School Committee Final Budget Presentation 4
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The Cumberland Public Schools presented their FY11 budget and proposals to improve programs. The budget faces a $2.2 million shortfall which they plan to address through savings and concessions. Their primary goals include discussing budget recommendations to support learning, the Cumberland diploma system, and proposals to improve PreK-12 arts, library/media, physical education and the elementary school design. The elementary design proposal would reconfigure grade levels across schools to improve class sizes, implement differentiated instruction and increase collaboration. It is estimated to save $500,000 while advantages student learning.
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School Committee Final Budget Presentation 4
- 1. Cumberland Public Schools: “ A Smart District Getting Smarter ” Presentation to the Cumberland School Committee April 7, 2010
- 4. Cumberland Diploma System PBGR & Teaching and Learning MATH Scope & Sequence ELA Curriculum & Literacy Initiatives SCIENCE Physics First & Chemistry Second Data to Inform Instruction Teams & Transition ILP & Technology
- 15. Elementary School Design Proposal WHY NOW? Discussion emerges during zero-based budget process Proposal included in FY 11 Budget for academic and financial advantages Proposal is strategy to maximize use of schools in a cost-effective way Proposal is strategy to preserve the integrity of face-to-face instruction and the instructional core
- 19. Early Learning Concept: Advantages for Student Learning Coordinate access to high quality early childhood programs Full-Day Kindergarten available to “level the playing field” for at-risk learners Options for quality child care programs and partnerships with community agencies Child Outreach services available in a central location for all Cumberland residents Walk-in services for OT/PT & Speech available in a central location
- 21. 2010-11 Class Size Overview (in current school design) 14 19 18 18 15 7 Totals 25:1 (3) 21:1 (5) 25:1 (4) 20:1 (5) 21:1 (4) NA Cumb Hill 22:1 (4) 24:1 (5) 23:1 (5) 24:1 (4) 24:1 (4) 23:1 (4) Community 20:1 (3) 22:1 (3) 21:1 (3) 20:1 (3) 21:1 (3) 23:1 (1) Garvin 22:1 (2) 16:1 (3) 16:1 (3) 18:1 (3) 21:1 (2) 23:1 (1) BF Norton 25:1 (2) 20:1 (3) 19:1 (3) 20:1 (3) 20:1 (2) 23:1 (1) Ashton 5 4 3 2 1 K PK Preschool Center School
- 24. Elementary School Design Current Space Utilization 70% 96% 80% 40% 72% % Capacity 309 462 518 222 265 Present Utilization Grades 1-5 437 483 644 552 368 Classroom Capacity Grades 1-5 Garvin Cumb Hill Community BF Norton Ashton
- 25. Elementary School Design 49% 42% 16% 100% 6% % Students Within .75 mile 22% 19% 6% 56% 1% % Students Within .5 mile Garvin Cumb Hill Community BF Norton Ashton
Editor's Notes
- District Initiatives: CHS Diploma System Middle Level Reform Dunn Literacy Initiative Special Education Program Evaluation State & Local Fiscal Issues Local tax cap restricting tax rate to 3.5% in FY 09 limiting total town revenue to $1.3M S-3050 Property Tax Legislation limiting maximum request for Town appropriation to schools to 5.0% State aid level funded three consecutive years – over 1 million dollar impact Decline in Medicaid revenue due to new guidelines Key Budget “Drivers” (page 24 in budget book) Salary 327,000 increase – would have increased over 900,000 Healthcare Claims 1,086,000 increase Pensions 550,000 increase 99% in 4 years