2018-2019 Budget Presentation Health, Physical Education and - PowerPoint PPT Presentation

Plainedge Public Schools 2018-2019 Budget Presentation Health, Physical Education and Athletics Presen esentat tation n to the Boar ard of Educatio ation Pet eter er Porraz rrazzo, zo, Assis sistant tant Superint erinten ende dent nt for Business iness Februar ruary 8, 2018 18

HE HEALTH, TH, PHY HYSI SICAL L ED EDUCA UCATION TION AND ATHLETICS LETICS BUDGE GET Hist storical orical Per erspectiv spective • 2017 7 - 2018: 8: $319,468 9,468 • 2018 8 - 2019: 9: $32 325, 5,139 39 Year ar-to to-year ear ch chan ange: ge: +$ +$5,67 5,671 1 or +1.78% 1.78%

BU BUDG DGET DR DRIVE VERS RS  Schedulin eduling g and nd ref eferee eree se services ices  Prof ofessional essional development elopment se semi minar nars s for or coaches aches and nd tea each cher ers  Spe pecif cific ic eq equipment uipment for or adap dapted ed ph physi sical cal ed education ucation  Rep eplacement, lacement, rep epair air and nd pu purchase hase of of sa safety ty eq equipm uipment ent

HEA EALTH, TH, PHYSIC SICAL AL ED EDUCA UCATION TION & A & ATHLETICS LETICS Bud udge get t 2017-2018 2018-20 2019 Dollar ar Change nge Eq Equi uipmen ment t $37, 7,089 089 $39,8 9,841 +$2,7 2,752 52 Materials rials & Sup upplies ies $62, 62,75 757 $64,2 4,257 +$1,50 ,500 Contra ntractual ctual $59, 59,268 268 $60,2 0,268 68 +$ +$1,00 ,000 Un Uniforms orms $35,2 5,245 45 $33,995 3,995 -$1,250 ,250 Recon conditi tion oning ing & Laun undr dry $19,4 9,445 45 $19,4 9,445 45 $0 $0 BOCES ES $99,0 9,000 00 $100, 00,66 669 +$1,66 ,669 Conf nferenc rences & Membe mbersh ships ps $6, 6,66 664 $6, 6,66 664 $0 $0 Tot otal al $319, 9,468 468 $325, 325,139 39 +$5,6 5,671

PROGRA OGRAM M OU OUTCOMES OMES Hea ealth lth Stud uden ents ts obtain ain an increased eased knowle ledge dge of overall rall health, lth, while le creating ating positi itive e attit titudes udes towar ard d health lthy y be behavior ior and nd wellne ness ss Physical ical Ed Educ ucation ation Stud uden ents ts develop op essen enti tial al skills ills and knowledge ledge for activ ively ely partic ticipat ipating ng in n life Inter ersch scholastic olastic Ath thle letics tics Stud uden ents ts establish ablish an under erst standin anding g of teamwor ork, , responsibility ponsibility, , commitment, mitment, time ime managemen agement, t, perse sever erance nce and personal sonal and emoti tional onal health lth

PHYSICAL EDUCATION

NEW EW YORK RK STATE TE LE LEARNING NING STAND NDARDS ARDS PHYSIC SICAL L ED EDUCA UCATION TION AND HEA EALTH TH Stand andar ard d 1 - Personal sonal Healt lth h and nd Fitne ness ss Stud udents ents will l have the necess ssar ary y knowledge ledge and skills lls to esta tablis blish and maintai intain n physic ical al fitne ness, ss, parti ticip cipat ate e in physic ical al activ ivity ity, , and maintai intain personal sonal health lth Stan andar dard d 2 - A Safe e and Health lthy y Envir ironmen onment Stud uden ents ts will l acquire ire the knowle ledge dge and ability lity necessa ssary to creat ate e and nd maint ntain ain a safe and nd health lthy y environ onmen ment Stan andar dard d 3 - Resour source e Managemen gement Stud uden ents ts will l understa stand nd and be able e to manage age their ir personal sonal and commun munit ity y resour ource ce * Altern ernat ate e assessmen ent t standar ndards ds for students dents with h severe re disabil abilities ties are ava vailab ilable

DIS ISTRICT TRICT-WIDE WIDE IN INTERSC ERSCHOLASTIC HOLASTIC ATHLETICS LETICS How m Ho w man any y op oppo portu tuni niti ties es to o parti pa ticip ipat ate e in in at athl hleti tics cs do do ou our stu tude dents nts ha have? e?

PART RTICIP ICIPATION TION IN A N ATHL HLETICS ETICS APPROXIMATE E ROSTER ER NUMBER ERS S – MIDDLE SCHOOL OL FALL LL  Football Gr. 7&8 50  MIDDLE SCHOOL Soccer Boys, Gr. 7 25  Soccer Boys, Gr. 8 25  Soccer Girls, Gr. 7 25  INTERSCHOLASTIC Soccer Girls, Gr. 8 25  Cross-Country Boys & Girls Gr. 7&8 20  ATHLETICS AT WINTER  Basketball Boys, Gr. 7 20  PLAINEDGE Basketball Boys, Gr. 8 20  Wrestling Gr. 7&8 25  Basketball Girls, Gr. 7 20  Basketball Girls, Gr. 8 20  Volleyball Girls, Gr. 7 20  Volleyball Girls, Gr. 8 20  SPRIN ING  Approxim ximat ately ely 553 ro roster er Baseball, Gr. 7 22  positi tions ons for our students dents to Baseball, Gr. 8 22  Softball, Gr. 7 22  partic icipat ipate e in midd ddle le school chool Softball, Gr. 8 22  Lacrosse Boys Gr. 7 25 sports ts annual ally ly  Lacrosse Boys Gr. 8 25  Track Boys Gr. 7&8 25  Track Girls Gr. 7&8 25  Lacrosse Girls Gr. 7 25  Lacrosse Girls Gr. 8 25 

PART RTICIP ICIPATION TION IN A N ATHL HLETICS ETICS APPROXIMATE E ROSTER ER NUMBER ERS S – HIGH SCHOOL HIGH SCHOOL INTERSCHOLASTIC FALL LL Football, Varsity 40  Football, JV 35 ATHLETICS AT PLAINEDGE  Soccer Boys, Varsity 25  Soccer Boys, JV 20  Soccer Girls, Varsity 22  Soccer Girls, JV 20  Golf, Varsity 11  Appro roxi xima mately ely 786 ro roster r Cross-Country Boys 14  Cross-Country Girls 16 positio tions ns for our students nts to  Tennis Girls 18  parti tici cipat ate in high sch chool Volleyball Boys, Varsity 18  Volleyball Girls, Varsity 14 sports ts annually  Volleyball Girls, JV 14  Cheerleading, Varsity 24  Cheerleading, JV 14  WINTER SPRIN ING Baseball, Varsity 25 Basketball Boys, Varsity 12   Baseball, JV 20 Basketball Boys, JV 14   Softball, Varsity 15 Basketball Girls, Varsity 12   Basketball Girls, JV 11 Softball, JV 15   Bowling Girls 14 Lacrosse Boys, Varsity 25   Lacrosse Boys, JV 25 Bowling Boys 14   Lacrosse Girls, Varsity 20 Winter Track Boys 33   Lacrosse Girls, JV 15 Winter Track Girls 39   Wrestling, Varsity 34 Track Boys 25   Track Girls 25 Wrestling, JV 30   Boys Tennis 20 Cheerleading, Varsity 24   Cheerleading, JV 14 

PO POINT INTS S OF OF PR PRIDE: IDE: ATHLET HLETICS ICS Plain ainedge edge Athle leti tic c Teams ms Have e Been: • Ranked ed in the Top Ten in Nassau sau Count nty Conference erence Cham ampi pions ons • • Un Undef efea eated ed Teams ms • Sportsman tsmansh ship ip Award d Winner ers • Count nty y Finalists/Q ists/Qual alif ifiers ers and Tournam amen ent t Winners ers • Recor ord d Set ettin ing g Teams ms Plain ainedge edge Athle letes es Have Been: n: • All-Am America icans ns • All-Sta tate e and State e Qualif ifie iers • All-Coun County ty, All-Con Conference, erence, All-Division Division Recor ord d Set ettin ing g Individ ividua uals • • Scholar arship ship Winner ers

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