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KPBSD Quarterly Update to Borough Assembly

KPBSD Quarterly Update to Borough Assembly. September 7, 2010 Joe Arness, Board President Steve Atwater, Superintendent. Enrollment District Performance on State and National Exams Upcoming Bond Referendum and Employer Summit Funding. Four Items to Cover. Projected: 9092

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KPBSD Quarterly Update to Borough Assembly

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  1. KPBSD Quarterly Update to Borough Assembly September 7, 2010 Joe Arness, Board President Steve Atwater, Superintendent

  2. Enrollment • District Performance on State and National Exams • Upcoming Bond Referendum and Employer Summit • Funding Four Items to Cover

  3. Projected: 9092 Today’s enrollment: 8945 (147 under projection) Note: Connections 143 less than projection Spring Creek 36 less than projection Enrollment

  4. Full Time Students by Grade (September 1, 2010)

  5. Staffing and Fluctuating Enrollment

  6. Shifting population of our students

  7. Comparing KPBSD Students’ and State’s Students’ Average for Proficiency on SBA

  8. Comparing Percent Proficient on 2010 SBA Exams

  9. Percent ready for college-level coursework Comparison of KPBSD’s Students on the 2010 ACT Exam

  10. September 16, 9-4 at Challenger Center • Is our high school experience on target with what employers and higher education need? Employer Summit

  11. State’s 3-year funding plan is over-increase to Base Student Allocation for FY12 appears (at this point) unlikely • Federal entitlement money is tighter and more often given through competitive grants • KPBSD’s Fund balance is lower, final numbers available at the end of the week • 1.2 million of Equipment Fund spent last year • Joint Worksession on October 12 to discuss funding Funding

  12. If you can, spend time in our schools

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