Joint Boards of Finance and Selectmen Joint Boards of Finance and Selectmen February 6, 2014 February 6, 2014 Independent, Collaborative, Empowered Independent, Collaborative, Empowered
As a Professional Learning Community we will: As a Professional Learning Community we will: � Develop literacy in core disciplines to ensure quality learning Develop literacy in core disciplines to ensure quality learning experiences and experiences and � achievement. achievement. Embed the application of knowledge and skills in all learning experiences. periences. � � Embed the application of knowledge and skills in all learning ex � Develop and implement high � Develop and implement high- -performing collaborative teams focused on improving performing collaborative teams focused on improving teaching and learning. teaching and learning. � Provide a safe environment and modern, flexible facilities that Provide a safe environment and modern, flexible facilities that support the district support the district’ ’s s � educational mission. educational mission. Independent, Collaborative, Empowered Independent, Collaborative, Empowered
� Student Centered Learning and Performance Student Centered Learning and Performance � Expectations Expectations � Curriculum Renewal and Implementation Curriculum Renewal and Implementation � � Professional Learning Professional Learning � � Security and Technology Integration Security and Technology Integration � � Community Outreach and Regional Collaboration Community Outreach and Regional Collaboration � Independent, Collaborative, Empowered Independent, Collaborative, Empowered
� All All- -day Kindergarten day Kindergarten � � K K- -12 World Language 12 World Language � � K K- -12 Curriculum and Assessment Alignment 12 Curriculum and Assessment Alignment � � K K- -12 Intervention Support 12 Intervention Support � � 4 4- -12 Advanced Academic & Enrichment Opportunities 12 Advanced Academic & Enrichment Opportunities � � Continuum of Services through Special Education Continuum of Services through Special Education � � Support for English Language Learners Support for English Language Learners � � Student Success Planning for College and Career Student Success Planning for College and Career � � Freshmen Seminar Freshmen Seminar � � Jr. Portfolio Exhibition Jr. Portfolio Exhibition � � District Foundation Skills & Competencies District Foundation Skills & Competencies � Independent, Collaborative, Empowered Independent, Collaborative, Empowered
Language Arts, Social Studies & Math (adopted 2010- -2011) 2011) � Language Arts, Social Studies & Math (adopted 2010 � Guidance & World Language(adopted 2011- -2012) 2012) � Guidance & World Language(adopted 2011 � Technology Education, Physical Education/Health � Technology Education, Physical Education/Health � (adopted: 2012- -2013) 2013) (adopted: 2012 Art, Music, & Family and Consumer Science (adoption: � Art, Music, & Family and Consumer Science (adoption: � 2013- -2014) 2014) 2013 Information Technology & Science (anticipated adoption � Information Technology & Science (anticipated adoption � 2014- -2015) 2015) 2014 Independent, Collaborative, Empowered Independent, Collaborative, Empowered
� Teacher Evaluation and Professional Learning Plans Teacher Evaluation and Professional Learning Plans � (State Approved) (State Approved) � Administration Evaluation Plan (State Approved) Administration Evaluation Plan (State Approved) � � Administrative Rounds Administrative Rounds – – District Designed Model District Designed Model � � Professional Development Days & Collaboration Professional Development Days & Collaboration � � Embedded Co Embedded Co- -Teaching Training (CREC) Teaching Training (CREC) � � Embedded Technology Training Embedded Technology Training � � Funding for Conferences and Workshops Funding for Conferences and Workshops � Independent, Collaborative, Empowered Independent, Collaborative, Empowered
� Enhanced Technology Integration through Enhanced Technology Integration through � curriculum resources and professional development curriculum resources and professional development � Reorganization of Technology Support Services Reorganization of Technology Support Services � � Upgraded Building Security and Surveillance Upgraded Building Security and Surveillance � � Expanding Mental Health Prevention and Response Expanding Mental Health Prevention and Response � Independent, Collaborative, Empowered Independent, Collaborative, Empowered
� BEST Beginnings BEST Beginnings � � Shellfish Commission Shellfish Commission � � Community Garden Community Garden � � Adult Education Adult Education � � Student Mentoring (Fantastic Friends) Student Mentoring (Fantastic Friends) � � Fundraising (100 Fundraising (100- -Day Celebration, Swoosh for Change, Penguin Day Celebration, Swoosh for Change, Penguin � Plunge) Plunge) � Community Service (Husky Helper Day, Room Makeover/Art from the Community Service (Husky Helper Day, Room Makeover/Art from the � Heart, International Beach Clean up) Heart, International Beach Clean up) � Shoreline Crisis Response Network (Regional Mental Health Crisis Shoreline Crisis Response Network (Regional Mental Health Crisis � Response Collaborative) Response Collaborative) � Eastern CT Health and Medical Collaborative Eastern CT Health and Medical Collaborative � � Legislative Breakfasts and Regional Superintendent Legislative Breakfasts and Regional Superintendent’ ’s Group s Group � Independent, Collaborative, Empowered Independent, Collaborative, Empowered
Foundation Sustenance Improvement Personnel $13,341,545 $13,628,905 $253,000 Instruction $423,253 $495,843 $70,250 Co-Curricular $517,915 $486,885 $39,840 Special Services $5,913,667 $5,984,594 Transportation $931,223 $977,264 Operations $3,514,165 $3, 534,937 $20,000 Independent, Collaborative, Empowered Independent, Collaborative, Empowered
Independent, Collaborative, Empowered Independent, Collaborative, Empowered
Independent, Collaborative, Empowered Independent, Collaborative, Empowered
Independent, Collaborative, Empowered Independent, Collaborative, Empowered
Independent, Collaborative, Empowered Independent, Collaborative, Empowered
BUDGET CHANGE BUDGET CHANGE 2013- -2014 2014 2014- -2015 2015 Amount Percent 2013 2014 Amount Percent OPERATING $30,543,651 $31,502,543 $958,892 3.14% OPERATING $30,543,651 $31,502,543 $958,892 3.14% CAPITAL $402,000* $473,450 $71,450 17.77% CAPITAL $402,000* $473,450 $71,450 17.77% DEBT SERVICE $556,639 $667,222 $110,583 19.87% DEBT SERVICE $556,639 $667,222 $110,583 19.87% TOTALS $31,502,290 $32,643,215 $1,140,925 3.62% TOTALS $31,502,290 $32,643,215 $1,140,925 3.62% *Represents the CEC approved Capital. Prior to the referendum, the Board of Education was directed to use $193,000 from end of year finds toward capital items that could be purchased prior to June 30 th . Independent, Collaborative, Empowered Independent, Collaborative, Empowered
Education Cost Sharing Grant Education Cost Sharing Grant 2008- -09 09 2009- -10 10 2010- -11 11 2011- -12 12 2012- -13 13 2013- -14 14 2008 2009 2010 2011 2012 2013 $6,465,651 $6,465,651 $6,465,651 $6,465,651 $6,502,667 $6,502,667 Excess Cost Reimbursement Excess Cost Reimbursement 2008- 2008 -09 09 2009- 2009 -10 10 2010- 2010 -11 11 2011- 2011 -12 12 2012- 2012 -13 13 2013- 2013 -14* 14* $332,680 $363,218 $550,024 $434,318 $457,518 $400,000 *2013-2014 amounts is projected based on the formula from the State Department of Education: 80% of the special education costs for students whose programs exceed 4.5 times the district’s per pupil expenditures. Independent, Collaborative, Empowered Independent, Collaborative, Empowered
Section 1: � Section 1: � Background Information Background Information Section 2: Demographic Information � Section 2: � Demographic Information Section 3: Request by Object � Section 3: � Request by Object Section 4: Request by Cost Center � Section 4: � Request by Cost Center Section 5: Supporting Documentation � Section 5: � Supporting Documentation Independent, Collaborative, Empowered Independent, Collaborative, Empowered
Clinton Board of Education � Clinton Board of Education � Clinton Administrative Team � Clinton Administrative Team � Central Office Support Staff � Central Office Support Staff � Business Office Support Staff � Business Office Support Staff � Special Education Support Staff � Special Education Support Staff � Independent, Collaborative, Empowered Independent, Collaborative, Empowered
Independent, Collaborative, Empowered Independent, Collaborative, Empowered
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