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Supt 1617 Budget Presentation 111015 FINAL.Pptx Superintendent’s Recommended 2016-2017 Budget Personalized Learning for Every Student GREENWICH PUBLIC SCHOOLS Greenwich, CT November 10, 2015 Presentaon Overview Recommended 2016-2017 Budget Performance Outcomes Student Demographics Strategic Plan Summary and Key Dates GREENWICH PUBLIC SCHOOLS RECOMMENDED 2016-2017 BUDGET GREENWICH PUBLIC SCHOOLS Budget Overview • Represents 2.189% increase over 2015-2016 Budget • Minimized staffing increases (+0.90 FTE) • Projected enrollment increase budget-to-budget by 81 students to 8,902 • Over 90% of budget increase is due primarily to contractual salary obligaons • Remaining 10% is aributable to: – increases in operaonal services – modest set of proposals in support of program needs and strategic plan – offset by reducons and efficiencies GREENWICH PUBLIC SCHOOLS Budget-to-Budget Increase Category Budget-to-Budget % of Increase Increase Contractual Salary Obligaons 2,907,466 90.5% Other 100’s 25,985 0.8% Services 418,403 13.0% Supplies <138,128> <4.3%> Uli\es - 0.0% Selements - 0.0% Total Non-Contractual Salary 306,260 9.5% TOTAL Increase 3,226,284 100% GREENWICH PUBLIC SCHOOLS Budget-to-Budget Changes • Recommended Addions: – Unified Arts Program Coordinator (Net $52k) – School Start Time Exploraon Funding ($50k) – Strategic Plan Survey ($44k) • Operaonal Services : – Transportaon ($130k) – Refuse and Recycling ($70k) GREENWICH PUBLIC SCHOOLS Staffing Changes Budget-to-Budget: +0.9FTE Category 15-16 Budget 15-16 Actual 16-17 Budget B-to-B Delta Cerfied - GEA 842.10 850.00 841.10 -1.00 Cerfied - GOSA 50.40 52.10 52.10 +1.70 Cerfied - Other 7.00 7.00 7.00 0.00 Non-Cerfied 451.20 451.40 451.40 +0.20 Total FTE 1,350.70 1,360.50 1,351.60 +0.90 GEA Staffing: Net 1.00 FTE decrease is based on: - 2.10 FTE Central Middle School due to enrollment + 1.40 FTE Greenwich High School due to enrollment projecons projecons - 0.20 FTE ELL at Middle School Level + 2.80 FTE Western Middle School due to enrollment - 0.50 FTE Pupil Services (School Psychologist) to offset the projecons increase in the Program Administrator increase at GAHS + 2.00 FTE Eastern Middle School due to enrollment - 0.50 FTE Media Specialist projecons + 0.10 FTE Elementary specials due to elementary secons GOSA Staffing: Net 1.70 FTE increase is based on: + 0.40 FTE AVID to support the connued growth of the +1.00 FTE increase for Program Coordinator for Unified Arts. program at Greenwich High School and Western Middle + 0.50 FTE increase in Program Administrator for GAHS School. + 0.20 FTE increase for Program Coordinator for Media - 0.40 FTE Unified Arts due to shi to GOSA posion - 4.00 FTE Elementary secons due to projected enrollment Non-CerBfied Staffing: Net .20 FTE increase is based on: + 0.20 FTE increase for Research Manager GREENWICH PUBLIC SCHOOLS Hard-Earned Fiscal Responsibility • Ulize current funding levels to support Strategic Plan • Minimize impact to direct classroom instrucon • Maintain Class Size Guidelines • Maintain Safety and Security Measures • Maintain current operaonal spending levels • Idenfy efficiencies and areas for reducon based on trend analysis • Defer new programs /iniaves GREENWICH PUBLIC SCHOOLS PERFORMANCE OUTCOMES GREENWICH PUBLIC SCHOOLS High Performing District Increasing rigor Personalizing instrucon Monitoring growth Improving outcomes GREENWICH PUBLIC SCHOOLS SBA SLIDES GREENWICH PUBLIC SCHOOLS GREENWICH PUBLIC SCHOOLS GREENWICH PUBLIC SCHOOLS GREENWICH PUBLIC SCHOOLS GREENWICH PUBLIC SCHOOLS GREENWICH PUBLIC SCHOOLS Greenwich High School Mean AP Scores vs AP Tests Administered 5 2500 2000 4 1500 3 Mean Score Mean 1000 Tests Administered Tests 2 500 1 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 GPS Tested GPS Mean Score USA Mean Score GREENWICH PUBLIC SCHOOLS College Board SAT Combined Math and Reading Score 2006-2015 1250 1225 1200 1175 Greenwich 1150 1125 DRG B 1100 1075 CT 1050 1025 National Mean Math + ReadingScore 1000 975 950 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Merit Scholars 2015-2016: Ten Naonal Merit Semifinalists Thirty-seven Commended Students Three Naonal Hispanic Scholars GREENWICH PUBLIC SCHOOLS Science 2015 Google Science Fair Global Grand Prize Winner: GHS Junior Olivia Hallisey GHS Junior Margaret Cirino is Regional Finalist GREENWICH PUBLIC SCHOOLS Science 2015 Intel Science Talent Search Seven Semifinalists From 2010-2015 Seventeen Semifinalists and Two Finalists GREENWICH PUBLIC SCHOOLS Science 2015 CT Science and Engineering Fair Thirteen GHS Finalists; One CMS Finalist Five Finalists Selected for Intel ISEF Four Finalists Selected for I-SWEEEP Olympiad GREENWICH PUBLIC SCHOOLS Science 2015 Internaonal Science Fairs Intel ISEF: Seven Finalists From 2010-2015: Thirteen Finalists I-SWEEEP Olympiad: One Grand Award, Two Gold Medal and Two Bronze Medal Awards GREENWICH PUBLIC SCHOOLS Math CT State Math League Champions Six Out of Seven Years: 2009, 2010, 2011, 2012, 2013, 2015 GREENWICH PUBLIC SCHOOLS Math GHS Student Michael Kural member of winning U.S. Team 2015 Internaonal Mathemacal Olympiad First U.S. Team to win in twenty-one years GREENWICH PUBLIC SCHOOLS Math GHS Student Michael Kural Received Gold Medal 2015 Internaonal Master of Mathemacs Compeon in Romania GREENWICH PUBLIC SCHOOLS Wring 2015 New York Times Editorial Contest Two GHS Student Essays in Top Ten Naonally One Essay Received Honorable Menon GREENWICH PUBLIC SCHOOLS Johns Hopkins Talent Search 2014-15: Eighteen GPS students scored in Top 25-30% in Naon on the SCAT (Grades 2-6) & the SAT (Grades 7-8) GREENWICH PUBLIC SCHOOLS Art 2015 Eleven GHS students received: Twelve CT Scholasc Art Awards, Two scholarships, and One of Five Best in Show Awards GREENWICH PUBLIC SCHOOLS Music GPS Honor Choir Received a Gold Award and Superior Rang at the 2014-2015 Chicago World Strides Heritage Music Fesval GREENWICH PUBLIC SCHOOLS Theater Arts 2000, 2005, 2010, 2015 Outstanding School Theater Program Award* Greenwich High School *schools are eligible for the award every five years GREENWICH PUBLIC SCHOOLS Athlecs 2014-2015 Four State Athlec Championships Three Coaches Named FCIAC Coach of the Year One Coach Named CHSCA Coach of the Year Athlec Director Inducted to FCIAC Hall of Fame GREENWICH PUBLIC SCHOOLS Civic Responsibility “Serving the community to improve the quality of life for those in need has been a crical component of public educaon in Greenwich for many years. GPS students inspire all of us with their generous spirits and acts of service. I am proud to celebrate thirty years of formally honoring our youngest community service volunteers.” Ernest Fleishman Former Superintendent of the Greenwich Public Schools Ninety-seven service and extra-curricular clubs at GHS 2016 is the 30th Anniversary of GPS Community Service/Fleishman Awards Established in 1986 GREENWICH PUBLIC SCHOOLS Educator Excellence 2015 CT Middle School Principal of the Year (CT-PTA) Shelley Somers 2015 2015 Humanitarian Hilda & John Jay Award Award (CEA) (CASL) Jean DiVincenzo Fran Kompar GREENWICH PUBLIC SCHOOLS STUDENT DEMOGRAPHICS GREENWICH PUBLIC SCHOOLS Greenwich Public Schools Actual and Projected Enrollment High Grades PreK - 12 1962 - 2026 1970-71 12,000 11,110 5 year Projection High Current 2020-21 11,000 2003-04 2014-15 9,046 9,113 10,000 8,841 9,000 Low 1988-89 8,000 6,453 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 GREENWICH PUBLIC SCHOOLS Greenwich Public Schools K-12 Minority Enrollment by Race/Ethnicity 1980 - 2015 50% 45% Recent minority enrollment increases driven by increases in the Hispanic population and students identified as 40% belonging to two or more racial groups (new Census category). 35% 30% From 1980 to 1989, minority 25% enrollment increases driven by increases in the Asian and Hispanic populations. 20% 15% 10% 5% 0% Asian % African American % Hispanic % Two or More Races % GREENWICH PUBLIC SCHOOLS Greenwich Public Schools Students Qualifying for Free or Reduced Price Lunch 1980 - 2015 20% Students qualifying for free or reduced 18% price lunch come from families with incomes below a federally specified level which varies according to the number of 16% children in the family. While the percentage of students qualifying has increased over the last thirty years, the 14% spikes in the early nineties and since 2009 are likely due to economic recession. 12% 10% 8% 6% 4% 2% 0% GREENWICH PUBLIC SCHOOLS Greenwich Public Schools Percentage Students Receiving Special Education Services 2000 - 2015 16% As the percentage of overall enrollent identified as special needs 14% students has declined, the level of Special Education services required by these students has increased. 12% 10% 8% 6% 4% 2% 0% GREENWICH PUBLIC SCHOOLS Greenwich Public Schools English Non-Dominant Students and English Language Learners 1985 - 2015 30% In 2015, only one out of four English non-dominant students required ELL services. Primary first languages for 25% Through the 1990's, more this group are Spanish, Japanese than half of the students and Portuguese. with a first language other than English were not 20% proficient in English. 15% 10% 5% 0% English Language Learner % Non-English Dominant % GREENWICH PUBLIC SCHOOLS Greenwich Public Schools High Needs Students K-12 70% High Needs students qualify for free/reduced price lunch, receive Special Education services and/or are not proficient in English (ELL) 60% 50% 40% 30% 20% 10% 0% 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2 or More Factors 1 Factor GREENWICH PUBLIC SCHOOLS Greenwich Public Schools High Needs Students by School 2015 - 2016 70% 60% High Needs students
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