BUDGET PRESENTATION

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BUDGET PRESENTATION

• Proposed Superintendents Budget
• for
• Fiscal Year 2009-2010
• January 15, 2009

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• Rocky Hill Public Schools
• 2009-10 Budget
• Board of Education Members
• William MacDonald, Chairperson
• Rene Rivard, Vice Chairperson
• Nadine Bell, Secretary
• Raffaella Calciano-Coler
• Charles McMonigle
• Maria Mennella
• Frank Morse
• Catherine Vargas
• Charles Wisnioski
• Finance Committee Members
• Rene Rivard, Chairperson
• Maria Mennella
• Catherine Vargas

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• SUPERINTENDENTS PRESENTATION
• TO
• ROCKY HILL BOARD OF EDUCATION
• JANUARY 15, 2009
• 1. Superintendent
• a. Overview no new programs, no new staff, lean
• b. Policy Issues (new bus, bus, curriculum
  oversight, virtual high school, etc)
• c. Budgetary Process
• 2. Director of Finance
• a. Process History, Object Codes, Programs
• b. Budget outline - Global
• c. Significant findings
• i. Line items
• Salaries
• Health benefits
• Medicare and Social Security
• Transportation

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• SUPERINTENDENTS PRESENTATION
• TO
• ROCKY HILL BOARD OF EDUCATION
• JANUARY 15, 2009
• (Continued)
• 3. Special Education
• Overview of Special Education Requirements
• Budget Assumptions 09-10
• Out of District Placements
• Finances
• 4. Curriculum
• a. Development strategy
• b. Areas of focus
• c. Plans for the future
• 5. Technology
• a. Budget shift-lease to purchase
• b. 5 year plan
• c. Goals

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Technology Life Cycle
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Enrollment Projection NESDEC
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CMT READING

• All Grade Levels Above State Average at
  Goal
• 4 out of 6 Grade Levels Top Half of DRG
• Grade 7 Highest in DRG
• 91 at/above Proficient!!

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CMT MATH

• Grades 3, 4, 5, 7,8 Above State Average
  at Goal
• Grades 3, 5,7, 8 Top Half of the DRG
• Grade 5 Math Increased at Goal
• 61 to 77 !

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CMT WRITING

• All Grade Levels At/ Above State Average for
  Goal
• 4 out of 6 Grade Levels Top Half of the
  DRG

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CMT SCIENCE

• Grade 5 67 at Goal
• State Average 55
• Grade 8 78 at Goal
• State Average 59
• Grade 8 Fourth Highest in the DRG!

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CAPT Results

• Tests Administered in Math, Reading, Science and
  Writing
• Above the State Average in All Areas
• Top Half of the DRG

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The Impact On Actual Students
CAPT Reading (75 Students)
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The Impact On Actual Students
CAPT Reading
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2008 CMT Reading Students at Goal
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BUDGET PRESENTATION

• Proposed Superintendents Budget
• for
• Fiscal Year 2009-2010
• January 15, 2008