1. 2015-2016 Budget Considerations Chase City Elementary

2. Staffing/Personnel Request: $106,000 out of regular funds for two teaching positions Copyright 2008 PresentationFx.com | Redistribution Prohibited | Image © 2008 Thomas Brian | This text section may be deleted for presentation.PresentationFx.com

3. Students assigned to smaller classes in grades K-3 do better in every way that can be measured: they score higher on tests, receive better grades, and exhibit improved attendance. Class reduction reduces the achievement gap.

4. Gains from class size reduction in the early grades continue for students in the upper grades. Students are less likely to be retained, more likely to stay in school and more likely to earn better grades. At 75%, CCES has the highest free and reduced lunch rate in the division. Copyright 2008 PresentationFx.com | Redistribution Prohibited | Image © 2008 Thomas Brian | This text section may be deleted for presentation.PresentationFx.com

5. Instruction Request: $7,000 increase in instructional allocation

6. Integrate Oxford-Sadlier program into word study for grades 1-5. Continue to build music program by purchasing additional instruments and maintaining current inventory.

9. Capital Improvements Request: $35,000 for capital improvements

10. Paint new lines and reapply coating to gym floor Replace aging playground equipment Build a new blacktop to replace old one