Scotia Glenville Central School District

1
Scotia Glenville Central School District

• Long Range Plan
• 2006-2009
• District Wide and Operations Proposals

2
Reduction of Academic Head Teaching Load

• Provides for a more comprehensive model of K-12
  coordination
• Addresses added responsibilities in supervision
  evaluationstate assessment analysis 3-8
  testingelementary involvement staff
  developmentcurriculum committees
• Allows for additional support for beginning
  teachers
• Teaching load has fluctuated between two and
  three classes over the years
• Budgeted - only as able to be absorbed in
  existing Table of Organization

3
Director of Technology

• Coordinate all aspects of technology under new
  administrative position
• Supervision or coordination of increased
  technology staff (11 staff in some capacity)
• Manage budget of potentially more than 300,000
  and operations affecting every aspect of the
  organization.
• Coordinate K-12 curriculum in technology
• Provide technology considerations to
  administrative decisions
• Budgeted - cost neutral proposal due to savings
  from BOCES tech support

4
Increased District Library Clerk Time

• Support Scotia-Glenvilles decision to apply
  in-house solution to library automation upgrade
• Assist in computer processes to keep library data
  viable for student and staff use
• Increase of 45 minutes per day
• Budgeted 4,864

5
Athletic Trainer (2 hrs/day, 2 days /week)

• Address needs of injured student-athletes by
  recommending treatment and rehabilitation
• Resource for coaching staff
• Provide immediate treatment and therapy for
  injuries
• Budgeted 2,500

6
Increase in Float Nurse Position ( .3 FTE)

• Address increased medical needs in the buildings
• Provide for float nurse coverage every day of a 2
  week period ( presently 7 of 10 days are covered)
• Add coverage to middle school when possible
• Budgeted 22,137

7
Increases in Instructional Operations Support

• Increase supply budget 8,000 and target
  increase to athletics and elementary supplies
• Reinstate funding for field trips 15,000
• Increase funding for staff development 20,000
• Increase funding for summer curriculum projects
  5,000
• Improves capacity of our present educational
  program to meet the needs of our students

8
Technology Replacement Plan

• Continues funding of plan designed to place
  Scotia-Glenville on a 5 year cycle for computer
  replacement
• Supports effort to coordinate K-12 curriculum
• Improve technology applications in courses and
  labs
• Addresses areas such as Parent Connect
  teleconferencing software licensing technology
  efficiencies and computer infrastructure
• Budgeted 100,000

9
IEP/504 Accommodation Aide at MS

• Enhances consistency in application of test
  modifications for 504 and special education
  students
• Supports our co-teaching effort by not pulling
  TAs from integrated classrooms to assist in
  providing accommodations
• Complements requested TA time to provide
  consistent and reliable co-teaching resources
• Budgeted 11,855