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BOLTON PUBLIC SCHOOLS BUDGET PRESENTATION 2013 – 2014. January 10, 2013. Budget guidelines. The 2013 – 2014 budget will be developed to meet the needs of our students and established student learning outcomes as outlined in the Bolton 2020 Vision and District Goals.

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BOLTON PUBLIC SCHOOLS

BUDGET PRESENTATION 2013 – 2014

January 10, 2013

budget guidelines
Budget guidelines
  • The 2013 – 2014 budget will be
  • developed to meet the needs of
  • our students and established student
  • learning outcomes as outlined in the
  • Bolton 2020 Vision and District
  • Goals.
bolton 2020 vision
Bolton 2020 Vision

Clear direction for the district based on core values and beliefs identified by teachers, students, families, and community members.

bolton district goals 2012 2013
Bolton District goals 2012-2013
  • 1. Promote a school environment that is rigorously academic,
  • safe and disciplined, and conducive to student learning
  • and employee effectiveness.
  • 2. Promote learning environments that prepare students for
  • college, careers, and life in the 21st century.
  • 3. Focus on instructional frameworks at every grade level
  • to improve student outcomes.
school partners
School partners

Over 150 individual, family, and business

sponsors help to providegrants and

school/community oriented events

A partnership with the

school & community

to bring together

the school & community

school partners1
School Partners

Bolton PTA

Bolton Scholarship Committee

Bolton Music Works

Bolton Athletic Boosters

Bolton Alumni Association

Bolton Community Education Foundation

2013 14 proposed budget
2013-14 Proposed budget
  • $13,682,259
  • 6.64% Increase
  • $851,996
reduction in force
Reduction in Force
  • 2.0 FTE Instructional Assistant Positions
  • 1.0 Part-time Instructional Assistant Position
grant funding innovation and change
Grant funding innovation and change
  • Bolton Center School
  • 1.5 FTE for Full Day Kindergarten
  • New Common Core Aligned Math Program for K - 7
  • Homework Club
grant funding innovation and change1
Grant funding innovation and change
  • Bolton High School
  • .4 FTE FCS to address enrollment increase
  • Textbooks for numerous BHS course offerings to address enrollment increase
  • Homework Club
grant funding innovation and change2
Grant funding innovation and change
  • Bolton Public Schools Professional Development
  • Common Core State Standards Curriculum Development in All Content Areas
  • New Teacher Evaluation to Improve Teacher Practice and Student Learning
budget priority 1
BUDGET PRIORITY #1

COMMON CORE STANDARDS

Curriculum Development, Materials,

and Teacher Training Pre K - 12

Full Day Kindergarten

budget priority 2
BUDGET PRIORITY #2

BHS ENHANCEMENTS TO

SUPPORT STUDENT LEARNING

Add .4 FCS to address increased enrollment/expand course offerings

Materials for increased BHS enrollment

budget priority 3
BUDGET PRIORITY #3

NEW TEACHER EVALUATION TO SUPPORT STUDENT LEARNING

Professional Development for

Administrators and Teachers

Technology to Support New Evaluation System

critical moving targets
Critical moving Targets

ECS

Education Cost Sharing Grant

Columbia Enrollment/Tuition

Health Insurance

bolton public schools a record of achievement and success
Bolton public schools: a record of achievement and success
  • U.S. News and World Report ranked Bolton High School in 2012 as one of America’s Best High Schools.
  • Newsweek Magazine recognized Bolton High School as one of the best 1,000 public high schools in the nation and 9th in Connecticut.
bolton public schools a record of achievement and success1
Bolton public schools: a record of achievement and success
  • Connecticut Magazine, March 2012, rated Bolton education 3rd out of 24 small towns.
  • Bolton Public Schools placed on 3rd Annual College Board AP District Honor Roll.
selected indicators of achievement class of 2012 65 students
Selected indicators of achievement Class of 2012 ( 65 students)
  • 2 AP Scholars with Honor
  • 4 AP Scholars
  • Governor’s Scholar Finalist
  • U.S. Youth Senate
  • National Merit Finalist
  • 6 National Merit Semi-Finalists
  • Capitol Region Inter-district Leadership Academy
budget workshops 2013
Budget Workshops 2013

- Thursdays at 6:00 PM –

The Board of Education Office at BHS

January 17

January 24

January 31

slide33

BOLTON PUBLIC SCHOOLS

BUILDING INNOVATIVE, INFLUENTIAL LEADERS TO CHANGE THE WORLD!