Derby Public Schools Budget Request for 2009-2010 - PowerPoint PPT Presentation

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Derby Public Schools Budget Request for 2009-2010

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Reshaping Derby High School. Improve academic performance. Expand on-line learning ... Middle School sports program $ 10,000. High School sports program $248,000 ... – PowerPoint PPT presentation

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Title: Derby Public Schools Budget Request for 2009-2010


1
Derby Public SchoolsBudget Request for
2009-2010
  • Presented by the Board of Education
  • to the
  • Board of Apportionment Taxation
  • April 8, 2009

2
Overview
  • A Vision of Quality
  • The Current Reality
  • The Board of Educations Request
  • Options for a zero increase
  • Our common cause

3
A QuizWhat do these four structures have in
common?
4

5

6

7

8
The Schools We Want
  • High levels of academic achievement
  • Motivated, self disciplined students
  • An example of quality
  • A sought after place to work
  • A growing market share

9
Reshaping Derby High School
  • Improve academic performance
  • Expand on-line learning
  • Develop entrepreneurial talents
  • Encourage independent study
  • Promote community service
  • Create early college options

10
Strategies for Success
  • See our children as part of the solution
  • Invest in selection development of our staff
  • Promote leadership and teamwork
  • Get close to our families
  • Pay attention to data

11
Current Reality
  • Academic performance mixed
  • Too few admitted to competitive colleges
  • Too many students lack direction,
  • engagement
  • Growing number of medically fragile
  • students

12
CMT ResultsReading Grade 3

13
CMT ResultsReading Grade 6

14
CMT ResultsReading Grade 8

15
CMT ResultsWriting Grade 3

16
CMT ResultsWriting Grade 6

17
CMT ResultsWriting Grade 8

18
CMT ResultsMath Grade 3

19
CMT ResultsMath Grade 6

20
CMT ResultsMath Grade 8

21
CAPT ResultsReading

22
CAPT ResultsWriting

23
CAPT ResultsMath

24
CAPT ResultsScience

25
Current Reality
  • No organized achievement data system
  • Inadequate investment in training
  • Many students choosing to be elsewhere

26
Projected Enrollment
  • Bradley School (K-6) 392
  • Irving School (K-6) 458
  • Derby Middle School (7-8) 253
  • Derby High School (9-12) 409
  • Total 1,512

27
The Board of Educations FY2009-2010 Budget
Request
  • 17,633,941
  • An increase of 1,015,892 6.1
  • Plus 257,362 to open and operate the
  • new Derby Middle School for the 2nd half
  • of 2009-10
  • Total of 17,891,303

28
New Revenue
  • New State ECS Funds None
  • New Federal Funds 568,000
  • Over 2 years
  • No supplanting
  • New Local Funding ???????

29
Potential Use of Stimulus Funds
  • Expand Reading Instruction
  • Implement achievement data system
  • Enhance Staff Development
  • Provide assistive technology

30
Program Budget Format
  • Spending requests presented by Program
  • Reading, Science, Transportation, etc.
  • Then by Location
  • Irving School, Central Office, etc.
  • Then by Object
  • Salary, benefits, equipment, supplies, etc.

31
History of Limited SpendingPer Pupil Expenditures
32
A Status Quo Budget
  • A Status Quo budget would have required 18.1
    million, due to
  • Contract salary increases
  • Increased costs for health benefits
  • Increased costs for special needs children
  • Loss of grant funds

33
The Pain of Reduction
  • We have reduced our request from 18.1 million to
    17.6 million by
  • Eliminating two Central Office positions,
  • including the assistant superintendent
  • Reducing the teaching staff by 3 positions
  • Reducing the paraprofessional staff by 12

34
The Pain of Reduction
  • Eliminating 2 of our 3 librarian positions
  • This budget reduces total staffing by 9, from
    213.5 to 194.9
  • Freezing salaries for all non-union staff
  • Cutting the intern teacher program by 80
  • Reducing the middle school sports program

35
Opening the New Derby Middle School
  • Personnel
  • An Assistant Principal each for DMS DHS
  • 1 custodian for DMS ( a transfer from DHS)
  • 1 additional maintenance worker
  • 1 security guard
  • 1.5 Clerical personnel
  • Total Personnel 173,000

36
Opening the New Derby Middle School
  • Building Operations
  • Turbine Maintenance 25,000
  • Utilities 130,000
  • Other 19,000
  • Energy Savings ( 90,000)
  • Net Operations 84,000
  • New Cost for ½ Year Operation 257,363

37
Options for getting to Zero
  • Reduction required 1,273,254
  • Utilize Federal Stimulus Funds 50,000
  • Adopt HSA Insurance Program 285,000
  • Greater efficiency in custodial services
    115,000
  • Enact Early Retirement program/each 15,000
  • ----------------------------
  • Middle School sports program 10,000
  • High School sports program 248,000
  • Eliminate teaching positions/each 45,000

38
Options for getting to Zero
  • Reduction required 1,273,254
  • Cut Something Else
  • School Leadership Already minimal
  • Central Office Cut 16 (12.5 to 10.5)
  • Supplies Materials 628,000 Cut 23
  • Equipment 40,000 Cut 45
  • Dues Fees 28,000 Cut 9

39
Bottom Line
  • This school system needs to get better.
  • Our schools have been underfunded.
  • The Board of Education has already made
    substantial reductions.
  • We need your help!

40
(No Transcript)
41
The Answer to the QuizAll four were built
during the 1930s, at the depth of the Great
Depression
42
Our Commitment
  • We will spend every dollar with care
  • and efficiency
  • We will assure that each child is
  • safe, loved and learning.

43
Derby Public SchoolsThank you!
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