1. Curriculum and Instruction Oregon City School District Budget Committee February 22, 2016 Oregon City School District Budget Committee February 22, 2016

2. Big Picture Planning

3. Mathematics K-5 Curriculum Renewal Committee Evaluating gaps K-2 consumables is a yearly cost of $57,000 Curriculum Renewal for K-5

4. Mathematics 6-8 Curriculum Renewal Committee with CORE Focus Needs: 8 th Grade Accelerated Courses at Gardiner and Ogden MS Algebra 1 Textbooks $25,000 NEEDS Problem solving supplemental materials for 6 th -8 th Curriculum Renewal for 6-8

5. Mathematics CPM is providing on site coaching of teachers as they move to an integrated approach. NEEDS Professional Development College Prepatory Math 9 th -12th

6. K-12 English Language Arts K-2 Read Well Literacy Yearly cost for consumables is $120,000 3 rd -5 th National Geographic Purchased for enrollment bulges –NEEDS- more leveled novels –Working with costs for novels –National Geographic supports classes of 24

7. K-12 English Language Arts 6 th -12 th Collections ordered additional materials for enrollment bulges this year NEEDS Professional development and collaboration team time

8. K-12 Science

9. K-5 Science Mystery Science website Free site 2015-16

10. K-5 Science District License $9,000 per year 2016-17 District discount for 3 year purchase if purchased by June 30- $18,000 Mystery science is developing K-5 science units each year that will be added to the site.

11. K-5 Science Wrote and received a K-2 STEM Grant from ODE Focus on Family Engagement and time and resources for teachers to create STEM kits

12. K-5 Science NEEDS significant increase to building budgets to support consumables needed for STEM explorations (yearly cost)

13. 6-8 Middle School Science 6 th Grade NEEDS Science Curriculum 6 th -8 th NEEDS a significant increase in consumable budgets to support experiments/ explorations for teacher created STEM units NEEDS increase in professional development budget

14. 9 th -12 th Science OCHS Science Department has revamped course pathway for next year. Totally aligned to STEM/Next Generation Standards. NEEDS a significant increase in professional development budget for teacher collaboration.

15. K-12 Social Sciences In 2011, there was not monies to purchase any new materials. We are creating standards based units with outdated tools. NEEDS- Curriculum

16. K-12 Health/Counseling NEEDS new or updated Health curriculum NEEDS new counseling curriculum or extended time to create new curriculum focused on mandated HIV and sexual abuse laws

17. K-12 Bilingual Curriculum K-2 Pasaporte-ongoing yearly costs of $100 per student 3 rd -5 th NEEDS aligned curriculum in Spanish 6 th -8 th NEEDS aligned curriculum in Spanish NEEDS-Increase in building budget for Bilingual program at JL/CL/GMS

18. K-12 Physical Education New mandates requiring students have K-8 PE daily in 2017-18. Elementary 150 minutes a week Curriculum- K-5 SPARK PE-$20,000 FTE impact Facilities impact

19. K-12 STAR Assessment K-5 and Gardiner MS are implementing STAR Combined district, state and building monies Ogden MS and OCHS coming on board fall 2017 Total Implementation Costs for all schools $100,000 with yearly fees

20. AVID Support Each AVID Site needs a specific budget to support: Estimated Total:$30,000 –College visitations –Sub budget for AVID’s professional development –Staff trainings at Summer Institutes (yearly cost) –Materials for school wide implementation

21. Naviance 6 th -12 th data dashboard for staff and students for career and technical education and planning. Estimated cost: $90,000 for 3 year implementation cost with yearly fees

22. Specialized Curriculum for Special Education Language Live!-alternative CORE purchased and pilot programs at Gardiner/Ogden MS Accelerated Growth for SPED/EL

23. Big Picture Planning K-12 Technology as Instructional Tools- 800+ devices will be coming off line in the next 14 months STEM Tech Courses offered within curriculum Tech FTE Support and Infrastructure