Board of Education Meeting: 3.31.16 Presenters: Raymond Sanchez, Superintendent of Schools Alita Zuber, Assistant Superintendent for Business
3/31/2016
2015-16 OUFSD Accomplishments
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Best Community for Music Education for a 6th • Year in a Row OHS senior Benjamin one of 107 finalists in the Massachusetts Institute of Technology’s INSPIRE competition for high school research projects in the humanities, arts and social sciences. Girls Basketball Team State & Federation Champions AMD students participated in the Lower Hudson Valley's STEM (Science, Technology, Engineering and Mathematics) Festival, or STEMfest, at Southern Westchester BOCES. OHS teacher Adam Schoenbart was selected by The National School Boards Association's Technology Leadership Network as one of its • “20 to Watch” honorees for 2015-2016. Larry McRae was named League Wrestling Coach of the Year. OHS Mock Trial Team made it through the Quarter Finals of the Westchester County Mock Trial Competition. They now head into the Semi-Finals for Westchester County.
Fifty OHS students competed in the Westchester Science & Engineering Fair and received a total of 48 awards – seven for first place, nine for second place, six for third place, 11 for fourth place and 15 special awards. Five (5) Winter Scholar Athlete Teams Eight (8) Intel Semi-Finalists Alec DeCaprio placed fifth in the State Diving Championship. OHS O-Bots competed in the FIRST Robotics competition at the Jacob Javits Convention Center in NYC. OHS student Lucas Slavin chosen for NYS Summer School of the Arts, School of Orchestral Studies Soon ll Higashino- Intel Finalist
Education Plan Priorities
Class Size Infrastructure Professional Learning 3/31/2016
Superintendent’s 2016-17 Proposed Fiscal Education Plan Priorities Infrastructure: • •
Installation of carbon monoxide detectors. Repair roof at Park School and OHS
Professional Development: • •
Summer Staff Development and curriculum work Instructional coaches to support jobembedded professional development
Class Size: • • • • • •
Pre-K -12 class sizes aligned with Board Policy; considers enrollment projections Maintain the existing Athletic and Arts programs Increases in Related Services Enhanced Library services AMD after-school programs maintained Provide in-house supports for students
Proposed Changes Since Saturday, March 5th Changes
Why?
.6 FTE at AMD
Reduce class size to approximately 24
One (1) Today’s Students Tomorrow’s Teachers
Student interest
Two (2) .5 FTE Reading Teachers at Brookside
Address student literacy needs
Capital Improvements
To address facility needs
3/31/2016
Fiscal Solvency • • • • • •
Continued commitment to advocate for Foundation Aid increase based on the formula. Superintendent’s Proposed Tax Levy is under the Cap. Use of deferred 2015-16 Building Aid to reduce use of Fund Balance approximately $736,000. Use of reserves/fund balance will decrease based on 2016-17 State Aid projections in the NYS April 1st budget. Strategic increase of Transfer to Capital budget line to maintain infrastructure not addressed in the 2012 $41.5M Capital Bond Reduction in Debt Service payments.
Infrastructure. Professional Learning. 3/31/2016. Page 4 of 9. 03-31-16 School Budget Presentation.pdf. 03-31-16 School Budget Presentation.pdf. Open. Extract.
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