May 7, 2015 Dr. Tracy Edwards
Present the ECA recommendation for the 2015-16 ECAs.
ECA Committee Review the District Goal for ECAs 2015-16 ECA recommendations Next steps
High gh School ool Katie Reboulet- Assistant Superintendent of Human Resource Steve Berry – Lafayette, Activities Director Mitch Lefkowitz- Rockwood Summit, Activities Director Shelley Willott– Director of Curriculum Jason Green – Eureka High, Activities Director Shane Matzen– Marquette, Activities Director Brad Balog- Eureka High, Teacher Elisha Strecker – Eureka High, Teacher Alexander Nelle – Marquette, Teacher Melissa Lantz, Lafayette, Teacher Michelle Rodgers, Lafayette, Teacher Brian Massey - Rockwood Summit, Teacher Susie Allmendinger- Eureka High, Teacher
Middle S Sch chool ool Jim Wipke- Executive Director of Secondary Education Glenn Hancock- Coordinator of STEM Josh Walz- Crestview, Assistant Principal Barrett Robinson- Wildwood, Assistant Principal Michael Anselmo- Selvidge, Principal Robert Hicks- Rockwood South, Teacher Adam Schweizer – Rockwood Valley, Assistant Principal Jim Hall – LaSalle Springs, Assistant Principal Linda Shaffer – Rockwood Valley, Teacher Chris Moore- Rockwood South, Teacher
Eleme mentary S School Mike Seppi- Director of Community Education Sharon Jackson- Blevins, Principal Allison Loy – Ellisville, Principal Jane Brown – Executive Director of Elementary Education Deborah Lind – Babler, Teacher
The initial long-range goal for the Extracurricular Activities (ECA) Committee had been for ECA salaries to reach the midpoint of the third quartile of the St. Louis County School Districts by the 2010-11 school year. The long range goal was finally met for the 2013-14 school year, therefore the committee created a new goal moving forward: “The goal of the ECA committee is to appropriately support RSD extracurricular offerings and maintain the midpoint of the third quartile (EdPlus comparable data) on a yearly basis in order to attract and retain high quality staff.”
Fo Four r new F Fine Ar e Arts E ECAs As sala lari ries m movin ing f fro rom Fin Fine A Art rts bu budg dget HS Theatre Musical Pit Conductor HS Theatre Musical Vocal Coach HS Show Choir Choreography/Movement HS Show Choir Music Arrangement Total budget=$18,400, budget neutral due to transfer from Fine Arts Three c ee curren ent Fine Ar e Arts E s ECAs As Marching Band Drill Design Marching Band Music Arrangement Marching Band Percussion Arrangement Total budget= $13,596, budget transfer from ECA to Activity Director budget
New ECAs Assistant Golf coach, $2750, one at each HS- $11,000; request for several years, currently out of discretionary points Third assistant Volleyball coach, $3664, two at each HS (boys and girls)- $29,312; all other three level sports have three assistants, request for several years Third assistant Field Hockey coach, $4153.50, one at each HS- $16,614; Changed ECAs Third Lacrosse coach, $2770.06, one at each HS- $11,080.24; last seven years all four HS have added this coach, budget neutral
New ECAs Team Leaders, $400, seven at each MS- $16,800; request for several years, content areas include: Language Arts • Math • Science • Social Studies • Physical Education • Fine Arts • Practical Arts •
No recommended changes
Three recommendations: 1. Maintain mid-point The cost will be $30,617.50 (an increase of 1.847%) 2. Add High School ECAs The cost will be $56,926.00 3. Add Middle School ECAs The cost will be $16,800
Additional Golf coach at each HS- $11,000
◦ No considerations at this time
Continue to work with ECA Committee to maintain the district ECA Goal.
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