March 7, 2013.  Roland Park, an urban elementary/middle school, empowers our diverse community of learners to achieve academic excellence. Teaching and.

Slides:

Advertisements

Similar presentations

Success High School Presented by: Amy Cordrey Andrew Terry Gene HeffingtonBrennon Sapp November 30, 2004 A 635 Public School Finance.

Advertisements

PRESENTED TO THE BOARD OF EDUCATION MARCH 10, Potential Cuts if Budget Override is not Achieved on May 19th.

Student Services Department Riverside Brookfield High School November 24 th and 25 th.

9 th Grade Informational Meeting * Please sign in on one of the clipboards *

Principal Dr. Slowik Kindergarten Classes AM and PM Special Ed Grade 1 Classes Grade 2 Classes Specials Technology Phys.

Muscle Shoals City Schools Budget Presentation 2013.

8 th Grade Parent Night: LHS 101 Lexington High School January 15, 2015 Laura Lasa Principal John J. Murray, Ed.D Associate Principal Manjula Karamcheti.

Budget Module 4 (Using FY2011 budget amounts) 1 Office of Local School Council Relations 125 S. Clark Street, 5th Floor Chicago, IL P

Gilbert Public Schools

JANUARY 15, 2014 State of the School Address. School Performance Plan Goals:  Improve writing  Demonstrated growth on common writing assessments based.

ALHS Guidance Department Mr. KaminskiClass of 2013 Ms. ShusterClass of 2011 Mr. Sislowski Class of 2012 Mr. PetrulisClass of 2014.

Board of Education Cheryl F. Kloczko Acting Superintendent of Schools.

Hope Creek Elementary School Presented by: Melissa Strickland Joey Briggs Viola Gilbert Chad Geary.

Proposed Budget.  Teaching – Regular School  Special Education  Pupil Personnel Services  Revenue  Budget Summary.

Watertown Public Schools School Committee Joint Budget & Finance, and Curriculum Subcommittees Secondary Programming January 25, 2010 Kimo Carter, Middle.

1 Great Things Are Happening In Paramount Schools - Where We Inspire Great Learning Through Great Teaching Great Things Are Happening In Paramount Schools.

FY 16 BUDGET SCHOOL COMMITTEE MARCH 9, 2015 Natick Public Schools.

Worcester Public Schools WORCESTER SCHOOL COMMITTEE STANDING COMMITTEE ON BUSINESS PRE-BUDGET PUBLIC LISTENING SESSIONS May 18, 2004Burncoat Middle School.

Administrative Issues NCATE and Beyond Overlying Issue: Consolidation with Georgia Health Sciences University Will this change life as we know it at.

Putnam Valley High School Course Selection Process Grade 8 Parent Meeting March 14, 2011.

Ozaukee High School Staffing. Northern Ozaukee School District Enrollment: Sept ▫Brick & Mortar: 845 ▫Virtual School: 732  Currently: 692  Budgeted.

+ State-of-the School Address September 15, 2015 Stone-Robinson Elementary.

10/15/20151 FY2011 Budget Presentation for Watertown Town Council Watertown Public Schools May 25, 2010.

Resource Allocation Family and Community Engagement Advancing Student Achievement for the 21 st Century Social and Emotional Wellbeing School Improvement.

Theme: Teaching and Learning Goal: Provide quality curriculum and instruction that engages and meets the needs of all students in a diverse learning community.

NORTH ANDOVER PUBLIC SCHOOLS SUPERINTENDENT’S RECOMMENDED FY08 BUDGET JANUARY 16, 2007.

SHELBURNE COMMUNITY SCHOOL 2013/2014 Budget Forum October 9, 2012 Hosted by Shelburne School Board.

WELCOME TO THE BUDGET HEARING AND ANNUAL MEETING OF THE SCHOOL DISTRICT OF SOUTH MILWAUKEE.

HINESBURG COMMUNITY SCHOOL FY ‘17 Budget Meeting November 30, 2015 Hosted by Hinesburg School Board.

Building a Culture of Leadership at Belmont High School Michael M. Harvey, Ed.D. Principal, Belmont High School.

M & M ELEMENTARY SCHOOL ARIZONA CITY, AZ SCHOOL BUDGET BY: TRACEY KLELL.

Staffing Plan FY13 January 24, Assumptions  Sustain excellence in academic programs  No substantive changes to curriculum beyond those required.

SCHOOL BUDGET PRESENTATION K – 8 Education 1 Paul Perzanoski March 21, 2012.

Funding Sources The District receives ongoing revenue from several funding sources General Fund Greatest Flexibility $76,347,543 Ongoing Federal Title.

Reduction Recommendations April, Reduction Recommendations Challenging Goal – preserve instructional core Interconnected Non-personnel, requests,

Sayreville Public Schools Curriculum & Instruction Budget Presentation Dr. Marilyn Shediack Assistant Superintendent Curriculum & Instruction.

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

JANUARY, 2016 FY17 School Budget Overview. FY17 Funding capped at $31,929,557 Circuit breaker funded at 70% Level funding Chapter 70 & entitlement grants.

Budget Overview March 27, K – 3 Elementary Maintains small class sizes (19-22 students per class) Maintains current level of teaching assistants.

Making an Excellent School More Excellent: Weston High School’s 21st Century Learning Expectations and Goals

SUTHERLAND STAFF & LSC BUDGET MEETING JULY 20, 2016.

Instructional Program Budget Overview for

Fiscal Year 2018 Budget Proposal

Local Control Accountability Plan Board of Education June 25, 2015 Alvord Unified School District Students | Teachers | Instructional Content.

Dedham Public Schools proposed FY14 operating budget

SOS Substitute Jobs Available

Sullivan West Central School Proposed Instructional Services Budget

Budget Proposal

System Goals Academic Excellence Educational Equity Social and Emotional Learning Improving and Expanding Facilities.

State-of-the School Address

System Goals Academic Excellence Educational Equity Social and Emotional Learning Improving and Expanding Facilities.

Duxbury Public Schools Fiscal Year 2017 Operating Budget

Kingsport City Schools

TIIA and IVA in the FY19 ESSA Consolidated Grant Application

Harlingen CISD Budget Preparation Notes

Class of 2019 Course Selection

Staffing Request February 13, 2017 First Request.

Additional Staffing Request

ANNUAL TITLE Grants MEETING

Burbank Unified School District

ANNUAL TITLE I MEETING NOBLE ACADEMY COLUMBUS.

Harlingen CISD Budget Preparation Notes

Budget Report to NISD Board of Trustees

Preparing Adults for Transition after Haverford

School District Budget

FY 08 Hale Middle School Budget Proposal January 27, 2007

Make sure your schedule what you need to graduate!!!!!

Budget Worksession III

Quinton Township Board of Education

Presentation transcript:

March 7, 2013

 Roland Park, an urban elementary/middle school, empowers our diverse community of learners to achieve academic excellence. Teaching and learning at Roland Park provide a positive, engaging, and challenging environment for creative and critical thinking.

 Gain deeper understanding of budget process, allowances, and limitations  Reflect on all school funding sources and programs as they relate to student achievement, curriculum and instruction, and school climate  Discuss new ideas or opportunities

 General funds = $7,709,240  Special education funds = $449,000  Total FSF budget = $8,158,240  Total (with enrollment adjustments) = $8,143,899  Change = +$14,341  Salary increases for staff = $276,000 total

 Total FSF budget = $8,158,240  Total staffing = $7,815,438  Total non staffing = $342,802

PositionNumber of staff Amount per staff Total Kindergarten4$86,611$346,444 1st Grade (Elem)4$86,611$346,444 2nd Grade (Elem)4$86,611$346,444 3rd Grade (Elem)4$86,611$346,444 4th Grade (Elem)4$86,611$346,444 5th Grade (Elem)4$86,611$346,444 6th Grade (Secondary)8$88,335$706,680 7th Grade (Secondary)8$88,335$706,680 8th Grade (Secondary)7$88,335$618,345

PositionNumber of staffAmount per staffTotal Spanish - E1$86,611 Phys Ed - E1$86,611 Art - E1$86,611 Music - E1$86,611 Student Support - E2$86,611$173,222 Student Support - M1$86,611 Spanish -M1$88,335 French - M1$88,335 Phys Ed - M2$88,335$176,670 Art - MS1.8$88,335$159,003 Theater - MS1$88,335 Band1$88,335 Strings0.5$88,335$44,168 Librarian1$97,033 Department Head III (8 th )1$108,381$103,598

PositionNumber of staffAmount per staffTotal Assistant Principal4*$123,456$493,824 Para Educator5*$55,699$278,495 Staff Developer1*$107,272 Secretary I1$58,890 Secretary II1$58,890 NonInstruct/12mth1$53,789 NonInstruct/10mth4$46,277$185,108 Custodial Worker 1/12mth1$50,323 Custodial Worker II2$53,247$106,494 Guidance Counselor2$97,066$194,132 ITA1$105,637 Special Education Teacher5$93,917$469,585

ItemAmount Instructional Supplies$15,841 Stipends$25,000 Paper$8,300 Short Term Substitutes$35,000 Rental Copiers$18,064 Cleaning$167,000 Textbooks$8,000 summer IEP$2,000 nurse$44,006 Non positional FICA$4,591

 Health education  Foreign language  Algebra  School counseling  Library/media services  Special education  Advanced learner program  Extended learning program  Fine arts  Physical education  Collaborative planning  Professional development  Teacher mentoring

 Review rationale and supplemental resource document