North Side School. Budget Presentation

(1)

North Side School

Budget Presentation

2016-2017

(2)

(3)

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

(4)

Staffing Projections 2016-17

Grade

2014-15

Sections

2015-16

Sections

2016-17 (Proj)

Sections

Kindergarten

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)

(5)

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

(6)

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

(7)

(8)

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

(9)

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}

(10)

Social & Emotional

Learning



Expanded use of Second Step

Character Education program

to Kindergarten.



Now using Second Step

program in all grades K-4

(11)



I-Pads and Chromebooks

used extensively in

classroom instruction



Students are introduced to

coding in instructional

technology classes

Technology

Instruction

(12)

(13)

• 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

(14)

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

(15)

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

(16)

(17)

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 for

new 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 programs

2113

Foreign Lang.

500

0

Supports FLES Program

2114

Mathematics

29,601

28,149

-4.9

Supports IXL, materials & supplies for modules

2115

Science

12,309

18,127

47.3

Supports new NGSS units and STEAM night

2116

Social Studies

7,400

9,294

25.6

Supports K-4 program including weekly periodicals

(18)

Budget 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 program

2118

Phys. Ed.

4,500

0

Equipment and supplies for K-4 PE program

2119

Music

3,542

3,811

7.6

Materials and supplies for vocal and instrumental

program

2120

Reading

6,799

11,789

73.4

Includes new Guided Reading multiple copy titles K-4

2126

ENL

1,040

1,612

55.0

Materials and supplies to support ENL program

2127

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 programs

2250

Special Ed

3,205

4,200

31.0

Materials & supplies for teachers and students

(19)

Budget 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 Speech

program

2610

Library

30,130

29,277

-2.8

Fiction & non-fiction titles Materials & Supplies

2630

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 work

2815

Health Svc.

3,160

0

Supplies and equipment to support nurse

2820

Psych. Svc.

2,140

2,005

-6.3

Testing protocols, materials and supplies

2850

Co-Curricular

4,636

5,950

28.3

Includes support for Mandarin and LEGO

Robotics

5540

Transportation

4,100

0

Supports field trip transportation

Totals

316,962

347,322

9.6

Overall $$ increase in North Side Programs

(20)

Budget 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%

(21)

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)

(22)

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.

(23)

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