1 / 24

Class Project

Class Project. EDU 5761 EDUCATIONAL ADMINISTRAYION – DR. ANTHONY J> ANNUNZIATO. Budget Analysis / Sustainability of Public Schools. Stony Brook Cohort I, Fall 2013, Hayriye Cigdem, Robert Hauser. Data Collection: Quantitative and Qualitative Data from Various Resources. District Info:.

cato
Download Presentation

Class Project

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Class Project EDU 5761 EDUCATIONAL ADMINISTRAYION – DR. ANTHONY J> ANNUNZIATO Budget Analysis / Sustainability of Public Schools Stony Brook Cohort I, Fall 2013, Hayriye Cigdem, Robert Hauser

  2. Data Collection:Quantitative and Qualitative Data from Various Resources

  3. District Info: The School District is located in Nassau County, Long Island. Long Island Combined Wealth Ratios 2012 IRS Information and Reporting Services- Based On 2011-12 School Year Data

  4. District School Budget Info: Percent Increase: 3.92% Tax Levy Increase: 3.29% *This levy is allowable under the NYS Tax Levi Limit established in the laws of 2011.

  5. Budget Summary

  6. Budget Summary (Cont.) :

  7. Budget Summary (C0nt.):

  8. Expense Summary:

  9. Expense Summary (Cont.):

  10. Revenue Summary :

  11. Projections for 2014-2015 Percent Increase: 2.87% Tax Levy Increase: 3.00% *This levy is allowable under the NYS Tax Levi Limit established in the laws of 2011.

  12. Projections for 2014-2015Expense Summary :

  13. Projections for 2014-2015Revenue Summary :

  14. Revenue Summary (Cont.):

  15. Additional Info on the School District: Total Instructional Expenditures Per Pupil NYS Report Cards-Fiscal Accountability Supplement Student Enrollment NYS District Report Card 2011-2012 – Profile *Similar District Group Description: Low/Need Resource Capacity

  16. District School Budget(cont.): NYS Report Cards-Fiscal Accountability Supplement NYS Report Cards-Fiscal Accountability Supplement

  17. Student Profile:Demographic Factors 2009–10 2010–11 2011–12 NYS District Report Card 2011-2012 – Profile

  18. Student Profile:Racial/Ethnic Origin 2009–10 2010–11 2011–12 NYS District Report Card 2011-2012 – Profile

  19. District Performance:Adequate Yearly Progress and Performance Indices Elem/Middle-Level ELA: AYP Elem/Middle-Level MATH: AYP Elem/Middle-Level Science: AYP ✔ Made AYP ✘ Did not make AYP ― There were not enough students to make an AYP determination NYS Accountability Reports 2011-2012

  20. District Performance:Adequate Yearly Progress and Performance Indices Secondary-Level ELA: AYP Secondary-Level MATH: AYP Graduation Rate: AYP ✔ Made AYP ✘ Did not make AYP ― There were not enough students to make an AYP determination NYS Accountability Reports 2011-2012

  21. Student Outcomes: High School Completers High School Non Completers NYS District Report Card 2011-2012 – Profile

  22. Post-secondary Plans of 2011–12 Completers NYS District Report Card 2011-2012 – Profile

  23. %ChangeinTotal Population:5YearProjections:2012–2017 Source: School Atlas by Dr. Jonathan Hughes –EDU 5650 PP = Increase = Decrease

  24. Resources: Long Island Combined Wealth Ratios 1.167. Retrieved from: http://www2.esboces.org/doc/2010-11.Long.Island.Combined.Wealth.Ratios.SED.pdfSuffolk County, NY New York, New York forum, New York schools. Retrieved from: http://www.city-data.com/city/Amityville-New-York.html#ixzz2fe86YsnN The New York State Accountability Report 2011-2012 retrieved from: https://reportcards.nysed.gov/files/2011-12/ACC-2012-580106030000.pdf New York State’s Property Tax Cap: A citizens’ guide. (2011). Manhattan Institute for Policy Research. Albany, NY: Empire Center for New York State Policy.  The NYS Report Card. Retrieved from: https://reportcards.nysed.gov/files/2011-12/RC-2012-580106030000.pdf The New York State School Report Card Fiscal Accountability Supplement for
Amityville UFSD. Retrieved from: https://reportcards.nysed.gov/files/2011-12/FIS-2012-580106030000.pdf School Atlas by Dr. Jonathan Hughes –EDU 5650 PP

More Related