Transcript Document

BOLTON PUBLIC
SCHOOLS
Superintendent’s
Budget
2015 - 2016
1
January 29, 2015
District Goals
1. Encourage a positive and accepting
culture in all schools for students, staff,
and our community.
2. Promote learning environments that
prepare students for college, careers,
and life in the 21st century.
3. Review and update board policies and
regulations.
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2015 - 2016
Proposed Budget
 $13,746,190
 3.4% Increase
 $452,051
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Distribution of Increase
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
$351,363
($35,307)
$26,606 $39,208 $44,359 $25,551
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School District Proposed
Budget Summary
2015 - 2016
Regular Instruction
1%
3%
6%
Administration & Business Support
8%
Student Support Services (SPED)
82%
Operations and Services
Salaries/Wages/Benefits
5
Budget Considerations
O Reinstating Elementary World Language
O Additional $88,575 = .67% increase
O Fully Funding Athletics:
O Additional $37,185 = .28% increase
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Superintendent’s Budget
10 Year Average: 5.01%
Budget Year
Superintendent
Request
% Increase
% Approved
2006 - 2007
$11,153,956
6.52%
3.21%
2007 - 2008
$11,823,055
9.40%
4.22%
2008 - 2009
$12,051,463
6.99%
4.71%
2009 - 2010
$12,189,953
3.35%
0.76%
2010 - 2011
$12,240,251
1.81%
1.59%
2011 - 2012
$12,524,998
3.75%
3.50%
2012 - 2013
$12,857,061
2.90%
2.69%
2013 - 2014
$13,682,258
6.64%
1.27%
2014 - 2015
$13,846,717
5.34%
1.14%
2015 - 2016
$13,746,190
3.40%
TBD
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HEALTH BENEFITS “NOT
TO EXCEED” % Increase
24.00
21.00
18.00
15.00
12.00
9.00
6.00
3.00
0.00
21.0 20.86
13.26
5.07
8.46
.46
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
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Capital Proposals
SCHOOL
ITEM
COST
District
10-Passenger Handicap Accessible
Activity Van
District
Building Assessment/Review of Town $17,500
Buildings – BOE portion is 50%
BCS
K-4 Carpet Removal/Asbestos
Abatement/Replacement
$120,000
BCS
Refinish Gym Floor/
New Score Boards
$27,000
BHS
Dishwasher
$17,000
Total
$35,000
$216,500
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Critical Moving Targets
ECS – Education Cost Sharing Grant
Columbia Enrollment/Tuition
Health Insurance
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Projected Revenue
Revenue Source
Amount
Federal Grants
$209,559
*State Grants
$696,775
Erase Grant (Substance Abuse/Reduction of
Tobacco Use
$2,285
Total Projected Grant Award:
$908,619
*State Grants (Choice monies) are used to pay
the tuition for Bolton students attending state
magnet and agricultural schools and this total is
projected to be $166,100.
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Enrollment Comparison
400
350
346 344
315 303
300
250
200
Actual 2014-15
175 180
150
100
Projected 2015-16
50
0
Elementary
Middle
High
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Projected Columbia Enrollment
14 -15
15 -16
57
60
Gr 9
14
12
Gr 10
9
14
Gr 11
19
9
Gr 12
17
18
Total
59
53
YEAR
Columbia Enrollment in Grade 8
Projected Columbia Enrollment
13
Projected Columbia Tuition
Year
20% General
Fund
80% BHS Bond
Total
Projected for
2015 - 2016 $123,586 $494,345 $617,931
Columbia Tuition - $11,659.07 per student
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BUDGET PRIORITY #1
CT Core Alignment
•
•
•
Curriculum Materials
Professional Development
(budget and grant funded)
Technology Upgrades (budget
and grant funded)
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BUDGET PRIORITY #2
High Performance
Outcomes
•
•
Maintain BPS as a High
Performing School District
Provide the tools to deepen our
monitoring, analysis, planning
and actions for improvement
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BPS Record of Achievement
O Bolton High School recognized in the Daily
Beast’s 2014 Top High Schools - #230 in USA
O Bolton High School recognized as one of
America’s Best High Schools by U.S. News and
World Report - #29 in CT and#945 in USA
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BPS Record of Achievement
Over the last 5 years:
O 94% of students taking an AP test passed
O 98% pass rate of students taking A.P.
European History over the last 11 years
O 97% pass rate of students taking AP U.S.
History over the last 11 years
O 100% pass rate of students taking A.P. English
Literature over the last 2 years
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BPS Record of Achievement
Over the last 5 years:
O 22 students have been recognized as AP
Scholars by the College Board
O 20 students have been recognized as AP
Scholars with Honor or Distinction
O 2 National History Day Finalists
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BPS Record of Achievement
O 3 rd place finish at annual Connecticut Poetry
Out Loud competition
O 18 students placed in the top five at FBLA
State Competition over the last 3 years
O Science Envirothon team finished 7 th in state of
CT – 2014
O 93% students passed Accuplacer providing
opportunity to earn college credit
O Algebra 2 Math Team placed 1st and 3 rd at
2013 f(x) Factor Competition
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BPS Record of Achievement
Student Leadership/Citizenship:
O State Student Council Community Service Chair
2012 – 2014
O Student Representative to the State Board of
Education – 2013
O BHS Student Council earned Gold Award for
Commitment and Service to the Bolton
Community – 2014
O BCS and BHS supported local food drives and
families in need
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BPS Record of Achievement
Student Athletes:
O 2 State Championships
O 5 CIAC 2 nd Runners-up
O 5 NCCC Championships
O 2 All New England Athletes
O 30 All State Athletes
O 50+ All NCCC Athletes
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2015 Budget Schedule
o January 29, 2015
Superintendent’s FY 2016
Budget Presentation
o February 5, 2015
Budget Workshop
o February 12, 2015
Budget Workshop (after
BOE Meeting)
o February 19, 2015
Budget Workshop FY 2016 Budget Approval
o March 15, 2015
Budget Due to BOF
(6:30 pm)
(6:00 pm)
(6:30 pm)
(6:00 pm)
All workshops take place in BOE Conference Room.
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Superintendent’s Budget
2015 - 2016
 Excellence
 Innovation
 Continuous Improvement
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