Plainedge Public Schools 2016-2017 Budget Presentation Health, - PowerPoint PPT Presentation

Plainedge Public Schools 2016-2017 Budget Presentation Health, Physical Education and Athletics Presen esentat tation n to the Boar ard of Educatio ation Jamie ie LaBelle, elle, Dire rect ctor or of Health, alth, Physic sical al Education ation & Athle leti tics cs Februar ruary 9, 2016

PROGRA OGRAM M OU OUTCOMES OMES Hea ealth lth an and Ph Physica cal l Ed Educa cation tion Pr Prog ogram am Skills and knowledge for lifelong participation Usable knowledge for a healthy life Communi Co nity ty Sports ts Groups s an and Boost ster er Cl Clubs bs Contribute to the improvement of our district athletic facilities Enhance the growth & skill levels of district athletic programs & athletes Inter ersc scho holastic lastic Ath thleti letics cs Consistent positive outcomes for many of our Athletic teams Consistent Scholar-Athlete awards for teams over the last twelve years

NEW EW YORK RK STATE TE LE LEARNING NING STAND NDARDS ARDS PHYSIC SICAL L ED EDUCA UCATION TION AND HEA EALTH TH Standard 1 - Personal Health and Fitness Students will have the necessary knowledge and skills to establish and maintain physical fitness, participate in physical activity, and maintain personal health Standard 2 - A Safe and Healthy Environment Students will acquire the knowledge and ability necessary to create and maintain a safe and healthy environment Standard 3 - Resource Management Students will understand and be able to manage their personal and community resource * Altern ernat ate e Assessme sment nt St Stand ndar ards ds for St Students udents with h Severe ere Disabil biliti ities es are ava vaila lable

HE HEALTH, TH, PHY HYSI SICAL L ED EDUCA UCATION TION AND ATHLET LETICS ICS BUDGE GET Hist storical orical Per erspectiv spective • 2015-20 2016: 6: $29 298,9 8,952 52 • 2016-20 2017: $315,89 5,897 Year-to to-year ear ch chan ange: ge: +$ +$16,9 6,945 45 or + 5.6 .67% 7%

HEA EALTH, TH, PHY HYSI SICAL AL ED EDUCA UCATION TION & A & ATHL HLETI ETICS CS Bud udge get t 2015-20 2016 2016-20 2017 Dollar ar Change nge Eq Equi uipmen ment t $33, 33,35 357 $40, 0,343 343 $6, $6,986 986 Materials rials & S & Sup upplies ies $60, 0,39 391 $63,02 3,021 $2, $2,630 630 Contra ntractual ctual $55, 55,252 252 $58,2 8,258 58 $3,00 ,006 Un Uniforms orms $31,550 550 $34,5 4,592 92 $3,04 ,042 Recon conditi tion oning ing & Laun undr dry $19,4 9,445 45 $19,4 9,445 45 $0 $0 BOCES ES $93, 3,574 $93,5 3,574 $0 $0 Conf nferenc rences & Membe mbersh ships ps $5, 5,383 383 $6, 6,66 664 $1,2 1,281 Tot otal al $298,95 298,952 $315, 5,89 897 +$16,9 6,945 45

BU BUDG DGET DR DRIVE VERS RS  Incr crease ease th the e number ber of of mob obile le units ts avai ailabl lable e for or Automatic matic Ex Exter ernal al Def efibrillat rillator ors s (AE AEDs) s)  Fitn tnes ess s room exer ercis cise/saf e/safety ty upgrades ades  Rep epla laceme cement nt of f tea eam saf afety ty eq equipment ment  Co Comply ly wi with th New w York rk Sta tate e bal all l ad adopti tion on  Pr Prof ofess essional ional devel elop opment ment for or co coac ache hes  Co Conti tinue ue Impleme lementation ntation of f Distri trict ct Un Uniform rm Rep epla laceme cement nt Sch ched edule ule

PHYSICAL EDUCATION

PHY HYSI SICAL CAL EDU DUCA CATION TION PARTICIP TICIPATION TION IN MBIE RUN ZO ZOMBI

PHYSICAL EDUCATION TRIP TO BROOKLYN “ZOO”

DIS ISTRICT TRICT-WIDE WIDE IN INTERSCHOLASTIC ERSCHOLASTIC 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 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 7&8 20  ATHLETICS AT WINTER  Basketball Boys, Gr. 7 20  PLAINEDGE Basketball Boys, Gr. 8 20  Wrestling 7&8 25  Basketball Girls, Gr. 7 20  Basketball Girls, Gr. 8 20  Volleyball Girls, Gr. 7 20  Volleyball Girls, Gr. 8 20  Appro roxi xima mately ely 528 528 SPRIN ING  opportunit nities es for our student nts Baseball, Gr. 7 22  Baseball, Gr. 8 22  to partici cipate in Middle dle Sch chool Softball, Gr. 7 22  sports ts annually Softball, Gr. 8 22  Lacrosse Boys 7 25  Lacrosse Boys 8 25  Track Boys 7&8 25  Track Girls 7&8 25  Lacrosse Girls 7&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 ximately ely 786 Cross-Country Boys 14  Cross-Country Girls 16 opportunit nities es for our student nts  Tennis Girls 18  to partici cipate in High Sch chool Volleyball Boys, Varsity 18  Volleyball Girls, Varsity 14 Sports ts Annually ally  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   Wrestling, JV 30 Track Girls 25   Boys Tennis 20 Cheerleading, Varsity 24   Cheerleading, JV 14 

2016-20 2017 7 PROG OGRAM RAM INITIA TIATIVES TIVES  Continued ntinued revie iew w of exist sting ing Health th, , Physi sica cal l Ed Educ ucati tion on and Athletic tic progra rams ms to enha hance nce cur urren ent t offerin erings gs  Continue ntinue to us use compe petitiv titive e bidding dding and BOCES S contra ntracts cts to minimize nimize costs ts  Promo moti tion on of latest st speci cialty alty cour urse ses s in Health th and Physica sical l Ed Educ ucat ation ion Sports ts Medicine icine Compet petit itiv ive e Games es Rhythm thm and Movemen ement Fitne ness ss  Upd Update e Dist stri rict ct un uniform orm invent entor ory and st stora rage ge area  Continue ntinue to up update e fa facilit ity y aesth theti tics  Up Update e athleti tic c safety ty equi uipmen pment t and safety ty process cesses s

POIN OINTS S OF OF PRI RIDE: DE: ATHLET HLETICS ICS Plainedge edge Athleti tic c Teams ms Have Been: n: • Ranked ed in the Top Ten in Nassau sau County nty • Conferen erence ce Champions pions • Undef Un 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 Plainedge edge Athletes es Have e Been: n: 19 Schol olar ar Athlete e Teams ms – 2014-15 • • 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

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