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    Cityview School Budget Presentation For Staff and Ilt

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    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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    Cityview School Budget Presentation For Staff and Ilt

    Uploaded by

    api-324270925
    26 views10 pages
    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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    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.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    26 views10 pages

    Cityview School Budget Presentation For Staff and Ilt

    Uploaded by

    api-324270925
    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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    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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