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Superintendent’s Recommended FY2013 Budget

Superintendent’s Recommended FY2013 Budget. Board of Education Meeting January 12, 2012. Superintendent Requests / Actual Adopted Recent History. 2009-2010 Requested Adopted $23,560,105 – 1.50 % increase $23,604,105 – 1.69% increase 2010-2011 Requested Adopted

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Superintendent’s Recommended FY2013 Budget

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  1. Superintendent’s Recommended FY2013 Budget Board of Education Meeting January 12, 2012 Coventry Public Schools

  2. Superintendent Requests / Actual AdoptedRecent History • 2009-2010 Requested Adopted $23,560,105 – 1.50 % increase $23,604,105 – 1.69% increase • 2010-2011 Requested Adopted $24,062,763 – 1.94% increase $24,485,821 – 3.74% increase* • 2011-2012 Requested Adopted $25,305,659 – 3.35 % increase $24,889,828 – 1.65% increase* • 2012-2013 *includes ARRA funds Requested $25,038,726 – 0.60% increase Coventry Public Schools

  3. Student Enrollment October 1 Counts • 2005: 2107 • 2006: 2058 • 2007: 2013 • 2008: 1967 • 2009: 1928 • 2010: 1854 • 2011: 1814 • 2012: 1735 (projected*) • Total does not include pre-school students, home visits, special education outplacements Coventry Public Schools

  4. Mission Statement • The mission of the Coventry Public Schools is to provide all its students with the opportunity to acquire the knowledge and skills necessary to learn as well as to contribute and to participate in a culturally diverse, rapidly changing society and to live a productive life. By working in concert with the family and community, an educational partnership will assist all children to achieve these skills and knowledge. • We work to ensure that all children will reach their individual potential with an appreciation of the lifelong learning process. We support the premise that learning is challenging, rewarding, and fun. We encourage teachers to provide opportunities for participation in the democratic process and the development of democratic values and ideas. We encourage family and community involvement in support of our schools Coventry Public Schools

  5. District-Wide Goals 1.0 Advance achievement for all students by implementing curriculum, instruction and assessment practices, ensuring alignment with national and state standards. 2.0 Nurture the well-being of all students and create a positive and respectful learning community where each student is held to high expectations. 3.0 Improve internal capacity through recruitment, retention and development of high quality staff and provide appropriate resources and learning environments. Coventry Public Schools

  6. Funding Initiatives • Common Core Standards Implementation • All Day Kindergarten • Implement the Connecticut High School Reform plan for Coventry High School Coventry Public Schools

  7. 1. Common Core Standards ImplementationProposal • Common Core Standards for Mathematics and English Language Arts and Literacy in History/Social Studies, Science, and Technical Subjects • This plan includes a thorough review of our curriculum and the CSDE crosswalk to the Common Core Standards documents as well as an approach and timeline for re-sequencing and rewriting of much existing curriculum Coventry Public Schools

  8. 1. Common Core Standards ImplementationFiscal Impact • Align grades K-12 to Mandated Common Core Standards, which includes, in part: • Prepare for the rigorous computer adaptive assessments • Develop a thorough and detailed plan • Dedicate personnel time (appropriate experience and expertise) • Secure Outside Professional Services • Total cost: $100,000 Coventry Public Schools

  9. 2. All Day KindergartenProposal A full day kindergarten program will allow classroom teachers the time: • to explore, in depth, topics of interest to their students • for daily lessons in each area of the kindergarten curriculum along with periods for social skills development • to achieve an appropriate balance of whole class, small group, and individual activities • to provide needed intervention and enrichment to meet the needs of all children Coventry Public Schools

  10. 2. All Day KindergartenFiscal Impact Coventry Public Schools 10

  11. 3. Implement the Connecticut High School Reform plan for Coventry High School Proposal • The Connecticut High School Reform Plan, approved by the CT Legislature, increases the number of required courses and the number of credits required for graduation from 21 to 25 • This proposal will provide students with more opportunities to explore the many academic pathways through our high school including college credit bearing courses, elective courses, and online learning opportunities through Virtual High School Coventry Public Schools

  12. 3. Implement the Connecticut High School Reform plan for Coventry High SchoolFiscal Impact Coventry Public Schools

  13. Payroll & Benefits Coventry Public Schools

  14. Student Achievement Coventry Public Schools

  15. Budget Summary This budget – • Fully funds all labor contract increases • Fully funds special education increases • Utilizes all remaining ARRA Education Jobs Fund dollars Coventry Public Schools

  16. Final Thoughts This budget addresses all three PRIORITY initiatives… Common Core Standards Implementation All Day Kindergarten Implement the Connecticut High School Reform plan for Coventry High School There is no time to waste… Coventry Public Schools

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