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    School-Based Budget Project: Tiffany Boss December 9, 2018

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    This document provides budget information for Benson Middle School for the 2017-2018 school year. It summarizes that the school has 440 students, a student to teacher ratio of 14:1, and 59% of students qualify for free or reduced lunch. It then provides recommendations for allocating funding from various state, federal, and local sources to support initiatives in math, reading, science, technology, parent involvement, and professional development in order to improve the school's low academic performance.

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    School-Based Budget Project: Tiffany Boss December 9, 2018

    Uploaded by

    api-367519610
    43 views22 pages
    This document provides budget information for Benson Middle School for the 2017-2018 school year. It summarizes that the school has 440 students, a student to teacher ratio of 14:1, and 59% of students qualify for free or reduced lunch. It then provides recommendations for allocating funding from various state, federal, and local sources to support initiatives in math, reading, science, technology, parent involvement, and professional development in order to improve the school's low academic performance.

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    This document provides budget information for Benson Middle School for the 2017-2018 school year. It summarizes that the school has 440 students, a student to teacher ratio of 14:1, and 59% of students qualify for free or reduced lunch. It then provides recommendations for allocating funding from various state, federal, and local sources to support initiatives in math, reading, science, technology, parent involvement, and professional development in order to improve the school's low academic performance.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    43 views22 pages

    School-Based Budget Project: Tiffany Boss December 9, 2018

    Uploaded by

    api-367519610
    This document provides budget information for Benson Middle School for the 2017-2018 school year. It summarizes that the school has 440 students, a student to teacher ratio of 14:1, and 59% of students qualify for free or reduced lunch. It then provides recommendations for allocating funding from various state, federal, and local sources to support initiatives in math, reading, science, technology, parent involvement, and professional development in order to improve the school's low academic performance.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 22

    Tiffany Boss

    School-Based
    December 9, 2018
    Budget Project
    Benson Middle School
    Home of the Phantoms
    Benson Middle
    School
    Principal: Ron Anthony

    Assistant Principal: Tracy Vannurden

    Address: 1600 N Wall Street


    Benson, NC 27504

    Phone: 919-894-3889

    Website: http://bms.johnston.k12.nc.us/
    Mission Statement
    At Benson Middle School, we
    will educate, empower, and
    equip all students to become
    caring, contributing citizens
    who can succeed in an ever-
    changing world.
    Benson Middle School’s Vision
    Benson Middle School is located in the
    town of Benson, North Carolina which is
    in Johnston County. The town lies at
    the intersection of Interstates 95 and
    40. Benson Middle School has been
    marked as a low performing school by
    the State of North Carolina Department
    of Public Instruction. BMS was also
    named a recurring low-performing school
    in 2016-2017.
    Demographic and Student
    Enrollment Information
    2017-2018

    ● Students: 440 students


    ● Student:teacher ratio: 14:1
    ● Minority enrollment: 47%
    ● District spending/student: $9,619

    Free and Reduced Lunch

    ● 59% of student population


    Staff Demographics
    North Carolina School Report Cards 2015-2016 K-8
    School Snapshot

    ● Total Number of Classroom Teachers - 33


    ● Fully Licensed Teachers - 90.9%
    ● Teachers with Advanced Degrees - 12.1%
    ● National Board Certified Teachers - 1
    ● Years of Teaching Experience
    ○ 0-3 years - 30.3%
    ○ 4-10 years - 39.4%
    ○ 10+ years - 30.3%
    ● Teacher Turnover Rate - 9.4%
    2017-18 SIP Goals
    1. We will improve relationships with
    parents & community
    stakeholders using social media
    & other technology tools approved
    by JCPS.
    2. We will seek & use professional
    development to make student
    learning more engaging & to
    nurture student growth.
    Budget Information
    ◆ 069: $45,257.78
    ◆ 024: $3,663.70
    ◆ 050 (Title I):
    $189,630
    ◆ 001: $1,325
    ◆ 031: $7,463
    ◆ 055: $5,922
    ◆ 061: $13,122
    ◆ 801: $3,311
    ◆ Total = $276,723.18
    Concerns
    × Low academic achievement

    × Professional Development

    × Parent and Community involvement and


    engagement

    × Lack of sufficient technology resources


    Recommendations: 069 (State
    Funds - $45,257.78)
    ➔ Math Boost for ALL
    students- $10,000
    ➔ Reading Plus for
    All Students -
    $10,500
    ➔ LearnED Science
    Notebooks for ALL
    Students - $4757.78
    ➔ Funding for Teacher
    PD or College
    Classes - Up to
    $1000 for up to 20
    teachers per year -
    $20,000
    Recommendations: 024 (State
    Funds - $3663.79)
    ➔ On and Off Campus Parent and Community
    Events - $3663.79
    Recommendations: 050
    (Federal Title I Funds -
    $189,630)
    ● 2 Academic
    Coaches (ELA/SS
    & Science/Math)
    - $124,000
    ● Math & Reading
    Intervention
    Specialist -
    $62,000
    ● Parent/Student
    Academy - $3,630
    Recommendations: 001 & 801
    (Local funds $4636)
    ● Band Equipment - Requisition from
    Band Director - $1,000
    ● Crucial Conversation Training -
    $1,000
    ● In-Person Training for
    Parent/Family/Community
    Involvement) - $2,636
    Recommendations: 031
    (State/Low Wealth Funds -
    $7463
    ○ Implementation of the House System (Ron
    Clark’s Model)$7463
    ■ House T-Shirts & Paraphernalia
    ■ House Events and Celebrations
    ■ Incentives for Positive Academics and
    Behavior (Quarterly)
    ■ Bonus Points Wheel
    ■ Decor for Team Meeting Spaces
    Recommendations: 061
    (Local Funds - $13,122)
    ● Technology Enhancements (Ipads and
    Chromebooks) $11,500
    ● Library Books $1622
    Recommendations: 055
    (Capital Outlay - $5922)
    ● Local Equipment - $2,172
    ● Band Instrument Repair - $750
    ● Athletic Equipment - Requisition
    from Athletic Director & Coaches -
    $3,000

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