learners and global citizens lgcsd mission to personalize
TRANSCRIPT
Lake George CSD
2019-2020 Instructional Budget Presentation
Aligning and Maintaining: Sustainable School Improvement Efforts
Systems & Resource allocations that support LGCSD mission to personalize opportunities to become lifelong Leaders,
Learners and Global Citizens
PurposeNon-Instructional
14%
Instructional 51%
Undistributed 35%
District Goals
K-12 Alignment
Long Term Sustainability
Personalized, Innovative, Engaging Learning
Budget Targets
Enhancements Implemented
CASDA Review
Curriculum, Instruction & Assessment Review(Focus on Systems)
Student Support Structure(Evolving)
Supporting District Goals
OpportunitiesRaise the Bar & Close the Gap
Systems:
■ CASDA: Independent Study: supporting long-range planning■ CIA: System Suggestions■ Wellness Room/Supportive Coaching Center■ Restorative Justice■ Community Partnership with Clinical Social Worker ■ Investigation of an increase in AP offerings
Leadership:
■ Leader In Me Review■ Rock Solid (evolving)■ Two Day Inclusive Administrative Retreat ■ NYSBBA Board Conference & Retreat■ K-12 Community Advisory Committee (NEW!)■ Moving to Frontline for PD Sign up
○ Systems efficiency/access■ District Policy Update
GOAL 2
GOAL 1
GOAL 3Supporting Goal
GOAL 4Supporting Goal
GOAL 5Supporting Goal
Raise the Bar Close the Gap
Student Leadership, Engagement, and Diversity
Create Innovative & Engaging Learning
Environments
Cultivating Community Partners
Strategic Goal Reflection
LGES AccomplishmentsRaise the Bar & Close the Gap
● Teaching & Learning■ 50th Anniversary Celebration■ 1st grade phonics program - Pilot Year■ Alignment: Increased Teacher Collaboration
○ K-6 PD: Reading Dept. & Special Education (Literacy PD)○ 3- 6 PD: Focus on Math & ELA state test analysis○ K-12 PD: Faculty meeting PD on new LG Innovation Standards
■ Co - Curricular○ 100% of LGES student participation○ First Lego Team placed 1st in Regional Competition○ Summer bookmobile roll-out○ Read to Paint After school Program- Grant Funded○ Battle of the Books
Jr - Sr HS AccomplishmentsRaise the Bar & Close the Gap
● Teaching & Learning○ Career/College Alumni Reflection Videos○ Sequence of Math Program ○ New Student Criteria for Jr-Sr HS Math○ Senior Give Back Day- Year 2○ Lake Take Newspaper- Year 2 ○ Foreign Language: Latin Rhythms Dance
■ Innovation Team PD: ○ Genius Week - Year 2○ K-12 PD: Faculty meeting PD on new LG Innovation
Standards ■ Extra-curricular:
○ VEX Robotics World Competition - Year 2○ Drone Club- Year 2○ WarEagles Wrestlers: BEST Year in History!
■ Student Support: ○ Phase I of Wellness Room underway
K-12 Accomplishments
RAISING THE BAR: Teaching & Learning
■ Strategic Plan Year 2■ Capital Project voter approval■ K-12 PD: Science & Social Studies■ ESSA:
■ Raising Awareness w/ faculty/staff/parents■ Innovation Team
■ K-12 PD ■ Conferences: Chicago & ITSE ■ LG Innovation Standards (NEW)
■ K-12 Staff Development ■ Science & Social Studies■ March PD Day: Supporting the 5 Goals
CLOSING THE GAPStudent Supports
■ SRO at LGES & Jr. - Sr. HS■ Character Building & Citizenship
■ Sweethearts & Heroes■ LGES Puppet Assembly: Thank you to
Maltbie Chevrolet■ Michael Nearny■ Senior - Kinder Program- year 2
● Communication & Community Partnerships:■ Community Advisory Committee ■ Launch of LGCSD Facebook & Twitter Page
*CASDA REVIEW COMPLETION
*CIA REVIEW COMPLETION
Instructional Budget
Category 2018-19 Adopted Budget 2019-20 Proposed Budget
$ Change % Change
Instructional Administration & Improvement
$648,247 $668,085 $ 19,838 3.06%
Teaching $8,565,210 $8,849,372 $ 284,162 3.32%
Instructional Media $1,214,316 $1,319,740 $ 105,424 8.68 %
Pupil Services $1,344,014 $1,520,824 $176,810 13.16%
Total Instructional $11,771,787 $12,358,021 $ 586,234 4.98%
Distribution
Instructional Administration______________________________________
Teaching_____________________________________
Budget Focus: Raise the Bar & Close the Gap
● Curriculum Development○ Retained Director of CIA salary
allocation to be assigned once Transition Plan is finalized
● Efficiency○ Replace copier in HS Main Office○ Add PD allocation for HS Principal
Office○ LGES Main Office Furniture
● In Service○ Right-size budget for GF in-service
salaries○ Increase contractual in-service -
Science Standards
● Regular Schools○ Using Attrition:
■ Reduction through retirement○ Genius Week materials○ Vex Robotics program update
● Students w/ Disabilities ○ Outside placements have increased
● Occupational Education○ BOCES CTE, ECHS & New Visions
estimate based on current enrollment
● Special Schools○ Reduction:
■ Jumpstart allocation ■ Alternative High Placement
Instructional Media __________________________________________
Pupil Services____________________________________
Budget Focus: Raise the Bar & Close the Gap
● Library○ Maintain current programs and services
● Instructional Technology○ Increase BOCES software purchases ○ Increase in hardware purchase -
■ LGES teacher devices○ NERIC internet charge allocated in
instructional technology budget
● Guidance○ Guidance Direct software purchase (BOCES)
● Diagnostic Screening○ Mandated testing supplies & materials
● Safety & Security○ SRO Officers in each building
● Co-Curricular○ Additional supplies for Vex Robotics
● Interscholastic Athletics○ Officials contractual fee increase○ Increase in Athletic Trainer (full-time)○ League wide scheduling software○ Soccer, Wrestling, Girls Basketball uniforms
Future Budget Meetings
● April 9, 2019 - Undistributed Budget & Anticipated Revenues Presentation
○ Jr. Sr. High Library, 7:00 p.m.
● May 7, 2019 - Public Hearing on Proposed Budget & Meet the Candidates Night
○ Jr. Sr. High Auditorium, 7:00 p.m.
● May 21, 2019 - Annual Meeting & Budget Vote -
○ LGES Gymnasium, 9:00 a.m. - 8:00 p.m.
Comments and Questions
Congratulations to the Vex Robotics Team
Who are heading to Kentucky
Congratulations to theWarriors who are heading to the State
Competition in Binghamton
Our Story: LGCSD Celebrates
What does it look like when our voters support a school budget that focuses on our district goals??