hinesburg community school fy ‘17 budget meeting november 30, 2015 hosted by hinesburg school...
TRANSCRIPT
HINESBURG COMMUNITY
SCHOOL
FY ‘17 Budget MeetingNovember 30, 2015
Hosted by Hinesburg School Board
AGENDA
• HCS Instructional Program
• Enrollment/Class Size
• Decision Packet Conversation
• Questions
INSTRUCTIONAL PROGRAM
CORE CURRICULUM
• Reading• Writing• Mathematics• Science• Social Studies
• Music• Art• Physical Education• World Languages• Health
Core Curriculum is supported byLibrary / Media & Technology
SUPPORTS TO ACADEMIC PROGRAM
• Special Education• Literacy Intervention • Math Intervention• EEE Program• Positive Behavior
Supports• Summer Programming
• Guidance Department• School Psychologist• School Social Worker• Student Assistance
Professional (SAP) • Mentoring• Behavior Interventionists
ENRICHMENT AND EXTRA-CURRICULARS
• Athletics• Soccer, Cross Country Running, Basketball, Baseball, Softball
• Clubs • Student Council, Spelling teams, Math Counts, Geobee,
VKAT, Yearbook
• Imagine Afterschool• Enrichment
• Activities• School musicals, Band, Chorus
HCS K-8 ENROLLMENT
Enrollment data as of 11/20/15
School Year Enrollment Yearly Change
2007/8 464
2008/9 465 + 0.9 %
2009/10 440 - 3.9 %
2010/11 457 + 1.5 %
2011/12 452 - 1.1 %
2012/13 470 + 4 %
2013/14 501 +6.6%
2014/15 507 +1.2%
2015/16 499 -1.6%
Enrollment data as of 11/20/15
HCS K-8 ENROLLMENT/CLASS SIZE
GRADE 2015/16 HCS
Enrollment
2015/16 HCS
Class Size
Proposed16/17
K 55 18 (3 Teachers)
54 – 18 (3)
1ST 49 16 (3) 55 – 18 (3)
2ND 68 17 (4) 49 – 16 (3)
3RD 52 17 (3) 68 -17 (4)
4TH 62 21 (3) 52 – 17 (3)
5TH 63 21 (3) 62 – 21 (3)
6TH 47 24 (2) 63 – 21 (3)
7/8TH 103 21 (5) 102 – 26 (4)
ENROLLMENT PROJECTIONS
Year ProjectedEnrollment
2015-16 520
2016-17 536
2017-18 540
2018-19 558
2019-20 544
2020-21 534
DECISION PACKETS