bolton public schools budget presentation 2013 – 2014 january 10, 2013
TRANSCRIPT
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BOLTON PUBLIC SCHOOLS BUDGET PRESENTATION 2013 – 2014
January 10, 2013
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BUDGET GUIDELINESThe 2013 – 2014 budget will bedeveloped to meet the needs ofour students and established student learning outcomes as outlined in theBolton 2020 Vision and District Goals.
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BOLTON 2020 VISIONClear direction for the district based on core values and beliefs identified by teachers, students, families, and community members.
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BOLTON 2020 VISIONTeaching
and Learning
Technology
Organizational
Structure
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BOLTON DISTRICT GOALS 2012-20131. Promote a school environment that is rigorously academic,
safe and disciplined, and conducive to student learning and employee effectiveness.
2. Promote learning environments that prepare students for college, careers, and life in the 21st century.
3. Focus on instructional frameworks at every grade level to improve student outcomes.
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SCHOOL PARTNERS
Over 150 individual, family, and businesssponsors help to provide grants andschool/community oriented events
A partnership with the school & community
to bring together
the school & community
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SCHOOL PARTNERSBolton PTA
Bolton Scholarship CommitteeBolton Music Works
Bolton Athletic BoostersBolton Alumni Association
Bolton Community Education Foundation
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2013-14 PROPOSED BUDGET $13,682,259
6.64% Increase
$851,996
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SUPERINTENDENT’S BUDGET 10 YEAR LOOK BACK
10 YEAR AVERAGE: 5.40%Budget Year Superintendent Request
% Increase % Approved
2003 - 2004 $9,746,066 6.76% 4.25%
2004 - 2005 $10,270,722 6.77% 4.09%
2005 - 2006 $10,670,984 5.78% 2.49%
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%
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SCHOOL DISTRICT PROPOSED BUDGET SUMMARY
1%3% 7
%8%
81%
2013-2014
Regular Instruction
Administration & Business Support
Pupil Services
Operations & Services
Salaries/Wages & Employee Benefits
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MAJOR DRIVERS OF INCREASE
64%
28%
4% 4%
6.64% Increase
Salaries/Wages & Employee Benefits
Pupil Services
Regular Instruction
Administration & Business Support
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COMPONENTS OF BUDGET INCREASE
$0 $25,000 $50,000 $75,000
$100,000 $125,000 $150,000 $175,000 $200,000 $225,000 $250,000 $275,000 $300,000 $325,000
$227,000
$322,423
$35,373
$10,118
$238,568
$11,701
$560 $6,251
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HEALTH BENEFITS “NOT TO EXCEED” PERCENTAGE INCREASE
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-2014
0.00
5.00
10.00
15.00
20.00
25.00
0.81
11.317.44
13.26
5.07
8.46
21.38
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HEALTH BENEFITS “BUDGETED” PERCENTAGE INCREASE
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-2014
0.00
5.00
10.00
15.00
20.00
25.00
0.81
11.317.44
13.26
5.07 6.00
17.00
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REDUCTION IN FORCE2.0 FTE Instructional Assistant
Positions1.0 Part-time Instructional Assistant
Position
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PROJECTED REVENUERevenue Source Amount
Federal Grants $217,175
State Grants $344,500
Erase Grant (Substance Abuse/Reduction of Tobacco Use
$2,285
Total Projected Grant Award:
$563,960
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GRANT FUNDING INNOVATION AND CHANGE
Bolton Center School1.5 FTE for Full Day KindergartenNew Common Core Aligned Math
Program for K - 7Homework Club
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Bolton High School.4 FTE FCS to address enrollment increaseTextbooks for numerous BHS course
offerings to address enrollment increase Homework Club
GRANT FUNDING INNOVATION AND CHANGE
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GRANT FUNDING INNOVATION AND CHANGEBolton Public Schools Professional Development
Common Core State Standards Curriculum Development in All Content Areas
New Teacher Evaluation to Improve Teacher Practice and Student Learning
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ENROLLMENT FIGURESYear BCS PRE K
- 5BCS 6 - 8 BHS Total
10/01/09 344 239 296 879
10/01/10 363 205 329 897
10/01/11 352 197 344 893
10/01/12 357 176 361 894
10/01/13Projected
356 168 377 901
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PROJECTED COLUMBIA ENROLLMENT YEAR 12-13 13-14 14-15 15-16Columbia Enrollment in Grade 8 58 62 69 55Projected/Estimated Columbia Students at BHS Gr 9 20 40 40 35
Gr 10 18 20 40 40
Gr 11 16 18 20 40
Gr 12 17 16 18 20
Total 71 94 118 135
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PROJECTED/ESTIMATEDCOLUMBIA TUITION INCREASE
Year 20% Town General Fund
80% BHS Bond
Total
Projected for 2012 - 2013 $159,000 $636,000 $795,000
Estimated Increase from 12/13 to 13/14 $55,000 $221,000 $276,000
Estimated Total for 2013 - 2014 $214,000 $857,000 $1,071,000
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BUDGET PRIORITY #1COMMON CORE STANDARDS
Curriculum Development, Materials,and Teacher Training Pre K - 12
Full Day Kindergarten
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BUDGET PRIORITY #2 BHS ENHANCEMENTS TO
SUPPORT STUDENT LEARNING
Add .4 FCS to address increased enrollment/expand course offerings
Materials for increased BHS enrollment
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BUDGET PRIORITY #3NEW TEACHER EVALUATION TO SUPPORT STUDENT LEARNING
Professional Development forAdministrators and Teachers
Technology to Support New Evaluation System
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CAPITAL PROPOSALSSCHO
OLITEM COST
BPS Technology Infrastructure – security cameras and other security measures
$ 40,000.00
BCS Office Updates $ 24,000.00
BPS Ball Field Conditioner $ 11,000.00
BPS High Lift Equipment $ 13,000.00
BCS Carpet Replacement – Asbestos Abatement K - 3
$ 120,000.00
$208,000.00
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ECS Education Cost Sharing Grant
Columbia Enrollment/Tuition
Health Insurance
CRITICAL MOVING TARGETS
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BOLTON PUBLIC SCHOOLS: A RECORD OF ACHIEVEMENT AND SUCCESS
U.S. News and World Report ranked Bolton High School in 2012 as one of America’s Best High Schools.
Newsweek Magazine recognized Bolton High School as one of the best 1,000 public high schools in the nation and 9th in Connecticut.
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BOLTON PUBLIC SCHOOLS: A RECORD OF ACHIEVEMENT AND SUCCESS
Connecticut Magazine, March 2012, rated Bolton education 3rd out of 24 small towns.
Bolton Public Schools placed on 3rd Annual College Board AP District Honor Roll.
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SELECTED INDICATORS OF ACHIEVEMENT CLASS OF 2012 ( 65 STUDENTS)• 2 AP Scholars with Honor• 4 AP Scholars • Governor’s Scholar Finalist• U.S. Youth Senate• National Merit Finalist• 6 National Merit Semi-Finalists• Capitol Region Inter-district Leadership Academy
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COLLEGE ACCEPTANCES: MISSION IN ACTIONYear # of
Students
Acceptances at “Most Competitive
Colleges”
Acceptances at “Highly Competitive
Colleges”
2008 59 12% 71%
2009 60 5% 60%
2010 62 8% 58%
2011 65 6% 69%
2012 65 5% 75%
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BUDGET WORKSHOPS 2013
- Thursdays at 6:00 PM –The Board of Education Office at BHS
January 17January 24January 31
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BOLTON PUBLIC SCHOOLS
BUILDING INNOVATIVE, INFLUENTIAL LEADERS TO CHANGE THE WORLD!