Budget Update October 6, 2011. FY 2012 Presented at Town Hall Meeting 10/22/10.
Community Presentation Budget Town Hall Meeting 2013
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Transcript of Community Presentation Budget Town Hall Meeting 2013
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Community PresentationBudget Town Hall Meeting 2013
Points of Pride
Expanding accelerated learning opportunities for students
Increasing High School Graduation Rate to 88.5%
Decreasing Drop-out Rate to 1.2% Providing at least one career academy at every
high school by which students earn industry certification in high skill/high wage fields
Current Budget Situation
The 2013-2014 school year is the sixth consecutive
year of multi-million dollar budget shortfalls.
Current Budget Situation
• During each round of budget cuts, the Board and Superintendent have worked tirelessly to minimize the impact on the classroom and employees
• This year, the District is projecting a shortfall of $27.5 million
District Transformation
To ensure ALL students are college, career, and life ready the district is
realigning roles to better provide schools with much needed supports.
District Transformation
Alignment of policies/procedures, departments, and school regions
Provide responsive, integrated, and easily accessible support for school operations
District Transformation
The Department of Instructional Media and Technology is being dissolved, with the department’s functions being sent to the Offices for Technology and Information Services, Teaching and Learning, Communications, and Professional Development.
District Transformation
The former departments of Exceptional Student Education and Student Services are being consolidated into the Office for Student Support Programs and Services.
The Office for Teaching and Learning is also developing a restructuring plan.
Each District department has made additional reductions to its normal operating budget.
Board Approved Cuts as of May 7, 2013
Board Approved Cuts
Board Approved Cuts
Board Approved Cuts
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Thank you