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Simsbury Board of Education January 28, 2014

Simsbury Board of Education January 28, 2014. Simsbury Public Schools January 28, 2014 Responding to Educational & Organizational Needs. Responding to Educational & Organizational Needs. Technology Equipment and Staffing Ready Set Go Program Facilitator Ready Set Go Support Staff

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Simsbury Board of Education January 28, 2014

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  1. Simsbury Board of Education January 28, 2014

  2. Simsbury Public SchoolsJanuary 28, 2014Responding to Educational & Organizational Needs

  3. Responding to Educational & Organizational Needs • Technology Equipment and Staffing • Ready Set Go Program Facilitator • Ready Set Go Support Staff • Out of District Tuition Estimated impact of budget requests $750,000

  4. TECHNOLOGY STATUS

  5. Access to Technology

  6. Technology Rich Classrooms A Technology Rich Classroom in the SPS: • Poised to seamlessly implement the Smarter Balanced Assessment (SBAC) • Moving toward Ready-Access for instruction and student learning • Ensures that teacher instruction and instructional tasks provide students with powerful, engaging, and deep learning experiences

  7. SPS Technology – Critical Elements Technology that supports: Assessing, Learning, and Teaching Assessing • Smarter Balanced Assessment (SBAC) • District / Local Assessments Learning and Teaching: Increased Accessibility – Ready-Access • Student - actively engaged in powerful learning experiences and acquiring necessary digital skills • Educator - planning, instruction, and assessment IT Infrastructure / Staffing • Virtualization – performance, speed • Wireless – performance, reliability • Staffing – Technician for technical support

  8. ENROLLMENT INFORMATION

  9. Enrollment Note: 2014-15 calculations are projected.

  10. Historical Enrollment Trend .

  11. STAFFING

  12. Elementary Classroom Teacher Staffing

  13. Elementary Class Information

  14. Elementary Enrollment

  15. Henry James Memorial Staffing *Program Implementations: 2013-14: Instructional Coaches (Literacy & Shared Math)

  16. Projected EnrollmentHenry James Memorial School(3 teams)

  17. Simsbury High School Staffing *Program Implementations: 2011-12: 8-Period Day (6.0 FTE) 2013-14: Instructional Coach – English & Shared Math

  18. Staffing Reductions Comparisons

  19. Responding to Educational & Organizational Needs • Special Education Overview • Ready, Set, Go Growth • Out of District Tuition • Technology Staffing

  20. Programs and Services Special Education RSG RSG paraprofessionals paraprofessionals Functional Academic Learning Program Functional Academic Learning Program Specialized Resource Room Specialized Resource Room

  21. Ready, Set, Go Growth 2013-14

  22. Responding to Educational & Organizational Needs • Ready Set Go Program Facilitator • Ready Set Go Support Staff • Out of District Tuition • Technology Equipment and Staffing

  23. Program Improvement Cost Drivers

  24. Simsbury Board of Education January 28, 2014

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