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Executive Director’s Report 6 March 2012

Executive Director’s Report 6 March 2012. Key Areas of Report. Education Finances Fundraising & Development Marketing Human Resources Operations & Facilities. PS 334 ~ LEAD. Education: Key Dates. Annual Design Charrette: 8 June 2012 Summer Institute: 10-12 July 2012 Tradeshows:

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Executive Director’s Report 6 March 2012

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  1. Executive Director’s Report 6 March 2012

  2. Key Areas of Report • Education • Finances • Fundraising & Development • Marketing • Human Resources • Operations & Facilities PS 334 ~ LEAD

  3. Education: Key Dates Annual Design Charrette: • 8 June 2012 Summer Institute: • 10-12 July 2012 Tradeshows: • 10 March, 20 April, and 19 May 2012 Family Program: Noguchi Museum

  4. Education: DOE Contracts Math: June 2011 – June 2012: • New Contract Arts: June 2011 – June 2012: • $250K of $1,000K used Science: June 2012 – June 2013 • $264K of $975K used • Arts contract expires June 2012 • All will be submitted in April/May 2012 MS 45: GLOBE

  5. Education: Programs Spring Programs: • 3 GLOBE Schools: - 12 Classes (+ 300 students) • 5 LEAD Schools: - 15 Classes (+ 375 students) • BRIDGES – NSF & OST: - 5 OST; 30 NSF (+700 students) • 6 Professional Development Programs: • 4 NYCDOE ASPDP (+ 80 teachers) • 2 Schools – PD (+40 teachers) Charrette 2011

  6. Education: Plan 2012-2013 Education Plan: • Focused/Limited Programs: • 3 GLOBE and 3 LEAD • 2 BRIDGES and 3 Math PD • Targeted Marketing • Revised Curricula: - grade-specific learning objectives • Measured Assessment: • Student comprehension • In-house Professional Development PS 166 BRIDGES – OST

  7. Finances Earned Income: • Programs: $201K of $200K goal Grant Income: • Grants: $595K of $570K goal * • Weinberg Foundation • National Science Foundation * - Budget Modification Approval - NSF Conference 14-19 March PS 110 Brooklyn Bridge

  8. Fundraising & Development Fundraising: • Benefit: - Goal: $550,000 - Pledges to date: $245,800 • Annual Appeal: • 2010: $52,445 • 2011: $28,682 Grants: • Instituting Tracking Schedules • NSF TBD MS 45: GLOBE

  9. Marketing • NYC Media via NYCHA • Benefit Video: Rough cut screening April 2012 • New YouTube Site: http://www.youtube.com/salvadoricenter • New Web Page: http://72.10.39.213/ (test site) • YMCA – OST Partnership: One site per borough MS 45: GLOBE

  10. Human Resources Education Director Search: • Application Deadline: 10 March • Interviews: 20 & 23 March • Start Date: 16 April Staffing: • 5 Administration (w/ Edu. Dir.) • 4 FT, 3 PT20, 1 PT15 • 6 PT – BRIDGES • In-class Utilization Rate: 49% to 83% Bridges: Bronxdale Community Center

  11. Operations & Facilities Policies & Procedures: • New Health Insurance • Clarified Policies: • BRIDGES Employment • Worker’s Compensation • Reporting, Timesheets, Signing Authority, Working from Home, etc. Physical Plant: • Lease Expires 31 October 2012 Title II Math Professional Development Workshop

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