Regional School District 13 Superintendents Recommended Budget 200910

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Regional School District 13Superintendents
Recommended Budget 2009-10
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Mission

• The mission of Regional School District 13, a
  school system that honors tradition and embraces
  change, is to ensure that all students become
  self-reliant, life-long learners and respectful,
  responsible citizens who will thrive in global
  and technological environments by expecting
  excellence and providing challenging educational
  opportunities responsive to each student in
  meaningful partnership with family and community.

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Building and Grounds
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College Acceptance
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Current 2008-2009 Highlights

• 11 more faculty members and administrators were
  trained in Capturing Kids Hearts-6 were
  scholarships valued at 3,000.
• Strong School increased the number of
  extra-curricular opportunities to over 30 with
  close to half run by volunteers.
• The first grade teachers have been trained to
  administer DIBELS and are monitoring the progress
  every six weeks at Brewster School.
• Korn School teachers are integrating technology
  into the third and fourth grade curriculum.
• A group of students at Memorial School scored
  sixth nationally in a recent Wordmasters
  competition. One student received a perfect score
  and received highest honors.
• We received a School Readiness Grant from the
  United Way. An early childhood council has been
  created.
• The District implemented a Wellness Council.
• The Connecticut Association of Schools (CAS)
  elementary level professional studies committee
  recognized John Lyman School with its exemplary
  school climate practices award.

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Enrollment Projections
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Enrollment Projections by Grade
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Textbooks

• Language Arts CRHS 10,684
• World Language CRHS 14,537
• Math Geometry replacement CRHS
  8,475
• Language Arts Memorial 6,714
• Social Studies Grade 8 Strong 17,560
• Language Arts Strong 11,524
• Math Brewster 10,263
• Social Studies Grade 5 Memorial 23,145

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Staffing
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Budget Summary
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Expense by category
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Budget by School
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Summary

• Focus on instruction
• Integration of technology into classrooms at the
  lower grades
• Program support
• Maintaining infrastructure
• Implement new 5 year Strategic Plan
• Continued update of textbooks

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• Thank you for your thoughtful attention to this
  presentation!