1 / 9

Granby Public Schools

This presentation provides an overview of the strategic plan, FY19 accomplishments, enrollment updates, savings and efficiencies, and the FY20 budget requests for Granby Public Schools.

marmstrong
Download Presentation

Granby Public Schools

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. FY20 BUDGET PRESENTATION Granby Public Schools MARCH 25TH, 2019

  2. Presentation Overview • Strategic Plan Overview • FY19 Accomplishments • Where We Want To Go…. • Enrollment Good News • Savings & Efficiencies • FY20 Budget Requests • FY20 Budget

  3. 2019-2022 Strategic Plan

  4. FY19 Accomplishments • Implemented Instructional Leadership Teams at East Meadow and GJSHS • Received Project Lead the Way Grant for middle school • Implemented professional development for Chrome books at East Meadow • Increased co-curricular opportunities at East Meadow and GJSHS • Revised district-wide induction and mentoring • Partnered with Boston University through Project Accelerate to take on-line AP Physics • Sustained use of social media • Created Council on Aging partnership • Extended community service and work-based learning partnerships • Hosted Special Olympics • Student of the month at GJSHS • 12 Students named to the UMASS Honor Band • Implemented Mind-Up Pilot • Implemented Mindfulness/Self Care Pilot • Created of the SEL program for East Meadow • Created Unified Basketball Team • Staff Yoga • Partnered with Quabbin Mediation to provided active bystander training • Purchased safety equipment using joint DOJ grant application with Granby PD • Built middle school team time into the schedule • Implemented PLTW design and modeling course for grades 7 and 8 and secured funding for automation and robotics and science of technology course

  5. WHERE WE WANT TO GO... • Maintain a level service budget • Support continuum of services programming for Social Emotional Learning • Implementation of Mindfulness training Pre-K through grade 12 • Implementation of Social/Emotional Learning program at East Meadow • Upgrade technology at GJSHS • Implement 1:1 technology devices in grades 7 and 8 • Implement content specific chrome book carts for content areas at GJSHS • Sustain Next Generation computer-based MCAS testing capacity • Sustain STEM coursework • Project Lead the Way • Advanced Computer Science • Provide central office support for technology integration • Support curriculum development and implementation • Continue Instructional Leadership Team (ILT) training and support • Implementation of NWEA assessment system in K-8 • Support staff in integrating 21st century digital learning through effective professional development and curriculum design

  6. Enrollment Good News • For the first time in 9 years, enrollment has not declined • Maintaining enrollment at GJSHS • Kindergarten resident enrollment for FY20 is 54 students from 45 in FY19 • East Meadow enrollment has increased to 400 students (+38, 33 resident) • School choice receiving is trending higher • Maintaining low class sizes for FY20 • Kindergarten 19 • Grade 1 14 • Grade 2 19 • Grade 3 16 • Grade 4 22 • Grade 5 23 • Grade 6 17

  7. Savings & efficiencies • Increased enrollment = increased revenue • Salary savings thru attrition and new salary schedule • Reduced Special Education tuition due age-outs • Facility savings • Effective use of grants and other revenue reimbursements • Entitlement grants • Circuit Breaker • School Choice

  8. Fy20 Budget Requests • 1:1 Implementation in grades 7 & 8 $25,000 • 1:1 Implementation per content area in HS $31,000 • Teacher laptops at GJSHS $14,000 • Replace Computer Science lab computers $30,800 • Conversion of student computers to Chromebooks $5,000 • Mobile management device $5,000 • Curriculum Coord./Tech. Integration Specialist $85,000 • Increase public communication/engagement $20,000 • 1.0 FTE Special Education teacher at EM $70,000 • .50 FTE Adjustment Counselor $35,000 • 3.0 FTE Paraprofessionals $54,000 • Implementation of Mindfulness Training $10,000 • Map testing (NWEA) $10,000 • Upgrade Administrator computers $19,500 • Facilities Coordinator $35,000 • Maintenance Technician/Custodian $25,000 • Maintenance Equipment $10,000 TOTAL REQUESTS $493,700

  9. FY20 BUDGET REQUEST

More Related