A Master Plan for Achievement - PowerPoint PPT Presentation

1 / 49
About This Presentation
Title:

A Master Plan for Achievement

Description:

Create demonstration/dream classrooms. Implement a uniform Core Reading Program ... Renew 10 mills for facilities improvements. Rededicate 8 mills for three ... – PowerPoint PPT presentation

Number of Views:87
Avg rating:3.0/5.0
Slides: 50
Provided by: stjohn
Category:
Tags: achievement | by | dream | master | plan | play

less

Transcript and Presenter's Notes

Title: A Master Plan for Achievement


1
A Master Plan for Achievement
  • St. John the Baptist Parish Schools

St. John the Baptist Parish School System
2
AGENDA
  • District Educational Plan
  • Proposition 1 and 2
  • Facility Master Plan

3
Educational Plan
  • Vision Create an excellent education system for
    all students in St. John the Baptist Parish.
  • Mission Statement
  • Higher academic achievement for all students
  • Prepare students to be effective citizens in a
    global market.
  • Three Overall Goals of the School System
  • 1. To Improve Academic Achievement
  • 2. To Improve Organizational Effectiveness
    and Efficiency
  • 3. To Improve Community and Parental Input
    and Support of Schools

4
Educational Plan
  • In order to achieve these goals, objectives must
    be set which focus on three core beliefs
  • 1. ACHIEVEMENT Improving student
    achievement through a laser-like focus on
    teaching and learning.
  • 2. EQUITY/PARITY Equitable distribution
    of resources.
  • 3. ACCOUNTABILITY Use of data to ensure that
    we hold adults accountable to the success of all
    students.

5
Educational Plan
  • GOAL 1 TO IMPROVE ACADEMIC ACHIEVEMENT
  • Provide intensive, consistent professional
    development training for all principals and
    teachers
  • Create demonstration/dream classrooms
  • Implement a uniform Core Reading Program
  • Monitor student learning three times a year with
    Benchmark Assessment
  • Provide intervention strategies for students
    at-risk both academically and socially
  • Provide state of the art technology at all
    schools
  • Increase the rigor in math and science
  • Increase organizational coherence in all schools
  • Develop and implement a plan to address the high
    achieving students
  • Develop and implement a plan to increase the
    number of career and technical endorsements
  • Improve Schools Performance Scores 2-3 each
    year
  • Reduce truancy and the drop-out rate
  • Increasing organizational coherence in all schools

6
Educational Plan
  • GOAL 2 TO IMPROVE ORGANIZATIONAL EFFECTIVENESS
    AND EFFICIENCY
  • Work with the board/community to create a
    strategic plan on the two adopted goals
  • Create an organizational chart clearly outlining
    duties and responsibilities
  • Develop a workable public relations plan
  • Provide clean and well-maintained facilities
  • Review the districts use of Legal Services
  • Communicate with board, schools, families, and
    community
  • Maintain a fund balance that is at least 5 of
    total revenues
  • Maintain a salary structure that facilitates
    recruitment and retention of personnel
  • Develop a plan to increase employee morale
  • Reduce waste of Time, Funds, Human Potential,
    and Space

7
Educational Plan
  • GOAL 3 TO DESIGN A SYSTEM OF COMMUNITY INPUT
    AND SUPPORT OF THE SCHOOL DISTRICT
  • Effectively inform families, community members,
    businesses, and industry about school functions
    and programs
  • Develop partnerships with universities and
    businesses to encourage students to further their
    education and improve career choices
  • Gather input from key communicators
  • Annually report progress of district actions and
    endeavors
  • Strengthen district goals and objectives by
    utilizing faith-based initiatives
  • Secure participants who agree to serve on the
    Advisory Council for the Educational and
    Facilities Plan from a cross section of business,
    government, ministers and community leaders in
    St. John Parish

8
Educational Plan
  • Action Plan and Areas of Focus to Achieve Goals
    and Objectives
  • Technology
  • Curriculum and Instruction
  • Professional Development of Principals, Faculty
    and Staff
  • School Facilities
  • Universal Pre-K for 4 Year Olds
  • High Achieving Students
  • Renewed Focus of Math and Science Magnet Programs
  • Attendance Incentives
  • SJBP Graduation Rate
  • High Schools Career Pathways/Courses of Study
  • 9th Grade Academy
  • Teacher Recruitment and Retention
  • Physical Education
  • Character Education
  • Arts Education
  • Community Involvement

9
Millage Comparison
  • School District Total School Debt Service Other
    Revenue
  • Millages Millages Millages Generated
  • St. John 39.83 18.00 21.83 9,673,528
  • St. Charles 57.91 6.36 51.55 45,399,180
  • St. James 45.06 10.00 35.06 12,034,827
  • St. Tammany 77.84 23.90 53.94 65,852,536
  • Ascension 60.59 15.08 45.51 27,962,225
  • Notes
  • Lowest Total Millage
  • High Debt Service Millage
  • Lowest Revenues

10
Bond Proposition
  • Existing 18 Mills (property taxes)
  • Currently used for debt service
  • Existing tax that is due to expire
  • Only on property valued over 75,000
  • Homestead exemption

11
Bond Proposition
  • Renew existing 18 mills property tax
  • Renew all 18 mills
  • Not a new Tax
  • Renew 10 mills for facilities improvements
  • Rededicate 8 mills for three different purposes

12
Rededicate 8 mills
  • 1 Mill for health benefits for retired employees
  • Generates 293,000/year
  • Will be invested to support retirement fund
  • 4 Mills for salary increases
  • Generates 1,172,000/year
  • Amounts to 1,000/employee/year
  • 3 mills for academic improvements
  • Generates 880,000/year
  • To be spent in the classroom for academic
    improvement

13
Renew 10 mills
  • 10 mills for facilities improvements
  • Generates 2,930,000/year
  • Allows board to borrow up to 46 million
  • 10m in year 1 thru year 4 each
  • 6m in year 5
  • Annual revenue will be used to retire debt
  • Board will commit to plan prior to Nov 4th

14
Facilities Master Plan
  • Overview
  • Four Step Process
  • Identify Need
  • Develop the Plan
  • Engage the Community
  • Secure the Funding
  • Implement the Plan

15
Facilities Master Plan
  • Overview
  • Plan Directly Responds to Input From
  • Administration
  • Board
  • Community
  • Plan Mirrors the District Educational Plan
  • Balanced Plan
  • Addresses the most critical needs
  • Touches every facility
  • Begins to address educational needs
  • Plan Focuses Funds toward Children Learning
    Spaces
  • Process Generated Discussion Identified Future
    Needs

16
Facilities Master Plan
  • Plan Highlights
  • Critical Deferred Maintenance Projects (all
    sites)
  • Technology Upgrades (all schools)
  • Security Upgrades (all schools)
  • Elementary Playgrounds
  • Stadium Upgrades (Includes New Tracks)
  • West St John Elementary Renovations
  • Laplace Elementary Renovations

17
Facilities Master Plan
  • Master Plan Summary
  • East St. John Elementary 2,209,884
  • East St. John High School 8,490,330
  • Fifth Ward Elementary 1,967,118
  • Garyville/Mt. Airy 1,532,832
  • John L. Ory Magnet 1,558,356
  • Lake Pontchartrain Elementary 1,169,028
  • LaPlace Elementary 12,039,634
  • Leon Godchaux Alternative 853,632
  • Maintenance Facility 114,370
  • Milesville Special Education Center 158,850
  • Redirection Center 530,060
  • SJBP School Board Office 490,870
  • St. John Child Development Center 729,880
  • West St. John Elementary 11,055,316
  • West St. John High School 3,099,840
  • TOTAL BUDGET 46,000,000

18
Facilities Master Plan
  • Master Schedule
  • Based on Preliminary Cash Flow Analysis

19
Reminders
  • Election Date November 4, 2008
  • Two Propositions on Ballot
  • Renewal - No New Taxes

20
Facilities Master Plan
  • Master Plan Details

21
Facilities Master Plan
  • East St. John Elementary
  • General Renovations
  • Replace Fire Alarm
  • Replace Intercom
  • Grading and Drainage Improvements
  • Parking Repairs and Replacement
  • HVAC Repairs
  • Technology Upgrade
  • Security Upgrade
  • New Playground
  • New Covered Play Area

22
Facilities Master Plan
  • East St. John Elementary
  • General Renovations 1,270,284
  • Outdoor Play Space 104,400
  • Covered Outdoor Play Area 835,200
  • Total Budget 2,209,884

23
Facilities Master Plan
  • East St. John High
  • General Renovations
  • HVAC Upgrades (Main Building)
  • HVAC Repairs in Voc Ed and 400 Buildings
  • Technology Upgrade
  • Security Upgrade
  • New Track
  • Stadium Improvements

24
Facilities Master Plan
  • East St. John High
  • General Renovations 6,272,130
  • Stadium Upgrades 2,218,200
  • Total Budget 8,490,330

25
Facilities Master Plan
  • Fifth Ward Elementary
  • General Renovations
  • New Roof on Main Building
  • New Entry Ramp
  • New HVAC
  • Replace Intercom
  • Replace Fire Alarm
  • Technology Upgrade
  • Security Upgrade
  • New Playground
  • New Covered Play Area

26
Facilities Master Plan
  • Fifth Ward Elementary
  • General Renovations 1,027,518
  • Outdoor Play Space 104,400
  • Covered Outdoor Play Area 835,200
  • Total Budget 1,967,118

27
Facilities Master Plan
  • Garyville/Mt Airy Math and Science Magnet
  • General Renovations
  • Replace Intercom
  • Grading and Drainage Improvements
  • New Concrete Parking
  • HVAC Repairs
  • Improvements to Play Field for Baseball
  • Technology Upgrade
  • Security Upgrade
  • Additional Assets for Math and Science
  • New Playground

28
Facilities Master Plan
  • Garyville/Mt Airy Math and Science Magnet
  • General Renovations 1,428,432
  • New Playground 104,400
  • Total Budget 1,532,832

29
Facilities Master Plan
  • John L Ory Magnet
  • General Renovations
  • Roof Repairs
  • Replace Intercom
  • HVAC Repairs
  • Window Repairs
  • Elevator Repairs
  • Technology Upgrade
  • Security Upgrade
  • New Playground
  • New Covered Play Area

30
Facilities Master Plan
  • John L Ory Magnet
  • General Renovations 618,756
  • Outdoor Play Space 104,400
  • Covered Outdoor Play Area 835,200
  • Total Budget 1,558,356

31
Facilities Master Plan
  • Lake Pontchartrain Elementary
  • General Renovations
  • Replace Intercom
  • Replace Bell System
  • HVAC Repairs
  • Technology Upgrade
  • Security Upgrade
  • New Playground

32
Facilities Master Plan
  • Lake Pontchartrain Elementary
  • General Renovations 1,064,628
  • New Playground 104,400
  • Total Budget 2,004,228

33
Facilities Master Plan
  • Laplace Elementary
  • General Renovations
  • Grading and Drainage Improvements
  • Additional Parking and Repairs to Existing
  • New Sidewalks
  • HVAC Repairs
  • Technology Upgrade
  • Security Upgrade
  • New Playground
  • New Covered Play Area

34
Facilities Master Plan
  • Laplace Elementary
  • General Renovations 11,100,034
  • Outdoor Play Space 104,400
  • Covered Outdoor Play Area 835,200
  • Total Budget 12,039,634

35
Facilities Master Plan
  • Leon Godchaux Accelerated Program
  • General Renovations
  • New Roof
  • Fire Alarm Repairs
  • Grading and Drainage Improvements
  • New Concrete Parking and Drives
  • HVAC Repairs
  • Technology Upgrade
  • Security Upgrade

36
Facilities Master Plan
  • Leon Godchaux Accelerated Program
  • General Renovations 853,632
  • Total Budget 853,632

37
Facilities Master Plan
  • School Board Office
  • General Renovations
  • Replace Fire Alarm
  • New Generator and Electrical Upgrade
  • New Roof on Main Building
  • Repair Annex Roof
  • New HVAC System

38
Facilities Master Plan
  • School Board Office
  • General Renovations 490,870
  • Total Budget 490,870

39
Facilities Master Plan
  • Child Development Center
  • General Renovations
  • Grading and Drainage Improvements
  • Roofing Repairs and Replacements
  • New Concrete Parking
  • HVAC Repairs
  • Upgrade to Multipurpose Room
  • Technology Upgrade
  • Security Upgrade
  • New Playground

40
Facilities Master Plan
  • Child Development Center
  • General Renovations 677,680
  • New Playground 52,200
  • Total Budget 729,880

41
Facilities Master Plan
  • West St John Elementary
  • Renovations and Additions
  • New Two Story Classroom Building
  • Grading and Drainage Improvements
  • Repair Gym and Auditorium Roof
  • New Fire Alarm
  • New Intercom
  • Restroom Renovations
  • HVAC Repairs
  • Electrical Upgrades
  • New Concrete Parking
  • Technology Upgrade
  • Security Upgrade
  • New Playground

42
Facilities Master Plan
  • West St John Elementary
  • Renovations and Additions 10,950,916
  • New Playground 104,400
  • Total Budget 11,055,316

43
Facilities Master Plan
  • West St John High
  • General Renovations
  • Grading and Drainage Improvements
  • New Concrete Parking
  • New Roof on Main Building and Gym
  • Roof Repairs on Shop Buildings
  • HVAC Repairs
  • Technology Upgrade
  • Security Upgrade
  • New Track
  • Stadium Improvements

44
Facilities Master Plan
  • West St John High
  • General Renovations 2,186,040
  • New Playground 913,800
  • Total Budget 3,099,840

45
Facilities Master Plan
  • Master Plan Summary
  • East St. John Elementary 2,209,884
  • East St. John High School 8,490,330
  • Fifth Ward Elementary 1,967,118
  • Garyville/Mt. Airy 1,532,832
  • John L. Ory Magnet 1,558,356
  • Lake Pontchartrain Elementary 1,169,028
  • LaPlace Elementary 12,039,634
  • Leon Godchaux Alternative 853,632

46
Facilities Master Plan
  • Master Plan Summary (Continued)
  • Maintenance Facility 114,370
  • Milesville Special Education Center 158,850
  • Redirection Center 530,060
  • SJBP School Board Office 490,870
  • St. John Child Development Center 729,880
  • West St. John Elementary 11,055,316
  • West St. John High School 3,099,840
  • TOTAL BUDGET 46,000,000

47
Facilities Master Plan
  • Master Plan Summary
  • East St. John Elementary 2,209,884
  • East St. John High School 8,490,330
  • Fifth Ward Elementary 1,967,118
  • Garyville/Mt. Airy 1,532,832
  • John L. Ory Magnet 1,558,356
  • Lake Pontchartrain Elementary 1,169,028
  • LaPlace Elementary 12,039,634
  • Leon Godchaux Alternative 853,632
  • Maintenance Facility 114,370
  • Milesville Special Education Center 158,850
  • Redirection Center 530,060
  • SJBP School Board Office 490,870
  • St. John Child Development Center 729,880
  • West St. John Elementary 11,055,316
  • West St. John High School 3,099,840
  • TOTAL BUDGET 46,000,000

48
Facilities Master Plan
  • Master Schedule
  • Based on Preliminary Cash Flow Analysis

49
Reminders
  • Election Date November 4, 2008
  • Two Propositions on Ballot
  • Renewal - No New Taxes
Write a Comment
User Comments (0)
About PowerShow.com