Standards in English Language Arts and Math. Continuation of our Readers and Writers Workshop Program. Attendance of Teachers at the Columbia Teachers College Readers and Writers Summer Institute for intensive training.

  10. PLANS FOR 2013-2014 Development of new middle school schedule to foster the middle school philosophy. Preparation for PARCC for the 2014-2015 School Year. Implementation of Linkit!, a strategic data driven instruction based program for Math and ELA and evaluation system that pin-points areas of need for each student, from grades two to eight.

  11. PLANS FOR 2013-2014 Continuation of a Math Lab and institution of an English Language Arts Lab at Memorial School. Continuation of Peer Tutoring, ESL Tutoring, and Articulation with PVHS. Continuation of Professional Learning Communities and meaningful articulation across district schools. Continuation of ongoing training for district staff with a Literacy Consultant

  12. FACILITY HIGHLIGHTS REALIZED IN 2012-2013 Memorial School First full year operation of new Cafeteria at Memorial School -Food Service program operated without subsidy Major flood restoration project completed for interior of school -Classroom floors, doors, painting, gym floor, science labs , library New front entrance, signage, HVAC, parking lot expansion

  13. FACILITY HIGHLIGHTS REALIZED IN 2012-2013 Continued Beatrice Gilmore School -Four classroom addition, renovations, parking lot expansion Charles Olbon School -Three classroom addition, HVAC system, window shades

  14. FACILITY IMPROVEMENTS PLANNED FOR 2013-2014 • Charles Olbon School -Parking lot expansion to start May 1, 2013 • Administration Building • New flooring and interior painting

  15. TAX IMPACT • Property taxes for the average home assessed at $364,724 local school tax will increase from $3,073 to $3176 or $ 103 per year • $ 8.58 per month • TAX CALCULATION: • tax rate increases from $.8428 per hundred to $.8710 cents per hundred(Residents must plug in homes assessed value then divide by 100 times .8710 for local school tax)

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