Transcript Nashoba Regional School District

FY 08
Luther Burbank Middle School
Budget
Proposal
January 27, 2007
NASHOBA
Luther Burbank Middle School
The mission of Luther Burbank
Middle School is to educate each
child to his or her fullest potential in
a safe and caring environment and
to create life-long learners who are
responsible contributing members of
society.
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NASHOBA
Luther Burbank Middle School
School Improvement Plan
Climate and Safety
Goal: To develop a safe and friendly
environment where students will not only
learn, but will gain respect and a sense of
responsibility for themselves, others, and
their school and community.
Rationale: A school culture of respect and
responsibility is critical for teaching and
learning to be effective.
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NASHOBA
Luther Burbank Middle School
Strategies to achieve this goal…
 Banners
 Mission Poster Contest
 Artistic expression
 Parent Satisfaction Survey
What’s working & what needs work
 Building Security
 Emergency Lockdown
 Camera, monitor and electronic locking system
 Community Service
 Creating a more positive culture and safer school
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NASHOBA
Luther Burbank Middle School
Curriculum and Instruction
Goal: To constantly refine our curriculum and
to vary our instructional practices to best
meet the needs of our students.
Rationale: Personalizing and individualizing
teaching is critical to the learning process
of students who vary in their learning
styles, needs and abilities for life-long
learning.
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NASHOBA
Luther Burbank Middle School
Strategies to achieve this goal…
 Schedule
 Maximize resources & instructional time
 Vertical Teams
 Cultural Enrichment and PTO
 Professional Development and
support
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NASHOBA
Luther Burbank Middle School
Parent Involvement & Communication
Goal: To increase and improve upon
parental involvement and
communication.
Rationale: Schools are highly effective
when a partnership exists among
parents, students and teachers.
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NASHOBA
Luther Burbank Middle School
Strategies to achieve this goal..
 Newsletter
 Survey
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Connect-ED
Listserve
SharePoint
PowerSchool- Parental Access
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NASHOBA
Luther Burbank Middle School
Building the Budget…
 September Meeting
 Administrative Team
 Grade Level Teams
 Individual Staff Members
 School Council
 Cost Center Managers & Directors
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NASHOBA
Luther Burbank Middle School
FY08 Budget Detail…
Contracted Services
- $1000
 Claire Walker Leslie
 Health Fair
 Inspection of equipment
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NASHOBA
Luther Burbank Middle School
General Office Supplies
 Consumable supplies
 Textbooks
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+ $ 625
-$1195
Science textbooks written in Spanish
Caldecott Award Books
Class set of Astronomy books
Supplemental math textbooks NCTM Journals
Replacement of worn, damaged or lost books
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NASHOBA
Luther Burbank Middle School
General Instructional Supplies
+ $ 1,309
 Agendas
 Resources, lesson materials, graphing calculators
 Books on tape, large print books, novels,
vocabulary workbooks, Oxford American Writer’s
Thesaurus etc.
 Various kits and supplies for TE and Science
 Scholastic Junior magazine and Geography related
materials
 Accelerated Reader Titles to expand current
collection
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NASHOBA
Luther Burbank Middle School
Music Supplies
+ $ 1,040
 Supplies for general music classes
and band.
 Instrument Purchase
 Yamaha Baritone Saxophone
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NASHOBA
Luther Burbank Middle School
Physical Education Supplies + $ 5,000
 Replacement of worn equipment.
 Volleyball Standards
 Safety Pads
Art Supplies +$ 685
 Materials and supplies for all art classes
and interdisciplinary units.
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NASHOBA
Luther Burbank Middle School
Instructional Technology
+ $ 3,732
 Document Readers
 Scientific equipment to support
environmental, water and earth units
 Carnegie Cognitive Tutor
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NASHOBA
Luther Burbank Middle School
Library Books and Periodicals + $ 545
 A variety of fiction and non-fiction titles are
needed to support the curriculum.
 Scholastic’s Classics and US History Atlases
 Biographies and content area books for
research
 Compton’s by Britannica for class and library
research
 Renew current periodical subscriptions
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NASHOBA
Luther Burbank Middle School
Library Media Supplies + $ 5,230
 Various interactive CD’s and videos to
support the curriculum.
 LCD projector bulbs
 Supplies and materials to process books
 Multi-media carts
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NASHOBA
Luther Burbank Middle School
Professional Development
- $1,300
 Conference, workshops, and
memberships to meet a variety of staff
needs.
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NASHOBA
Luther Burbank Middle School
Other Expenses
+ $ 3,470
 Additional Chairs
 Replacement Stools
 MICCA Festival & IJEA
 Aquarium Club, Best Buddies and
Robotics Programs
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NASHOBA
Luther Burbank Middle School
504 Compliance
-$ 10,775
 Funding required to support
accommodations as outlined in
student plans.
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NASHOBA
Luther Burbank Middle School
FY08 Initiatives & Increase Summary
 .5 Assistant Principal
 Music – Yamaha Baritone Sax
 Physical Education - Volleyball Standards and Safety Pads
 Instructional Technology – Carnegie’s Cognitive Tutor, Scientific
Instruments
 Library Media – 2 Multi-media carts
 Other Expenses – MICCA Festival registration and
transportation – Stools and Chairs
 New Stipend Positions - Aquarium Club and Robotics Team
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NASHOBA
Luther Burbank Middle School
FY 07 Initiative Summary
 Increased academic time for all classes.
 Vertical Team Time
 Health – Doubled instructional time for grade eight
 Offered Technology Education Classes to grade five
one per rotation.
 Software and training to adjust bells and clocks.
 Integration of computer and literacy skills
 Best Buddies Program – Stipend Position
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NASHOBA
Luther Burbank Middle School
In Conclusion…
 Lancaster Parent Teacher Organization
 Donations Committee
 Healthy Choices Grant - Purchase and
installation of circuit training equipment $10,000
value, at no cost to the district.
 Thank you.
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