Transcript Curriculum & Instruction

Curriculum & Instruction
Craig C. Powers
Assistant Superintendent
1
Budget Overview
• FY14 Accomplishments
– Appendix F
• Staffing
– Instructional Services
• Appendix E & G
– Support Services
• Instructional Program
– Contracted Services
• Adult Education
• Professional
Development
• Curriculum Development
– Tuition
• Magnet Schools
– Other Purchased Services
• Conference Meetings
(Admin & Admin/BOE)
– Textbooks
– Dues & Fees
• Next Level of Work
2
FY14 Accomplishments
Curriculum
• Implement New School
Counseling, Music, Art and
Language Arts Curriculum
Staffing
• Additional CLMS School Counselor
• TAG Math positions at each K-8
school has a Math Coach
Instruction
Professional Development
• Support faculty’s understanding • Literacy Coaching: Readers &
of Common Core
Writers Workshop, Units of Study,
Close Reading and Text Complexity
• Continue to align and enhance
Tier 2&3 Support
• Flipped Classroom: offered to
secondary; popular in 2012-13 and
• Build K-8 Math Instruction
additional sessions were
Capacity
requested.
• Math Coaching: Ongoing meetings
with individual teachers and meet
with math curriculum leaders to
strengthen math instruction.
3
Page 95
District Achievement Profile
CMT 2013 % Meeting State Goal
Category
Wtfd
DRG-D
State
CMT 2013 % Meeting State Goal
Category
Grade 3
Wtfd
DRG-D
State
Grade 6
Reading
70.8
65.1
56.9
Reading
83.1
80.9
73.3
Writing
72.2
67.6
60.0
Writing
82.0
73.5
65.2
Math
72.0
69.6
61.6
Math
80.2
76.5
67.2
Grade 4
Grade 7
Reading
73.0
72.2
62.7
Reading
90.1
87.7
78.9
Writing
74.0
71.7
63.1
Writing
78.9
75.6
65.0
Math
72.5
74.1
65.4
Math
77.7
77.1
65.7
Grade 5
Grade 8
Reading
79.8
74.9
66.9
Reading
92.9
85.6
76.3
Writing
76.4
72.6
65.6
Writing
85.0
76.3
67.3
Math
80.4
77.4
69.4
Math
75.7
74.7
65.2
Science
70.4
71.9
62.5
Science
83.3
72.6
60.6
4
Page 95
District Achievement Profile
Advanced Placement Class of 2013
Grade 10 CAPT 2013 % Meeting State Goal
Category
Wtfd
DRG-D
State
Category
Wtfd
State
English
Reading Across the
Disc
74.1
58.7
48.5
Mathematics
65.4
62.9
52.6
Science
62.7
59.6
49.0
Writing Across the
Disc
78.3
74.3
62.1
Lit & Comp
3.47
3.19
2.80
English Lang & Comp
3.45
3.52
2.90
World Language
French
4.50
3.66
3.35
Spanish
3.50
3.30
3.35
3.39
2.97
SAT Class of 2013 Mean Scores
(171 students tested)
Category
DRG-D
Mathematics
Wtfd
DRG-D
State
Critical Reading
526
508
496
Mathematics
511
512
514
Writing
526
512
488
Calculus AB
4.65
Science
Chemistry
3.57
3.22
2.79
Biology
4.08
3.32
2.70
Physics B
3.29
3.21
2.93
Social Studies
European History
3.60
3.21
2.83
Psychology
3.47
3.29
3.13
U.S. History
3.11
3.35
2.80
5
Pages 7-16
Instructional Staff
275
270
265
260
255
250
245
240
09-10
Actual
FTE 271.38
10-11
Actual
269.53
11-12
Actual
252.66
12-13
Actual
254.89
13-14
14-15
Budget Proposed
256.89 255.89
Salaries for Certified Teachers, Administrators, and Instructional Tutors
comprise 49.8% of the total 2014-15 budget. The total budget increase
of $264,573 is a 1.19% increase over the prior year.
Net Change (1.0) FTE
6
Pages 7-16
Instructional Staff
13-14
Budget
14-15
Requested
Administration
12.00
12.00
0.00
Classroom Teachers
60.00
56.00
-4.00
Core Academics
81.43
80.03
-1.40
Unified Arts
27.96
27.86
-0.10
9.50
9.50
0.00
Academic Supports
21.00
25.00
+4.00
Special Education
45.00
45.50
+0.50
256.89
255.89
-1.0
Description
Career/Technical
Totals
FTE
Change
7
Page 93
2014-15 Projected
Elementary Enrollment
School
Great Neck
Totals
Oswegatchie
K
FY14
K
FY15
1
FY14
1
FY15
2
FY14
2
FY15
3
FY14
3
FY15
4
FY14
4
FY15
5
FY14
5
FY15
20
20
18
17
20
18
20
21
18
20
20
24
19
20
17
17
21
18
20
20
18
20
20
24
18
17
18
19
18
19
20
23
18
16
17
Totals
Quaker Hill
40
71
67
41
71
59
41
71
59
60
71
19
20
16
20
14
16
18
21
17
18
17
23
20
20
16
19
16
16
19
21
16
18
18
22
16
19
17
16
18
21
17
18
18
22
16
15
17
17
18
18
39
40
63
58
63
63
72
63
67
72
71
67
16
20
20
17
20
21
19
20
20
20
19
21
16
20
20
17
20
20
19
20
21
19
19
21
21
17
19
20
20
19
21
19
19
20
17
Total
FY15
341
349
375
363
364
347
17
39
15
Total
FY14
16
18
Totals
49
40
61
67
59
61
58
59
62
58
75
62
District Totals
127
120
195
192
163
195
189
163
200
189
206
200
Maintain
1 Contingency Teacher – To relieve any unreasonably high class sizes.
1,080 1,059
8
Page 93
Students Leaving
Grade 8 for
Other High
Schools
34
2014-15 Projected
Secondary Enrollment
Clark Lane Middle School
6
Grade Level Teams
FY14
Aquamarine
46
Garnet
90
Jade
92
Sage
Ruby
Turquoise
Sapphire
Emerald
Gold
Totals
228
6
FY15
42
82
82
7
FY14
46
85
85
206
216
7
8
FY15 FY14
48
90
90
228
47
90
89
226
8
Total
FY15 FY14
46
90
92
46
85
85
50
47
83
90
83
89
216
670
Total
FY15
42
82
82
48
90
90
50
83
83
650
Waterford
High School
9
FY14
9
FY15
10
10
11
11
12
12 Total Total
FY14 FY15 FY14 FY15 FY14 FY15 FY14 FY15
WHS
212
192
180
212
218
180
207
218
817
802
Totals
212
192
180
212
218
180
207
218
817
802
9
Current Elementary Support
Model 2013-14
Reading Support
• 1 Literacy Specialist / Interventionist
• 1 Reading Para
• 1 Reading Intern
Math Support
• 1 Math Specialist / TAG Teacher
• 1 Math Intern
10
Concerns with Current Model
• Difficult for 1 person to be the
interventionist, oversee Para and intern
and provide coaching to teachers
• Interns change every year requiring a lot
of support annually
• Para and Interns need to be overseen by
certified teacher
11
Proposed Elementary Support
Model 2014-15
Reading Support
• 1 Literacy Specialist (Teacher)
• 1 Literacy Support Teacher
• 1 Reading Intern
Math Support
• 1 Math Specialist / TAG Teacher
• 1 Math Para
12
Expected Benefits of New Model
• 1 certified teacher dedicated to coaching
teachers
• Addition of certified support teacher with
sole focus on servicing intervention
students
• Replacing Math Intern with Math Para for
more stability and stronger skill set
13
Special Education Increase
Currently:
Our Special Education Director conducts all out of
district PPT’s in addition to running the Special
Services Department.
Concerns:
Between Magnet Schools, Charter Schools, Vo-Tech
Schools, Public and Private Special Education
placements there are 29 facilities which require a
Waterford Special Education LEA representative to
attend and agree with the billable hours of service
being provided.
Proposal:
• 0.5 FTE Special Education teacher to conduct outof-district PPTs.
14
Instructional Staffing Summary
256.89
255.89
FTE 2013-2014 Budget Book
FTE 2014-2015 Proposed
Net Change (1.0) FTE
15
Pages 17-23
Support Staff
154.00
152.00
150.00
148.00
146.00
144.00
142.00
140.00
09-10
Actual
FTE 152.50
10-11
Actual
152.50
11-12
Actual
149.43
12-13
Actual
145.31
13-14
14-15
Budget Proposed
150.06 149.36
Support salaries represent 11.6% of the proposed 2014-15 budget. The
total budget increase of $84,345 is a 1.6% increase over the prior year.
Net Change (0.7) FTE
16
Pages 17-23
Support Staff
13-14
Budget
13-14
Actual
14-15
Requested
FTE
Change
36.00
36.00
36.00
0.00
Information Technology
8.00
8.00
8.00
0.00
Admin Support
8.50
8.50
8.50
0.00
Secretaries
21.88
21.88
20.95
-0.93
Paraprofessionals
60.62
61.00
61.00
0.00
Student Support
2.80
2.80
2.80
0.00
P/T School Staff
8.51
11.88
12.11
+0.23
146.31 150.06
149.36
-0.70
Description
Buildings & Grounds
Totals
17
Support Staffing Summary
150.06
149.36
FTE 2013-2014 Actual
FTE 2014-2015 Proposed
Net Change (0.7) FTE
18
Pages 28-31
Contracted Services
13-14
Budget
14-15
Budget
Instructional Services
$87,049
$89,660
$2,611
Professional Development
$30,000
$31,050
$1,050
Curriculum Development
$20,000
$25,000
$5,000
Description
Difference
19
Page 71
Curriculum Revision Cycle
Updated December 2013
Curricular Content Areas
Revision
Begins
BOE Approval Implementation
English Language Arts (K-12)
Social Studies (K-12)
Physical Education (K-12)
Health (K-12)
Winter 13
Summer 13
Summer 13
Summer 13
Winter 14
Spring 14
Spring 14
Spring 14
Fall 14
Fall 14
Fall 14
Fall 14
Art (K-12)
Science (K-12)
Gifted & Talented Program (3-8)
Winter 14
Summer 14
Summer 14
Spring 15
Spring 15
Spring 15
Fall 15
Fall 15
Fall 15
Business & Finance Tech (6-12)
Summer 15
Family & Consumer Sciences (6-12) Summer 15
Technology Ed & Engineering (6-12) Summer 15
Spring 16
Spring 16
Spring 16
Fall 16
Fall 16
Fall 16
World Languages (K-12)
Mathematics (K-12)
Summer 16
Summer 16
Spring 17
Spring 17
Fall 17
Fall 17
Music (K-12)
Informational Technologies (K-12)
School Counseling (6-12)
Summer 17
Summer 17
Summer 17
Spring 18
Spring 18
Spring 18
Fall 18
Fall 18
Fall 18
20
Pages 38-47
Tuition
The Friendship School
The
Friendship
School
13-14
Enrollment
13-14
Tuition
per
Student
TFS (3 year /
4 yrs)
180
N/A
TFS Birth to
Three Sp Ed
TFS (5 yrs)
65
N/A
14-15
Proj.
Enrollment
14-15
Proj.
Tuition
per
Student
14-15
Total
Budgeted
Tuition
$202,946
150
$3,014
N/A
$211,230
26
$4,550
$118,300
66
$4,550
$300,300
State Offset
($250,000)
Total TFS Budgeted Tuition
$168,600
13-14
Total
Tuition
21
Pages 38-47
Tuition
Magnet Schools K-8
13-14
Total
Tuition
14-15
Proj.
Enrollment
14-15
Proj.
Tuition
per
Student
14-15
Total
Budgeted
Tuition
Magnet
Schools K-8
13-14
Enrollment
13-14
Tuition per
Student
RMMS
39
$2,758
$66,192
37
$2,813
$67,516
Winthrop
STEM
9
$3,000
$27,000
9
$3,060
$27,540
Dual
Language
6
$2,358
$14,148
6
$2,405
$15,032
ISAAC School
9
N/A
N/A
9
N/A
N/A
Total K-8 Magnet School Budgeted Tuition
$110,088
22
Pages 38-47
Tuition
Technical & Magnet High Schools
13-14
Total
Tuition
14-15
Proj.
Enrollm
ent
14-15
Proj.
Tuition
per
Student
14-15
Total
Budgeted
Tuition
Technical &
Magnet High
Schools
13-14
Enrollment
13-14
Tuition
per
Student
Ledyard Vo-Ag
15
$7,992
$119,880
13
$8,152
$101,898
Grasso Tech
26
N/A
N/A
29
N/A
N/A
Norwich Tech
36
N/A
N/A
24
N/A
N/A
ACT High School
1
$5,200
$5,200
1
$5,304
$5,304
Sci & Tech HS
31
$3,000
$72,000
29
$3,600
$86,400
Marine Science
HS
19
$5,664
$107,616
25
$5,777
$144,432
Middle College
HS
3
$5,664
$16,992
3
$5,777
$17,332
Total Technical & Magnet High School Budgeted Tuition
$355,366
23
Pages 38-47
Tuition
Project Oceanology
Project
Oceanology
13-14
Total
Tuition
14-15
Total
Budgeted
Tuition
CLMS
$11,186
$11,410
WHS
$25,368
$25,875
Total Project Oceanology
Budgeted Tuition
$37,285
24
Pages 48-50
Other Purchased Services
Description
13-14
Budget
14-15
Budget
Difference
Conf/Meetings – TAG
$1,812
$1,812
$0
Conf/Meetings – Building Admin
$1,800
$1,800
$0
Conf/Meetings – Admin/BOE
$5,000
$5,000
$0
25
Pages 67-71
Textbooks/Other Supplies
13-14
Budget
14-15
Budget
$100,000
$100,000
$0
Texts New Suppl – District
$20,000
$20,000
$0
Prof Books Central Office
$2,500
$2,500
$0
Suppl Other BOE
$3,000
$3,000
$0
$16,500
$16,500
$0
Description
Texts New – District
Suppl – Central Office
Difference
26
Pages 77-78
Dues & Fees
Description
BOE / Central Office
Elementary
Vans
13-14
Budget
14-15
Budget
$26,810
$26,810
$0
$800
$800
$0
$0
$531
$531
Difference
27
Next Level of Work
• Implement LA; Social Studies; Health and PE Curriculum
Curriculum • Begin Renewal of Science and TAG Curriculum
• Support faculty’s understanding of Common Core
Instruction • Strengthen our ‘standard track’ of course offerings
• Support faculty’s understanding of SBAC Summative
Assessment
Assessment
28