plainville public schools educational budget plan 2011-2012 fiscal year 2012 public february 15,...
DESCRIPTION
Goal Area 1: Assessment, Curriculum and Instruction Align the district’s curricular to the state curriculum frameworks both vertically and horizontally while also ensuring that instruction and assessment across subject areas reflects effective practice and high expectations for all studentsTRANSCRIPT
Plainville Public Schools
Educational Budget Plan 2011-2012
Fiscal Year 2012
Public February 15, 2011 Hearing
FY 2012 Planning PrioritiesGoal Area 1: Assessment, Curriculum and Instruction
Goal Area 2: Professional Development
Goal Area 3: Parent and Community Involvement and Communication
Goal Area 4: Facilities
Goal Area 5: Funding
Goal Area 1: Assessment, Curriculum and
Instruction
Align the district’s curricular to the state curriculum frameworks both vertically and horizontally while also ensuring that instruction and assessment across subject areas reflects effective practice and high expectations for all students
Goal Area 2: Professional Development
Provide a comprehensive professional development program that enables teaching staff, support staff, administrative team members and school committee members to meet the educational goals of the district
Goal Area 3: Parent and Community
Involvement and Communication
Effectively communicate the district’s goals, objectives and progress to and among students, parents, staff and the community in order to sustain community-wide support for the district’s educational programs
Goal Area 4:Facilities
Provide a safe, inviting and adaptable teaching and learning environment where staff and students may attain the educational goals of the district
Goal Area 5: Funding
Secure funding of school programs that permits students to perform at or above an academically proficient level as measured, in part, but not exclusively by performance on the Massachusetts Curriculum Assessment Standards
ENROLLMENT
Grades K-6 FY 2008 764FY 2009 753
FY 2010 742FY 2011 735FY 2012 741
Special Education FY 2008 128PK-6 FY 2009 135
FY 2010 111FY 2011 109FY 2012 120
Plainville Public Schools Student Population
GradeAvg Class Size
2008/09Avg Class Size
2009/10Avg Class Size
2010/11Avg Class Size
2011/12
PRE-K
* * * *
K 15.5 15.0 16.7 19.7
1 19.5 18.6 19.7 20.4
2 21.4 23.4 20.0 19.0
3 21.0 21.4 18.3 20.5
4 20.6 21.0 21.6 22.0
5 21.2 20.6 22.2 21.4
6 20.4 21.2 21.6 21.6
Totals**19.8 **20.1 **19.9 **20.6
* Pre-K average class size ranges 12-15 students** K-6 only
STAFFING
FY10 FY11 FY12Administration 6.0 6.0 6.0Certified 60.6 61.6 61.1Classified 56.8 56.8 60.2
Total 123.4 124.4 126.3
STAFF ADDITIONS
1.4 Inst. Paraprofessionals (W)
2.0 Tutors (J & W)0.5 Mathematics Education
Coach/Specialist
STAFF REDUCTIONS
1.0 Classroom Teacher
DISTRICT LEADERSHIP AND ADMINISTRATION
• School Committee• Superintendent*• Finance*• Information Management and Technology
7.6% DECREASE ($3360)
EXCLUDING SALARIES
INSTRUCTION• District Leadership*• Building Leadership*• Building Technology*• Teaching*• Professional Development 6.1% DECREASE ($7250)• Inst. Equipment 1.2% INCREASE ($375)• General Supplies 15.3% DECREASE ($10,575)• Field Trips & ABA Travel 2.9% INCREASE ($250)• Instructional Technology 21% INCREASE ($20,690)• Guidance 250% INCREASE ($13,250)• Textbooks 14.0% DECREASE ($2825)• Media Center Materials 11.2% INCREASE ($1270)• Psychological Services*
10.4% INCREASE($15,185)
EXCLUDING SALARIES
SCHOOL SERVICES• Census 0% INCREASE• Health Services*• Transportation 5.1% INCREASE ($17,900)• School Security*
3.8% INCREASE($18,125)
EXCLUDING SALARIES
Operations and Maintenance• Custodial Services*• Heat 4.5% DECREASE ($4570)• Water, Phone, Electricity 14.7% DECREASE ($25,290)• Building Maintenance 0% INCREASE• Building Security 50% INCREASE ($500)• Equipment Maintenance 5% DECREASE ($200)• Extraordinary Maintenance0% INCREASE• Telecommunications 0% INCREASE 7.5% DECREASE
($25,530) EXCLUDING SALARIES
OUT OF DISTRICT PROGRAMS
• Tuitions 9.4% DECREASE($21,200)
SUMMARY• District Leadership/ Administration -7.6%• Instruction +10.4%• School Services +3.8%• Operations and Maintenance -7.5%• Out of District Programs -9.4%
• Total Budget- Excluding Salaries -0.002% ($16,780)• Total Budget- With Salary Increases +4.15% $277,210
MAJOR REVENUE SOURCES• Required Minimum Town Contribution
FY 2010 $3,852,023FY 2011 $3,886,812 +$34,789FY 2012 $3,923,605 +$36,793
• Actual Town ContributionFY 2010 $4,027,970 $175,947 Above Min FY 2011 $4,173,945 $287,133 Above MinFY 2012 To Be Determined
• Chapter 70 AidFY 2010 $2,633,937FY 2011 $2,505,722 -$128,215FY 2012 $2,519,174 (Governor’s proposal)
Plainville Public Schools
Fiscal Year
Required Town
Contribution
Actual Town Contribution
Difference
Actual-Required
State Contributio
n Total Budget
PercentIncrease/Decrease
2007$3,487,590 $3,665,730 $178,140 $2,553,848 $6,219,578 6.8%
2008 $3,616,015 $3,923,383 $307,368 $2,553,848 $6,477,231 4.14%
2009 $3,728,363 $4,048,629 $320,266 $2,687,691 $6,736,320 3.99%
2010 $3,852,023 $4,027,970 $175,947 $2,633,937 $6,661,907 -1.12%
2011 $3,886,812 $4,173,945 $287,133 $2,505,722 $6,679,667 0.27%
2012 $3,923,605 To be determined
To bedetermined
$2,519,174Governor’s
To be determined
To be determined
REVOLVING ACCOUNTS
• Pre-School• Use of Facilities (BICO)• Use of Facilities (Chapter 40)• Use of Facilities (After School)• Gift Accounts (J) (W) (PCS)• Summer School
“ONE TIME” FEDERAL AID• FY 2010 ARRA-EC $ 3,820
ARRA $13,470SFSF $17,765
$35,055
• FY 2011 ARRA-EC $ 3,820ARRA $182,810SFSF $ 22,940
$209,570
• FY 2012 EDUCATION JOBS $161,615