darien public school district - 2019-20 adopted budget · 2019. 3. 5. · class of 2018 sat...
TRANSCRIPT
Darien Board of Education
2019-20 Adopted Budget
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Maintain Integrity of Programs
Support Children
Support District Initiatives
Fiscally Responsible
Darien Board of Education
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Contractual Obligations64% Personnel15% Health
9% Student Obligations4% Utilities
92% of the Budget
Darien Board of Education
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Full-time Employee Comparison
2019/20 Proposed770.13
Net Increase3.62
Decreases Hindley (-2.00) (Enrollment Projections) Ox Ridge (-1.00) (Enrollment Projections) Tokeneke (-1.00) (Enrollment Projections) Special Education (-1.35) (1 Teacher, .35 Psychologist redistribution))
Total (-5.35)
2018/19 Current766.51
Staffing changes with in the 2019/20 Budget
Darien Board of Education
IncreasesDHS .82 (Teaching) MMS 1.20 (Teaching/Guidance)Hin/Roy/Holm/Tok/Ox 4.35 (Psychologist)Roy 1.00 (Enrollment Projections)Special Education .40 (Speech Therapist)ELP 1.20 (Teacher/.20 Aide)
Total 8.97
Net Increase3.62
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Building / Field / Summer Rental / Parking
6% Revenue for IT Services
5%
Summer School13%
Excess Cost Grant62%
Other Post Employment
Ben. 7%
Early Learning Program
7%
Revenue has been projected to increase by $227,562.
The largest increase in revenue is attributed to Excess Costs, which represents an increase of $115,098
2019-20 estimated filing is $3.9 million with an estimated reimbursement rate of 73% from the State of Connecticut.
$3,905,614 X 73% = $2,851,098Increase in Revenue of
$115,098
Historically, the reimbursement for Excess Costs by the State of Connecticut has been
budgeted between 68% and 72%.
Darien Board of Education
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Support of 1:1 InitiativeContinued roll out for Grades 5 and 9
Curriculum and InstructionProject Lead the Way
(STEM at MMS)Math in Focus at Elementary Level
A new primary resource for elementary students (based off Singapore Math Philosophy)New DHS Courses
Digital Photography; Percussion Ensemble; AP Computer ScienceNew Health and Wellness Curriculum
Creation of a skills based health education curriculum with an integration of national health standard and social and emotional learning.
Union Contracts Recently Settled
Nurses 2.0% / 2.0% / 2.0% Paraprofessionals 2.0% / 2.0% / 2.25%Secretaries 2.0% / 2.0% / 2.25%
Due to Expire Café 2019 Teachers 2020Custodians/Maint. 2019 Administrators 2021
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7 Technology Student Association (TSA) students received 5 awards at the TSA Connecticut State Conference
The Seal of Biliteracy was awarded to 82 seniors for proficiency in World Languages
Successful Internship Program which placed 319 Members of Class of 2018 in Worksites
4 Fairfield County Interscholastic Athletic Conference (FCIAC) Championship Teams
3 Connecticut Interscholastic Athletic Conference (CIAC) State Championship Teams
Darien Leads the Way….Darien Public Schools 2019/20Accomplishments
Class of 2018 - 93% to 4 Year Colleges
NEWSPAPER
National Merit Program Class of 20199 Semi-Finalists and 21 Letters of Commendation
National Merit Program Class of 2018 8 Finalists, 1 Semi-Finalist and 14 Letters of Commendation
Class of 2019: 4 U.S. Presidential Scholars Program CandidatesClass of 2018: 3 U.S. Presidential Scholars Candidates, 1 U.S. Presidential Scholar Semifinalist
● Class of 2018 SAT Critical Reading Mean - Darien – 631, CT – 527, National – 529● Class of 2018 SAT Math Mean – Darien – 634, CT – 509, National – 520● 2018 ACT English Mean – Darien – 28.5, CT – 26.0, National – 20.2● 2018 ACT Math Mean – Darien – 27.3, CT – 24.8, National – 20.5● 2018 ACT Reading Mean – Darien – 28.3, CT – 26.1, National – 21.3● 2018 ACT Science Mean – Darien – 26.5, CT – 24.9, National – 20.7● 2018 AP: 422 Students Tested (935 Examinations) 92% scored 3 or Higher.
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Darien Public Schools
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DISTRICT NO. 9$23,222
REDDING $22,896
WESTON$22,374
WESTPORT $21,302
DARIEN $21,122
NEW CANAAN$20,574
WILTON $20,378
EASTON $20,172
RIDGEFIELD $18,577
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6 Year History of Budget Increase
Darien Board of Education
Fiscal Year Adopted Budget % Increase 3 Year Average2019-20 100,687,103.00$ 2.61% 2.37%2018-19 98,122,266.00$ 2.34%2017-18 95,874,777.00$ 2.16%
Fiscal Year Adopted Budget % Increase 3 Year Average2016-17 93,847,816.00$ 3.44% 4.09%2015-16 90,722,526.00$ 2.93%2014-15 88,135,967.00$ 5.90%
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Fairfield 5.00%Weston 3.93%Ridgefield 3.60%Darien 2.61% New Canaan 2.03%Westport 2.00%Wilton 1.35%
Darien Board of Education
Thank You
Darien Board of Education