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CANTERBURY PUBLIC SCHOOLS BUDGET

CANTERBURY PUBLIC SCHOOLS BUDGET. 2008 – 2009 BOARD OF Education Operating Budget. PROPOSED 2008 – 2009 BUDGET Canterbury Public Schools. BOARD OF EDUCATION Sally Peavey, Chairperson Tom O’Roarke , Vice Chair Heather DeLuca , Secretary Kim Coombs Amy Labbe Larry Simons Ray Sulich.

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CANTERBURY PUBLIC SCHOOLS BUDGET

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  1. CANTERBURY PUBLIC SCHOOLSBUDGET 2008 – 2009 BOARD OF Education Operating Budget

  2. PROPOSED 2008 – 2009 BUDGET Canterbury Public Schools BOARD OF EDUCATION Sally Peavey, Chairperson Tom O’Roarke, Vice Chair Heather DeLuca, Secretary Kim Coombs Amy Labbe Larry Simons Ray Sulich

  3. CPS District Data, 2007 – 2008Background Information Number of Pre-K to 8 Schools Managed: 2 Number of High Schools Managed: 10 Number of Students Managed: Pre-K to 8 589 25 614 High School 274 274 Mainstreamed (Pre-K to 12)* 81 81 Outplaced(Pre-K to 12)* 11 11 * Special Education

  4. CPS District Data 2007 – 2008 Background Information, continued Total Budget $ 10,626,283 Regular Education 5,926,809 High School Tuition 2,415,726 Special Education 2,282,748 Per Student Expenditure10,200 Average HS Tuition 10,279 Average Cost/HS Student* 10,937 * Includes Tuition and Transportation Salaries

  5. BUDGET INCREASE BREAKDOWN Budget increase requested: 5.3% Breakdown: Contractual Increases and Operational Expenditures 2.5% New Requests 2.8% Or: Regular education 3.3% Special education 2.0%

  6. BOARD OF EDUCATION BUDGET SUMMARY2008 - 2009Regular and Special Education Budgets Combined Salaries Existing 4,965,587 Salaries New Personnel 209,022 Benefits 1,665,078 Benefits, New Personnel 92,924 Utilities 447,890 Liability Insurance 133,062 Tuition 3,455,609 Outside Contracted Services 104,760 Other 420,665 TOTAL $ 11,192,651

  7. BOE Expenditure Breakdown 2008 – 2009 Salaries 44% Tuition 31% Employee Benefits 15% Utilities 4% Other 4% Liability Insurance 1% Outside Contracted Services 1%

  8. HISTORY OF BUDGET INCREASES 1999 – 2000 4.3% 2000 – 2001 4.8% 2001 – 2002 3.0% 2002 – 2003 6.68% 2003 – 2004 6.1% 2004 – 2005 5.84% 2005 – 2006 5.0% 2006 – 2007 5.16% 2007 – 2008 3.77%

  9. ENERGY / OIL PROJECTIONS Fuel oil: • Budgeted $3.00 per gallon • An increase of $93,352 or 27.2% Utilities: • Telephone $3,375 or 3.2% • Electricity $7,872 or 7.5% Increase of $104,599 or 30.47%

  10. Enrollment: Actual vs. Projected

  11. Registration • Kindergarten: March 28 • Students in the present Pre-Kindergarten are automatically registered. • Pre-Kindergarten: May 1 and 2

  12. STAFFING New requests: • Additional section / Grade 1 • Additional section / Grade 2 • .1 Music Teacher • Reading Teacher • Special Education Teacher • Coaches

  13. Additional Sections: Rationale / ResearchRichard Reichardt, policy researcher, specializes in class size reduction, teacher supply, and education finance. • Smaller classes (13 – 17 students) in early grades leads to higher student achievement. • Class sizes below 20 show achievement moves from 50% to above 60%. • Teachers have more time to: • Individualize instruction for each student • Improve classroom management • Cover more material • Students are more engaged; less likely to drift from lessons or disrupt others.

  14. Reading Teacher: Rationale / Research • Benefits entire middle school student population. • Deal with specific student needs based on monthly reading tests and Degrees of Reading Power assessments (broad-based comprehension test). • Students will receive • two to three weeks of intense support • on-going support throughout the school year. • Remediation/enhancement in reading across curricula. • Enhance study skills

  15. Reading Teacher, Continued

  16. Special Education Teacher: Rationale • Placement: Canterbury Elementary School • Twenty-eight students with special needs. • Five students have intensive behavior/emotional needs. • Two, requiring additional support, are switching from a half day to a full day program. • Lack of additional onsite support will increase likelihood that three students will require out-of-district placements.

  17. Special Education, continued • Requests: • Object Code #32309: $16,000 (no change) Consultants (behavior, autism, reading, speech and language) deliver direct services to students. • Object Code #56301: $153,965 ($60,286 increase) One additional student DCF placement in Safe Home. • Object Code #56405: $108,528 ($52,928 increase) Student educational placement changed to out of state per PPT.

  18. Special Education, continued Tuition $1,152,331 (increase $114,577) • 2007 – 2008 20 students (grades 9,10, 11) 4 students (grade 12) – graduating • 2008 – 2009 school year 16 students (grades 10, 11, 12) 8 new students (grade 9) • Additional 4 students

  19. Athletic Director and Coaches • Currently: pay-to-play = $200*/student/sport • New: Eight coaches and athletic director = $ 10,440 • Projected: pay-to-play = $95*/student/sport * Approximate cost

  20. High School Tuition High School -112,448 -4.65% • Average high school tuition increase is 4%. • Freshman class has an increased enrollment in Vocational-Technical schools - no cost to the town.

  21. “Other” Consists of… Regular Education Supplies, textbooks 24.82% Library supplies - 19.36% Health supplies/services - 20.45% Homebound Tutoring 0% PD, Travel, Dues, Fees - 5.45% Non-instructional supplies - 17.22%

  22. “Other” Consists of… Special Education Supplies/Textbooks 22.13% Speech services -100.oo% Contracted transportation -100.00% Legal/postage/printing 12.92% Tutorial /Homebound 100.00% PD, Travel, Dues, Fees 9.72%

  23. Summary of All Programs • Central Office 7.3% • Dr. Helen Baldwin Middle School 13.1% • Canterbury Elementary School 9.9% • Special Education 9.0% • Transportation 14.6% • Facilities 0.9% • Board of Education -11.7% • District -4.5% Total Education Budget: $11,192,651 increase of $567,368 or 5.3%

  24. CANTERBURY PUBLIC SCHOOLSBUDGET 2008 – 2009 BOARD OF Education Operating Budget

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