Superintendent’s Proposed 2019-2020 Budget New Canaan Public Schools 1
BOARD OF EDUCATION Brendan Hayes, Chair Dionna Carlson, Vice Chair Jennifer Richardson, Secretary Tom Cronin Katrina Parkhill Hazel Hobbs Penny Rashin Maria Naughton Sheri West CENTRAL ADMINISTRATION Bryan D. Luizzi, Ed. D. Superintendent of Schools Jo-Ann Keating, Ed. D., SFO Director of Finance & Operations Jill Correnty, Ed.D. Assistant Superintendent for Curriculum & Instruction Darlene Pianka Assistant Superintendent for Pupil Personnel & Family Services Gary Kass Director of Human Resources Tracy Haberman Budget Director 2
Town of New Canaan – Budget Meeting Schedule 2019 Board of Education Meetings Date Day Time Meeting Location Session 12/10/18 Mon 7:00 P.M. BOE NCHS- Wagner Room Budget Workshop 1/07/19 Mon 6:15 P.M. BOE NCHS - Wagner Room Superintendent’s Budget Presentation 01/22/19 Tues 7:00 P.M. BOE NCHS - Wagner Room BOE Review and Recommendation Board of Selectman Meeting 01/24/19 Thurs 8:30 A.M. BOS TH – Meeting Room Review w/a focus on Capital Board of Finance Meetings 02/05/19 Tue 7:00 P.M. BOF & TC TH – Meeting Room BOE Budget Presentation 02/26/19 Tue 7:00 P.M. BOF TH – Meeting Room BOE Budget Follow-up and Review 03/05/19 Tue 7:00 P.M. BOF TH – Meeting Room Budget Public Hearing and Review 03/07/19 Thurs 7:00 P.M. BOF TH – Meeting Room Vote on Budget Town Council Meetings 02/05/19 Tue 7:00 P.M. TC & BOF TH – Meeting Room BOE Budget Presentation 03/20/19 Wed 7:00 P.M. TC TH – Meeting Room BOE Budget Follow-up and Review 03/27/19 Wed 7:00 P.M. TC TH – Meeting Room Budget Follow-up and Review 04/02/19 Tue 7:00 P.M. TC TH – Meeting Room Budget Public Hearing and Overall Review 3 04/04/19 Thurs 7:00 P.M. TC TH – Meeting Room Vote on Final Budget
N EW EW C AN AAN P UB UBLIC S CH LS : : ANAAN CHOOLS A A L EA EADING E DG DGE L EA EARNING C OM OMMUN UNITY I N CO CONTINUOUS PU PURSU SUIT OF OF EX EXCEL ELLEN ENCE 1. I NCREASE STUDENT LEARNING AS MEASURED BY MULTIPLE AND Sustained Focus and Commitment VARIED ASSESSMENTS TO ASSURE ALL STUDENTS GRADUATE PREPARED FOR A DYNAMIC AND COMPLEX GLOBAL SOCIETY 2. I MPROVE ACHIEVEMENT , SERVICE , AND RELATIONSHIPS THROUGH COMMUNICATION THAT IS RESPONSIVE , CLEAR , TIMELY , AND INCLUSIVE 3. P ROMOTE AND SUPPORT INNOVATIVE AND EXEMPLARY RESEARCH - BASED PROFESSIONAL PRACTICES IN ORDER TO CONTINUOUSLY ENHANCE TEACHING AND EXTEND LEARNING 4. P ROMOTE AN ENVIRONMENT THAT FOSTERS RESPECT , ETHICAL BEHAVIOR , AND RESPONSIBLE GLOBAL CITIZENSHIP Empowering today’s learners as they grow into tomorrow’s leaders… 5. P ROMOTE AND PRACTICE GOOD STEWARDSHIP FOR ALL DISTRICT RESOURCES IN A MANNER THAT SUPPORTS SAFE AND HEALTHY ENVIRONMENTS AND OPTIMIZES STUDENT LEARNING 4
Core Concepts Undergirding the Su Superintendent’s 2019-2020 2020 Budge udget Propo posal al Excellence is our expectation Schools exist for the children, parents, and communities they serve Every student deserves a world-class education A sustained commitment to excellence in all dimensions empowers the district to deliver outstanding results for all our stakeholders 5
Return on Investment Athletics Program Highlights • Girls Soccer: FCIAC Tournament Runner-Up Sustained Recognition of Excellence • Boys Cross Country: FCIAC Individual Champion Community Pride and Value • Football: Turkey Bowl Champions; Class LL Runner-up; 3 students signed D1 Colleges • Girls Cross Country: FCIAC Eastern Division Champions • Girls Ice Hockey: FCIAC Tournament Runner-Up • Boys Indoor Track: FCIAC Champion, CIAC Champion • Girls Indoor Track: 2 nd place finish • Boy’s Swimming: CIAC Class L Championship • Wrestling: 3 rd Place CIAC; 3 individual champions • Girls LAX: CIAC Class L Champions; CT State Player of the Year • Girls Golf: FCIAC & CIAC Champions • Boys LAX: FCIAC Runner-Up • Boys Outdoor Track: FCIAC Champions; CIAC Champions • Girls Tennis: 13-3 Season Record; All FCIAC 1 st Team Singles • Coach Kristin Woods: 2018 CHSCA Coach of the year; CIAC Class L LAX Coach of the Year • Rich Hickson: FCIAC Girls Soccer Coach of the year 6
Return on Investment Visual & Performing Arts – Program Highlights Art Sustained Recognition of Excellence • Eight (8) Connecticut Regional Scholastic Art Awards Community Pride and Value • Artwork selected for CAEA Art Exhibit at Hartford’s Legislative Office Building • Multiple Ten Vision Awards at Sacred Heart University • Area 9 Cable Council Awards in Animation, Documentary, & Narrative • Multiple awards at the Carriage Barn Annual Juried Photography Exhibition • Multiple awards at the iCreate Bruce Museum Music • NCHS Choir members joined Distinguished Concerts Singers International at Carnegie Hall • Seventeen (17) students selected for CMEA Western Region Ensembles • Four (4) Saxe choir and five (5) Saxe and students earned Western Regional Theatre • Statewide Awards for: • Best Musical • Best Supporting Actress in a Musical • Best Dancing • Best Leading Lady in a Play 7
Example Student Clubs & Activities… Model United Nations Eco Club Police Club The Water Keepers Club of New • • • • Canaan Debate Friends against Bullying Cryptocurrency Club • • • Women in the Workforce • Wednesdays • VEX Robotics • Friends of the Earth • Current Events Café Literary Magazines Human Rights Advocates E-sports Club X-treme Scientific Experiment and • • • • Arguing Club • Student Council • International Club • Fall Tennis Club Yoga Club • Challenges in Art Korean Club Film Club • • • AFYA Club • National Honor Society Latin Club Get Out(doors)! • • • Beads that Feed • JETS French Club Model Congress Club • • • • BuildOn Student Advocates Global Gender Equality NCHS Buddies Club • • • Carver Cares • • Student Coalition • Sign Language Club • Record Club • Charity Link Courant Newspaper Spanish Club Somewhat Virtual Book Club • • • (#SWVBC) Faces of Homelessness • • Art Club • Aerospace Club • S.T.E.A.M. Team • Habitat for Humanity TV Broadcast Bee Club • • Kids Helping Kids • • Stock Club • Film Club • Business & Ventures Club Technology Student Association • Light and Life Club • • Math Team • Mentors and More • Little Library • TED-Ed Club • Caring Crew • New Canaan Volunteer Ambulance Corps (NCVAC) Ultimate Frisbee • • Chinese Club • NC Service League of Boys • Unified Sports • Cooking for a Cause 8
Return on Investment Smarter Balanced Assessment % students meeting or exceeding goal 2017-2018 New Canaan 88.1% Westport 82.7% Darien 82.4% Easton 80.4% Redding 78.5% Weston 76.9% Ridgefield 76.7% Greenwich 74.7% Fairfield 74.2% 9
SBAC Assessments ELA & Math DRG Comparison English / Language Arts Mathematics Grades 3 - 8 Grades 3 - 8 Overall Results Overall Results Overall Results Overall Results District District Level 3 or 4 Level 4 Level 3 or 4 Level 4 Darien 83.4% 51.6% Darien 81.4% 57.5% Easton 85.3% 49.3% Easton 75.5% 45.1% New Canaan 88.3% 59.6% New Canaan 87.8% 64.3% Redding 79.0% 43.3% Redding 77.9% 49.0% Ridgefield 81.1% 46.6% Ridgefield 72.3% 43.0% Weston 79.1% 40.7% Weston 74.7% 42.2% Westport 83.5% 51.8% Westport 81.9% 55.8% Wilton 80.3% 42.6% Wilton 73.3% 42.2% 10
SBAC Assessments ELA DRG Comparison Meets or Exceeds Achievement Level Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Darien 79.8% 81.6% 85.1% 85.0% 85.1% 83.8% Easton * 83.5% 93.1% 89.4% 87.6% 81.4% New Canaan 86.2% 91.3% 90.6% 88.7% 87.1% 86.2% Redding 71.1% 89.0% 82.5% 72.5% 84.0% 74.6% Ridgefield 82.4% 82.1% 89.9% 75.3% 82.7 % 74.3% Weston 75.1% 76.6% 83.4% 81.3% 76.8% 81.0% Westport 91.0% 77.0% 82.7% 83.8% 83.8% 83.2% Wilton 87.2% 84.2% 76.3% 77.9% 74.8% 81.2% 11
SBAC Assessments Math DRG Comparison Meets or Exceeds Achievement Level Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Darien 84.8% 82.3% 76.6% 82.6% 83.7% 78.5% Easton 83.5% 76.0% 79.4% 81.9% 67.8% 66.0% New Canaan 90.2% 92.6% 88.8% 87.4% 81.9% 86.6% Redding 81.9% 83.5% 76.3% 74.4% 72.6% 79.2% Ridgefield 76.1% 60.6% 73.6% 64.4% 82.1% 78.5% Weston 79.5% 78.7% 74.0% 58.1% 75.9% 83.4% Westport 83.8% 83.7% 85.7% 74.9% 83.8% 79.7% Wilton 71.2% 71.0% 73.4% 79.6% 75.6% 67.9% 12
SAT Test Day Comparative Results Language Arts Mathematics Darien 603 607 New Canaan 606 605 Region 9 581 576 Ridgefield 599 594 Weston 608 598 Westport 609 610 Wilton 603 594 DRG Average 601 598 State Average 524 507 13
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