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Vermont Center for the Deaf and Hard of Hearing

Vermont Center for the Deaf and Hard of Hearing. Next Steps February 12, 2014. Current Challenges. Students Served: 600 in Regional Programs 20 in Residential Programs Campus Overhead: $ 1.1 Million / Year Line of Credit: $ 700 K (due March 17) Employees: 86 Full time 16 Part time.

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Vermont Center for the Deaf and Hard of Hearing

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  1. Vermont Center for theDeaf and Hard of Hearing Next Steps February 12, 2014

  2. Current Challenges • Students Served: 600 in Regional Programs 20 in Residential Programs • Campus Overhead: $ 1.1 Million / Year • Line of Credit: $ 700 K (due March 17) • Employees: 86 Full time 16 Part time

  3. Program Revenues Less ExpensesJuly 1, 2013 – January 31, 2014

  4. Primary Organizational GoalstoJune 30, 2014 • Continue to Serve Our Students • Pay Down Line of Credit • Meet Payroll and Employee Benefits Obligations • Pay Creditors • Prepare for 2014 – 2015 and Beyond

  5. 2014 -15 Options • All Current Programs Operating (A) • Limited on Campus Programs (B) • Regional Programs and Outreach Programs (C)

  6. Our Known Variables • Grants Availability • Buildings and Land Leases • Student Enrollment • Staffing Levels

  7. Option ARequires • Minimum 6 Students William Center • Minimum 8 Students Austine School • Little Arrows Balanced Budget • Audiology Budget Surplus • Croker Hall Leased • Outreach Grants Renewed

  8. Option A Programs: • Austine School / BUHS • William Center • Independent Living Skills Program • Little Arrows • Audiology • Regional Consulting, PIP, Regional Day Program • Family Mentor • Museum

  9. Option A continued • Interpreter Services/VIRS • ACCESS, ICM, SSP • American Sign Language Classes • Lions Green Mountain Summer Camp • Wheeler House as Residential Housing for Deaf/Hard of Hearing Adults (Independent Living) • D/HH Workforce Development • Equipment Distribution Program

  10. Option BRequires • Croker Hall Partial Lease • 8 Residential Students • Outreach Grants Renewed • Line of Credit Secured • Little Arrows Balance Budget • Audiology Budget Surplus

  11. Option B Programs: • Austine School / BUHS (5 day residential program) • Independent Living Skills Program • Little Arrows • Audiology • Regional Consulting, PIP, Regional Day Program • Family Mentor • Austine School Museum

  12. Option B continued • Interpreter Services / VIRS • ACCESS, ICM, SSP • American Sign Language Classes • Lions Green Mountain Summer Camp • Wheeler House as Residential Housing for Deaf/Hard of Hearing Adults (Independent Living) • D/HH Workforce Development • Equipment Distribution Program

  13. Option CRequires • Outreach Grants Approved • Holton Hall Open • Other Buildings Closed or Leased • Little Arrows in Holton Hall • Audiology Budget Surplus

  14. Option C Programs: • Audiology • Regional Consulting, PIP, Regional Day Program • Family Mentor Program • Austine School Museum • Interpreter Services, VIRS • ACCESS, ICM, SSP

  15. Option C continued • American Sign Language Classes • Lions Green Mountain Summer Camp • Equipment Distribution Program • Wheeler House as Residential Housing for Deaf/Hard of Hearing Adults (Independent Living) • D/HH Workforce Development • Equipment Distribution Program

  16. TIMELINE • Today • March 12 • March 17 • April • May 14 • June 17 • July 1 • Review of Options • Board Selects Option 2014-15 • Line of Credit Paid • Strategic Planning Session • LEAs Notified of Changes • Staffing Plans Completed • Board Approves FY ‘15 Budget • 2014-15 Programs Begin

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