Whatisyourunderstanding ofthetopicspostedaroundtheroom?

� Green = Yep! I get it.

� Yellow = Heard of it, need to know more.

� Red = Help! Don’t know a thing.

Understandingthe2017/18Budget

An Evening Discussion of the Interaction of the PTA and DOE Budgets and

How They Affect Your Child

MeetingObjectives�Open Communication

� Positive and Constructive �Use “I” Statements� Share the air�One Conversation

�Audience Participation�Budget Transparency�1-2 Questions after each deep dive and at the end�When and how do we continue the discussion?

HowDoestheDOEBudgetWork?�DOE 101 Budget Presentation

PeckPTABudgetHistoryPTASchoolFundingSupportFY17 PTASchoolFundingSupportFY18

Personnel41%

Program and

Residencies14%

Professional Development

24%

Supplies7%

Family Workshops

1%

Staff Appreciation

1%

Tech Support2%

Music Program

10%

FY17Personnel $83,600ProgramandResidencies(including BandInstruction) $41,000ProfessionalDevelopment $137,750Supplies $29,500FamilyWorkshops $5,000StaffAppreciation $5,000TechSupport $10,000MusicProgram(instrumentpurchase) $16,000Total $$327,850

FY18Personnel $215,000ProgramandResidencies $74,100ProfessionalDevelopment $128,750Supplies $35,000FamilyWorkshops $4,000StaffAppreciation $7,000TechSupport $10,000MusicProgram $52,000Total $525,850

Personnel25%

Program and Residencies

12%Professional Development

42%

Supplies9%

Family Workshops

2%

Staff Appreciation

2%

Tech Support3%

Music Program

5%

PeckPTABudgetHistory� FY 16 FY 17 = Step� FY 17 FY 18 = Leap�Why?

OrganicSchoolGrowth FundingSpecialty Teacher MusicProgramExpansion

DeepDive:Supplies� FY 17 = $29,500

� FY 18 = $35,000

� Trout in the classroom

� Grade Wide Content Studies

� Teacher Support

DeepDive:FamilyWorkshops, StaffAppreciation/Retention & TechSupport

� FY 17 = $20,000

� FY 18 = $21,000

� Family Workshops� Helping your child to manage

themselves with Sean Grover

� Cyber Security: Your child and the internet

� Birds and Bees workshop

� Me. You. Us. Sharing Our Stories!

� Staff Appreciation/Retention� Year End Party

� Sunshine Funds

� Tech Support

DeepDive:MusicProgram� FY 17 = ~$30,000

� FY 18 = $52,000

� Expansion into 5th Grade

� More instrument and instruction hours

DeepDive:ProgramsandResidencies� FY 17 = $41,000

� FY 18 = $74,000

� Increase in students

� New Programming� American Ballroom Theatre

� Learning A-Z

� Coding

DeepDive:ProfessionalDevelopment� FY 17 = $137,750

� FY 18 = $128,750

� Good to Great� Refresh and deepen

knowledge

� Direct classroom application

� Teacher: Technician and Intellectual

� Invest in Career Development

� Foster ongoing learning and teacher retention

DeepDive:Personnel� FY 17 = $83,600

� FY 18 = $215,000

� Increase in students

� Funding Librarian

� Funding Full Time Specialty Teacher

Howdowemaketheleap?�Grow and improve existing activities�Create new sustainable revenue sources� Increase Bridge the Gap (BTG) ask

Weneedyourhelp!�Share this information with your friends and Peck Slip

neighbors!�Get involved as much as you can �Help develop new ideas

Q&A