what is supervision district?
TRANSCRIPT
F.O.I. Compliance – Subject to Committee approval
SUPERVISION DISTRICT COMMITTEE February 01, 2021 Special Meeting – REMOTE MEETING held - Public Meeting on Proposed 2021-2022 Budget (To view a recording of this meeting, please visit our website www.reg4.k12.ct.us and select “Remote Meeting Recordings” under the BOARD OF EDUCATION Heading)
Call To Order: approx. 7:00 p.m. Committee Chair Fitzgibbons provided a brief history of the development and general overview of the proposed budget. Superintendent White Presented a review of the proposed Supervision District 2021-2022 Budget (see attached presentation) Public Comment: No comments were made
The Committee had time to discuss the proposed budget. There being no proposed changes this budget will move forward for vote at the regularly scheduled February 25, 2021 meetings of the Supervision District Committee and the Joint Board of Education. ADJOURNMENT: On motion duly made and seconded, the Committee unanimously VOTED to adjourn at approx.7:25p.m.
Attendance: Supervision District Comm. Administration: Other (√ = attended) David Fitzgibbons √ Brian White √ Naomi Marinelli √ Kate Sandmann √ Bob Grissom √ Loretta McCluskey Sarah Smalley √ Lon Seidman √ Charlene Fearon √ Miriam Morrissey Jane Cavanaugh √ Robert Ferretti John Stack √ Tom Englert √ Paula Weglarz DG Fitton
What is Supervision District?
Superintendent Director of Pupil Services
Assistant Superintendent Director of Technology
Director of Finance Related Functions
Administrative Services
PK-12 Curriculum
Special Education
(Elementary)
Related Services Celebrate Learning
Fiscal Services Professional Development
IT Services FLES Instruction Preschool Services
Legal Support Student Transportation
Personnel Services
Elementary Music
Elementary Art
Proposed Supervision District Budget
$8,257,430
Increase of $278,720 (3.49%)
Proposed 2021-2022 Supervision Budget by ObjectTotal Request $8,257,430
Major Supervision Budget Drivers• Contractual Obligations• Maintaining Programs
Cost Savings Measures / Operational Efficiencies• Zero-Based Budgeting for Accounts
New Initiatives• K-12 ESL Coordinator Stipend• Increase IT Technician Work Year to 12 Months
Proposed 2021-2022 Supervision Budget% Change by Category
2021-2022 Budget Considerations
● District Strategic Priorities 2017-2022● Comply with state and federal mandates.● Maintain a safe, clean learning environment for all staff and
students. ● Demonstrate fiscal responsibility
Excellent Academic Programming for All Students
● K-12 Social and Emotional Learning Programming and Supports● Academic Supports for Students K-12● Professional Development to Support High Quality Instruction● Special Education Programming and In-District Cohort Models● Next Generation of Strategic District Goals
Student Enrollment
Student Enrollment
2020-2021(Actual)
2021-2022(NESDEC Projected
Enrollment)Increase or Decrease
Chester 201 206 5
Deep River 218 218 0
Essex 280 275 (5)
John Winthrop 243 249 6
Valley Regional 596 562 (34)
Total 1,538 1,510 (28)
Average Daily Membership (ADM) for 2021-2022
Supervision Budget Next Steps
Tonight February 1, 2021
● Supervision District Budget Meeting - Possible “VOTE to amend or approve the
2021-2022 Supervision District Budget” (move to Joint BOE on 2/25/2021)
February 25, 2021
● Joint BOE Meeting - Presentation of Combined Budget Request and Vote to Approve
2021-2022 Supervision Budget 7:00 p.m.
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r ind
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56
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