Transcript Greenville Consolidated School

Greenville Consolidated School
Oakes Building (1935)
and
Pritham Gymnasium (1965)
K-12 school serving students in the
Moosehead Region
Student Body
208 Students
Greenville 166
Shirley
7
Sandbar Tract 1
Big Moose 2
Monson 4
Rockwood 17
Moosehead Jct. 5
Blanchard 2
Beaver Cove 4
Teaching Staff
• Administration
– Superintendent
– Principal
• 23 Staff members
– 12 hold a Master’s Degree
– 2 are conditionally certified
– Average experience 15+ years
Completion Rate
• State average
– 2014
86.36%
• Greenville Schools
– 2012
– 2013
– 2014
100%
92.31%
91.67%
Our Graduates
Colby College
University of Maine
University of New England
Maine Maritime Academy
West Point
U of Maine @ Farmington
U of Maine @ Fort Kent
U of Maine @ Presque Isle
Eastern Maine Community College
Central Maine Community College
Washington County Community College
Thomas College
United States Army
United States Navy
Engineers
Teachers
Doctors
Lawyers
Auto Mechanics
Electricians
Plumbers
Nurses
Radiologists
Music
Law Enforcement
Accountant
Chef
Economist
Physical Therapists
Occupational Therapists
Computer Security
College Professor
Hospitality
Journalism
Washington Post
Consistently ranked as one of America’s most
challenging schools based on AP participation
rate and scores
2015 State of Maine
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Yarmouth High School
Cape Elizabeth High School
John Bapst High School
Falmouth High School
Bangor High School
Erskine Academy
Greenville High School
Co-Curricular
Boys Varsity Soccer
Varsity Golf
MS Girls Soccer
Boys Varsity Basketball
MS Girls Basketball
Varsity Softball
Varsity Track and Field
MS Baseball
High School Student Council
School Musical
Girls Varsity Soccer
MS Boys Soccer
Girls Varsity Basketball
Varsity Ski Team
MS Boys Basketball
Varsity Baseball
MS Softball
Key Club
Middle School Student Council
Debate Club
Proficiency-based diploma standards
§4722-A
Class of 2018:
Diploma indicating
graduation from high school
must be based on student
demonstration of proficiency
Common Core and
Next Generation Science Standards
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Mathematics
English
Career and Education Development
World Languages
Social Studies
Health and Physical Education
Visual and Performing Arts
Science
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Physical Science
Life Sciences
Earth and Space Sciences
Engineering, Technology and Applications of Science (STEM)
Costs are Up
• Restoring math/science position to help
students meet the proficiency standards as
regulated by the State
• Added hours to speech/language to serve
deserving students
• Restoring Jobs for Maine Graduates position, a
contracted position to help meet proficiency
standards
Costs
• Salaries and benefits
• State has shifted more retirement costs to the
local unit (Maine PERS)
• State has increased the required amount that
the local unit needs to raise toward education
Costs are up $130,018
Revenues are Down
• Tuition from sending towns is down ($74,769)
• Reimbursement (amortization) on the wood
boiler bond is down ($5,771)
• Fund balance is down ($134,933)
• State subsidy is down ($57,974)
• Reduced federal funds Title 1, Title 2A
Revenues are down over $273,447
Transparent Reporting
Additional sources of Revenue:
Hiram Hunt
Oakes Curriculum / Maintenance
Event Admission
Miscellaneous
E-Rate
approx. $37,590
Carry Forward
• Used $254,000 to help balance the budget
• Balance of $35,000
Summary
• Expenses up
• Revenues Down
$130,018
$223,106
• Increase to taxpayer
$353,124