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BOLTON PUBLIC SCHOOLS BUDGET PRESENTATION 2013 – 2014

BOLTON PUBLIC SCHOOLS BUDGET PRESENTATION 2013 – 2014. January 10, 2013. Budget guidelines. The 2013 – 2014 budget will be developed to meet the needs of our students and established student learning outcomes as outlined in the Bolton 2020 Vision and District Goals.

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BOLTON PUBLIC SCHOOLS BUDGET PRESENTATION 2013 – 2014

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  1. BOLTON PUBLIC SCHOOLS BUDGET PRESENTATION 2013 – 2014 January 10, 2013

  2. Budget guidelines • The 2013 – 2014 budget will be • developed to meet the needs of • our students and established student • learning outcomes as outlined in the • Bolton 2020 Vision and District • Goals.

  3. Bolton 2020 Vision Clear direction for the district based on core values and beliefs identified by teachers, students, families, and community members.

  4. Bolton 2020 Vision

  5. Bolton District goals 2012-2013 • 1. Promote a school environment that is rigorously academic, • safe and disciplined, and conducive to student learning • and employee effectiveness. • 2. Promote learning environments that prepare students for • college, careers, and life in the 21st century. • 3. Focus on instructional frameworks at every grade level • to improve student outcomes.

  6. School partners Over 150 individual, family, and business sponsors help to providegrants and school/community oriented events A partnership with the school & community to bring together the school & community

  7. School Partners Bolton PTA Bolton Scholarship Committee Bolton Music Works Bolton Athletic Boosters Bolton Alumni Association Bolton Community Education Foundation

  8. 2013-14 Proposed budget • $13,682,259 • 6.64% Increase • $851,996

  9. Superintendent’s budget 10 year look back10 year average: 5.40%

  10. School District Proposed Budget summary

  11. MAJOR DRIVERS of increase

  12. Components of Budget increase

  13. HEALTH BENEFITS “NOT TO EXCEED” PERCENTAGE INCREASE

  14. HEALTH BENEFITS “BUDGETED” PERCENTAGE INCREASE

  15. Reduction in Force • 2.0 FTE Instructional Assistant Positions • 1.0 Part-time Instructional Assistant Position

  16. Projected revenue

  17. Grant funding innovation and change • Bolton Center School • 1.5 FTE for Full Day Kindergarten • New Common Core Aligned Math Program for K - 7 • Homework Club

  18. Grant funding innovation and change • Bolton High School • .4 FTE FCS to address enrollment increase • Textbooks for numerous BHS course offerings to address enrollment increase • Homework Club

  19. Grant funding innovation and change • Bolton Public Schools Professional Development • Common Core State Standards Curriculum Development in All Content Areas • New Teacher Evaluation to Improve Teacher Practice and Student Learning

  20. Enrollment figures

  21. Projected columbia enrollment

  22. Projected/estimatedcolumbia tuition increase

  23. BUDGET PRIORITY #1 COMMON CORE STANDARDS Curriculum Development, Materials, and Teacher Training Pre K - 12 Full Day Kindergarten

  24. BUDGET PRIORITY #2 BHS ENHANCEMENTS TO SUPPORT STUDENT LEARNING Add .4 FCS to address increased enrollment/expand course offerings Materials for increased BHS enrollment

  25. BUDGET PRIORITY #3 NEW TEACHER EVALUATION TO SUPPORT STUDENT LEARNING Professional Development for Administrators and Teachers Technology to Support New Evaluation System

  26. Capital Proposals

  27. Critical moving Targets ECS Education Cost Sharing Grant Columbia Enrollment/Tuition Health Insurance

  28. Bolton public schools: a record of achievement and success • U.S. News and World Report ranked Bolton High School in 2012 as one of America’s Best High Schools. • Newsweek Magazine recognized Bolton High School as one of the best 1,000 public high schools in the nation and 9th in Connecticut.

  29. Bolton public schools: a record of achievement and success • Connecticut Magazine, March 2012, rated Bolton education 3rd out of 24 small towns. • Bolton Public Schools placed on 3rd Annual College Board AP District Honor Roll.

  30. Selected indicators of achievement Class of 2012 ( 65 students) • 2 AP Scholars with Honor • 4 AP Scholars • Governor’s Scholar Finalist • U.S. Youth Senate • National Merit Finalist • 6 National Merit Semi-Finalists • Capitol Region Inter-district Leadership Academy

  31. College Acceptances: mission in action

  32. Budget Workshops 2013 - Thursdays at 6:00 PM – The Board of Education Office at BHS January 17 January 24 January 31

  33. BOLTON PUBLIC SCHOOLS BUILDING INNOVATIVE, INFLUENTIAL LEADERS TO CHANGE THE WORLD!

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