BROOK KNOLL EAGLE CONNECTION PRESENTS: 2014 Budget Planning Survey - PowerPoint PPT Presentation

BROOK KNOLL EAGLE CONNECTION PRESENTS: 2014 Budget Planning Survey Results

Parent/Guardian Survey RESPONSE % ORDERED BY GRADE LEVEL Kindergarten – Woo hoo! • 3 rd Grade • 2 nd Grade • 1 st Grade • 4 th Grade • 5 th Grade • Other • Preschool • 82 people took this survey

Staff Survey Parent/Guardian Survey GOOD NEWS!

Parent/Guardian Survey What at have you u supp ppor orted d this is year? ear? (Event nts/Ac Activ ivities ities/Fun undra drais isers rs) Friday Popsicle Sales 85.40% 70 Attended the Fall Festival 70.70% 58 Made a Direct Donation 59.80% 49 Purchased tickets for the Parking Spot Raffle 51.20% 42 Attended the Auction on March 1st 50.00% 41 Attended any of the Round Table Pizza Nights 46.30% 38 Other Sign-up Parties/Events/Activities in conjunction with the Auction 46.30% 38 Bid in the Online Silent Auction 41.50% 34 Plan to attend the Summer Kick-off Potluck Picnic on June 8th 41.50% 34 Purchased Fall SpiritWear 40.20% 33 Plan to support the rummage sale on May 17th 37.80% 31 Attended either of the Roller Skating Parties 34.10% 28 Purchased items through our online fundraiser 30.50% 25 Attended the Back to School Potluck Picnic 20.70% 17 Purchased Spring SpiritWear 14.60% 12 Signed child(ren) up for December Hot Chocolate with Ms. Ransom 14.60% 12 Signed child(ren) up for December Art project with Mrs. Fleming 11.00% 9 Plan to make a Direct Donation 6.10% 5 Plan to purchase items through our online fundraiser 1.20% 1

Staff Survey What at have e you suppo ported/ d/pr prom omot oted ed this is year? ar? (Even vents/ s/Act ctivi vities/ ies/Fu Fund ndraise aisers) s) Attended the Auction on March 1st 100.00% 12 Purchased Fall SpiritWear 83.30% 10 Attended the Fall Festival 58.30% 7 Bid in the Online Silent Auction 58.30% 7 Made a Direct Donation 50.00% 6 Friday Popsicle Sales 50.00% 6 Other Sign-up Parties/Events/Activities in conjunction with the Auction 50.00% 6 Plan to support the rummage sale on May 17th 50.00% 6 Purchased tickets for the Parking Spot Raffle 41.70% 5 Attended the Back to School Potluck Picnic 33.30% 4 Plan to attend the Summer Kick-off Potluck Picnic on June 8th 33.30% 4 Attended any of the Round Table Pizza Nights 25.00% 3 Purchased Spring SpiritWear 25.00% 3 Purchased items through our online fundraiser 25.00% 3 Plan to make a Direct Donation 16.70% 2 Attended either of the Roller Skating Parties 16.70% 2 Signed child(ren) up for December Hot Chocolate with Ms. Ransom 16.70% 2 Plan to purchase items through our online fundraiser 8.30% 1 Signed child(ren) up for December Art project with Mrs. Fleming 8.30% 1

Parent/Guardian Survey Suppor pport for next year Attend the Fall Festival 72.00% 59 Make a Direct Donation (BKEC profits 95-100% of donations) 69.50% 57 Friday Popsicle Sales 69.50% 57 Read-a-thon 63.40% 52 Purchase Fall SpiritWear 57.30% 47 Purchase tickets for the FALL Parking Spot Raffle 54.90% 45 Attend the SPRING Fundraising Auction and Dinner event 54.90% 45 Sign child(ren) up for events/activities with Brook Knoll staff 53.70% 44 Attend the Back to School Potluck Picnic 51.20% 42 Walk-a-thon 47.60% 39 Bid in an Online Silent Auction - SPRING 45.10% 37 Monthly Round Table Pizza Night (BKEC profits 20% of sales) 43.90% 36 Fall/Winter Craft Fair 43.90% 36 Wine tasting fundraisers at various local wineries (BKEC profit percentage TBD) 41.50% 34 Periodic item raffles 41.50% 34 Attend Roller Skating Parties 40.20% 33 Bid in an Online Silent Auction - FALL 39.00% 32 Donate to and/or Sponsor the SPRING Fundraising Auction and Dinner event 32.90% 27 Purchase tickets for TWO separate Parking Spot Raffles - Fall/Winter AND Winter/Spring 30.50% 25 Rummage Sale 30.50% 25 Coffee sales (students receive order forms and BKEC profits 60% of sales) 25.60% 21 Pasta sales (Online AND Paper orders - BKEC profits 40-50% of sales) 19.50% 16 Fall Gift wrap sales (New company and profits TBD) 19.50% 16 Fall Yankee Candle sales (Online AND Paper orders - BKEC profits 40% of sales) 18.30% 15 Purchase Spring SpiritWear 17.10% 14 Other 2.40% 2

Staff Survey Suppor pport for Next Year Purchase Fall SpiritWear 83.30% 10 Attend the SPRING Fundraising Auction and Dinner event 83.30% 10 Make a Direct Donation (BKEC profits 95-100% of donations) 66.70% 8 Coffee sales (students receive order forms and BKEC profits 60% of sales) 58.30% 7 Attend the Fall Festival 58.30% 7 Donate to and/or Sponsor the SPRING Fundraising Auction and Dinner event 58.30% 7 Purchase tickets for the Parking Spot Raffle -Fall 50.00% 6 Attend the Back to School Potluck Picnic 50.00% 6 Wine tasting fundraisers at various local wineries (BKEC profit percentage TBD) 50.00% 6 Read-a-thon 50.00% 6 Purchase tickets for TWO separate Parking Spot Raffles 41.70% 5 Purchase Spring SpiritWear 41.70% 5 Friday Popsicle Sales 41.70% 5 Periodic item raffles 41.70% 5 Monthly Round Table Pizza Night (BKEC profits 20% of sales) 33.30% 4 Sign child(ren) up for events/activities with Brook Knoll 33.30% 4 Bid in an Online Silent Auction - FALL 33.30% 4 Bid in an Online Silent Auction - SPRING 33.30% 4 Fall/Winter Craft Fair 33.30% 4 Pasta sales (Online AND Paper orders - BKEC profits 40-50% of sales) 25.00% 3 Attend Roller Skating Parties 25.00% 3 Rummage Sale 25.00% 3 Fall Yankee Candle sales (Online AND Paper orders - BKEC profits 40% of sales) 8.30% 1 Fall Gift wrap sales (New company and profits TBD) 8.30% 1 Walk-a-thon 8.30% 1 Other 0.00% 0

DO YOU MISS THE NEWSLETTER?? Survey says………. NOPE! Staff Survey = 100% don’t miss it Parent/Guardian Survey = 60% don’t miss it 27% DO miss it 13% no comment/NA

FACEBOOK PAGE WILL CONTINUE TO BE PRIVATE! Only Staff and Parents/Guardians of students currently enrolled at Brook Knoll will be admitted.

WHAT WOULD YOU LIKE TO SEE CONTINUE? Staff Survey Parent/Guardian Survey Ordered from most important to keep to least important. 1. Music 1. Music 2. Art 2. Aids/YD 3. Sci/LL 3. Comp Lab 4. Aids/YD 3. Inter 5. Comp Lab 4. Art 6. Inter 5. Tchr $$ 7. Exten 6. Sci/LL 8. YD Train 7. YD Train 9. Tchr $$ 8. Exten

WHAT WOULD YOU BE OKAY WITH REDUCING/ELIMINATING? Staff Survey Parent/Guardian Survey Ordered from most agreeable to cut/eliminate to least. 1. YD Train 1. Extension 2. Teacher $$ 2. YD Train 3. Extension 3. Teacher $$ 4. Comp Lab 4. Sci/LL 5. Music 4. Art 6. Art 5. Comp Lab 7. Sci/LL 5. Music 8. Intervention 5. Aids/YD 9. Aids/YD 6. Intervention

WHERE DOES THE MONEY GO? Program 2011/2012 2012/2013 2013/2014 2014/2015 Art Instruction $23,000 $23,000 $12,000 TBD Music Instruction $20,000 $23,000 $27,000 TBD Science & Life Lab $3,000 --- $15,000 TBD Math/Reading Intervention $40,000 $43,000 $43,000 TBD Classroom Academic Aids $49,000 $46,000 $52,000 TBD Computer Lab $11,000 $14,000 $20,000 TBD Teacher Support $16,000 $5,000 $10,000 TBD Extension --- --- $10,000 TBD Restricted Funds --- $31,000 --- Auction Fund-a-need, etc. will be discussed and explained at the planning meeting Additional Misc.* $8,000 $8,000 $24,000 Unknown as of printing TOTAL $170,000 $193,000 $213,000 *Misc. expenses may or may not include various fees (bank, copies, insurance, etc), campus beautification, special requests, accelerated reader software program subscription, mileage club, yard duty training, and other needs depending on the year.

Your participation is appreciated!! Our School * Our Students * Our Community * One Connection – Be Connected! www.BrookKnollEagleConnection.com