Budget Review · 2017. 3. 29. · 2016-17 2017-18 • Equipment $ 0 $ 7,500 • Contractual Services 12,545 8,460 • Supplies/Toner 83,450 84,180 • Textbooks 40,500 38,500

Budget Review

March 21, 2017

Salaries and Benefits

Equipment, Contractual, Supplies, Texts, BOCES

(Technology, Athletics, Operation & Maintenance, and Administrative)

Transportation

Debt Service/Transfers

Equipment, Contractual, Supplies, Texts, BOCES (Instructional)

Budget Review

2016-17 2017-18

• Equipment $ 0 $ 7,500

• Contractual Services 12,545 8,460

• Supplies/Toner 83,450 84,180

• Textbooks 40,500 38,500

• BOCES 18,000 24,000

BRS Total $154,495 $162,640

Equip., Contractual, Supplies, Texts, BOCES

Bedford Road School

Bedford Road School

BRS 2017-2018 Staffing/Enrollment

Grade Level Projected Enrollment

Kindergarten 112*

First Grade 104

Second Grade 108

Third Grade 109

Fourth Grade 135

Total Enrollment 558

Healthy Mind, Healthy Body

Extended Learning K-4

Professional Development

2016-17 2017-18

• Equipment $ 14,732 $ 4,214



• Textbooks 40,883 22,276

• BOCES 46,730 49,060

Middle School Total $182,352 $176,218


Middle School

Pleasantville Middle School2017-18 Budget Presentation

March 14, 2017

March 14, 2017 Pleasantville Middle School 11

Enrollment


5 125

6 138

7 135

8 125

5-8 Total: 523


Character Education & Wellness• Panther Pride Unified

• BRS-PMS Transition Activities

• MS-HS Transition Activities

• Substance Abuse Prevention Education

• Above the Influence-University of Rochester

• Social Skills/Sensitivity Training

• Wellness Day

• Career Day

• Garden Program-Farm-to-Table

• Physical Education

• Lunch/Recess Outdoor Education

• Community Service

• Community Partnerships & Programs


Curriculum

Cross Discipline- Active Learning Spaces

Grade Level laptop Carts

• English Language Arts– Inquiry – Updated Literature– Increased Nonfiction Texts– i-Ready

• Mathematics– Inquiry – NYS Common Core Modules– i-Ready


Curriculum

March 14, 2017

• Science– Nonfiction Texts

– Inquiry Supplies-/Labs

– New York State Standard Alignment

– Environmental Trip-Grade 7

• Social Studies– Project Based Learning/Inquiry

– Nonfiction Texts

– Washington DC Field Trip-Grade 8

Pleasantville Middle School 15

Curriculum

• Related Arts– STEM-3D Printer Supplies– STEM-Bridge-Building Supplies– Library/Inquiry Lab-Updated

Texts & Subscription Renewals– Computer Science Frameworks-

Coding/Programming – Makerspace exploration opportunities– Music-Updated Literature– Music-Instrument Maintenance & Repairs– Art-Project Supplies– Art-OVA Supplies


Extended Learning


• Instruction—Student Engagement -Labs/PBL Projects

• Dance Matters• Chess• Science Olympiad Coordinator• Math Olympiad/MATHCOUNTS• Stock Market Game• Hour of Code• 8th Grade Writing Contest• Forensic


• Thinking Maps

• Technology Support

Pleasantville Middle School 18

2016-17 2017-18

• Equipment $ 17,568 $ 24,492



• Textbooks 72,521 63,368

• BOCES 212,476 150,118

High School Total $554,092 $494,307


High School

Pleasantville High School

PHS 2016-2017 Enrollment


Grade 9 154

Grade 10 144

Grade 11 137

Grade 12 147

UGS 18

Total Enrollment 600

Courses & Offerings

Unique Courses Offered – 275

Number of Sections Scheduled – 415

Typical Course Load – 7/8 Courses Per Student

Maximum Course Load – 8/9 Courses Per Student

Curriculum & Initiatives

English Department

•Updated Literature (Text Resources & AP Materials)

•Periodicals (Online & Print)

•Regional Conference (Title IIA)

•Memberships (NEHS & NCTE)

Social Studies Department

•National Honor Society (Social Studies)

•AP Text – Digital & Print Resources (AP PSYCH)

•Conference – Leadership (Student & Teacher)

•Summer Institute – New Course Offering & AP Training


Math Department

•Textbooks – Python, AP Calc. BC & AP Stat

•Math Team – Competitions & PD

•Regional Conference

•National Memberships - NCTM

Science Department

•National Social Studies Honor Society (Science)

•Science Research – Competitions & Program Development

•Lab Supplies - Consumables

•Science Olympiad – Training & Team

•Textbooks – Astronomy & Biology


World Language

•AP Institute

•Text Resources - Consumables

•National Honor Societies

•National Memberships

School Counseling

•Conferences & Memberships – National & Local

•School Community Workshops (Speakers & Presentations)

•College Visits – Regional & National

•HOBY Leadership Program (2 Students)

•BOCES Career Day

•Link Crew – Freshman Transition/Student Leadership


Physical Education

•Equipment & Repairs

•Supplies

•Regional Conferences

Fine & Performing Arts

•Equipment & Repairs

•Concerts & Productions

•Conferences & Competitions

•Memberships – Regional & National

•Art Supplies (Consumables)

•Auditorium Sound System


Workshops, Conferences, Speakers, Staff Developers

Project Based Learning (Assessment)

Inquiry Based Instruction

Instructional Rounds

Technology Integration

Instructional Shifts & Strategic Plan Alignment

2016-17 2017-18

• Equipment $ 33,000 $ 28,000



• Tuitions 1,296,753 1,413,200

• Textbooks 10,400 8,700

• BOCES 434,187 377,431

Special Education Total $ 2,422,996 $2,468,186


Special Education

Educational Services

Pleasantville Special Education K-12

96% of our Classified Students are serviced in our buildings.

13.2% total Pleasantville enrollment are Classified.

45 tuition students.


2017-18 Projected Classified Enrollment

Program Projected Enrollment

BRS 46

PMS 89

PHS 102

Lab School 12

Continuum of Special Education Services

Related Services

Consultant Teacher Services

Resource Room

Integrated Co-teaching

Modified Classes

Special Programs:

Individual Support Program (K-Age 21)

Therapeutic Support Program (Grades 5 – 12)

Pleasantville Lab School at WCC (Ages 18-21)

Related Services

Speech & Language Services

Individual Sessions Small Group Push-in to Modified Classes

Occupational Therapy

Individual/Group Sessions Sensory Integration Therapy Assistive Technology Consultation Push-in to Modified Classes

Physical Therapy

Individual Sessions

Psychology

Individual Sessions Small Group Social Skills Training Dialectical Behavior Therapy (DBT)


Inclusion Opportunities for Students In

Specialized Programs

Inclusion Opportunities

Lunch

Recess

Academic Subjects

BOCES

Related Arts/Electives

School Sponsored Social Events

School Assemblies & Special Events

Field Trips

Internships (9-12)

Activity Period

Clubs

School Play

Talent Show

Sports

Graduation Ceremony & Related Activities


2016-17 2017-18

• Bedford Road School $ 154,495 $ 162,640

• Middle School 182,352 176,218

• High School 554,092 494,307

• Special Education 2,422,996 2,468,186

Total $3,313,935 $ 3,301,351


Summary

2016-17 2017-18

• Salaries $ 26,024,304 $ 25,786,356

• Employee Benefits 10,816,715 10,910,897

• Equip, Contractual, Supplies, Texts, BOCES 4,400,257 4,611,468

(Technology, Athletics, Central Svcs, Admin)

• Debt Service/Transfers 4,652,980 4,486,387

• Equip, Contractual, Supplies, Texts, BOCES 3,313,935 3,301,351(Instructional)

Total $ 49,208,191 $49,096,459

Total Budget

Estimated Revenue2016-17 2017-18

• Tuition 4,700,000 4,350,000

– Spec Education

– Pocantico

– Group Home

• State & Bldg Aid 6,755,294 6,912,615– General Aid

– Expense Driven Aid

– Building Aid

• Sales Taxes 425,000 425,000

Estimated Revenue (Cont’d)

• Miscellaneous 407,563 302,475– E-Rate, County CPSE reimb

– Rentals, Medicaid,

– Prior Yr Refunds, State Schools

• Transf-DebtServ Fund 500,000 500,000

• Interest on Investments 20,000 50,000

• Fund Balance 750,000 500,000

TOTAL $13,557,857 $13,040,090

SUMMARY

2016-17 2017-18Budget Budget %

Total Expenditures $49,208,191 $49,096,459 (0.27%)

Tax Levy - 35,650,334 - 35,976,091 .91%

Subtotal $13,557,857 $13,120,368Revenue - 12,307,857 -12,040,090Balance to be Funded $ 1,250,000 $ 1,080,278Transfer from Debt Serv. - 500,000 - 500,000Fund Balance - 750,000 - 500,000

BALANCE $ 0 $ 80,278

March 28, 2017 Final Budget Presentation/Budget

Work Session

April 18, 2017 Budget Adoption

May 2, 2017 Budget Hearing

May 16, 2017 Budget Vote

Budget Calendar

Documents

Budget Review · 2017. 3. 29. · 2016-17 2017-18 • Equipment $ 0 $ 7,500 • Contractual Services 12,545 8,460 • Supplies/Toner 83,450 84,180 • Textbooks 40,500 38,500