Presentation is loading. Please wait.

Presentation is loading. Please wait.

The Warren School Preparing each student for a lifetime of learning Warren School Board of Directors Town Meeting 2014.

Similar presentations


Presentation on theme: "The Warren School Preparing each student for a lifetime of learning Warren School Board of Directors Town Meeting 2014."— Presentation transcript:

1 The Warren School Preparing each student for a lifetime of learning Warren School Board of Directors Town Meeting 2014

2 The Warren School Preparing each student for a lifetime of learning AgendaAgenda Thank You Thank You Results Results Challenges Challenges This Years Plan This Years Plan The Future… The Future… Thank You Thank You Results Results Challenges Challenges This Years Plan This Years Plan The Future… The Future…

3 The Warren School Preparing each student for a lifetime of learning Results : Education Ranked #8 out of 131 VT schools based on 2013 test scores Ranked #8 out of 131 VT schools based on 2013 test scores Scored top 10 for the last 7 years Scored top 10 for the last 7 years Consistently meet the Annual Measurable Objective target score for Vermont schools under the No Child Left Behind Act Consistently meet the Annual Measurable Objective target score for Vermont schools under the No Child Left Behind Act Were moving on to get a jump on the new SBAC test Were moving on to get a jump on the new SBAC test 2013 NECAP Results

4 The Warren School Preparing each student for a lifetime of learning Results : Enrollment 3.8% increased enrollment from 182 to % total increase or 3.8% average annual increase for the period Bucks the trend for the WWSU and VT... both of which are decreasing

5 The Warren School Preparing each student for a lifetime of learning Results : Finance $433 below VT average $1,872 below WWSU average Equalized Per Pupil Cost 1.5 % average annual increase for period 1.5 % average annual increase for period CPI average annual increase 2.1% CPI average annual increase 2.1% Growing 25% LESS than rate of inflation Growing 25% LESS than rate of inflation 1.5 % average annual increase for period 1.5 % average annual increase for period CPI average annual increase 2.1% CPI average annual increase 2.1% Growing 25% LESS than rate of inflation Growing 25% LESS than rate of inflation

6 The Warren School Preparing each student for a lifetime of learning Challenges This Year External factors are making things tough… 73%Budget73%Budget 3.5%3.5% WWEA master contract terms WWEA master contract terms 7.5%7.5% State may increase homestead tax rate from $.94 to $1.01 State may increase homestead tax rate from $.94 to $ Major tax drivers up as much as 10.06% == 10.06%10.06%

7 The Warren School Preparing each student for a lifetime of learning This Years Plan Relative CLA adjustment brings this up to about 8.3%

8 The Warren School Preparing each student for a lifetime of learning The Future… The 7.5% increase in the state tax rate has engendered lots of discussion on education costs Consolidate local governance Consolidate local governance De-income sensitize more taxpayers De-income sensitize more taxpayers Change the way taxpayers approve Change the way taxpayers approve

9 The Warren School Preparing each student for a lifetime of learning The Future… The 7.5% increase in the state tax rate has engendered lots of discussion on education costs

10 The Warren School Preparing each student for a lifetime of learning The Future… The 7.5% increase in the state tax rate has engendered lots of discussion on education costs Consolidate local governance Consolidate local governance De-income sensitize more taxpayers De-income sensitize more taxpayers Change the way taxpayers approve Change the way taxpayers approve All taxpayers All taxpayers Certain taxpayers Certain taxpayers Local boards Local boards State funding formula State funding formula Federal requirements Federal requirements State requirements State requirements Our economy Our economy The kids The kidsSolutionsCauses

11 The Warren School Preparing each student for a lifetime of learning Warren School Board of Directors Town Meeting 2014


Download ppt "The Warren School Preparing each student for a lifetime of learning Warren School Board of Directors Town Meeting 2014."

Similar presentations


Ads by Google