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Cityview School Budget Presentation For Staff and Ilt

The Cityview School is facing a $28 million budget gap for the 2016-2017 school year due to rising special education, salary, and transportation costs, as well as flat enrollment. To address the shortfall, the school is considering a 10% budget reduction for the Davis Center program and a 2.5% reduction to school allocations. The document then outlines projected enrollment numbers, proposed staffing levels for classroom teachers and specialists, funding for citywide programs and services that are considered non-negotiable, and funding for other services like speech/language pathologists, health services, and counseling. All financial decisions must be made with the goal of academic progress and the school's student-centered agenda.

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71 views10 pages

Cityview School Budget Presentation For Staff and Ilt

The Cityview School is facing a $28 million budget gap for the 2016-2017 school year due to rising special education, salary, and transportation costs, as well as flat enrollment. To address the shortfall, the school is considering a 10% budget reduction for the Davis Center program and a 2.5% reduction to school allocations. The document then outlines projected enrollment numbers, proposed staffing levels for classroom teachers and specialists, funding for citywide programs and services that are considered non-negotiable, and funding for other services like speech/language pathologists, health services, and counseling. All financial decisions must be made with the goal of academic progress and the school's student-centered agenda.

Uploaded by

api-324270925
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PPTX, PDF, TXT or read online on Scribd
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Cityview School Budget

2017 - 18
CITYVIEW SCHOOL BUDGET
WILL THESE DOLLARS, SPENT THIS
WAY HELP ACHIEVE OUR SIP GOALS?

There are no easy answers to


address our budget shortfall.
However, our decisions must be
guided by our student-centered
agenda, which demands that
every financial choice be made
with academic progress at the
center of our decision-making.
$28 MILLION BUDGET GAP FOR 2016-
2017
Increased Special Education compliance
costs
Salary increases agreed to in last years

contract negotiations
Transportation costs increase

Flat enrollment

Address shortfall
10% reduction @ Davis Center

2.5% reduction to school allocations


PROJECTED ENROLLMENT
Enrollment for grades K 5
(as of 1/2/17) is 306
students
Projected enrollment for
grades K 5 for 2017-18 is
300 students

These numbers
do not include Hi-
5 or ECSE, which
we know we will
have next year.
CLASSROOM
TEACHERS
2016-17 2017-18
(Classrooms)
5th 1.6
(Classrooms)
4th 1.7 5th 1.4
3rd 2.4 4th 1.6
2nd 2.4
1st 2.8
3rd 1.9
K 3.4 2nd 2.1
*Included French 1st 2.1
K 2.7
French?
STAFFING
Classroom Teachers
2 5th grade classrooms
2 4th grade classrooms
2 3rd grade classrooms
2 2nd grade classrooms
3 1st grade classrooms
3 Kindergarten classrooms
SPECIALISTS
Based on parent interest
survey:
Physical Education
Music
Art
French / Cultural Literacy?
CITYWIDE PROGRAMS
2 ECSE classrooms with 4 SEAs
2 High-5 classrooms with 2 SEAs
(full day and am/pm)
1 CLASS position with 2 SEAs
2 School Social Workers (.8 FTE
and .2 FTE)
1 Music Teacher (.4 FTE)
NON-NEGOTIABLE
Literacy Specialist (1.0)
Art Coordinator (.5 FTE)

ELL Teacher (27% must be paid by


building)
Social Worker Gen. Ed.

Parent Liaison

3 - Behavior Specialists

Secretary

AEs ???

SERTs
OTHER SERVICES
2 Speech/Language (based
on 40:1 caseload ratio)
Psychologist (.4 FTE)
Nurse (.6 FTE)
Health Assistant
2 Watercourse Counseling
Services

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