North Side School
Budget Presentation
2016-2017
Enrollment Projections
Actual BEDS
2015-16
NS Projected
2016-17
IMS Projected
2016-17
Kindergarten
107
101
98
Grade 1
99
118
110
Grade 2
117
106
123
Grade 3
125
124
138
Grade 4
127
132
136
Total
575
581
605
Staffing Projections 2016-17
Grade
2014-15
Sections
2015-16
Sections
2016-17 (Proj)
Sections
Kindergarten
5
5
5
Grade 1
5
5
6 (+1)
Grade 2
5
6
5 (-1)
Grade 3
6
5
6 (+1)
Grade 4
5
6
6
Special Class
0
1
1
Total
26
28
29 (+1)
Current Class Sizes as of 3/2/16
Grade
Sections
Students
Class Size
Kindergarten
5
110
22.0
Grade 1
5
99
19.8
Grade 2
6
117
19.5
Grade 3
5
121
24.2
Grade 4
6
127
21.2
SC 3 & 4
1
6
6.0
Totals
28
580
21.3
Projected Class Sizes 2016-17
Grade
Sections
Students
Class Size
Kindergarten
5
101
20.2
Grade 1
6
118
19.7
Grade 2
5
106
21.2
Grade 3
6
124
20.7
Grade 4
6
128
21.3
Special Class
1
4
4.0
Totals
29
581
20.6
Mathematics Instruction
Continued to revise
modules from Engage
NY
Continued to
emphasize those
strategies that have
been most effective
Consultant support to
assist in developing
engaging activities to
complement
instructional content
Showed growth on NYS
Math Assessments
Reading
Instruction
Introduced Lit Life workshop
format to grade 2. Now being
used in grades 2-4.
Continued Fundations word
study program K-3
Expanded AIS support in
grade3
Continued to provide
Professional Development
support for all staff
Showed growth on NYS ELA
Social & Emotional
Learning
Expanded use of Second Step
Character Education program
to Kindergarten.
Now using Second Step
program in all grades K-4
I-Pads and Chromebooks
used extensively in
classroom instruction
Students are introduced to
coding in instructional
technology classes
Technology
Instruction
•
Over 200 students
volunteer to
participate in
chorus!
•
86 students
volunteer to
participate in
orchestra!
•
35 NYSSMA
participants – 11 at
level 3 or above!
Chorus, Orchestra &
NYSSMA Participation
North Side Students
Give Back to the
Community…
Kids Take Action Projects
Gratitude Challenge
Halloween Safety
Posters
World Read Aloud
Week
Second Step Mural
Making placemats for
Meals on Wheels
Nassau County
Valentines for
Veterans
Jump Rope for Heart
$18,851 raised!!
Little Doctors Program
Food drives, Clothing drives,
Toy Drives
NS Spe
cial Progr
ams
Books Alive
Earth Day
Habitat Fair
Clubs:
-Fitness Club
-Science Club
-Kids Take
Action Club
-Math Olympiad
-LEGO Robotics
-Mandarin
Chinese Club
Literary magazine
Newspaper
Budget Details – North Side
Code
Description
’15-’16
Adopted
Budget
‘16-’17
Recom’d
Budget
%
Change
Comments
2020
Supervision
9,500
10,300
8.4
Supports summer mailings, memberships & supplies fornew AP
2110
Gen. Elem.
76,461
86,482
13.1
Replacement furniture –student and teacher desks & chairs
2111
Outdoor Ed.
10,956
13,000
18.7
2112
Language Arts
47,474
31,972
-32.7
Supports Fundations, Lit Life and writing programs2113
Foreign Lang.
500
500
0
Supports FLES Program2114
Mathematics
29,601
28,149
-4.9
Supports IXL, materials & supplies for modules2115
Science
12,309
18,127
47.3
Supports new NGSS units and STEAM night2116
Social Studies
7,400
9,294
25.6
Supports K-4 program including weekly periodicalsBudget Details – North Side
Code
Description
’15-’16
Adopted
Budget
‘16-’17
Recom’d
Budget
%
Change
Comments
2117
Art
17,220
20,206
17.3
New flat storage unit and supplies for K-4 program2118
Phys. Ed.
4,500
4,500
0
Equipment and supplies for K-4 PE program2119
Music
3,542
3,811
7.6
Materials and supplies for vocal and instrumentalprogram
2120
Reading
6,799
11,789
73.4
Includes new Guided Reading multiple copy titles K-42126
ENL
1,040
1,612
55.0
Materials and supplies to support ENL program2127
Learning Ctr.
2,820
4,819
70.9
Materials and supplies to support enrichment program –including Star Lab and Earth Day
2129
Remedial
Rdg.
2,219
6,494
193.0
Materials to support LLI, Wilson, and AIS programs2250
Special Ed
3,205
4,200
31.0
Materials & supplies for teachers and studentsBudget Details – North Side
Code
Description
’15-’16
Adopted
Budget
‘16-’17
Recom’d
Budget
%
Change
Comments
2251
Speech
1,475
1,200
-18.6
Supplies for Speechprogram
2610
Library
30,130
29,277
-2.8
Fiction & non-fiction titles Materials & Supplies2630
Computer Lit.
35,575
44,375
24.7
New Chrome Book Carts Ongoing support for prog.2810
Guidance
200
2,000
900.0
New table and chairs for student group work2815
Health Svc.
3,160
3,160
0
Supplies and equipment to support nurse2820
Psych. Svc.
2,140
2,005
-6.3
Testing protocols, materials and supplies2850
Co-Curricular
4,636
5,950
28.3
Includes support for Mandarin and LEGORobotics
5540
Transportation
4,100
4,100
0
Supports field trip transportationTotals
316,962
347,322
9.6
Overall $$ increase in North Side ProgramsBudget Summary
Adopted
2012-13
Adopted
2013-14
Adopted
2014-15
Adopted
2015-16
Recom’d
2016-17
Program
$314,243
$280,475
$412,023
$316,962
$347,322
Salaries
$7,393,033
$7,197,736
$7,236,088
$7,521,447
$7,947,399
Total
Budget
$7,707,276
$7,478,211
$7,648,111
$7,838,409
$8,294,721
Change
3.53%
-2.98%
2.27%
2.49%
5.82%
Budget Highlights
•
Additional Staffing
▫ 1.0 FTE
Classroom Teacher (Grade 1)
▫ 1.0 FTE
AIS Teacher (Math Support K-2)
▫ 0.6 FTE
Reading Teacher (Teacher on
Special Assignment – literacy staff
development)
▫ 2.0 FTE
Teaching Assistants (to provide
additional reading support in
Kindergarten and Grade 1)
What does this budget mean for North Side?
•
Staffing to maintain low class size
•
Additional staff to provide academic support
•
New Chromebooks and carts to support wide use of
technology
•
Updated guided reading titles
•
Replacement of aging classroom furniture
•
Maintain Co-Curricular offerings including Mandarin
Chinese and LEGO Robotics clubs
•
Maintain programs that make North Side special
•
Books Alive, Earth Day, etc.
East Williston Schools:
