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DISTRIC F TOMORRO gdh 2012 We will prepare our students for success in an ever changing world Altmar Parish Williamstown Central School District: Tomorrow.

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Presentation on theme: "DISTRIC F TOMORRO gdh 2012 We will prepare our students for success in an ever changing world Altmar Parish Williamstown Central School District: Tomorrow."— Presentation transcript:

1 DISTRIC F TOMORRO gdh 2012 We will prepare our students for success in an ever changing world Altmar Parish Williamstown Central School District: Tomorrow and Beyond APW Community Consolidation Forum April 11, 2012

2 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 Affordability Capacity Sustainability Viability Opportunity The Past…

3 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 Altmar Parish Williamstown Junior/Senior High School Altmar Parish Williamstown Elementary School

4 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 Altmar Parish Williamstown Elementary School Grades PK-6 680 Students

5 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 Primary School (Grades PK-2) Mrs. Denise Penoyer, Principal Intermediate School (Grades 3-6) Mr. Michael McAuliff, Lead Principal

6 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Elementary Primary School (Grades PK-2) Mrs. Denise Penoyer, Principal K K K K K 3 FTE Kindergarten Teachers ALTMAR 3 FTE Kindergarten Teachers PARISH RIF 1.0 FTE Elementary Teacher PreKindergarten 36 Students in 2 Sections Class Sizes: 18/18 Sherrie Everett PK 1 FTE PreKindergarten Teacher Kindergarten 98 Students in 5 Sections Class Sizes: 19/19/20/20/20 Jackie Peabody Jan Young Melissa Pond Kelly Porter Valarie Wade 1 FTE PreKindergarten TA PreK Kindergarten

7 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Elementary Primary School (Grades PK-2) Mrs. Denise Penoyer, Principal 1 1 1 1 1 3 FTE Grade 1 Teachers ALTMAR 3 FTE Grade 1 Teachers PARISH RIF 1.0 FTE Elementary Teacher Grade 1 98 Students in 5 Sections Class Sizes: 19/19/20/20/20 Amy Healy Erin Nestico Maria Hendrix Kristina Dann Jeanne Revette Grade 1

8 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Elementary Primary School (Grades PK-2) Mrs. Denise Penoyer, Principal 2 2 2 2 2 3 FTE Second Grade Teachers ALTMAR 2 FTE Second Grade Teachers PARISH Second Grade 96 Students in 5 Sections Class Sizes: 19/19/19/19/20 Michelle Kelley Diane Lyng Hanna Weigel Sue Phillips Melissa Ruffos Grade 2

9 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Elementary Primary School (Grades PK-2) Mrs. Denise Penoyer, Principal K K K K K 1.0 FTE Instructional Coach C Weisenburger 1.0 FTE Library Teacher Krista Alsworth 1.0 FTE Reading Teacher Melissa Thomas 1.0 FTE Art Teacher Mary Alice Flynn 1.0 FTE Music Teacher Gil Lopez 0.5 FTE Nurse Kathy Treat and SBHC 1.5 FTE PhysEd Teacher Michelle Whitley/Dan Bryant 1 1 1 1 1 PK 2 2 2 2 2 16.0 FTE Classroom Teachers PK-2 328 Students 1.0 FTE Secretary Gloria Karboski 0.5 FTE Technology Teacher Brad Beck 0.5 FTE Math Teacher Diane Nichols

10 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Elementary Intermediate School (Grades 3-6) Mr. Michael McAuliff, Lead Principal 3 3 3 3 3 3 FTE Third Grade Teachers ALTMAR 3 FTE Third Grade Teachers PARISH RIF 1.0 FTE Elementary Teacher Third Grade 87 Students in 5 Sections Class Sizes: 17/17/17/18/18 Denise Warchol Laura Weaver Kim Roberts Sharon Amyotte Julie Dennison Grade 3

11 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Elementary Intermediate School (Grades 3-6) Mr. Michael McAuliff, Lead Principal 4 4 4 4 4 3 FTE Fourth Grade Teachers ALTMAR 3 FTE Fourth Grade Teachers PARISH RIF 1.0 FTE Elementary Teacher Fourth Grade 102 Students in 5 Sections Class Sizes: 20/20/20/21/21 Chad Bigelow Lisa Lagowski Heather Holmes Sharon Hurd Wendy Ramin Grade 4

12 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Elementary Intermediate School (Grades 3-6) Mr. Michael McAuliff, Lead Principal 5 5 5 5 4 FTE Fifth Grade Teachers APW MS Fifth Grade 88 Students in 4 Sections Class Sizes: 22/22/22/22 Mary Faulkner Stephanie Huebner Gil Mason Fred Poole Grade 5

13 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Elementary Intermediate School (Grades 3-6) Mr. Michael McAuliff, Lead Principal 6 6 66 4 FTE Sixth Grade Teachers APW MS Sixth Grade 98Students in 4 Sections Class Sizes: 24/24/25/25 Nancy Prusack Becky Mullin Joe Pappa Gayle Dayley Grade 6

14 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Elementary Intermediate School (Grades 3-6) Mr. Michael McAuliff, Lead Principal 1.0 FTE Instructional Coach Jill Parker 1.0 FTE Library Teacher Terry Boyce-Smith 1.0 FTE Reading Teacher Cheryl Potts 1.0 FTE Art Teacher Donna OHara 1.0 FTE Music Teacher Michelle Catania 0.5 FTE Nurse Kathy Treat and SBHC 1.5 FTE Phys Ed Teacher Jim Miller/Bryant 18.0 FTE Classroom Teachers 6 6 66 5 5 5 5 4 4 4 4 4 3 3 3 3 3 Grades 3-6 375 Students 1.0 FTE Secretary Judy Phillips 0.5 FTE Technology Teacher Brad Beck 0.5 FTE Math Teacher Diane Nichols ! ! ! ! ! !! ! 1.0 FTE Youth Counselor Penny Morley

15 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Elementary School (Grades PK-6) 2.0 FTE Art Teachers 2.0 FTE Music Teachers 2.0 FTE Secretaries 3.0 FTE Physical Education Teachers 2.0 FTE Reading Teachers 38.0 FTE Classroom Teachers 2.0 FTE Principals -5.0 FTE Classroom Teachers +1.0 FTE Mathematics Intervention Teacher +1.0 FTE Technology Integration Teacher PK-6 703 Students -2.0 FTE Nurses 1.0 FTE Elementary Counselor 1.0 FTE UPK Teacher Assistant 6.0 FTE Teacher Aides

16 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 Special Education (Grades K-6) Mrs. Judy Lilley, Director Learning Center Psychologist 12:1:3:1 Program OT/PT Speech 6.0 FTE Special Ed Teachers Amber Downey Jennie Palmisano Maria Walter Nicole Mannara Stephanie Stanton Elena Darrow 2.0 FTE Speech Teachers Shea Beachner Rita Zurschmit 1.0 FTE Psychologist Rosemary Place 1.0 FTE Occupational Therapist Kristen Wood 0.5 FTE Physical Therapist Daniel Pone 4.0 FTE Teaching Assistants Patricia Benedetto Liz Johnson Lori Rice Bill Bickford

17 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 Altmar Parish Williamstown Junior/Senior High School Grades 7-12 640 Students

18 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Senior High School (Grades 9-12) Mr. Jamie Coppola, Lead Principal APW Junior High School (Grades 7-8) Mr. James Heffron, Principal 2 nd Floor 1 st Floor Mrs. Julie Woolson Assistant Principal (PK-12)

19 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 2 nd Floor1 st Floor 7 Science 7 Math 4.0 FTE Grade 7 Teachers from the Middle School 7 th Grade 99 Students Class Sizes: 24/25/25/25 1.0 FTE English Teacher Shaun Carter 1.0 FTE History Teacher Chris Hogan 1.0 FTE Science Teacher Nick Lee 1.0 FTE Math Teacher Judy Templeton-Phillips 7 Soc Std 7 English APW Junior High School (Grades 7-8) Mr. James Heffron, Principal Grade 7

20 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 2 nd Floor1 st Floor 8 Science 8 Math 4.0 FTE Grade 8 Teachers from the Middle School 8 th Grade 107 Students Class Sizes: 26/27/27/27 1.0 FTE English Teacher Evan Masterson 1.0 FTE History Teacher James Watros 1.0 FTE Science Teacher Delaine Trexler 1.0 FTE Math Teacher Karen Roy Class Sizes start to become dependent on course enrollments 8 Soc Std 8 English APW Junior High School (Grades 7-8) Mr. James Heffron, Principal Grade 8

21 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 2 nd Floor1 st Floor 8 Science 8 Math 0.5 FTE School Suspension (ISS) 7-12 Brandon Rucitto 8 Soc Std 8 English 7 Science 7 Math 7 Soc Std 7 English ISS K-12 APW Junior High School (Grades 7-8) Mr. James Heffron, Principal 0.5 FTE Health Teacher 8 & 12 Becky Wagoner Health 8 & 12 1.0 FTE French Teacher 7-12 Kristine Schanzenbach French 7-12 0.5 FTE Spanish Teachers/ASL H Stone J Lennox A Hollier Spanish Spanish 8-9 1.0 FTE Technology Teacher 7 & 8 JD Hewitt ASL Grades 7 &8 206 Students 1.0 FTE Family & Career Science Teacher Sybil Ruffels 1.5 FTE Phys. Ed. Teachers Kathy Ross Chrystal Fallows 1.0 FTE Reading Teacher Karen Quartz 1.0 FTE Music Teacher Maryann House 1.0 FTE Art Teacher Matt Hill 1.0 FTE Guidance Counselor Jennifer Paterson 0.5 FTE Nurse Sylvia Krupke 1.0 FTE Secretary Linda Banks -1.0 FTE Music Teacher -0.5 FTE Phys. Ed. Teacher 1.0 FTE Principal James Heffron -1.0 FTE Secretary -1.0 FTE Dean of Students

22 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Senior High School (Grades 9-12) Mr. Jamie Coppola, Lead Principal Biology Earth Science Physics Chemistry Library Media Center US History 11 SocStd 12 English 12 English 11 Music 7&8 DL Lab 1.0 FTE English 9 Becky Trumble 9 1.0 FTE History 9 Brian Kovalchik 9 1.0 FTE Math 9/10/11 Justin Halsey Math 1.0 FTE Earth Science Kathy Goulet Math 1.0 FTE Math 9/10 Jaymie Wiley Math 1.0 FTE Math Geometry Ashley Wheeler 10 1.0 FTE English 10 Ryan Salisbury 10 1.0 FTE Global History 10 Pat Darrow 1.0 FTE Biology Janet Campbell 1.0 FTE US History Brian Walsh 1.0 FTE English 11 Jennifer Cocco Trig 11 1.0 FTE Math/Trig 11 Karen Henner 1.0 FTE Social Studies 12 Eric Lanious 1.0 FTE Adv Math 12 Brad Stewart Math 12 1.0 FTE English 12 Bernard Scahill 1.0 FTE Art 10-12 Christina OHara ART 10-12 ART 7-9 1.0 FTE Physics Andrew Knight 1.0 FTE Chemistry Nate Bentley Grades 9-12 434 Students

23 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 Library Media Center Guidance Department 1.0 FTE Guidance Counselor 7-8 Jennifer Paterson 2.0 FTE Guidance Counselors 9-12 Marci Coppola Carolyn Emond 1.0 FTE Guidance Secretary 7-12 Joanne Davis APW Senior High School (Grades 9-12) Mr. Jamie Coppola, Lead Principal Information Technology Department 1.0 FTE Network Administrator Laurie Hale 2.0 FTE LAN Technicians Karen Dean Rob Freund 0.5 FTE Audio-Visual Aide Lee Teachout Comp Lab 1.0 FTE NovaNet TA Shane Bogardus 1.0 FTE Reading Teacher Greg Bayne 1.0 FTE School Nurse RN Sylvia Krupke School Based Health Clinic Pulaski Health Center Staff/School Physician 1.0 FTE Director of Curriculum, Data & Assessment Rose Darby Grades 9-12 434 Students

24 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 Library Media Center Physical Education Department 1.0 FTE Director of PE and Athletics PK-12 Bert Conklin 3.5 FTE Physical Education Teachers 7-12 Douglas Clarke Michelle Dye Kathy Ross Chyrstal Fallows APW Senior High School (Grades 9-12) Mr. Jamie Coppola, Lead Principal Instructional Technology Department 2.0 FTE Technology Teachers George ParkerJamie Hewitt 2.0 FTE Music Teachers Mary Ann House 7 & 8 Classroom/7-12 Vocal Janet Fiacco 7-12 Instrumental Music Department 1.0 FTE Senior High School Secretary Penni Clark 1.0 FTE Assistant Principal K-12 Julie Woolson -1.0 FTE History Teacher -0.5 FTE Foreign Language Teacher -0.5 FTE Technology Teacher 1.0 FTE Library Media Specialist Adam Wall

25 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Senior High School (Grades 7-12) 640 Students Library Media Center 2.0 FTE Art Teachers 2.0 FTE Music Teachers 2.0 FTE Secretaries 3.5 FTE Physical Education Teachers 2.0 FTE Reading Teachers 32.5 FTE Classroom Teachers 2.0 FTE Principals -2.0 FTE Classroom Teachers -1.0 FTE Dean of Students 3.0 FTE Guidance Counselors 2.0 FTE Teacher Assistants 3.0 FTE Teacher Aides 1.0 FTE Assistant Principal

26 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 12:1:4 Program Mrs. Judy Lilley, Director 12:1:1 Program Learning Center Occupational/Physical Therapy 1.0 FTE Sarah Ashby 0.5 FTE Daniel Pone 1.0 FTE Special Education Director Mrs. Judy Lilley Special Education (Grades 7-12) 1.0 FTE School Psychologist 7-12 Todd LaValley 2.0 FTE SpEd Teachers (7-8) Vince Castellani Peggy Bennett 4.0 FTE SpEd Teachers (9-12) Melissa Havener Shawn Rivers Shannon Costa Willa Sargent 0.5 FTE Speech Teacher (7-12) Kristi Altobello 1.0 FTE Special Education Secretary Colleen Kugler 3.0 FTE TAs Denise Clark Beth Dunham Linda Sanefski

27 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Transportation Department Starting in September 2012, the APW Transportation Department will, for the first time in District history, have elementary and secondary bus runs that will substantially mirror each other. In theory, one driver could transport a child throughout their school years. This could create a bond between driver and student that would improve behavior, discipline, safety, and many other issues. Also beginning in September 2012, all buses will be parked at the transportation center. The advantages of central parking far out-weigh the slight cost savings of park outs. Drivers can be monitored daily as can their mandatory pre and post checks. Service can be provided more routinely and efficiently. Much of the confusion regarding substitutes and coverage will be eliminated, and much more. Even though we will be covering the same 180 square miles, Mr. Brown will use our new geographical configuration to enhance our pupil transportation system and make it even more efficient.

28 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Transportation Department Universal Pre Kindergarten Transportation Another First at APW in 2012 AM UPK students will be transported to school on the regular elementary school morning run and transported home on a new midday run. PM UPK students will be transported to school on a new midday run and transported home on the regular elementary school afternoon run. 7 passenger SUVs with NYS DOT approved car seats will be used to transport 3 year old UPK students until they age out of car seats, or until December 1 st. Plans are under way to have all 3 year old students in the same session. AM UPK Session is 9:00am – 11:30am (2.5 hours) At 11:30am there will be 4 Buses to take the AM UPK students home. PM UPK Session is 1:00pm – 3:30pm (2.5 hours) At 12:00pm there will be 4 Buses that will start to pickup the PM UPK students. Buses transporting UPK students will have at least one assigned Attendant.

29 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Transportation Department Drop off and Pick up Times (Estimated) 7:30am – 2:20pm - APW Jr./Sr. High School (Still under discussion) 8:35am – 3:30pm - APW Elementary 8:30am – 2:30pm - BOCES Campus 8:00am – 10:45am - Make Sense Shop (AM Session) 8:30am – 11:00am - New Vision (AM Session) 9:00am – 3:00pm - Fulton 4 th St. (Special Education) 8:30am – 1:15pm - Pulaski Alternative School 8:00am – 1:30pm - Providence Christian School Total Runs 16 AM & PM APW Jr/Sr High School & Elementary. 1 AM & PM BOCES 1 Make Sense Shop 1 AM & PM BOCES Sp. Ed. 1 AM New Vision 1 AM & PM Special Education APW Jr/Sr High School & Elem.entary 1 AM & PM Alternative School 22 Runs Total (Down from 32 Runs in 2007-2008)

30 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Transportation Department A Bus Drivers Day 6:20am – Drivers start their day 6:25am – Drivers start on their routes 6:40am – 1 st pick-up for students 7:30am – APW Jr/Sr High School students are unloaded 7:35am – Drivers start out for Elementary routes 7:45am – 1 st pick-up for elementary students 8:35am – Drivers unload breakfast students at APW Elementary School 8:45am – Students are unloaded at APW Elementary School 8:50am – Off Clock 2.5 Hours 2:15pm – Line up at the Jr. /Sr. High School 2:20pm – Load at Jr./Sr. High School 2:23pm - Leave Jr. /Sr. High School 3:25pm – Line up at the APW Elementary School 3:30pm – Load APW Elementary School 3:35pm – Leave APW Elementary School 4:45pm – Off Clock 2.5 Hours

31 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Transportation Department Total Routes 32 - Jr/Sr High School (AM & PM) 32 - Elementary (AM & PM) 4 - BOCES (AM & PM – round trip) 2 - Make Sense (AM – round trip) 2 - BOCES Special Education (round trip) 2 - New Vision (AM - round trip) 2 - Pulaski Alternative School (round trip) 4 - 3:00pm PM BOCES Take Home 8 - 4:30pm Take Home (4 days per/wk Tue/Thurs Elementary & Mon/Wed. Jr/Sr. High School ) 8 - 5:30pm Take Home (Monday - Friday) 4 - 11:30am AM UPK Take Home runs 4 - 12:00pm PM UPK Bring In Routes 104 - Routes (Down from 154 in 2007-2008)

32 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Transportation Department Goals and Averages Student Ride Time = 50 minutes; 25 minutes per trip 32 miles per route 41 students per bus Fleet 16 - 60 passenger for AM & PM APW Jr./Sr. High School & APW Elementary 1 - 60 passenger for AM & PM BOCES Campus 2 - 24 passenger + 3 w/c for In District SpEd & Make Sense 1 - 4 passenger vehicle for Fulton 4 th St. Special Education 2 - 6 passenger for New Vision and Pulaski Alternative School 7 - 60 passenger spares 2 - 24 passenger + 3w/c passenger spares 1 - 4 passenger vehicle spares 2 - 6 passenger vehicle spares 2 - 6 passenger staff vehicles

33 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Transportation Department Personnel 22 - 60 School Bus Drivers Rita Mowers Denise West Tim Hurne Carol Houde Kelly Kaminsky Cathy Hainey Sandy Wheeler Cathy Trumble Bruce Smith Chris Rowley Diane Campbell Debra Higgins Marie Smith Barb VanSanford Mary Kinney John Curcie Darlene Raymo Bill McNabb Dawn Karboski Frank Sampson Nate Metcalf Sue Lamb 8 - 60 School Bus Attendants Gwen Lyons Nancy Sheele Tina Holmes Kim Ford Theresa LaRock Karen Kranz Polly Gardner Fay Nellis 1 - Senior Mechanic John Phillips 3* - Mechanics Francis Brown, Mike Smith, TBD 1 - Assistant Director of Transportation Pat Crowe 1 – Director of Transportation Stewart Brown * Newly Create Position (1.0 FTE Mechanic) -0.5 FTE Mechanic Helper - 7 Part Time Bus Drivers

34 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Maintenance, Buildings & Grounds The same tasks, duties, and responsibilities will still face our maintenance and B & G crew, but as of September 2012 they will no longer have to replicate their efforts in 4 or 5 different locations. Although the actual square footage isnt reduced as much as you would think, the efficiency savings created by our consolidation alone will be significant in everything from heating fuel, man hours of labor, and light bulbs. The key to success for the future of this department is something Mr. Poore and his team have consistently proven to be effective doing, preventative maintenance and spotless cleaning. This department has already started by being on the ground floor of installation and maintenance knowledge of all new critical systems provided by our Capital Project. They have been working closely with contractors and engineers throughout the Project to gain valuable legacy knowledge.

35 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Maintenance, Buildings & Grounds Existing Department Inventory for: 3 Tractors 1 Front-End Loader (1989) 1 Skid Steer Loader 3 Ferris Mowers (1998, 2000, 2005) 1 Dump Truck (converted) 1 Sander (Converted Bus) 2 SUVs (plow vehicles) 1 Pick-up Truck w/plow 2 Courier Van

36 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Maintenance, Buildings & Grounds Existing Department Staffing 23 Department Employees responsible for cleaning, maintenance, repair (carpentry/plumbing/electrical), pest control, boiler maintenance, water treatment, energy management, grounds keeping, and snow removal, for: 299,228 square feet of cleaning surface 196 acres of property, and 25 acres of parking lots 5 FTE Custodians 10 FTE Cleaners 1 FTE Groundskeeper 2 FTE Maintenance Mechanic Helpers 1 FTE Maintenance Mechanic I 2 FTE Maintenance Mechanic II 1 FTE Clerical (shared w/Transportation) 1 FTE Superintendent of Buildings and Grounds

37 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 APW Maintenance, Buildings & Grounds 2012 Department Staffing 21 Department Employees responsible for cleaning, maintenance, repair (carpentry/plumbing/electrical), pest control, boiler maintenance, water treatment, energy management, grounds keeping, and snow removal, for 280.000 square feet of cleaning surface 80 acres of property, and 15 acres of parking lots 4 FTE Custodians Laurie Parker Deral Stevens Joe LaValley Kevin Haywood 9 FTE Cleaners Lydia Cusack Lynda Dawley Carl Landphere Debbie Landphere Kim Harrington Nancy Britton, Kathy LaValley Brenda Bouker TBA 1 FTE Groundskeeper Paul Britton 2 FTE Maintenance Mechanic Helpers Bill VanCamp Jordan Trevett 1 FTE Maintenance Mechanic I Henry Gloude 2 FTE Maintenance Mechanic II Mike Britton John Emmi 1 FTE Clerical (shared w/Transportation) Kay Fratello 1 FTE Superintendent of Buildings and Grounds David Poore -1.0 FTE Custodian -1.0 FTE Cleaner

38 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 The APWCSD Workforce Community K-12 Educational Staff 70.5 FTE Classroom Teachers 4.0 FTE Reading Teachers 4.0 FTE Art Teachers 4.0 FTE Music Teacher 6.5 FTE Phys Ed Teachers 4.0 FTE School Counselors 3.0 FTE Teaching Assistants 9.0 Teacher Aides 10.0 FTE Special Education Teachers 1.0 FTE Teacher of the Deaf/ASL 2.5 FTE Speech Teachers 2.0 FTE Occupational Therapists 1.0 FTE Physical Therapist 7.0 FTE SpEd Teaching Assistants 20.0 FTE SpEd Teacher Aides 2.0 FTE School Nurses (RNs) 6.0 FTE Secretaries 4.0 FTE Building Principals 1.0 FTE Assistant Principal 4.0 FTE Administrators 4.0 FTE Business Office Employees 1.0 FTE Secretary to the Superintendent 1.0 FTE Superintendent of Schools (Sub Total = 170.5) Transportation 22.0 FTE Bus Drivers 8.0 FTE Bus Attendants 1.0 FTE Senior Mechanic 3.0 FTE Mechanics 0.5 FTE Secretary 1.0 FTE Assistant Director 0.5 FTE Secretary 1.0 FTE Director of Transportation (Sub Total = 36.5) Buildings & Grounds 4.0 FTE Custodians 9.0 FTE Cleaners 1.0 FTE Groundskeeper 2.0 FTE Maintenance Mechanic Helpers 1.0 FTE Maintenance Mechanic I 2.0 FTE Maintenance Mechanic II 1.0 FTE Superintendent of Buildings & Grounds (Sub Total = 20.5) Food Service** 4.0 FTE Food Service Helper 10.0 PTE Food Service Helpers 3.0 FTE Cook Managers 1.0 FTE Director of Food Service (Sub Total = 13) ** Food Service is self-sufficient business within the District 240.5 Employees

39 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 A ltmar P arish W illiamstown Central School District REBEL Pride Starts Inside 9.12

40 Altmar Parish Williamstown Central School District: Tomorrow and Beyond gdh 2012 Altmar Parish Williamstown Central School District Board of Education Mr. Michael Hale, Sr. President Mr. Reginald Ware Vice President Mr. Casey Brouse Mr. Richard McDermott Mr. Ernie Peters Mrs. Marie Radley Mr. Aaron Walter Mr. Gerry D. Hudson, Superintendent of Schools 315.625.5251 ghudson@apw.cnyric.org

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42 School District Community AlbionParishWilliamstownAmboyWest MonroeOrwellRichlandHastingsMexico School District Board of Education Michael Hale, Jr., President Reginald Ware, Vice President Richard McDermott Ernie PetersCasey Brouse Marie RadleyAaron Walter School Attorney District Clerk District Treasurer District Tax Collector Internal Claims Auditor Audit Committee Internal Auditors Independent (External) Auditors Superintendent of Schools Gerry D. Hudson School Business Administrator Victor Holl Transportation Supervisor Stewart Brown Facilities SBG David Poore Food Service Director Bonnie Horning Technology Network Administrator Laurie Hale Director of Special Programs Judy Lilley Director of Curriculum Assessment & Data Rose Darby Director of PE & Athletics Bert Conklin Executive Elementary Principal Michael McAuliff Executive High School Principal Jamie Coppola Elementary Principal Denise Penoyer Junior High School Principal James Heffron Secretary Kay Fratello (1) Assistant Supervisor (3) Mechanics (22) Bus Drivers (8) Bus Attendants 24 – 60 passenger buses 3 – 24 passenger/WC buses 4 – 7 passenger vehicles 2 – 4 passenger vehicles Secretary Judy Phillips Secretary Penni Clark Secretary Linda Bank (4) Building Custodians (9) Cleaners (1) Groundskeeper (2) Maintenance Mechanics Helpers (1) Maintenance Mechanic I (2) Maintenance Mechanic II 5 – Tractors 1 – Front-End Loader 1 – Skid Steer Loader 3 – Ferris Mowers 1 – Dump Truck (converted) 1 – Sander (converted) 2 – SUVs (plow vehicles) 1 – Pick-Up Truck 2 – Courier Vans *Asbestos Compliance Officer (8) P/T Food Service Helpers (2) Cook Managers (1) Cook Manager/Assistant (2) LAN/WAN Technicians (1) 0.5 FTE AV Aide 21 – Servers 27 – Switches 3 - Routers 550 – Work Stations 260 – Laptops 105 – Projectors 39 – Smartboards (6.5) Physical Education Teachers (1) Health Teacher (44) Coaches 15 – Interscholastic Sports All SWD Grade PK-12 Instructional Leadership SWD Gr.PK-12 (12) Special Education Teachers (2) School Psychologists (1) Teacher of the Deaf (2.5) Speech Teachers (2) Occupational Therapists (1) Physical Therapist (7) Special Education TAs (22) Special Education Aides CSE/CPSE Chairperson Federal Grants Medicaid Compliance Officer Secretary Colleen Kugler Secretary Gloria Karboski Secretary Sandra Robinson Secretary Joanne Davis Executive Decisions PK-6 All Pupils Grades 3-6 Instructional Leadership Gr.3-6 (18) Classroom Teachers Gr.3-6 (1) Instructional Specialist Gr.3-6 (1) Reading Teacher Gr.3-6 (1) Youth Counselor PK-6 (1) Art Teacher Gr.3-6 (1) Music Teacher Gr.3-6 (1.5) Phys. Ed. Teachers Gr.3-6 (0.5) School Nurse Gr.PK-6 (3) Teacher Aides Gr.3-6 (0.5) Math Interventionist Teacher Gr.PK-6 (0.5) Technology Integration Teacher Gr.PK-6 District DASA Compliance Officer Counselor Penny Morley Library Terry Boyce-Smith Sharon Amyotte Guidance 9-12 Marci Coppola Carolyn Emond Guidance 7&8 Jennifer Paterson Secretary Joanne Davis Library Adam Wall Library Aide Executive Decisions 7-12 All Pupils Grades 9 -12 Instructional Leadership Gr.9 -12 (3) English Department Gr.9 -12 (3) History Department Gr. 9 -12 (4) Math Department Gr.9 -12 (3) Science Department Gr.9 -12 (1.5) Foreign Language Gr.9 -12 (1) Art Teachers Gr.9 -12 (1) Music Teachers Gr.9 -12 (2) Phys. Ed. Teachers Gr.9 -12 (0.5) School Nurse Gr.7-12 (1) TA (ISS 7-12) (1) TA (NovaNet/DL) (1) Teacher Aide District Code of Conduct Instructional Leadership Gr.7-8 All Pupils Grades 7-8 Mathematics Department 7-12 (3) English Department Gr.7-8 (3) History Department Gr.7-8 (3) Math Department Gr.7-8 (3) Science Department Gr.7-8 (1) Foreign Language Gr.7-8 (1) Family & Consumer Sciences (1) Art Teachers Gr.7-8 (1) Music Teachers 7-8 (1.5) Phys. Ed. Teacher 7-8 (0.5) School Nurse Gr.7-12 (1) TA (ISS 7-12) (1) Teacher Aide Title IX Officer UPK Sherrie Everett Teaching Assistant Wendy Godfrey Instructional Leadership PK-2 All Pupils Grades PK - 2 (16) Classroom Teachers Gr.PK-2 (1) Instructional Specialist Gr.PK-2 (1) Reading Teacher Gr.PK-2 (1) Art Teacher Gr.PK-2 (1) Music Teacher PK-2 (1) Library Teacher PK-2 (1.5) Phys. Ed Teachers PK-2 (3) Teacher Aides K-2 (0.5) Math Interventionist Teacher Gr.PK-6 (0.5) Technology Integration Teacher Gr.PK-6 District Universal PreK Grant Business Office Staff Principal Account Clerk/Treasurer Senior Account Clerk (2) Account Clerks Curriculum Development Gr.PK-12 Professional Development Gr.PK-12 Student Assessment Gr.PK-12 Student Data Gr.PK-12 Title IX Officer Assistant Principal Julie Woolson Discipline Gr.7-12 Students Events Gr.7-12 Extra-Curricular Activities Gr.7-12 Attendance Officer Gr.7-12 Building Coverage PK-12 District Code of Conduct District DASA Plan Organizational Flowchart W illiamstown Central School District P arish A ltmar


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