1. Gwynn Park Middle School Community Budget Meeting Family & Community Engagement – SBB FY15

2. Goals To give schools the opportunity to engage parents and school communities in the budgeting process To ensure a understanding of student-based budgeting within schools and school communities; To increase transparency around Principal autonomy and decision making at the school level; To present current budget, student data, priorities and initiatives To solicit feedback and answer questions from parents, community and staff stakeholders

3. Student-Based Budgeting (SBB) For Prince George’s County Public Schools Means of ensuring that all students have the opportunity to attain an excellent education, even during financial downturns. SBB is in the second year of implementation. Budget Process Restructuring Changed school budgeting from staff-based model to per pupil model. Links dollars to students and provides school-based flexibility in decision making process to improve student achievement. Empowerment Theory of Action Those closest to the students should make the key decisions about programs, partners, supports, and staffing, within a framework of bounded autonomy. School funding should be transparent, equitable, and purposeful. Schools new framework should transform central office into organization focused on guidance, support, and accountability.

4. 2013 MSA RESULTS Grade LevelSubjectProficient/Advanced Count Proficient/Advanced Percentage 6 th Reading7474.0 Math6464.0 7 th Reading16778.8 Math13664.5 8 th Reading13969.5 Math11356.5 MSA RESULTS 2013

5. 2013 MSA Results

8. SUSPENSION, ATTENDANCE & ENROLLMENT SYAttendance RateSuspensions 2011-201295%53 2012-201394%44 (as of 2/25/13) 2013-201495%16 (as of 2/27/14) School YearEnrollment 2011-2012593 2012-2013515 2013-2014504 2014-2015602

9. Student Based Budget SY 2013

10.  Assistant Principal - $97, 461  Professional School Counselor - $69,608  Instructional Lead Teacher - $67,612  Reading Specialist - $77,243  Media Specialist - $70,791  Classroom Teacher - $63,793  Accounting Secretary - $37,808  Guidance Secretary - $49,150  School Secretary I - $34,400  School Secretary II - $54,059 Currently we have : 18 Content Area Teachers 7.5 Creative Arts Teachers 1 Instructional Lead Teacher 2 Professional School Counselors 1 Accounting Secretary 1 Guidance Secretary 1 Secretary II 2 Assistant Principals Position and Average Salary Student Based Budget SY2013

11.  Workshop/Professional Development for Staff  Substitutes  Library Books  Awards/Certificates  Student Supplies  Classroom Teacher Supplies  Classroom Furniture & Equipment  Computers  Printing  Office Supplies  Other Misc. Supplies (Administrative Allotment)  Dues & Subscriptions  Postage & Delivery  Catering Discretionary Budget Items Discretionary Budget Items to Consider

12. Your Opinion Matters. We Need Your Help! Please provide us with your input with regards to the budget for the upcoming school year. Please click on the link below to have your voice heard. Thank you!! SBB SURVEY https://www.surveymonkey.com/s/HHNX6JF