Proposed School Enrollment: 1260 (Sept. 30 Enrollment) Activity Description:
GDOE Vision Our educational community will prepare all students for life, promote excellence and provide support.
Mission Statement At Tiyan High School, our mission is to provide a challenging learning environment that promotes academic excellence which inspires students to be globally competitive.
In line with the Guam Department of Education's vision of preparing all students for life, promoting excellence, and providing support, Tiyan High School will support the 5 district's goal :
1. All Guam Department of Education students will graduate from high school prepared to pursue post-secondary education on or off-island or to assume gainful employment with the public or private sector. 2. All students in the Guam Department of Education will successfully progress from grade to grade and from one level of schooling to another in order to maximize opportunities to successfully graduate from high school. 3. All Guam Department of Education's personnel will meet high standards for qualifications and ongoing professional development and will be held accountable for all assigned responsibilities. 4. All Guam Department of Education's school facilities will meet high standards for health and safety and provide optimal conditions for learning objectives. 5. All Guam Department of Education's operations activities will maximize the critical uses of limited resources and meet high standards of accountability.
GUAM DEPARTMENT OF EDUCATION
Tiyan High School
Major Objective(s):
School Administrators Sophia SN Duenas, Principal Freda Arii, Asst. Principal, Curriculum & ESL Progrram Jonalyn Ceria, Asst. Principal, Business, & Special Programs Joel Punzalan, Discipline
Contact Us: Phone: 300-5570 Email:
[email protected] ONLINE SURVEY http://goo.gl/forms/QkWTTayLI2
Provide an ongoing Professional Staff Development Program for Teachers and Staff. To implement professional learning communities (PLCs). To continue the implementation of the 9th Grade and Career Academy. To provide teachers and students access to technology. To continue to provide co-curricular programs to include interscholastic sports. Address Accreditation recommendations and monitor progress. Implement the Professional Teacher Evaluation Program (PTEP) and the School Leaders Evaluation Program. Provide and support a variety of student learning opportunities to enhance their career or college goals. To improve student achievement in all content areas. To reach satisfactory performance level on cohort graduation rate, annual dropout rate, student attendance rate, student discipline/suspension rate, employee attendance rate. To collaborate with families and community members, respond to diverse community needs and mobilize community interests.
Home of the Titans
Community Budget Presentation October 22,2015
Tel: 671-300-5570
BUDGET PROPOSAL BREAKDOWN CONTRACTUAL APPROPRATIONS
STAFFING PATTERN
Teachers Auxillary (2 CRT, 1ESL Coordinator, 5 Counselors, Nurse, Librarian, & LPN) Support Staff (17 school aides/6 clerks/1 secretary/1 library tech/1AO) Administration (1P and 4AP)
70
Total # of Personnel
112
11
26 5
SUPPLIES AND MATERIALS Expected Enrollment 1,260 Item
Price
Price
Supplies, Instruction
$ 51.70 $65,152.00
Supplies, Administrative
$ 13.75 $ 17,325.00
Supplies, Nurse
$ 2.00
Supplies, Counselor $ 5.70
$ 2,520.00
$ 7182.00
Supplies, Cafeteria (Only if GDOE operated) $ 13.70 $ N/A
$ Finance Photocopier/Fax Machine Contractual Services (per annum) $ Finance ERATE Contractual Services (per annum) $ Finance Building Sanitary Permits (per annum) $ Finance G4S (Cash Collections) $ Finance Diplomas and Covers $13.00 per student Student Handbook/Planner $ 5.00 per student University of Guam Fieldhouse Rental (Graduation) $4,500.00 Interscholastic Sports Participation $ Finance Custodial Services (per annum)
EQUIPMENT
STAKEHOLDERS ONLINE SURVEY INPUT Capital Improvement (Facilities Improvements and repair).
Equipment (Desks, Chairs, Computers)
Cash Box Shelving, Heavy Duty Industrial Steel Digital SLR Camera Projector Screen Overhead Projector Cart Investigating Force Kit Investigating Electricity Kit Investigating Measurement and Density Kit General Equipment Package Physical Science Kit Triple Beam Balance Multicolor Periodic Table of the Elements Deluxe Human Female & Male Torso Fish Dissection Model Physiology Charts Easel Tripod Projection Screen UPS Battery Backup Printer, Laser Jet, HP 1022 Multi-Touch Interactive Whiteboard AV Cart With Electrical Outlet Assembly, Adjustable Digital Scale
Supplies/Materials
PERSONNEL