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7/28/16
1
Local School Council MeetingPart 2
Principal’s Report
Special Focus: Budget & CIWP (Our Strategic Plan)
July 27th, 2016
Vision/MissionOur Vision
Audubon strives to be an outstanding neighborhood elementary school in Chicago by creating life-long problem solvers who collaborate, adapt to and contribute to an ever-changing society.
Our Mission
Audubon Elementary is an inclusive school where our community shares the responsibility for providing a high-quality equitable education that nurtures each student's unique and individual abilities and social-emotional well-being. Audubon develops life-long, self-directed learners, critical and creative thinkers, technologically proficient, and respectful and responsible members of society.
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2
Agenda• Timeline• Funding Sources– Enrollment– Budget: Current & Projected
• Funding Uses with Feedback• Recommendation• CIWP: Our Key Strategies• Public Participation
Timeline
•May31st:CommunityBudgetMeeting• July13th:Received Budget& LSCMtg 1
• July21st:Presentation ofDraftBudget
• Past 6days:Reviewandfinalizebudget
• Today:VotetoApproveBudget&CIWP
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Funding Sources
• Based on projected enrollment of 520 students K-8
• Our State level poverty rate went down from 25.54% of students low income to 22.38% (students qualifying:124)
• Student Based Budgeting & funds for Diverse Learners are now combined
• Per-pupil funding decreased for K-3 by $95 per student and $86 for 4-8
Budget Facts
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GradeLevel 2015-2016 2016-2017
PK 61 61
K 63 76
1 71 58
2 55 65
3 66 52
4 59 67
5 51 59
6 58 50
7 48 58
8 36 48
PK-8 568 594
K-8 507 533
Enrollmentupfromlastyear+26
Current Enrollment
FY17 Budget SummaryCurrent CPS Budget(Local, State, Federal)
$4,206,025
Personnel (98.3%) $4,135,580 Non-Personnel (1.7%) $70,445Projected Funding $186,041
Salary Adjustments $27,689
10th & 20th Day Enrollment Adjustment (+15 students)
$62,640
Student Fees Saved Last Year $35,712
Student Fees Incoming with Proposed Increase
$60,000
YourDonations $300,000
Totalfunds $4,692,066
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Funding Uses
• Ensure our students needs can be met by educators.– Educator: Student Ratio – Inclusion and maximizing experience for diverse
learners– Enrichment opportunities
• Ensure our educators have the resources they need to meet the varied needs of our students.
• Ensure our building can sustain a model of physical arrangement & staffing endorsements that promotes learning and long-term growth.
Budget Aspirations
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Key Feedback & Actions Taken• IncreaseInterventionSpecialist soeachroomhasone
• Integrateinmasterschedulespecial’steacherprovidinginstructionalsupport
•Schedule LearningBehavioralSpecialistsupport•Decrease ofbookroomfundstoaccommodate
1st GradeClassSize
•Add inmodelspecialeducationteacherandspecialeducationassistant
• Integrateinmasterschedulespecial'steacherprovidinginstructionalsupport
•Scheduleclasses toensurebothroomshaveadditionaladultsupport
4th GradeClassSize
• Homeroom Teacher K-5: Elementary Degree K-8• Content Teacher 6th-8th: Specific Endorsements in
content area + Elementary Degree K-8• Learning Behavioral Specialist: Learning
Behavioral Specialist Teaching Degree (4/5 also carry K-8)
• Special Education Classroom Assistant: Approved by State Para-professional certificate (4/5 also carry teaching degree)
• Intervention Specialist: We can hire with any qualifications based on candidate pool. (5/5 last year had teaching certificates)
Educator Qualifications/Descriptions
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Draft Instructional Schedules: 1st GradeRoom 1: Co-teaching Additional Adults
8:00 8:15 Setting up the day
IS* 1
8:15 8:40 Morning Meeting
IS 1
8:40 9:40 Writing LBS1 (8:55-9:30), IS 1
9:40 10:45 Reading IS 110:45 11:10 Recess IS 111:10 11:30 Lunch IS 1
11:30 12:55 Math 11:30-12:05 LBS 1, IS 1 (until 12)
12:55 1:55 Specials1:55 3:00 Science/SS 1:55-3 Special's
Teacher
Room 2 Additional Adults
8:00 8:15 Setting up the day
IS 2
8:15 8:40 Morning Meeting
IS 2
8:40 9:40 Writing IS 29:40 10:45 Reading IS 2
10:45 11:10 Recess IS 2
11:10 11:30 Lunch IS 2
11:30 12:55 Math IS 2(until 12)
12:55 1:55 Specials1:55 3:00 Science/SS 1:55-3
Special's Teacher
*IS: InterventionSpecialist
Draft Instructional Schedules: 4th Grade
*IS: InterventionSpecialist
Room 1: Co-teaching Additional Adults
8:00 8:15 Setting up the day
LBS1, SECA
8:15 8:40 Morning Meeting
LBS1, SECA
8:40 10:10 Writing/Reading LBS1 (until 9:05), SECA
10:10 11:10 Specials11:10 11:30 Reading SECA11:30 11:55 Recess SECA11:55 12:15 Lunch SECA12:15 1:45 Science/Social
StudiesSECA
1:30 3:00 Math LBS 1 (1:55-2:45), SECA,
Special's Teacher 3 (1:55-
3)
Room 2 Additional Adults
8:00 8:15 Setting up the day
8:15 8:40 Morning Meeting IS 3
8:40 9:40 Math IS 3
9:40 10:10 Science/Social Studies
IS 3
10:10 11:10 Specials IS 3
11:10 11:30 Science/Social Studies
IS 3
11:30 11:55 Recess IS 3
11:55 12:15 Lunch IS 3
12:15 3:00 Writing/Reading Special's Teacher 4 (1:55-3)
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GradeLevel Rooms TeachersSPEDTeam Assistants
InterventionSpecialists
StudentsRegistered(+2addedexceptPK)
Pre-Kindergarten 2 2 0 3 0 61Kindergarten 3 3 0 0 0 781stGrade 2 2 1 0 2 602ndGrade 3 3 1 0 0 673rdGrade 2 2 2 0 0 544thGrade 2 2 2 0 1 695thGrade 2 2 1 0 0 616thGrade 2 2 3 0 0 527thGrade 2 2 3 0 0 608thGrade 2 2 3 0 0 50Specials 5
SpecialEducation 6 5
Recommendation
FY17 CPS Budget UsesPersonnel (98.3%)Staff 45.5 FTE
Kinder-3rd Assessment Substitutes $7,177
Aid Extended Day $4,058
Teacher Substitutes for Planning $21,530
Non-Personnel (1.7%) AmountInstructional Materials $8,336
Supplies $10,250
Technology Equip. $6000
Furniture $1,488
CPS Budget Services (3x/month) $11,000
Seminar Fees $510
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Your DonationsDonations $300,000
Support & Enrichment Personnel (89%)
$269,760
Non-Personnel (11%) $30,240
Uses Amount
Arts & Music Educators $189,260Intervention Specialists $37,500Office, Recess and Lunch (5) $43,000
Book Room & Technology $18,240
After School Arts Enrichment $12,000
Relief SourcesFriends of Audubon
Increasing Student FeesOur Current Fee $100, project $150
Current Fees for Neighboring Schools: Burley: $120—Supplies, Tech Fee, AgendaBlaine: $200—does not include suppliesCoonley: $100—does not include suppliesHamilton: $150
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Projected Funding UseUse Cost
Middle School Intervention/Enrich Teacher Jan-June $50,000Restore Special Education Classroom Assistant $54,000Teacher Curriculum Institute 2017-June 3 days $20,000Property Equipment Technology $10,000Copier Contract $10,000Contractual Services for Technology Repair $5000Instructional Materials $16,041Stipend of $1000 for Teacher Leaders on ILT $11,000Supplies $10,000Total Projected Expenditures $186,041
• Ensure our students needs can be met by educators.– Educator: Student Ratio – Inclusion and maximizing experience for diverse
learners– Enrichment opportunities
• Ensure our educators have the resources they need to meet the varied needs of our students.
• Ensure our building can sustain a model of physical arrangement & staffing endorsements that promotes learning and long-term growth.
Budget Aspirations
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Timeline
•May31st:CommunityBudgetMeeting• July13th:Received Budget& LSCMtg 1
• July21st:Presentation ofDraftBudget
• Past 6days:Reviewandfinalizebudget
• Today:VotetoApproveBudget&CIWP
CIWP: Our Strategies for Growth
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Strategy1:Ifweexamineourcurriculumthenwewill seetheneedtodesignaligned instructionalunits,whichwillleadtoalignmentandunitsplannedtomeet
thevariedneedsofourlearners.
Strategy2: Ifwedevelopa school-widepositive,proactivebehavioralsystemthenwewill seecoherencearoundexpectationsandpracticesthatpromotepositiverelationshipswithpeersandadults(restorativepractices)whichwillleadtoan
increase inpositiveschoolculture.
Strategy3:Iftheteamoflearningbehaviorspecialistsdolearningaroundeffectivereadingstrategiesforstrugglingreadersthenwewill seean increaseintargetedinstructionfordiverselearnersbasedonassessmentleadingtoanincreaseof
studentswithIEPsmeetingtheirgrowth targets.
CIWP Strategies
Why Strategy 1: Curricular Design?
Qualitative Quantitative
• Educators vary in the level of units they have in place to address a variety of learners.
• Educators are eager to have opportunities to co-plan.
• Increasing our knowledge of content through unit design will support a more differentiated learning environment.
• Within Mathematics, we are performing better than 58% of schools with the amount of growth our students are making. (NWEA)
• During our winter assessment, 49% of our students were on track to meet their goal.
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Why Strategy 2: Social Emotional Learning?
Qualitative Quantitative• Currently, there is no
school-wide approach to proactively responding to student behavior.
• Some educators currently conduct daily morning meeting/advisory but lack resources for this area and consistency.
• 68% of our misconducts results in out-of-school suspensions
• Student attendance: 95.4%
Why Strategy 3: Reading Strategies for Diverse Learners
Qualitative Quantitative
• Our Learning Behavioral Specialists (LBS) are not all consistently trained on a reading assessment to measure progress.
• Our LBSs do not have a current method of brainstorming with one another around best practices.
• Our Diverse Learners are scoring only better that 20% of Diverse Learners nationally.
• On Winter Assessments: 44% are on target to meet their goal in reading & 22% are about the 50th percentile
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Dates Coming Up7/28: Middle School Book Swap, 5pm8/10: Local School Council Meeting, 6:30pm8/11: Staff Committee Meetings (MTSS, Curriculum, Culture & Climate, Wellness)8/11: Middle School Book Swap, 5pm8/17-8/18: Instructional Leadership Team Retreat8/25: Middle School Book Swap, 5pm8/25: Kindergarten Orientation, 5:30pm8/31: Registration and Back to School Night, 5:30pm
Public Participation
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Appendix
Relief SourcesFriends of Audubon
Increasing Student FeesOur Current Fee $100, project $150
Current Fees for Neighboring Schools: Burley: $120—Supplies, Tech Fee, AgendaBlaine: $200—does not include suppliesCoonley: $100—does not include suppliesHamilton: $150
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Strategy 1 Curricular Design
MathematicsFocus
ProfessionalLearning
AlignmentwithinTeams
Alignmentacross Teams
DesigningwithGoals in
Mind
Strategy 2 Social Emotional Learning
Proactive•MorningMeeting&AdvisoryDaily• ProfessionalLearning• School-wideroutine
Responsive• Clearexpectations• School-wideconsistency• Trackingtoincreaseresponse
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Strategy 3 Diverse LearnersLearn andAdministerReading
AssessmentOne-on-one
RespondingtoStudentNeeds
ProfessionalLearning
IncreaseKnowledgeofEffectiveStrategies
RespondtoStudentNeeds