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A LTMAR P ARISH W ILLIAMSTOWN

Altmar Parish Williamstown Central School District: Tomorrow and Beyond. A LTMAR P ARISH W ILLIAMSTOWN. APW Community Consolidation Forum. April 11, 2012. DISTRIC. F. TOMORRO. “We will prepare our students for success in an ever changing world “. g dh 2012.

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A LTMAR P ARISH W ILLIAMSTOWN

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  1. Altmar Parish Williamstown Central School District:Tomorrow and Beyond ALTMAR PARISH WILLIAMSTOWN APW Community Consolidation Forum April 11, 2012 DISTRIC F TOMORRO “We will prepare our students for success in an ever changing world “ gdh 2012

  2. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 The Past… Affordability Capacity Sustainability Viability  Opportunity

  3. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 Altmar Parish WilliamstownElementary School Altmar Parish WilliamstownJunior/Senior High School

  4. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 Altmar Parish WilliamstownElementary School Grades PK-6 680 Students

  5. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 Primary School (Grades PK-2)Mrs. Denise Penoyer, Principal Intermediate School (Grades 3-6)Mr. Michael McAuliff, Lead Principal

  6. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Elementary Primary School (Grades PK-2) PreK Kindergarten PK K K K K K PreKindergarten 36 Students in 2 Sections Class Sizes: 18/18Sherrie Everett 1 FTE PreKindergarten Teacher 1 FTE PreKindergarten TA Kindergarten 98 Students in 5 Sections Class Sizes: 19/19/20/20/20 Jackie Peabody Jan Young Melissa Pond Kelly Porter Valarie Wade 3 FTE Kindergarten Teachers ALTMAR 3 FTE Kindergarten Teachers PARISH RIF 1.0 FTE Elementary Teacher Mrs. Denise Penoyer, Principal

  7. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Elementary Primary School (Grades PK-2) 1 Grade 1 1 1 1 1 3 FTE Grade 1 Teachers ALTMAR Grade 1 98 Students in 5 Sections Class Sizes: 19/19/20/20/20 Amy Healy Erin Nestico Maria Hendrix Kristina Dann Jeanne Revette 3 FTE Grade 1 Teachers PARISH RIF 1.0 FTE Elementary Teacher Mrs. Denise Penoyer, Principal

  8. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Elementary Primary School (Grades PK-2) Grade 2 2 2 2 2 2 Second Grade 96 Students in 5 Sections Class Sizes: 19/19/19/19/20 Michelle Kelley Diane Lyng Hanna Weigel Sue Phillips Melissa Ruffos 3 FTE Second Grade Teachers ALTMAR 2 FTE Second Grade Teachers PARISH Mrs. Denise Penoyer, Principal

  9. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Elementary Primary School (Grades PK-2) 1 PK-2328 Students PK 2 1 2 K ● 2 K ● 1 ● K K 2 K 2 1 ● ● ● 1 16.0 FTE Classroom Teachers ● ● 1.0 FTE Instructional Coach C Weisenburger 1.0 FTE Library Teacher Krista Alsworth 1.0 FTE Reading Teacher Melissa Thomas ● 1.0 FTE Art Teacher Mary Alice Flynn 1.0 FTE Music Teacher Gil Lopez 0.5 FTE Technology Teacher Brad Beck 0.5 FTE Math Teacher Diane Nichols 1.5 FTE PhysEd Teacher Michelle Whitley/Dan Bryant 0.5 FTE Nurse Kathy Treat and SBHC Mrs. Denise Penoyer, Principal 1.0 FTE Secretary Gloria Karboski

  10. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Elementary Intermediate School (Grades 3-6) Third Grade 87 Students in 5 Sections Class Sizes: 17/17/17/18/18 Denise Warchol Laura Weaver Kim Roberts Sharon Amyotte Julie Dennison 3 FTE Third Grade Teachers ALTMAR 3 FTE Third Grade Teachers PARISH RIF 1.0 FTE Elementary Teacher 3 3 Grade 3 3 3 Mr. Michael McAuliff, Lead Principal 3

  11. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Elementary Intermediate School (Grades 3-6) Fourth Grade 102 Students in 5 Sections Class Sizes: 20/20/20/21/21 Chad Bigelow Lisa Lagowski Heather Holmes Sharon Hurd Wendy Ramin 3 FTE Fourth Grade Teachers ALTMAR 3 FTE Fourth Grade Teachers PARISH RIF 1.0 FTE Elementary Teacher 4 4 Grade 4 4 4 4 Mr. Michael McAuliff, Lead Principal

  12. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Elementary Intermediate School (Grades 3-6) Fifth Grade 88 Students in 4 Sections Class Sizes: 22/22/22/22 Mary Faulkner Stephanie Huebner Gil Mason Fred Poole 4 FTE Fifth Grade Teachers APW MS 5 5 5 5 Grade 5 Mr. Michael McAuliff, Lead Principal

  13. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Elementary Intermediate School (Grades 3-6) 6 6 6 6 Sixth Grade 98Students in 4 Sections Class Sizes: 24/24/25/25 Nancy Prusack Becky Mullin Joe Pappa Gayle Dayley 4 FTE Sixth Grade Teachers APW MS Grade 6 Mr. Michael McAuliff, Lead Principal

  14. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Elementary Intermediate School (Grades 3-6) 18.0 FTE Classroom Teachers Mr. Michael McAuliff, Lead Principal 1.0 FTE Instructional Coach Jill Parker 1.0 FTE Library Teacher Terry Boyce-Smith 6 6 6 6 1.0 FTE Reading Teacher Cheryl Potts 1.0 FTE Art Teacher Donna O’Hara 1.0 FTE Music Teacher Michelle Catania ! 1.0 FTE Youth Counselor Penny Morley ! ! 0.5 FTE Technology Teacher Brad Beck ! ! 0.5 FTE Math Teacher Diane Nichols 5 ! 3 ! 4 5 ! 3 5 5 4 4 3 4 1.5 FTE Phys Ed Teacher Jim Miller/Bryant 4 3 0.5 FTE Nurse Kathy Treatand SBHC Grades 3-6375 Students 1.0 FTE Secretary Judy Phillips 3

  15. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Elementary School (Grades PK-6) 38.0 FTE Classroom Teachers 2.0 FTE Reading Teachers 2.0 FTE Art Teachers 2.0 FTE Music Teachers 3.0 FTE Physical Education Teachers 1.0 FTE Elementary Counselor 1.0 FTE UPK Teacher Assistant PK-6 703 Students 6.0 FTE Teacher Aides 2.0 FTE Secretaries 2.0 FTE Principals -5.0 FTE Classroom Teachers -2.0 FTE Nurses +1.0 FTE Mathematics Intervention Teacher +1.0 FTE Technology Integration Teacher

  16. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 6.0 FTE Special Ed Teachers Amber Downey Jennie Palmisano Maria Walter Nicole Mannara Stephanie Stanton Elena Darrow LearningCenter 2.0 FTE Speech Teachers Shea Beachner Rita Zurschmit Speech Psychologist 1.0 FTE Psychologist Rosemary Place 12:1:3:1Program 1.0 FTE Occupational Therapist Kristen Wood OT/PT 0.5 FTE Physical Therapist Daniel Pone’ 4.0 FTE Teaching Assistants Patricia Benedetto Liz Johnson Lori Rice Bill Bickford Special Education (Grades K-6) Mrs. Judy Lilley, Director

  17. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 Altmar Parish WilliamstownJunior/SeniorHigh School Grades 7-12 640 Students

  18. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Senior High School (Grades 9-12)Mr. Jamie Coppola, LeadPrincipal 1st Floor 2nd Floor Mrs. Julie WoolsonAssistantPrincipal (PK-12) APW Junior High School (Grades 7-8)Mr. James Heffron, Principal

  19. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 7Science Grade 7 7Soc Std 7Math 1st Floor 2nd Floor 7English 4.0 FTE Grade 7 Teachers from the Middle School 7th Grade 99 Students Class Sizes: 24/25/25/25 1.0 FTE English Teacher Shaun Carter 1.0 FTE History Teacher Chris Hogan 1.0 FTE Science Teacher Nick Lee 1.0 FTE Math Teacher Judy Templeton-Phillips APW Junior High School (Grades 7-8)Mr. James Heffron, Principal

  20. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 8Science Grade 8 1st Floor 2nd Floor 4.0 FTE Grade 8 Teachers from the Middle School 8English 8th Grade 107 Students Class Sizes: 26/27/27/27 1.0 FTE English Teacher Evan Masterson 1.0 FTE History Teacher James Watros 1.0 FTE Science Teacher Delaine Trexler 1.0 FTE Math Teacher Karen RoyClass Sizes start to become dependent on course enrollments 8Math 8Soc Std APW Junior High School (Grades 7-8)Mr. James Heffron, Principal

  21. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Junior High School (Grades 7-8)Mr. James Heffron, Principal 8Science 7Science Grades 7 &8206 Students 7Soc Std 7Math 1st Floor 2nd Floor 7English Spanish8-9 0.5 FTE School Suspension (ISS) 7-12 Brandon Rucitto French 7-12 Health8 & 12 0.5 FTE Health Teacher 8 & 12 Becky Wagoner 1.0 FTE French Teacher 7-12 Kristine Schanzenbach Spanish 8English 0.5 FTE Spanish Teachers/ASL H Stone J Lennox A Hollier ASL 1.0 FTE Technology Teacher 7 & 8 JD Hewitt 8Math 8Soc Std 1.0 FTE Family & Career Science Teacher Sybil Ruffels 1.5 FTE Phys. Ed. Teachers Kathy Ross Chrystal Fallows ISSK-12 1.0 FTE Reading Teacher Karen Quartz 1.0 FTE Music Teacher Maryann House 1.0 FTE Art Teacher Matt Hill -1.0 FTE Music Teacher 1.0 FTE Guidance Counselor Jennifer Paterson -0.5 FTE Phys. Ed. Teacher 0.5 FTE Nurse Sylvia Krupke -1.0 FTE Secretary 1.0 FTE Secretary Linda Banks -1.0 FTE Dean of Students 1.0 FTE Principal James Heffron

  22. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Senior High School (Grades 9-12)Mr. Jamie Coppola, Lead Principal 9 9 Grades 9-12434 Students 1.0 FTE English 9 Becky Trumble Math Math LibraryMediaCenter 1.0 FTE History 9 Brian Kovalchik 10 Math 1.0 FTE Math 9/10/11 Justin Halsey 1.0 FTE Earth Science Kathy Goulet 10 1.0 FTE Math 9/10 Jaymie Wiley US History11 English11 English12 SocStd12 Music 7&8 DL Lab 1.0 FTE Math Geometry Ashley Wheeler 1.0 FTE English 10 Ryan Salisbury 1.0 FTE Global History 10 Pat Darrow Trig11 Math12 1.0 FTE Biology Janet Campbell ART 10-12 1.0 FTE US History Brian Walsh ART 7-9 1.0 FTE English 11 Jennifer Cocco 1.0 FTE Physics Andrew Knight 1.0 FTE Math/Trig 11 Karen Henner Physics 1.0 FTE Social Studies 12 Eric Lanious EarthScience 1.0 FTE Adv Math 12 Brad Stewart 1.0 FTE Chemistry Nate Bentley Chemistry 1.0 FTE English 12 Bernard Scahill Biology 1.0 FTE Art 10-12 Christina O’Hara

  23. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 Guidance Department APW Senior High School (Grades 9-12)Mr. Jamie Coppola, Lead Principal 1.0 FTE Guidance Counselor 7-8 Jennifer Paterson LibraryMediaCenter Grades 9-12434 Students 2.0 FTE Guidance Counselors 9-12 Marci Coppola Carolyn Emond 1.0 FTE Guidance Secretary 7-12 Joanne Davis Information Technology Department 1.0 FTE Network Administrator Laurie Hale ● 2.0 FTE LAN Technicians Karen Dean Rob Freund0.5 FTE Audio-Visual Aide Lee Teachout ● ● ● CompLab ● 1.0 FTE School Nurse RN Sylvia Krupke ● ● ● ● School Based Health ClinicPulaski Health Center Staff/School Physician 1.0 FTE NovaNet TA Shane Bogardus1.0 FTE Reading TeacherGreg Bayne 1.0 FTE Director of Curriculum, Data & AssessmentRose Darby

  24. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 Physical Education Department APW Senior High School (Grades 9-12)Mr. Jamie Coppola, Lead Principal 1.0 FTE Director of PE and Athletics PK-12 Bert Conklin LibraryMediaCenter 3.5 FTE Physical Education Teachers 7-12 Douglas Clarke Michelle Dye Kathy Ross Chyrstal Fallows ● ● Instructional Technology Department 2.0 FTE Technology Teachers George Parker Jamie Hewitt ● ● ● Music Department 2.0 FTE Music TeachersMary Ann House 7 & 8 Classroom/7-12 Vocal Janet Fiacco 7-12 Instrumental ● ● ● ● 1.0 FTE Library Media Specialist Adam Wall ● ● -1.0 FTE History Teacher 1.0 FTE Senior High School SecretaryPenni Clark1.0 FTE Assistant Principal K-12Julie Woolson -0.5 FTE Foreign Language Teacher -0.5 FTE Technology Teacher

  25. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Senior High School (Grades 7-12)640 Students 32.5 FTE Classroom Teachers LibraryMediaCenter 2.0 FTE Reading Teachers 2.0 FTE Art Teachers 2.0 FTE Music Teachers 3.5 FTE Physical Education Teachers 3.0 FTE Guidance Counselors 2.0 FTE Teacher Assistants 3.0 FTE Teacher Aides 2.0 FTE Secretaries 2.0 FTE Principals 1.0 FTE Assistant Principal -2.0 FTE Classroom Teachers -1.0 FTE Dean of Students

  26. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 12:1:4 Program Special Education (Grades 7-12) 12:1:1 Program Mrs. Judy Lilley, Director Learning Center 2.0 FTE SpEd Teachers (7-8) Vince Castellani Peggy Bennett Occupational/Physical Therapy 1.0 FTE Sarah Ashby 0.5 FTE Daniel Pone’ 1.0 FTE Special Education Director Mrs. Judy Lilley ● 1.0 FTE Special Education Secretary Colleen Kugler ● ● ● 3.0 FTE TAs Denise Clark Beth Dunham Linda Sanefski ● ● 4.0 FTE SpEd Teachers (9-12) Melissa Havener Shawn Rivers Shannon Costa Willa Sargent 1.0 FTE School Psychologist 7-12 Todd LaValley 0.5 FTE Speech Teacher (7-12) Kristi Altobello

  27. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Transportation Department Starting in September 2012, the APW Transportation Department will, for the first time in District history, have elementary and secondary bus runs that will substantially mirror each other. In theory, one driver could transport a child throughout their school years. This could create a bond between driver and student that would improve behavior, discipline, safety, and many other issues. Also beginning in September 2012, all buses will be parked at the transportation center. The advantages of central parking far out-weigh the slight cost savings of “park outs”. Drivers can be monitored daily as can their mandatory pre and post checks. Service can be provided more routinely and efficiently. Much of the confusion regarding substitutes and coverage will be eliminated, and much more. Even though we will be covering the same 180 square miles, Mr. Brown will use our new geographical configuration to enhance our pupil transportation system and make it even more efficient.

  28. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Transportation Department Universal Pre Kindergarten Transportation Another First at APW in 2012 ● AM UPK students will be transported to school on the regular elementary school morning run and transported home on a new midday run. ●PM UPK students will be transported to school on a new midday run and transported home on the regular elementary school afternoon run. ●7 passenger SUVs with NYS DOT approved car seats will be used to transport 3 year old UPK students until they “age out” of car seats, or until December 1st. Plans are under way to have all 3 year old students in the same session. ● AM UPK Session is 9:00am – 11:30am (2.5 hours) At 11:30am there will be 4 Buses to take the AM UPK students home. ● PM UPK Session is 1:00pm – 3:30pm (2.5 hours)At 12:00pm there will be 4 Buses that will start to pickup the PM UPK students. ● Buses transporting UPK students will have at least one assigned Attendant.

  29. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Transportation Department Drop off and Pick up Times (Estimated) 7:30am – 2:20pm - APW Jr./Sr. High School (Still under discussion) 8:35am – 3:30pm - APW Elementary 8:30am – 2:30pm - BOCES Campus 8:00am – 10:45am - Make Sense Shop (AM Session) 8:30am – 11:00am - New Vision (AM Session) 9:00am – 3:00pm - Fulton 4th St. (Special Education) 8:30am – 1:15pm - Pulaski Alternative School 8:00am – 1:30pm - Providence Christian School Total Runs 16 AM & PM APW Jr/Sr High School & Elementary. 1 AM & PM BOCES 1 Make Sense Shop 1 AM & PM BOCES Sp. Ed. 1 AM New Vision 1 AM & PM Special Education APW Jr/Sr High School & Elem.entary 1 AM & PM Alternative School 22 Runs Total (Down from 32 Runs in 2007-2008)

  30. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Transportation Department A Bus Driver’s Day 6:20am – Drivers start their day 6:25am – Drivers start on their routes 6:40am – 1st pick-up for students 7:30am – APW Jr/Sr High School students are unloaded 7:35am – Drivers start out for Elementary routes 7:45am – 1st pick-up for elementary students 8:35am – Drivers unload breakfast students at APW Elementary School 8:45am – Students are unloaded at APW Elementary School 8:50am – Off Clock 2.5 Hours 2:15pm – Line up at the Jr. /Sr. High School 2:20pm – Load at Jr./Sr. High School 2:23pm - Leave Jr. /Sr. High School 3:25pm – Line up at the APW Elementary School 3:30pm – Load APW Elementary School 3:35pm – Leave APW Elementary School 4:45pm – Off Clock 2.5 Hours

  31. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Transportation Department Total Routes 32 - Jr/Sr High School (AM & PM) 32 - Elementary (AM & PM) 4 - BOCES (AM & PM – round trip) 2 - Make Sense (AM – round trip) 2 - BOCES Special Education (round trip) 2 - New Vision (AM - round trip) 2 - Pulaski Alternative School (round trip) 4 - 3:00pm PM BOCES Take Home 8 - 4:30pm Take Home (4 days per/wk Tue/Thurs Elementary & Mon/Wed. Jr/Sr. High School) 8 - 5:30pm Take Home (Monday - Friday) 4 - 11:30am AM UPK Take Home runs 4 - 12:00pm PM UPK Bring In Routes 104 - Routes (Down from 154 in 2007-2008)

  32. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Transportation Department Fleet 16 - 60 passenger for AM & PM APW Jr./Sr. High School & APW Elementary 1 - 60 passenger for AM & PM BOCES Campus 2 - 24 passenger + 3 w/c for In District SpEd & Make Sense 1 - 4 passenger vehicle for Fulton 4th St. Special Education 2 - 6 passenger for New Vision and Pulaski Alternative School 7 - 60 passenger spares 2 - 24 passenger + 3w/c passenger spares 1 - 4 passenger vehicle spares 2 - 6 passenger vehicle spares 2 - 6 passenger staff vehicles Goals and Averages ● Student Ride Time = 50 minutes; 25 minutes per trip● 32 miles per route● 41 students per bus

  33. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Transportation Department Personnel 22 - 60 School Bus Drivers Rita Mowers Denise West Tim Hurne Carol Houde Kelly Kaminsky Cathy Hainey Sandy Wheeler Cathy Trumble Bruce Smith Chris Rowley Diane Campbell Debra Higgins Marie Smith Barb VanSanford Mary Kinney John Curcie Darlene Raymo Bill McNabb Dawn Karboski Frank Sampson Nate Metcalf Sue Lamb 8 - 60 School Bus Attendants Gwen Lyons Nancy Sheele Tina Holmes Kim Ford Theresa LaRock Karen Kranz Polly Gardner Fay Nellis 1 - Senior Mechanic John Phillips 3* - Mechanics Francis Brown, Mike Smith, TBD 1 - Assistant Director of Transportation Pat Crowe 1 – Director of Transportation Stewart Brown * Newly Create Position (1.0 FTE Mechanic) -0.5 FTE Mechanic Helper - 7 Part Time Bus Drivers

  34. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Maintenance, Buildings & Grounds The same tasks, duties, and responsibilities will still face our maintenance and B & G crew, but as of September 2012 they will no longer have to replicate their efforts in 4 or 5 different locations. Although the actual square footage isn’t reduced as much as you would think, the efficiency savings created by our consolidation alone will be significant in everything from heating fuel, man hours of labor, and light bulbs. The key to success for the future of this department is something Mr. Poore and his team have consistently proven to be effective doing, preventative maintenance and spotless cleaning. This department has already started by being on the ground floor of installation and maintenance knowledge of all new critical systems provided by our Capital Project. They have been working closely with contractors and engineers throughout the Project to gain valuable legacy knowledge.

  35. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Maintenance, Buildings & Grounds Existing Department Inventory for: 3 Tractors 1 Front-End Loader (1989) 1 Skid Steer Loader 3 Ferris Mowers (1998, 2000, 2005) 1 Dump Truck (converted) 1 Sander (Converted Bus) 2 SUV’s (plow vehicles) 1 Pick-up Truck w/plow 2 Courier Van

  36. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Maintenance, Buildings & Grounds Existing Department Staffing 23 Department Employees responsible for cleaning, maintenance, repair (carpentry/plumbing/electrical), pest control, boiler maintenance, water treatment, energy management , grounds keeping, and snow removal, for: ● 299,228 square feet of cleaning surface ● 196 acres of property, and ● 25 acres of parking lots 5 FTE Custodians 10 FTE Cleaners 1 FTE Groundskeeper 2 FTE Maintenance Mechanic Helpers 1 FTE Maintenance Mechanic I 2 FTE Maintenance Mechanic II 1 FTE Clerical (shared w/Transportation) 1 FTE Superintendent of Buildings and Grounds

  37. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 APW Maintenance, Buildings & Grounds 2012 Department Staffing21 Department Employees responsible for cleaning, maintenance, repair (carpentry/plumbing/electrical), pest control, boiler maintenance, water treatment, energy management , grounds keeping, and snow removal, for ● 280.000 square feet of cleaning surface● 80 acres of property, and ● 15 acres of parking lots 4 FTE Custodians Laurie Parker Deral Stevens Joe LaValley Kevin Haywood 9 FTE Cleaners Lydia Cusack Lynda Dawley Carl Landphere Debbie Landphere Kim Harrington Nancy Britton, Kathy LaValley Brenda Bouker TBA 1 FTE Groundskeeper Paul Britton 2 FTE Maintenance Mechanic Helpers Bill VanCamp Jordan Trevett 1 FTE Maintenance Mechanic I Henry Gloude 2 FTE Maintenance Mechanic II Mike Britton John Emmi 1 FTE Clerical (shared w/Transportation) Kay Fratello 1 FTE Superintendent of Buildings and Grounds David Poore -1.0 FTE Custodian -1.0 FTE Cleaner

  38. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 The APWCSD Workforce Community K-12 Educational Staff  70.5 FTE Classroom Teachers 4.0 FTE Reading Teachers 4.0 FTE Art Teachers 4.0 FTE Music Teacher 6.5 FTE Phys Ed Teachers 4.0 FTE School Counselors 3.0 FTE Teaching Assistants 9.0 Teacher Aides 10.0 FTE Special Education Teachers 1.0 FTE Teacher of the Deaf/ASL 2.5 FTE Speech Teachers 2.0 FTE Occupational Therapists 1.0 FTE Physical Therapist 7.0 FTE SpEd Teaching Assistants 20.0 FTE SpEd Teacher Aides 2.0 FTE School Nurses (RNs) 6.0 FTE Secretaries 4.0 FTE Building Principals 1.0 FTE Assistant Principal 4.0 FTE Administrators 4.0 FTE Business Office Employees 1.0 FTE Secretary to the Superintendent 1.0 FTE Superintendent of Schools (Sub Total = 170.5) Transportation  22.0 FTE Bus Drivers 8.0 FTE Bus Attendants 1.0 FTE Senior Mechanic 3.0 FTE Mechanics 0.5 FTE Secretary 1.0 FTE Assistant Director 0.5 FTE Secretary 1.0 FTE Director of Transportation (Sub Total = 36.5) Food Service** 4.0 FTE Food Service Helper 10.0 PTE Food Service Helpers 3.0 FTE Cook Managers 1.0 FTE Director of Food Service (Sub Total = 13) ** Food Service is self-sufficient business within the District Buildings & Grounds 4.0 FTE Custodians 9.0 FTE Cleaners 1.0 FTE Groundskeeper 2.0 FTE Maintenance Mechanic Helpers 1.0 FTE Maintenance Mechanic I 2.0 FTE Maintenance Mechanic II 1.0 FTE Superintendent of Buildings & Grounds (Sub Total = 20.5) 240.5 Employees

  39. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 9.12 AltmarParishWilliamstown Central School District REBEL Pride Starts Inside

  40. Altmar Parish Williamstown Central School District:Tomorrow and Beyond gdh 2012 Altmar Parish Williamstown Central School District Board of Education Mr. Michael Hale, Sr. President Mr. Reginald Ware Vice President Mr. Casey Brouse Mr. Richard McDermott Mr. Ernie PetersMrs. Marie Radley Mr. Aaron Walter Mr. Gerry D. Hudson, Superintendent of Schools315.625.5251 ghudson@apw.cnyric.org

  41. School District CommunityAlbion•Parish•Williamstown•Amboy•WestMonroe•Orwell•Richland•Hastings•Mexico Altmar Parish Williamstown Central School District Organizational Flowchart School Attorney District Clerk District Treasurer District Tax Collector Internal ClaimsAuditorAudit CommitteeInternal AuditorsIndependent (External) Auditors School District Board of EducationMichael Hale, Jr., President • Reginald Ware, Vice PresidentRichard McDermott• Ernie Peters•Casey BrouseMarie Radley•Aaron Walter Superintendent of SchoolsGerry D. Hudson Secretary Sandra Robinson School Business AdministratorVictor Holl ExecutiveElementary PrincipalMichael McAuliff Executive High School PrincipalJamie Coppola Director ofSpecial ProgramsJudy Lilley • Executive Decisions 7-12 All Pupils Grades 9 -12• Instructional Leadership Gr.9 -12• (3) English Department Gr.9 -12• (3) History Department Gr. 9 -12 • (4) Math Department Gr.9 -12 • (3) Science Department Gr.9 -12 • (1.5) Foreign Language Gr.9 -12 • (1) Art Teachers Gr.9 -12• (1) Music Teachers Gr.9 -12• (2) Phys. Ed. Teachers Gr.9 -12•(0.5) School Nurse Gr.7-12 • (1) TA (ISS 7-12)• (1) TA (NovaNet™/DL) • (1) Teacher Aide •• District Code of Conduct Secretary Colleen Kugler Secretary Penni Clark Secretary Judy Phillips Business Office Staff Principal Account Clerk/TreasurerSenior Account Clerk (2) Account Clerks • Executive Decisions PK-6 All Pupils Grades 3-6• Instructional Leadership Gr.3-6 • (18) Classroom Teachers Gr.3-6• (1) Instructional Specialist Gr.3-6• (1) Reading Teacher Gr.3-6• (1) Youth Counselor PK-6 • (1) Art Teacher Gr.3-6• (1) Music Teacher Gr.3-6 •(1.5) Phys. Ed. Teachers Gr.3-6•(0.5) School Nurse Gr.PK-6 • (3) Teacher Aides Gr.3-6 •(0.5) Math Interventionist Teacher Gr.PK-6•(0.5) Technology Integration Teacher Gr.PK-6•• District DASA Compliance Officer All SWD Grade PK-12• Instructional Leadership SWD Gr.PK-12• (12) Special Education Teachers• (2) School Psychologists• (1) Teacher of the Deaf• (2.5) Speech Teachers• (2) Occupational Therapists • (1) Physical Therapist• (7) Special Education TAs• (22) Special Education Aides•• CSE/CPSE Chairperson•• Federal Grants•• Medicaid Compliance Officer Guidance 9-12 Marci CoppolaCarolyn Emond Counselor Penny Morley • (1) Assistant Supervisor• (3) Mechanics• (22) Bus Drivers • (8) Bus Attendants 24 – 60 passenger buses 3 – 24 passenger/WC buses 4 – 7 passenger vehicles 2 – 4 passenger vehicles Secretary Joanne Davis Transportation SupervisorStewart Brown Library Terry Boyce-SmithSharon Amyotte Library Adam WallLibrary Aide • (4) Building Custodians• (9) Cleaners • (1) Groundskeeper • (2) Maintenance Mechanics Helpers • (1) Maintenance Mechanic I• (2) Maintenance Mechanic II 5 – Tractors 1 – Front-End Loader 1 – Skid Steer Loader 3 – Ferris Mowers 1 – Dump Truck (converted) 1 – Sander (converted) 2 – SUVs (plow vehicles) 1 – Pick-Up Truck 2 – Courier Vans *Asbestos Compliance Officer Secretary Kay Fratello Junior HighSchool PrincipalJames Heffron Director ofCurriculumAssessment & DataRose Darby ElementaryPrincipalDenise Penoyer Facilities SBG David Poore • Instructional Leadership Gr.7-8 All Pupils Grades 7-8 Mathematics Department 7-12• (3) English Department Gr.7-8• (3) History Department Gr.7-8 • (3) Math Department Gr.7-8 • (3) Science Department Gr.7-8 • (1) Foreign Language Gr.7-8 • (1) Family & Consumer Sciences • (1) Art Teachers Gr.7-8• (1) Music Teachers 7-8 •(1.5) Phys. Ed. Teacher 7-8•(0.5) School Nurse Gr.7-12 • (1) TA (ISS 7-12) • (1) Teacher Aide• Title IX Officer Secretary Linda Bank • Curriculum Development Gr.PK-12• Professional Development Gr.PK-12 • Student Assessment Gr.PK-12 • Student Data Gr.PK-12• Title IX Officer • Instructional Leadership PK-2 All Pupils Grades PK - 2 • (16) Classroom Teachers Gr.PK-2• (1) Instructional Specialist Gr.PK-2• (1) Reading Teacher Gr.PK-2 • (1) Art Teacher Gr.PK-2• (1) Music Teacher PK-2 • (1) Library Teacher PK-2 •(1.5) Phys. Ed Teachers PK-2• (3) Teacher Aides K-2•(0.5) Math Interventionist Teacher Gr.PK-6•(0.5) Technology Integration Teacher Gr.PK-6 •• District Universal PreK Grant Guidance 7&8 Jennifer Paterson Secretary Gloria Karboski Secretary Joanne Davis UPK Sherrie EverettTeaching Assistant Wendy Godfrey Director ofPE & AthleticsBert Conklin • (8) P/T Food Service Helpers• (2) Cook Managers• (1) Cook Manager/Assistant Food Service Director Bonnie Horning Assistant PrincipalJulie Woolson • (2) LAN/WAN Technicians• (1) 0.5 FTE AV Aide 21 – Servers 27 – Switches 3 - Routers 550 – Work Stations 260 – Laptops 105 – Projectors 39 – Smartboards™ • (6.5) Physical Education Teachers• (1) Health Teacher• (44) Coaches 15 – Interscholastic Sports • Discipline Gr.7-12• Students Events Gr.7-12• Extra-Curricular Activities Gr.7-12 • Attendance Officer Gr.7-12• Building Coverage PK-12 •• District Code of Conduct•• District DASA Plan Technology Network Administrator Laurie Hale

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