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Hatch Valley Public Schools Space Port Gross Receipt Tax How we use our funding… November 27, 2012 All Students Empowered to Succeed.

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Presentation on theme: "Hatch Valley Public Schools Space Port Gross Receipt Tax How we use our funding… November 27, 2012 All Students Empowered to Succeed."— Presentation transcript:

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2 Hatch Valley Public Schools Space Port Gross Receipt Tax How we use our funding… November 27, 2012 All Students Empowered to Succeed

3 Hatch Valley Public Schools Total Revenue to Date- $230,874 Approximately $16, per quarter Planning Budget -$64,000 Per Year

4 Historical Budget Revenue $ 53, check when program began Jan 2010-Mar 2010 $ 16, Apr 2010-June 2010 $ 16, July 2010-Sept 2010 $ 16, Oct 2010-Dec 2010 $ 15, Calendar year 2010 $ 64, Jan 2011-June 2011 $ 47, Quarters payment July 2011-September 2011 $ 16, October 2011-Dec 2011 $ 16, Quarters payment January 2012-March 2012 $ 16, April 2012-June 2012 $ 16, Fiscal Year Total $ 65, Grand Total $ 230, to June 30, 2012

5 Hatch Valley-GRT Space Port

6 Expenditures HVPS Expenditures 2009-Present Salary and benefits $ (47,000.00)1 FTE Science teacher Salary and benefits $ (47,000.00)1 FTE Science teacher Salary and benefits $ (47,000.00)1 FTE Science teacher NMSU MOU grades 6-8 $ (12,577.00)SEMAA Proposal State & Regional Travel to Dallas $ (7,500.00)BEST Robotics Travel Pre-Prep Bus $ (3,000.00)Driver & Fuel Teacher Stipends $ (9,600.00)(4) - After School Pre-Prep Bus $ (3,000.00)Driver & Fuel Teacher Stipends + Benefits $ (7,200.00)(3) - After School Total Expenditures to DATE $ (183,877.00)

7 Projected Total Expenditures to DATE $ (183,877.00) Total Revenue 7/1/2012 $ 230, EOY Carry Over $ 47,001.00Beginning Balance Budget $ 64,000.00Projected Revenue Salary and benefits $ (47,000.00)1 FTE Science teacher NMSU MOU grades 6-8 $ (12,577.00)SEMAA Grades State & Regional Travel to Dallas $ (7,500.00)BEST Robotics Travel Teacher Stipends + Benefits $ (6,000.00)(3) After School Pre-Prep Bus $ (3,000.00)Driver & Fuel $ 34,924.00Projected Carry Over

8 Reoccurring Expenditures Hired an additional Science Teacher to Present $47,000 salary & benefits Allows for more science electives Allows for more science electives Advanced Science Classes BEST Robotics Program

9 Variable Expenditures BEST Robotics (Chile My Robot Co.) SEMAA at NMSU (Science Engineering Math Aerospace Academy) Science Olympiad Competitions MS & HS Science Brain Battle Rocket Building NMSU Pre-Freshmen-Prep Program Seamless Summer Academies-NMSU

10 Hatch Valley Middle School NMSU Pre-Freshman Prep Program – 20+ Science Olympiad – 40+ SEMAA – 52 (17%) students during school year Stayed after school until 5:30 PM Seamless Summer Camps- (10 -25) per week

11 Hatch Valley High School Enrollment in STEM Courses Advanced Math – 36 (10%) Advanced Sciences – 63 (18%) BEST Robotics- 37 (11%) Science Olympiad 20+ NM Pre-Engineering Prep Program- 30+

12 BEST Robotics Warp 20- (Robot to maintain space elevator) 2 nd in NM Overall (lost to a Charter School) 6 out of 58 --Notebook 4 out of Presentation 8 out of Exhibit and Interviews 20 out of spirit and Sportsmanship Robot top 20% Awaiting scores from Dallas, Texas Regional Competition

13 Thank You! (I think) Spaceport GRT Funding Monster Has created a Monster in Hatch! (The good kind!) Hatch Valley Public Schools All Students Empowered to Succeed Hatch Valley Public Schools All Students Empowered to Succeed!


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