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March 23, 2016.  Jose Vargas  Yanina Salazar  Christine Mittelbusher  Teresa Estrada  Rowena McCarthy  Khari Lovan  Marco Lenzi  Mary Wruck 

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Presentation on theme: "March 23, 2016.  Jose Vargas  Yanina Salazar  Christine Mittelbusher  Teresa Estrada  Rowena McCarthy  Khari Lovan  Marco Lenzi  Mary Wruck "— Presentation transcript:

1 March 23, 2016

2  Jose Vargas  Yanina Salazar  Christine Mittelbusher  Teresa Estrada  Rowena McCarthy  Khari Lovan  Marco Lenzi  Mary Wruck  Tanisha Reed  Tia Ingram  Tracy Oliva  Teacher Reps: Mr. Farr and Ms. Carpenter

3  Common Core Math Implemented K-8  Common Core ELA Implemented 6 th -8 th  All Diocese of Oakland schools have made this transition  42 states are currently using Common Core  Engage NY is the current curriculum being used  Benefits: Very organized & detailed. Great curriculum mapping per grade.  Obstacles: Providing parent training (in progress)

4  STAR Testing to replace IOWA  Students test four times per year  Growth is recorded throughout the year  Data is user friendly and more detailed  STAR testing & Accelerated Reader are on the same website  The Diocese Common Core pilot schools are seeing significant improvements in Math and ELA test scores (Year 3)

5  Common Core ELA grades K-5  Next Gen Science Standards  Standards-Based Report Cards K-3 rd  STEM  Continue using Accelerated Reader  Have K-3 on PowerSchool within 2 years

6  Girls: Basketball and Volleyball  Boys: Basketball  CO-ED: Track and Cross Country

7  Fun Run May 12, 2016  Silent Auction  Chocolate Bars  Schoola, E-Waste & AmazonSmile  Box Tops  Script Cards  Must link online now

8  Fall Festival  Santa Breakfast  Canvas & Cocktails  Summer Wine Tasting  Holy Hotcakes  El Sobrante Stroll/Solano Stroll  Pasta Dinner & Appreciation Dinner  Halloween Carnival  Parent/Child Dance  Pro and College Sports Games

9  Yearly Operating Cost: $1,092,000  Estimated Tuition Collected: $900,000  Estimated Willows Collected: $40,000  Yearly Fees (Reg, Capital, Supply): $56,000  Face & Basic Fund: $55,325  Still Needed to Break Even: $40,675  Non-collected tuition Avg: $40,000  Fundraising needs to cover remaining costs

10  Increase in teacher salaries and benefits  Tuition increased 3.5% (single student)  Financial Aid Update  Single Student $6,675.00  Two-Students: $11,700.00 (12% Discount)  Three-Student: $15,450.00 (23% Discount)  Still lower tuition than surrounding schools

11  30 hours are required per family  If you owe hours from the previous year you must be on plan 1 the following year until paid off  Multiple ways to earn hours  School board, PTG, school events, room parent, committee member, yard duty, landscaper/school clean-up, CYO coach, altar server society, etc.

12  Choice Lunch Returning  Combine Parish and School Events  Staff Changes/Updates

13  Increase Average class sizes (currently at 15)  Upgrade wireless connection  Update/upgrade school laptops  Middle School Tutoring Program  Improve Community Outreach (Parent Press)  Apply for various grants  Replace school windows, paint classrooms, replace playground covering


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