executive director’s report 6 march 2012
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Executive Director’s Report
6 March 2012
Key Areas of Report
• Education• Finances• Fundraising &
Development• Marketing• Human Resources• Operations &
Facilities
2
PS 334 ~ LEAD
Education: Key Dates
Annual Design Charrette: • 8 June 2012
Summer Institute:• 10-12 July 2012
Tradeshows:• 10 March, 20 April,
and 19 May 2012
3
Family Program: Noguchi Museum
Education: DOE Contracts
Math: June 2011 – June 2012:• New Contract
Arts: June 2011 – June 2012:• $250K of $1,000K used
Science: June 2012 – June 2013• $264K of $975K used
Arts contract expires June 2012 All will be submitted in
April/May 2012
4
MS 45: GLOBE
Education: Programs
Spring Programs:• 3 GLOBE Schools:
- 12 Classes (+ 300 students)• 5 LEAD Schools:
- 15 Classes (+ 375 students)• BRIDGES – NSF & OST:
- 5 OST; 30 NSF (+700 students)
• 6 Professional Development Programs:- 4 NYCDOE ASPDP (+ 80
teachers)- 2 Schools – PD (+ 40
teachers)
5
Charrette 2011
Education: Plan 2012-2013
Education Plan:• Focused/Limited Programs:- 3 GLOBE and 3 LEAD- 2 BRIDGES and 3 Math PD
• Targeted Marketing• Revised Curricula:
- grade-specific learning objectives
• Measured Assessment:- Student comprehension
• In-house Professional Development
6
PS 166 BRIDGES – OST
Finances
Earned Income:• Programs: $201K of $200K
goal
Grant Income:• Grants: $595K of $570K
goal *• Weinberg Foundation• National Science
Foundation *- Budget Modification
Approval- NSF Conference 14-19
March
7
PS 110 Brooklyn Bridge
Fundraising & Development
Fundraising:• Benefit:
- Goal: $550,000- Pledges to date:
$245,800• Annual Appeal:- 2010: $52,445- 2011: $28,682
Grants:• Instituting Tracking
Schedules• NSF TBD 8
MS 45: GLOBE
Marketing• NYC Media via NYCHA• Benefit Video:
Rough cut screening April 2012
• New YouTube Site:http://www.youtube.com/salvadoricenter
• New Web Page:http://72.10.39.213/ (test site)
• YMCA – OST Partnership:One site per borough
9
MS 45: GLOBE
Human Resources
Education Director Search: • Application Deadline: 10
March• Interviews: 20 & 23 March• Start Date: 16 April
Staffing:• 5 Administration (w/ Edu.
Dir.)• 4 FT, 3 PT20, 1 PT15• 6 PT – BRIDGES• In-class Utilization Rate: 49%
to 83%
10
Bridges: Bronxdale Community Center
Operations & Facilities
Policies & Procedures:• New Health Insurance• Clarified Policies:- BRIDGES Employment- Worker’s
Compensation- Reporting, Timesheets,
Signing Authority, Working from Home, etc.
Physical Plant:• Lease Expires 31
October 2012
11
Title II Math Professional Development Workshop
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