Tomah Area School District Community Survey Results. Spring 2015

Size: px
Start display at page:

Download "Tomah Area School District Community Survey Results. Spring 2015"

Transcription

1 Tomah Area School District Community Survey Results Spring 2015

2 Survey Summary The community survey was conducted in April and early May of 2015 All residents within the District were mailed a paper survey. Each survey included a unique survey access code for those who preferred to take the survey online. Total responses = 1,408/511 paper (15% response rate) Margin of error for the full sample +/- 2.7%

3 Section I: Respondent Information

4 What is your age? 30% 26% 25% 21% 20% 16% 16% 19% 15% 10% 5% 0% 2%

5 Is your primary residence in the Tomah Area School District (TASD)? 8% Yes No 92%

6 Are you an employee of the Tomah Area School District? 25% 75% Yes No

7 Do you have child(ren) attending the District? 45% 55% Yes No

8 If you have school-aged children, what school(s) do they attend? Tomah High School Tomah Middle School LaGrange Elementary Miller Elementary Private/Parochial School Lemonweir Elementary Warrens Elementary Wyeville Elementary Other Camp Douglas Elementary Offsite 4K site Oakdale Elementary TimberPUPS Center (4K) Public school outside of District Virtual/online school Homeschooled Robert Kupper Learning Center 5% 4% 3% 3% 2% 2% 2% 2% 1% 1% 0.29% 8% 8% 12% 17% 30% 44% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45%

9 In which city or township do you reside? City of Tomah Town of Tomah Town of La Grange Town of Lincoln Other Town of Byron Town of Greenfield Town of Adrian Town of Oakdale Village of Warrens Town of Grant Village of Camp Douglas Town of Orange Town of Clifton Town of Cutler Town of Bear Bluff Town of Knapp Village of Oakdale Town of Wilton Village of Wyeville Town of Scott Town of Ridgeville Town of Kingston 5% 5% 5% 4% 4% 3% 2% 2% 2% 1% 1% 0.97% 0.97% 0.9% 0.82% 0.67% 0.6% 0.37% 0.15% 0.15% 11% 10% 41%

10 Please mark ALL other relationships you have with the Tomah Area School District: 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 41% 32% 26% 16% 11%

11 How often have you attended a District-sponsored event (athletics, performances etc.) in the past year? 40% 38% 35% 30% 26% 25% 21% 20% 15% 15% 10% 5% 0% More than 10

12 Section II: Communication

13 How would you like to receive school/district information? (Does not include staff members) 20% 76% School and District websites 28% 55% From my child(ren) 6% 47% District mailings 44% 44% Family Access (Infinity) 3% 43% School newsletters 21% 43% Conversations with staff 11% 39% Text Messaging 5% 32% Facebook 15% 31% Tomah Journal 29% 62% Meetings at school 5% 21% Automated phone 4% 16% Parent organizations 2% 12% Radio 10% 28% Cable/Local TV 9% 29% School board meetings 8% 11% Twitter 1% 1% 0% 20% 40% 60% 80% Non-Parents Parents

14 Section III: The Tomah Difference

15 How important are the following? Very important (3), Somewhat important (2), Not important (1) Item Staff Parents (Non-Staff) Non- Parents, Non-Staff Focusing improvements in reading/literacy Developing student employability skills Focusing improvements in math Recruiting, hiring, and retaining high-quality staff Helping students develop a plan for life after high school Focusing improvements in science Connecting families, community and businesses to the educational experience Programming for students with disabilities

16 How important are the following? Very important (3), Somewhat important (2), Not important (1) Item Programming for struggling students at-risk of not graduating Staff Parents (Non-Staff) Non- Parents, Non-Staff Creating more hands-on learning spaces/experiences Improving school safety/security Programming for gifted and talented students Offering a variety of school activities (forensics, theater, FFA, etc.) Scoring high on state and national tests Maintaining competitive high school athletics Programming for non-english speaking students (ELL)

17 Please respond to the following statements. Strongly agree (5), Agree (4), Disagree (2), Strongly disagree (1) Item Staff Parents (Non-Staff) Non- Parents, Non-Staff I feel welcomed when I visit a school in TASD TASD builds strong community partnerships I am satisfied with TASD communication I believe TASD is heading in the right direction

18 Overall, how satisfied are you with TASD? 80% 72% 70% 60% 50% 59% 51% 40% 30% 28% Staff Parents (Non-Staff) Non-Parents, Non-Staff 20% 10% 0% 17% 17% 9% Very satisfied Satisfied 15% 8% 10% Not satisfied 6% 1% 3% 2% 2% Very unsatisfied No opinion

19 Section IV: Educational Initiatives

20 How important are the following? Very important (3), Somewhat important (2), Not important (1) Item Staff Parents (Non-Staff) Non- Parents, Non-Staff Continue to offer the ACE (Architecture, Construction and Engineering) Academy which integrates academics with technical instruction in construction related fields. Continue to offer Project Lead the Way, a pre-engineering program that expands science, technology, engineering and math (STEM) offerings and explores careers in those fields. Establish a Medical Career Academy offering courses that expose students to a variety of careers in the healthcare field Continue offering training and certification for students interested in becoming nursing assistants (CNA program). Establish a one-to-one technology (laptop or tablet computer) initiative to improve student learning and provide students with 21st Century skills

21 How important are the following? Very important (3), Somewhat important (2), Not important (1) Item Staff Parents (Non-Staff) Non- Parents, Non-Staff Establish online courses as a way to expand course offerings Continue to offer multiple online language opportunities through the use of Rosetta Stone software. Establish a different elementary school calendar as an option/choice for parents. Students would attend school for 45 days and then have a 15 day break. This approach would have the same number of school days, but dispersed more evenly. This approach addresses the summer learning loss that often occurs over the extended summer break. Continue support of a Montessori Charter School which emphasizes learning through all five senses. Students work at their own individual pace and master concepts by participating in specifically designed Montessori activities of their own choice

22 Section V: Financial Planning (Residents only)

23 Should the District continue to increase elementary class sizes to save money? 90% 90% 85% 79% 80% All Residents 67% 70% 60% 50% 40% 30% 20% 10% 0% 25% 16% 11% 7% 8% 5% 3% 4% Yes No No opinion Staff Residents Parent Residents (Non-Staff) Non-Parent, Non- Staff Residents

24 Should the District increase middle/high school class sizes to save money? 90% 80% 70% 60% 74% 82% 81% 62% All Residents Staff Residents 50% 40% 30% 20% 10% 0% 29% 20% 15% 15% 9% 6% 3% 4% Yes No No opinion Parent Residents (Non-Staff) Non-Parent, Non- Staff Residents

25 Should the District decrease middle/high school course offering to save money? 80% 76% 76% 70% 68% All Residents 60% 57% 50% Staff Residents 40% 30% 20% 34% 25% 19% 20% Parent Residents (Non-Staff) Non-Parent, Non- Staff Residents 10% 7% 5% 4% 9% 0% Yes No No opinion

26 Should the District consider implementing a student fee schedule? 80% 76% 70% 60% 50% 61% 58% 55% All Residents Staff Residents 40% 30% 20% 10% 35% 35% 32% 20% 7% 4% 10% 7% Parent Residents (Non-Staff) Non-Parent, Non- Staff Residents 0% Yes No No opinion

27 Should the District reduce the number of bus routes not required by law and increase ride times to save money? 70% 60% 50% 65% 60% 60% 55% All Residents Staff Residents 40% 30% 28% 29% 29% 25% Parent Residents (Non-Staff) 20% 10% 16% 12% 11% 10% Non-Parent, Non- Staff Residents 0% Yes No No opinion

28 Section VI: Programs/Services (Residents only)

29 If funding cuts are needed, how should the District budget? Expand (3), Keep (2), Reduce (1) Item All Residents Staff Residents Parents Residents (Non-Staff) Non- Parent, Non-Staff Residents Reading Teachers STEM Physical Education (PE) Special Education Library Media (formerly called librarians) Business Education Summer PACK

30 If funding cuts are needed, how should the District budget? Expand (3), Keep (2), Reduce (1) Item All Residents Staff Residents Parents Residents (Non-Staff) Non- Parent, Non-Staff Residents Technology Staff Gifted & Talented (TAG) Teacher Aides Music Alternative Education Buildings/Grounds/Custodial Staff Family & Consumer Ed

31 If funding cuts are needed, how should the District budget? Expand (3), Keep (2), Reduce (1) Item All Residents Staff Residents Parents Residents (Non-Staff) Non- Parent, Non-Staff Residents Agriculture Art Athletics & Co-Curriculars Social Workers, Counselors & Psychologists World Language Administration

32 Section VII: Funding Support (Residents only)

33 What advice would you give the Board in regards to future budget planning? (Mark all that apply) Item All Residents Staff Residents Parents Residents (Non-Staff) Non- Parent, Non-Staff Residents Consider holding a referendum to maintain current programs/services 56% 81% 59% 41% I'm not sure/need more information 26% 12% 25% 33% Consider holding a referendum to attract/retain quality staff Do not hold a referendum, continue to cut programs and services to balance the budget Consider holding a referendum to increase student and staff technology access 41% 53% 46% 30% 15% 4% 11% 25% 30% 38% 32% 23%

34 Would you help the District maintain current programs and services by supporting a $1,000,000 ($1 million) referendum? At the end of three years, this would be a total tax increase of approximately $28 on each $100,000 of property valuation All Residents Definitely yes 40% 63% Yes Probably yes 23% Undecided 17% Probably no Definitely no 9% 11% 20% No 0% 10% 20% 30% 40% 50%

35 Would you help the District maintain current programs and services by supporting a $1,000,000 ($1 million) referendum? At the end of three years, this would be a total tax increase of approximately $28 on each $100,000 of property valuation Staff Residents Definitely yes 69% Probably yes 16% 85% Yes Undecided 10% Probably no Definitely no 3% 2% 5% No 0% 10% 20% 30% 40% 50%

36 Would you help the District maintain current programs and services by supporting a $1,000,000 ($1 million) referendum? At the end of three years, this would be a total tax increase of approximately $28 on each $100,000 of property valuation Parent Residents (Non-Staff) Definitely yes 41% Probably yes 26% 67% Yes Undecided 20% Probably no Definitely no 7% 6% 13% No 0% 10% 20% 30% 40% 50%

37 Would you help the District maintain current programs and services by supporting a $1,000,000 ($1 million) referendum? At the end of three years, this would be a total tax increase of approximately $28 on each $100,000 of property valuation Non-Parent, Non-Staff Residents Definitely yes 23% Probably yes 25% 48% Yes Undecided 17% Probably no Definitely no 14% 21% 35% No 0% 10% 20% 30% 40% 50%

38 Would you help the District update classroom technology and replace aging computers by supporting a $500,000 referendum? At the end of three years, this would be a total tax increase of approximately $16 on each $100,000 of property valuation All Residents Definitely yes 34% Probably yes 28% 62% Yes Undecided 18% Probably no Definitely no 10% 10% 20% No 0% 10% 20% 30% 40% 50%

39 Would you help the District update classroom technology and replace aging computers by supporting a $500,000 referendum? At the end of three years, this would be a total tax increase of approximately $16 on each $100,000 of property valuation Staff Residents Definitely yes 49% Probably yes 25% 74% Yes Undecided 17% Probably no 7% 9% No Definitely no 2% 0% 10% 20% 30% 40% 50%

40 Would you help the District update classroom technology and replace aging computers by supporting a $500,000 referendum? At the end of three years, this would be a total tax increase of approximately $16 on each $100,000 of property valuation Parent Residents (Non-Staff) Definitely yes 39% Probably yes 27% 66% Yes Undecided 20% Probably no Definitely no 7% 7% 14% No 0% 10% 20% 30% 40% 50%

41 Would you help the District update classroom technology and replace aging computers by supporting a $500,000 referendum? At the end of three years, this would be a total tax increase of approximately $16 on each $100,000 of property valuation Non-Parent, Non-Staff Residents Definitely yes 21% Probably yes 29% 50% Yes Undecided 18% Probably no 14% 32% No Definitely no 18% 0% 10% 20% 30% 40% 50%

42 Thank you!

School District of Somerset Community Survey Results. Fall 2015

School District of Somerset Community Survey Results. Fall 2015 School District of Somerset Community Survey Results Fall 2015 Survey Summary The community survey was conducted in November/December of 2015 Residents within the District were mailed a paper survey. Each

More information

Sheboygan Area School District Community Survey Results. Spring 2016

Sheboygan Area School District Community Survey Results. Spring 2016 Sheboygan Area School District Community Survey Results Spring 2016 Survey Summary The community survey was conducted in April/early May of 2016 Residents within the District were mailed a paper survey.

More information

School District of West De Pere Community Survey Results. Fall 2017

School District of West De Pere Community Survey Results. Fall 2017 School District of West De Pere Community Survey Results Fall 2017 Survey Summary The survey was conducted in October of 2017. Residents within the District were mailed a paper survey. Each survey included

More information

Muskego Norway Schools Community Survey Results. Fall 2015

Muskego Norway Schools Community Survey Results. Fall 2015 Muskego Norway Schools Community Survey Results Fall 2015 Survey Summary The community survey was conducted in October of 2015 Residents within the District were mailed a paper survey. Each survey included

More information

Beaver Dam Unified School District Community Survey Results. Spring 2016

Beaver Dam Unified School District Community Survey Results. Spring 2016 Beaver Dam Unified School District Community Survey Results Spring 2016 Survey Summary The community survey was conducted in May of 2016. Residents within the District were mailed a paper survey. Each

More information

Marathon School District Community Survey Results. Spring 2018

Marathon School District Community Survey Results. Spring 2018 Marathon School District Community Survey Results Spring 2018 Survey Summary The survey was conducted in June of 2018. Residents within the District were mailed a paper survey. Each survey included a unique

More information

Freedom Area School District Community Survey Results. Fall 2018

Freedom Area School District Community Survey Results. Fall 2018 Freedom Area School District Community Survey Results Fall 2018 Survey Summary The survey was conducted in late October/early November of 2018. Residents within the District were mailed a paper survey.

More information

Lake Mills Area School District Community Survey Results. Spring 2018

Lake Mills Area School District Community Survey Results. Spring 2018 Lake Mills Area School District Community Survey Results Spring 2018 Survey Summary The survey was conducted in late May through mid-june of 2018. Residents within the District were mailed a paper survey.

More information

Gillett School District Community Survey Results. Spring 2018

Gillett School District Community Survey Results. Spring 2018 Gillett School District Community Survey Results Spring 2018 Survey Summary The survey was conducted in April of 2018. Residents within the District were mailed a paper survey. Each survey included a unique

More information

76% The comprehensive solution put forward by the Community Steering Committee addresses a wide variety of needs at the high school:

76% The comprehensive solution put forward by the Community Steering Committee addresses a wide variety of needs at the high school: Mukwonago Area s c h o o l dis t ric t Your Feedback Counts! Thank you for your participation in the MASD Community Survey! The outstanding response rate of 2,766 completed surveys reflects a strong commitment

More information

School District of Slinger Community Survey Report

School District of Slinger Community Survey Report School District of Slinger Community Survey Report Prepared by: School Perceptions October 2011 Overview The survey was conducted for the School District of Slinger during the fall of 2011 by School Perceptions.

More information

Oakfield School District Community Survey Results. Fall 2018

Oakfield School District Community Survey Results. Fall 2018 Oakfield School District Community Survey Results Fall 2018 Survey Summary The survey was conducted in late November/early December of 2018. Residents within the District were mailed a paper survey. Each

More information

Burlington Area School District Community Survey Results. Winter 2016

Burlington Area School District Community Survey Results. Winter 2016 Burlington Area School District Community Survey Results Winter 2016 Survey Summary The community survey was conducted in December of 2016. Residents within the District were mailed a paper survey. Each

More information

Barneveld School District Community Survey Results. Spring 2017

Barneveld School District Community Survey Results. Spring 2017 Barneveld School District Community Survey Results Spring 2017 Survey Summary The survey was conducted in late May/early June of 2017. Residents within the District were mailed a paper survey. Each survey

More information

O RGANIZATION SUMMARY

O RGANIZATION SUMMARY PGCPS Board of Education FY 2016 Requested Annual Budget ORGANIZATIONAL OVERVIEW & ANALYSIS DEPUTY SUPERINTENDENT FOR TEACHING AND LEARNING Family, Community & Business Engagement Arts Integration Curriculum

More information

West Bend School District Community Survey Results. Spring 2018

West Bend School District Community Survey Results. Spring 2018 West Bend School District Community Survey Results Spring 2018 Survey Summary The survey was conducted in June of 2018. Residents within the District were mailed a paper survey. Each survey included a

More information

Third Draft Budget March 5, 2019

Third Draft Budget March 5, 2019 2019-2020 Third Draft Budget March 5, 2019 Overarching Goals Develop a fiscally responsible budget that the community will support Develop a budget that does not exceed the legal tax levy limit Continue

More information

O RGANIZATION SUMMARY

O RGANIZATION SUMMARY DEPUTY SUPERINTENDENT FOR TEACHING AND LEARNING Family, Community & Business Engagement Arts Integration Curriculum & Instruction Academic Programs Career Academy Programs College & Career Ready ESOL Early

More information

Third Draft Budget March 6, 2018

Third Draft Budget March 6, 2018 2018-2019 Third Draft Budget March 6, 2018 2018-2019 Third Draft Budget 2017-2018 Adopted Budget $88,548,072 2018-2019 Third Draft Budget $92,295,592 Budget to Budget Increase 4.23% Revenue $91,850,507

More information

DeKalb County School District FY Proposed Budget SUPERINTENDENT S PROPOSED BUDGET

DeKalb County School District FY Proposed Budget SUPERINTENDENT S PROPOSED BUDGET DeKalb County School District FY 2012-2013 Proposed Budget SUPERINTENDENT S PROPOSED FISCAL YEAR 2012 2013 DeKalb County School District FY 2012-2013 Proposed Budget DEKALB COUNTY SCHOOL DISTRICT FISCAL

More information

Cherry Creek School District Profile of Student-Based Budgeting for Schools FY

Cherry Creek School District Profile of Student-Based Budgeting for Schools FY Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2014-15 Profile of Student-Based Budgeting for Schools TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget...

More information

Board of Education Meeting

Board of Education Meeting Board of Education Meeting 2015-16 Budget Draft 2 nd Part Instructional Technology Staffing 2015-16 Budget Draft 3 nd Part Transportation Bus purchase Benefits, Debt Service Transfers Budget Savings 2015-2016

More information

BUDGET UPDATE PART II. Board of Education Meeting March 26, 2018

BUDGET UPDATE PART II. Board of Education Meeting March 26, 2018 2018 2019 BUDGET UPDATE PART II Board of Education Meeting March 26, 2018 BUILDING A RESPONSIBLE SCHOOL DISTRICT BUDGET What Guides Budget Development? Respect Hard Work Integrity Diversity Communication

More information

Budget. Draft #1

Budget. Draft #1 2016-17 Budget Draft #1 Table of Contents Budget Overview...3 Budget Assumptions/Changes...5 Revenue Graph...7 Expense Graph...8 Tax Levy Projections...9 Tax Levy Rate History...10 Budget Summary...11

More information

Shenandoah County Public Schools Budget April 23, 2015

Shenandoah County Public Schools Budget April 23, 2015 Shenandoah County Public Schools 2015-16 Budget April 23, 2015 Summary of Request Student Opportunity and Achievement: Instructional Personnel $ 888,476 Instructional Needs 185,000 Instructional Programming

More information

Chabot College Fall 2007 Student Accreditation Survey: All Students

Chabot College Fall 2007 Student Accreditation Survey: All Students Chabot College Student Accreditation Survey: Student Sample October 2007 Percentage Distribution of All Survey Items Based on a sample of 1,379 student course enrollments Percentage who were Percentage

More information

Cherry Creek School District Profile of Student-Based Budgeting for Schools FY

Cherry Creek School District Profile of Student-Based Budgeting for Schools FY Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2011-12 TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget... 2 The Budget Process... 3 FY2011-12 General

More information

EVESHAM TOWNSHIP SCHOOL DISTRICT

EVESHAM TOWNSHIP SCHOOL DISTRICT EVESHAM TOWNSHIP SCHOOL DISTRICT 2017-2018 BUDGET PRESENTATION May 4, 2017 Making the world a better place, one student at a time WELCOME BUDGET DEVELOPMENT PROCESS, GOALS, & HISTORY John Scavelli, Jr.,

More information

Hampton City Schools Job Classification Listing SY 16/17

Hampton City Schools Job Classification Listing SY 16/17 G4010 21st Century Tutor N 12 249 NA NA NA NA G2067 ABE/GED Assessor N 12 249 NA NA NA NA G2055 ABE/GED Staff N 12 249 NA NA NA NA G1113 Academic Coordinator E 12 249 7.5 G-219 $ 57,100 $ 95,440 G2315

More information

Total Community Parent Student Confidence Level = 95% Count Column % Count Column % Count Column % Count Column %

Total Community Parent Student Confidence Level = 95% Count Column % Count Column % Count Column % Count Column % Language Survey Version Stakeholder Group Back to Table of Contents How many children do you currently have in Modesto City Schools? Are you currently a student in Modesto City Schools? Which of the following

More information

School District of Horicon Community Survey Results. Fall 2017

School District of Horicon Community Survey Results. Fall 2017 School District of Horicon Community Survey Results Fall 2017 Survey Summary The survey was conducted in November December of 2017. Residents within the District were mailed a paper survey. Each survey

More information

Introduction. Board Members

Introduction. Board Members USD 23 Spring Hill 213-14 Budget General Information USD #: 23 Introduction The Spring Hill School District provides quality educational opportunities for students in Spring Hill, Olathe, Overland Park,

More information

Board of Education. Daniel A. Nerad, Superintendent. Date: March 11, Citizen s Budget

Board of Education. Daniel A. Nerad, Superintendent. Date: March 11, Citizen s Budget To: From: Board of Education Daniel A. Nerad, Superintendent Date: March 11, 2010 Subject: 2009-10 Citizen s Budget Attached to this memorandum you will find the final version of the 2009-10 Citizen s

More information

Budget Overview Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19,

Budget Overview Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19, Budget Overview 2019-2020 Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19, 2019 1 Our Mission The mission of the Rochester City School District is

More information

Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures USD 418 - McPherson Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)

More information

Fiscal Year 2017 Budget

Fiscal Year 2017 Budget Charleston, South Carolina Fiscal Year 2017 Budget www.ccsdschools.com Presented By: Glenn A. Stiegman, Jr. Chief Financial Officer For Fiscal Year Beginning July 1, 2016 (THIS PAGE INTENTIONALLY LEFT

More information

School Year Budget Planning BUDGET FORUM

School Year Budget Planning BUDGET FORUM School Year Budget Planning BUDGET FORUM Administration Building June 8, 2016 Agenda Welcome and Introductions Budget Information Presentation Budget Forum Next Steps Budget Planning Calendar October 28

More information

Budget Development. Today s Kindergartners Tomorrow s Leaders

Budget Development. Today s Kindergartners Tomorrow s Leaders 2017-18 Development Today s Kindergartners Tomorrow s Leaders Today s Kindergartners Tomorrow s Leaders Actualization of the Mission Student Engagement - passion for learning Innovation - inquiry-based

More information

FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION. 10/30/91 II Financial Reporting. 1 March 2017 II-7 QBE Program Reporting/Budgeting

FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION. 10/30/91 II Financial Reporting. 1 March 2017 II-7 QBE Program Reporting/Budgeting FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION Date Issued Effective Date Section Title: 10/30/91 10/30/91 II Financial Reporting Revision No. Date Revised Chapter Title: 1 March 2017 II-7

More information

Budget Update Budget Amendments Fiscal 2019

Budget Update Budget Amendments Fiscal 2019 Budget Update Budget Fiscal 2019 The following budget adjustments were recorded for the period 9/1/18 to 9/30/18: Restricted Other Revenue Description FY19 Cecil County VLT grant partial funding of Emergency

More information

Salary Scales

Salary Scales Frederick County Public Schools Salary Scales 2017-2018 1415 Amherst Street 540-662-3888 Winchester, Virginia 22601 www.frederick.k12.va.us Approved by the School Board April 20, 2017 2017-2018 Salary

More information

ADMINISTRATION S RECOMMENDED FY14 OPERATING BUDGET. Presented to the Wellesley School Committee December 18, 2012

ADMINISTRATION S RECOMMENDED FY14 OPERATING BUDGET. Presented to the Wellesley School Committee December 18, 2012 ADMINISTRATION S RECOMMENDED FY14 OPERATING BUDGET Presented to the Wellesley School Committee December 18, 2012 GOALS 12/18/2012 - FY14 Budget Request 2 GOALS Aligned to Areas of District Need Math/Science

More information

Superintendent s Proposed BUDGET Fiscal Year Public Hearing April 8, 2015

Superintendent s Proposed BUDGET Fiscal Year Public Hearing April 8, 2015 Superintendent s Proposed BUDGET Fiscal Year 2015-2016 Public Hearing April 8, 2015 1 Budget Development Teachers & Administrators were asked to make requests that would enhance student learning Administrators

More information

Budget. Draft #1

Budget. Draft #1 2013-14 Budget Draft #1 Table of Contents Executive Summary...3 Budget Assumptions...5 Significant Changes...7 Revenue Graph...8 Expense Graph...9 Tax Levy Projections...10 Tax Levy Rate History...11 Budget

More information

ADOPTED BUDGET

ADOPTED BUDGET 2012- ADOPTED BUDGET Recommendation Budget by Budget Unit Budget Unit Descriptions Prepared by the District 191 Business Office 100 River Ridge Court Burnsville MN 55337 (952) 707-2051 INDEPENDENT SCHOOL

More information

Fall 2015 Staff Update

Fall 2015 Staff Update Fall 2015 Staff Update Budgeting and Revenues Average is Over Thunderbolts Fly World Class Average is Over-Thunderbolts Fly World Class What does it mean to fly world class in the classroom, school, and

More information

Budget Development for Budget Forums May 23 and 24, 2011

Budget Development for Budget Forums May 23 and 24, 2011 Budget Development for 2011-2012 Budget Forums May 23 and 24, 2011 as of May 23, 2011 Agenda Welcome and introductions Meeting format Budget presentation Input Context for Budget Development Unprecedented

More information

Albuquerque Public Schools Fiscal Year 2019 Budget APS & APS Charter Schools

Albuquerque Public Schools Fiscal Year 2019 Budget APS & APS Charter Schools Albuquerque Public Schools Fiscal Year 2019 Budget APS & APS Charter Schools Let Us Show You Where the Money Goes! Presented to the Albuquerque Public Schools Board of Education, Special Board of Education

More information

William Floyd School District Budget Presentation #4

William Floyd School District Budget Presentation #4 William Floyd School District 2016-17 Budget Presentation #4 Overview q Budget Advisory Committee (BAC) q Budget Timeline q School Budget q Tax Levy Cap Calculation q State Aid Governor s Proposal q Revenue

More information

FY16 BUDGET BASICS. Minneapolis Public Schools Finance Office Community Presentation

FY16 BUDGET BASICS. Minneapolis Public Schools Finance Office Community Presentation FY16 BUDGET BASICS Minneapolis Public Schools Finance Office Community Presentation Timeline for FY 15-16 Budget February Davis Center Redesign work completed March 6 Allocations sent out March 6 April

More information

PRESENTING THE PROPOSED BUDGET REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS MAY 5, 2008

PRESENTING THE PROPOSED BUDGET REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS MAY 5, 2008 PRESENTING THE PROPOSED BUDGET 2008-2009 REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS MAY 5, 2008 TABLE OF CONTENTS Members of the Board of Education.... 1 Call for Public Meeting 2 Superintendent's

More information

Wrentham Public Schools

Wrentham Public Schools Wrentham Public Schools Recommended Budget for 2015-2016 Edward Goddard, Esq., Chair Tracey Murphy, Ph.D., Vice Chair Eric Greenberg Danielle Schmitz Kristi Mollica Allan Cameron, Ph.D., Superintendent

More information

Mart ISD Salary, Wage, & Retention Schedules

Mart ISD Salary, Wage, & Retention Schedules Mart ISD 2016-2017 Salary, Wage, & Retention Schedules Table of Contents 1). Overview of Compensation Plan 2). Professional Salary & Stipends Schedules 3). Paraprofessional Salary & Wage Schedules 4).

More information

Charlotte-Mecklenburg Board of Education. Agenda Item

Charlotte-Mecklenburg Board of Education. Agenda Item 3.B. Charlotte-Mecklenburg Board of Education Agenda Item Meeting Date August 14, 2018 Agenda Item Title Recommend Approval of the Charlotte-Mecklenburg Board of Education FY2018-2019 Operating Budget

More information

Wheatland-Chili Central Schools Budget Development

Wheatland-Chili Central Schools Budget Development Wheatland-Chili Central Schools 2014-2015 Budget Development Pupil Personnel Services and BOCES January 27, 2014 Board of Education Meeting 1 District Objectives Build a 2014-2015 budget that: Supports

More information

Highland School District Licensed Salary Schedule

Highland School District Licensed Salary Schedule YRS EXP 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Highland School District 2015-16 Licensed Salary Schedule BSE BSE + 15 MSE $32,750 $33,750 $36,775 $33,250 $34,250 $37,275 $33,750 $34,750 $37,775

More information

Proposed Budget (Revised Draft as of) April 12, Balancing Economic Realities with Maintaining Quality and Excellence

Proposed Budget (Revised Draft as of) April 12, Balancing Economic Realities with Maintaining Quality and Excellence 2012 2013 Proposed Budget (Revised Draft as of) April 12, 2012 Balancing Economic Realities with Maintaining Quality and Excellence www.greenville.k12.ny.us Board of Education Meeting Schedule for Budget

More information

Regional School Unit Budget Presentation

Regional School Unit Budget Presentation Regional School Unit 40 2017-18 Budget Presentation Proposed Budget Summary by Cost Categories Supplies & Books 3% Other 3% Energy 2% Debt 5% Purchased Services 12% Salaries & Benefits 75% Fast Fact: 218

More information

Registration for Senior Year CLASS OF 2018

Registration for Senior Year CLASS OF 2018 Registration for Senior Year CLASS OF 2018 Senior Scheduling Today, we are going to discuss your senior course selections. Some reminders when you get your verification card. Not all classes in the course

More information

BUDGET ADVISORY COMMITTEE RECOMMENDATIONS FOR BUDGET SOLUTIONS

BUDGET ADVISORY COMMITTEE RECOMMENDATIONS FOR BUDGET SOLUTIONS BUDGET ADVISORY COMMITTEE RECOMMENDATIONS FOR 2018-2019 BUDGET SOLUTIONS ROLE OF COMMITTEE Support the Superintendent and the District in determining recommendations for budget solutions to bring the District

More information

DAVIS JOINT UNIFIED SCHOOL DISTRICT EDUCATION PROGRAMS PARCEL TAX (MEASURE H)

DAVIS JOINT UNIFIED SCHOOL DISTRICT EDUCATION PROGRAMS PARCEL TAX (MEASURE H) PARCEL TAX REPORT FISCAL YEAR 2017-18 JUNE, 2018 PURSUANT TO GOVERNMENT CODE SECTIONS 50075 AND 50079 TAX ADMINISTRATION CONSULTANT: SCIConsultingGroup 4745 MANGELS BLVD. FAIRFIELD, CALIFORNIA 94534 PHONE

More information

St. Tammany Parish School Board. BUDGET General Fund. Fiscal Year July 1, 2018 June 30, 2019

St. Tammany Parish School Board. BUDGET General Fund. Fiscal Year July 1, 2018 June 30, 2019 BUDGET General Fund Fiscal Year July 1, 2018 June 30, 2019 September 13, 2018 General Fund Budget - Summary FY 2018-2019 Actual Original Budget Projected Actual Result at Year End Original Budget 2016-2017

More information

Wheatland-Chili Central Schools Budget Development

Wheatland-Chili Central Schools Budget Development Wheatland-Chili Central Schools 2016-2017 Budget Development Instruction: BOCES, Special Education, and Pupil Personnel Services February 8, 2016 Board of Education Meeting 1 District Objectives Build

More information

Frederick County Public Schools. Salary Scales Amherst Street Winchester, Virginia

Frederick County Public Schools. Salary Scales Amherst Street Winchester, Virginia Frederick County Public Schools Salary Scales 2016 2017 1415 Amherst Street 540 662 3888 Winchester, Virginia 22601 www.frederick.k12.va.us Approved by the School Board April 21, 2016 2016 2017 Salary

More information

Registration for Junior Year CLASS OF 2019

Registration for Junior Year CLASS OF 2019 Registration for Junior Year CLASS OF 2019 Junior Scheduling Know your grad plan requirements: 4 years of English, Math, Science, Social Studies 2 years of LOTE 1 year Fine Arts and 1 year technology.5

More information

PRELIMINARY BUDGET FISCAL YEAR 2018

PRELIMINARY BUDGET FISCAL YEAR 2018 PRELIMINARY BUDGET FISCAL YEAR 2018 INDEPENDENT SCHOOL DISTRICT 286 BROOKLYN CENTER COMMUNITY SCHOOLS 6300 Shingle Creek Pkwy, Suite 286 Brooklyn Center, Minnesota 55430 Ph: (763) 450-3386 www.brooklyncenterschools.org

More information

McCracken County Public Schools Salary Schedule

McCracken County Public Schools Salary Schedule Salary Schedule Adopted 2008 For the period of July 1, 2012 through June 30, 2013 McCracken County Public Schools 435 Berger Road Paducah, KY 42003 270-538-4000 Administrative Salary Schedule POSITION

More information

EVESHAM TOWNSHIP SCHOOL DISTRICT Preliminary Budget Presentation

EVESHAM TOWNSHIP SCHOOL DISTRICT Preliminary Budget Presentation EVESHAM TOWNSHIP SCHOOL DISTRICT 2017-18 Preliminary Budget Presentation February 23, 2017 Budget Goals & Priorities Maintain/enhance ALL instructional programs (core subjects, related arts, specialized

More information

Manassas City Public Schools Administrative Salary Schedule FY

Manassas City Public Schools Administrative Salary Schedule FY Manassas City Public Schools Administrative Salary Schedule FY 2016-2017 Job Title Calendar Grade Contract Work Daily FLSA Annual Salary Days Hours Minimum Mid Max Administrator, OHS Career and Technical

More information

California Department of Education Form J-90 CDS Code For the Certificated Bargaining Unit

California Department of Education Form J-90 CDS Code For the Certificated Bargaining Unit California Department of Education Form J-90 CDS Code For the Certificated Bargaining Unit I. District Information 2008-09 Salary & Benefits Schedule District Name: B. County: J-90 is due July 1, 2009.

More information

Cherry Creek School District Profile of Student-Based Budgeting for Schools FY

Cherry Creek School District Profile of Student-Based Budgeting for Schools FY Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2013-14 TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget... 2 The Budget Process... 3 FY2013-14 General

More information

East Baton Rouge Parish School System Salary Schedules

East Baton Rouge Parish School System Salary Schedules East Baton Rouge Parish School System 2018-2019 Salary Schedules Adopted June 21, 2018 East Baton Rouge Parish School System 2018-2019 Salary Schedules Table of Contents Pages 2 Information pertaining

More information

April 8, Volusia County School Board DeLand Administrative Complex

April 8, Volusia County School Board DeLand Administrative Complex April 8, 2015 Volusia County School Board DeLand Administrative Complex 1 2 3 4 5 Introductory Statement on Budget Goals and Process -- Mr. James T. Russell, Interim Superintendent Presentation on Academic

More information

Highland School District Salary Schedules

Highland School District Salary Schedules 2016-17 Salary Schedules \s\ George W. Jackson George Jackson, Board President 2016-17 Licensed Salary Schedule YRS EXP 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 BSE BSE + 15 MSE $32,750 $33,750

More information

Review of Financial Context for Budget Development. Tough Options: Summary and Rationale of Proposed. Marie Wiles, Superintendent of Schools

Review of Financial Context for Budget Development. Tough Options: Summary and Rationale of Proposed. Marie Wiles, Superintendent of Schools The Superintendent s 2014-20152015 Proposed Budget February 27, 2014 2 AGENDA Review of Financial Context for Budget Development Neil Sanders, Assistant Superintendent for Business Tough Options: Summary

More information

Burbank Unified School District Issues Survey

Burbank Unified School District Issues Survey 220-4994 Burbank Unified School District Issues Survey Survey Conducted: March 23-28, 2018 1 Methodology 1019 interviews with registered voters in the Burbank Unified School District (BUSD) likely to vote

More information

APPENDIX Budget. Florida Charter Foundation / Franklin Academy Charter Application for Campus C

APPENDIX Budget. Florida Charter Foundation / Franklin Academy Charter Application for Campus C APPENDIX Budget Florida Charter Foundation / Franklin Academy 2013 Charter Application for Campus C 420 Budget Worksheet Planning, Program Design & Implementation Grant 3290 Total Revenue Allocation $

More information

Berkeley Heights Public Schools. Budget Presenta-on for the School Year

Berkeley Heights Public Schools. Budget Presenta-on for the School Year Berkeley Heights Public Schools Budget Presenta-on for the 2015-2016 School Year Berkeley Heights Public Schools Mission Statement The BHPS district will provide a world class, whole child education that

More information

Wheatland-Chili Central Schools Budget Development. Board of Education Meeting February 13, 2017

Wheatland-Chili Central Schools Budget Development. Board of Education Meeting February 13, 2017 Wheatland-Chili Central Schools 2017-2018 Budget Development Board of Education Meeting February 13, 2017 1 The Wheatland-Chili Central School community is committed to academic excellence which empowers

More information

Caddo Parish School Board

Caddo Parish School Board Consolidated Annual Budget Fiscal Year 2012-13 Proposed June 5, 2012 Table of Contents Budget Summary.... 1 General Fund... 3 Special Revenue Funds... 19 Capital Projects Funds. 59 Debt Service Fund...

More information

Master Degree Exit Interview Landscape Architecture

Master Degree Exit Interview Landscape Architecture Polytechnic University of Puerto Rico Master Degree Exit Interview Landscape Architecture 2015 Graduate School, Coop Program and Institutional Research Office 1 2 Sample Sample 2015 Population 11 Sample

More information

Monarch Montessori of Denver Charter 161 Job Prog Proj Code Obj

Monarch Montessori of Denver Charter 161 Job Prog Proj Code Obj BEGINNING FUND BALANCE 49,078 REVENUES Tuition 0000 0000 0 1300 38,900 Investments 0000 0000 0 1500 200 Food services 0000 0000 0 1600 - Food sales-student lunch 0000 4555 0 1611 - Food sales-student breakfast

More information

Uxbridge School Department School Administration Recommended Budget

Uxbridge School Department School Administration Recommended Budget Uxbridge School Department School Administration Recommended Budget FY2010 School Budget - Public Hearing Detail Proposed FY2008 FY2009 FY2010 Total School Dept. Budget $: $ 18,034,969 $17,712,677 $17,594,215

More information

PROFILE INFORMATION. Humboldt USD #

PROFILE INFORMATION. Humboldt USD # PROFILE INFORMATION 216-17 Humboldt USD #258 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Budget

More information

Superintendent s Preliminary Budget

Superintendent s Preliminary Budget City School District of New Rochelle Embracing Diversity...Driving Success Superintendent s Preliminary 2018-2019 Budget April 10, 2018 CSDNR s Mission The City School District of New Rochelle, through

More information

Highland School District Licensed Salary Schedule

Highland School District Licensed Salary Schedule YRS EXP 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Highland School District 2017-18 Licensed Salary Schedule BSE BSE + 15 MSE $32,750 $33,750 $36,775 $33,250 $34,250 $37,275 $33,750 $34,750 $37,775

More information

Wappingers Central School District Financial & Budget Terms

Wappingers Central School District Financial & Budget Terms Wappingers Central School District 2016-2017 Financial & Budget Terms 504 Plan: This is a plan developed to ensure that a child with a disability pursuant to Section 504 of the Rehabilitation Act of 1973

More information

The Florida International University Budget Town Hall Discussion. March 9, 2009

The Florida International University Budget Town Hall Discussion. March 9, 2009 The Florida International University Budget Town Hall Discussion March 9, 2009 1 FLORIDA INTERNATIONAL UNIVERSITY AGENDA Direction What is the University s strategic direction? What are the state revenue

More information

Proposed Budget

Proposed Budget 2018-19 Proposed Budget #SCSDBudget Jaime Alicea Superintendent of Schools February 14, 2018 New Budget Book Design 2 Agenda Foundations, Priorities & Focus Budget Investments and Spending Plan Revenue

More information

Orange Unified School District (C) Copyright March 2018 All Rights Reserved

Orange Unified School District (C) Copyright March 2018 All Rights Reserved ORANGEUNIFIED UNIFIEDSCHOOL SCHOOLDISTRICT DISTRICT ORANGE Orange Unified School District (C) Copyright March 2018 All Rights Reserved 1 The Office of the Assistant Superintendent of Business Services

More information

Community Budget Workshop Broad Street School April 4, Preliminary School Budget

Community Budget Workshop Broad Street School April 4, Preliminary School Budget Community Budget Workshop Broad Street School April 4, 2012 Preliminary 2012-13 School Budget Horseheads Central School District 1 Where have we been since 2008? We are in the fourth year of the economic

More information

Maine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS

Maine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS Maine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS July 1, 2018 to June 30, 2019 5/16/2018 REVENUE SUMMARY

More information

Local District South Title I Meeting

Local District South Title I Meeting Local District South Title I Meeting Robert Oye robert.oye@lausd.net (310) 354-3452 Lorraine Torres lms0920@lausd.net (310) 354-3531 Agenda Equipment Inventory Unrestricted Funds Restricted Funds Program

More information

Lower Merion School District

Lower Merion School District Page 1 Page 2 Lower Merion School District School Board of Directors (9 Directors) Superintendent Assistant Superintendent Senior Director of Policy, Personnel and School programs Business Manager Director

More information

FY 19 SCHOOL DEPARTMENT OPERATING BUDGET Annual Town Meeting: March 10, 2018

FY 19 SCHOOL DEPARTMENT OPERATING BUDGET Annual Town Meeting: March 10, 2018 FY 19 SCHOOL DEPARTMENT OPERATING BUDGET Annual Town Meeting: March 10, 2018 Agenda New superintendent personal and professional background Overview of the budget process and budget document The State

More information

School District of Philadelphia Budget 101: Understanding the District s Budget. April 17, 2018

School District of Philadelphia Budget 101: Understanding the District s Budget. April 17, 2018 School District of Philadelphia Budget 101: Understanding the District s Budget April 17, 2018 OPERATING REVENUES Revenue Summary The District does not have the authority to generate revenues for itself.

More information

Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures USD 363 Holcomb Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)

More information

FY18 Budget Development Update

FY18 Budget Development Update FY18 Budget Development Update January 11, 2017 Reflects budget proposal adopted by Board We Believe: Board Core Beliefs Every child can succeed Diversity and inclusion promote strong schools and communities

More information

South Orange-Maplewood School District. January 30, 2017

South Orange-Maplewood School District. January 30, 2017 South Orange-Maplewood School District January 30, 2017 1/30/2017 1 Budget Development Process Zero Based Budgeting Anticipated Revenue Sources Base Line Data Historical Spending Comparative Trends Budget

More information

LEE COUNTY PUBLIC SCHOOLS BUDGET

LEE COUNTY PUBLIC SCHOOLS BUDGET 2013-2014 BUDGET Presented for Approval 07/15/2013 4apng ieopoalvo VI O Z-CIOZ I. SOQ Programs: STATE FUNDS Based on an Average Daily Membership of 3,150 and Composite Index of.1826 2013-14 Estimated State

More information