Superintendents Budget Presentation Prepared for: East Haddam - PowerPoint PPT Presentation

Superintendent’s Budget Presentation Prepared for: East Haddam Board of Education Prepared by: Brian S. Reas, Superintendent of Schools Presented on: January 14, 2020

Relate Achieve East Haddam Public Schools Strategic Plan Construct Develop

• Inclusive Gifted and Talented program (G4-8) • Coding instruction Theme: • Creative environments Maintain and • STEM programming improve great • K-12 World Language • Competency Based Learning programs • Specialized instruction • 18 – 21 Transition program move to offsite

Theme: • National History Day • Model UN Maintain and • Robotics improve great • Batteries and Beyond programs • Computer Science

• Bridge’s Math to 3rd Grade • Science Research Class • Resume building New Programs • Challenge opportunity for students • Competition opportunity • Increased online learning in world languages

Staffing Changes • Full time Music and Physical Education positions at EHES • Additional 3rd Grade teacher to support change from 60 to 80 students

Budget/ Strategic Plan Crosswalk

The Increase 3.99%

Break D Dow own o of B Budget I t Increase Equipment, $27,104 , 3% Dues and Fees, $3,133 , 0% Supplies, $37,364 , 4% Salaries, $408,384 , Transportation, 47% $115,655 , 13% Special Education Tuition, $109,575 , 13% Purchased Services, $106,479 , 12% Benefits, $68,257 , 8%

Next Steps • Business and Planning 4 th meeting on Thursday 1/16 • Full Board Workshop on 1/27/ 2020

Questions?

Achieve ve Highlights • Longitudinal growth on Smarter Balanced Assessments for students with and without disabilities. • Two years of Math SAT improvement • National Participation in National History Day and Invention Convention • Increase opportunities to learn coding Achieve Relate Construct Develop

Re Relate Highlights • Continuous growth of the transition program connections with local businesses • Strategic Plan input and feedback • Connecting with students with area student leaders Achieve Relate Construct Develop

Deve velop Highlights • Focused on teaching our transferable skills in the classroom • Effective Communicator • Informed Thinker • Problem Solver • Self-Directed Learner • Responsible Citizen • Specialized Instruction for our students with Achieve Relate disabilities. • Engaging students in learning Construct Develop

Constru ruct Highlights • High School Roof and Parking • Sensory space at EHES • furniture for learning • Digital lab space at the Middle School • Mobile labs at the elementary school • Continued expansion Achieve Relate Construct Develop

Unknowns for Fiscal Year 2021 • Health Insurance Contract – Out to Bid • Special Education Tuition

Special Education Tuition: 2020 Projection Only $1,258,052 $1,400,000 $1,200,000 $1,000,000 $836,196 $824,940 $832,610 $758,774 $649,788 $800,000 $600,000 $400,000 $200,000 $- 2015 2016 2017 2018 2019 2020 Column2

Special Education Tuition: Comparison Actual vs. Projection $1,600,000 $1,458,427 $1,258,052 $1,415,949 $1,374,707 $1,334,667 $1,400,000 $1,295,794 $1,258,052 $1,200,000 $1,000,000 $836,196 $824,940 $758,774 $832,610 $649,788 $800,000 $600,000 $400,000 $200,000 $- 2015 2016 2017 2018 2019 2020 Projected with 3% annual Increase Actual Expenditure

Special Education Tuition: 2020 Projection Only $1,258,052 $1,400,000 $1,200,000 $1,000,000 $836,196 $824,940 $832,610 $758,774 $649,788 $800,000 $600,000 $400,000 $200,000 $- 2015 2016 2017 2018 2019 2020 Column2

Capital Priorities 1. Elementary School Envelope Project Exterior Windows, Doors, some masonry. 2. High School Athletic Complex (Track, Support structure, Soccer Field irrigation) 3. Air Conditioning for the schools 4. Air Conditioning for school Gymnasiums 5. Irrigation of remaining fields.

BOE Operating Budget Priorities: Focused on the Life Ready East Haddam Graduate Life Ready will be the result of opportunity! • ARTs and STEM opportunities • Athletic Options • World Language and Coding • Courses including Electives meet student goals

BOE Operating Budget Priorities: Focused on the Life Ready East Haddam Graduate Life Ready will be the result of Environment we construct! • Continued safety enhancement • Flexible for Learning styles • Digital learning • Pre-Kindergarten