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March 2017
Wheatley Proposed Budget 2017-18 1
2017-18 BUDGET PRESENTATION
SEAN C. FEENEY, PRINCIPALKAREN KLAPPER, ASS’T PRINCIPAL
THE WHEATLEY SCHOOL
Indicators of Success
The Wheatley School
March 2017
Wheatley Proposed Budget 2017-18 2
Wheatley Recognition
Consistently ranked in the top 1% of high schools by various national rankings
Recognized as a Reward School by New York State for having the highest student performance with no significant gaps
Our Newspaper, The Wildcat, and our literary magazine, Aurora, are both recognized for excellence
Regionally and nationally recognized faculty
The Wheatley SchoolThe Wheatley School
Student Recognition
2 students named National Merit Finalists
1 student named National Merit Commended student
137 students recognized as AP Scholars 15 National AP Scholars
1 student named News12 Scholar-Athlete
2 students recognized for contributions to scientific manuscripts
The Wheatley SchoolThe Wheatley School
March 2017
Wheatley Proposed Budget 2017-18 3
Music and Art Recognition
The Wheatley School
3 students named NYSSMA All-State (1 as an alternate)
25 students named All-County
8 Long Island String Festival musicians
Athletics Recognition
All teams earned NYS Scholar Recognition Girls Soccer Long Island Champions! Boys Soccer Nassau County Finalists! Girls Fencing Final Four (Nassau County) Football Conference Finalists
The Wheatley School
March 2017
Wheatley Proposed Budget 2017-18 4
Faculty Initiatives
Hosting of Peru exchange students
Faculty-led trips to Italy and Peru
Faculty members selected to be AP graders
Faculty presentations at regional and national conferences
Midterm Experience to engage students in 9th and 10th grade
Career Fair for students in 11th and 12th grades
The Wheatley SchoolThe Wheatley School
Community Interaction
Walk-A-Thon raised thousands of dollars for local charities
Homecoming Celebration brings together the community
ICU Luncheon provides donations for the INN
Our CARE club raised funds for Sunrise Day Camp
Food drives, toy drives, school supply drives and personal care item drives for the INN
8th Annual Day of Service and Learning engages all students and faculty with over three dozen projects
Safe Halloween for younger students
The Wheatley SchoolThe Wheatley School
March 2017
Wheatley Proposed Budget 2017-18 5
Special Programs
Wheatley-Bronx Arts Ensemble joint concert
Showdown Wheatley Welcomers Day of Service and Learning Mock Trial Competition SWS Midterm Experience Career Fair Hundreds of AP and Regents review
sessions ICU Luncheon Science Olympiads FIRST Robotics competition
The Wheatley SchoolThe Wheatley School
Regents Results (2016)
100 99
91
97 97 100 100 1009495
70
41
68
59
79
54
84
49
0
10
20
30
40
50
60
70
80
90
100
ELA CC* Algebra 1CC*
GeometryCC*
Algebra 2CC*
Global US History Living Env. EarthScience
Chemistry
Pass
Mastery
The Wheatley SchoolThe Wheatley School
March 2017
Wheatley Proposed Budget 2017-18 6
Average SAT Scores
567550 558
572591 589 582
601580 576 574
594
0
100
200
300
400
500
600
2012 2013 2014 2015
Reading
Math
Writing
The Wheatley SchoolThe Wheatley School
NYS Average is 489 / 502 / 478US Average is 495 / 511 / 484
Average ACT Scores
0
5
10
15
20
25
30
35
2011 2012 2013 2014 2015 2016
25.7 25.8 25.226.2
25.9 26
Score
The Wheatley SchoolThe Wheatley School
NYS Average is 23.7US Average is 21.0
March 2017
Wheatley Proposed Budget 2017-18 7
Students Participating in AP
0
50
100
150
200
250
300
350
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
277 284292 309 318
298
# of students participating
The Wheatley SchoolThe Wheatley School
In addition to AP courses, students can choose to take a growing variety of Dual Enrollment classes (DE), permitting them to receive college credit for Wheatley classes.
AP Participation by Class
81
87
7376
84 83
70
60 61
7075
67
32
38
5350
5357
0
10
20
30
40
50
60
70
80
90
100
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
% of Class Enrolled in at Least One AP
12th
11th
10th
The Wheatley SchoolThe Wheatley School
NYS Average is 26.8% of 11th and 12th graders
March 2017
Wheatley Proposed Budget 2017-18 8
AP Papers Submitted
0
100
200
300
400
500
600
700
800
900
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16*
689706
675
780841
782
# of papers submitted
The Wheatley SchoolThe Wheatley School
AP Scholars Recognized
0
25
50
75
100
125
150
2010 2011 2012 2013 2014 2015
97
121111 116
141
127
# of AP Scholars
The Wheatley SchoolThe Wheatley School
March 2017
Wheatley Proposed Budget 2017-18 9
AP Passing Rate
0
10
20
30
40
50
60
70
80
90
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
6672 70
76 7870
% of passing scores (3-5)
The Wheatley SchoolThe Wheatley School
NYS average is 63%Nassau average is 69%
Wheatley’s participation rate is 2.2 times greater than the average for Nassau County.
Dual Enrollment Participation
0
50
100
150
200
250
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
71
45
137
177
214 219
# of students participating
The Wheatley SchoolThe Wheatley School
These courses represent College-level opportunities outside of the AP program. They include courses offered in conjunction with: Syracuse University Farmingdale University St. John’s University Stony Brook University Molloy College
March 2017
Wheatley Proposed Budget 2017-18 10
Graduation Rates
0
10
20
30
40
50
60
70
80
90
100
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
100 100 99 99 99 100
8489 88
84 85 85
% o
f G
rad
uat
es
Regents Adv. Desig.NYS Average: 76.4%, 31.0%Nassau Average: 89%, 54%
The Wheatley SchoolThe Wheatley School
Looking Ahead to 2017-18
March 2017
Wheatley Proposed Budget 2017-18 11
Initiatives for 2017-18
New Course Offerings Integrated co-teaching for Earth
Science AP Computer Science Principles PLTW: Principles of Engineering AP Research (as part of AP
Capstone)
Program Initiatives and Enhancements Expansion of our AP Capstone
Program Continued growth of Chromebook
Initiative Year 4 of Project Lead the Way
implementation Ongoing expansion of Dual
Enrollment courses
The Wheatley SchoolThe Wheatley School
Enrollment Projections
Projected
16-17
Actual
16-17
Projected
17-18
8 146 148 151
9 156 152 148
10 133 137 152
11 143 146 137
12 135 133 146
UGS 7 6 6
Total 720 722 740
The Wheatley SchoolThe Wheatley School
March 2017
Wheatley Proposed Budget 2017-18 12
Projected Course TalliesActual Projected
2016-17 2017-18 % change
Art 274 330 20.4
Business 180 211 17.2
English 763 856 12.2
World Language 536 600 12.2
Mathematics 882 902 2.3
Computers 69 118 71.0
Music 217 253 16.6
Physical Education 724 734 1.4
Health 167 184 10.2
Science 892 877 -1.7
Social Studies 799 853 6.8
Technology 294 333 13.3
(PLTW) (74) (75) 0.0
Totals 5797 6251 7.8%
The Wheatley SchoolThe Wheatley School
Staffing Projections
Despite expanded offerings of courses and programs, stable staffing in core academics
Ongoing support for research and engineering initiatives Ongoing support for students through Learning Lab and Reading
The Wheatley SchoolThe Wheatley School
Average Class Size
Department 2016-17 2017-18*
English 17.1 18.3
World Language 17.9 20.0
Mathematics 17.9 18.0
Science 18.8 18.9
Social Studies 17.8 18.0
March 2017
Wheatley Proposed Budget 2017-18 13
Program Overview (1 of 3)
Code Description16-17
(Adopted)17-18
(Recom’d)%
ChangeComments
2020 Supervision 20,950 20,650 -1.43Included costs for regional/national
conferences for principal / AP
2110 Instructional 79,447 106,417 33.95Copiers, printing, supplies, agenda books; Additional student desks; recategorization
of AP/SUPA training codes
2112 English 17,246 16,705 -3.14 Midterm experience funding; book purchases and replacements
2113 World Language 7,425 7,630 2.76Support for cultural programs; replacement texts; digital access; for exchange moved to
new code
2114 Mathematics 26,061 25,717 -1.32New class sets of graphers; AP Comp Sci
books; Regents and AP review books
2115 Science 45,975 46,225 0.45New ES, LE and Bio texts; classroom and lab supplies; increase in special programs
2116 Social Studies 33,181 29,705 -10.48Texts / Digital Texts for grades 8; review
books; special programs; AP Capstone
2117 Art 24,400 23,850 -2.25 All art supplies and materials; additional SLR film cameras; inks for printers
2118 Physical Ed. 7,660 5,700 -25.59 Replacement of cardio and strength equipment in weight room
The Wheatley SchoolThe Wheatley School
Program Overview (2 of 3)
Code Description16-17
(Adopted)17-18
(Recom’d)%
ChangeComments
2119 Music 13,706 15,956 16.42 Increase in competition fees; repair of instruments; new set of theory books
2121 Health 1,200 1,200 0.00 Supplies for health classes
2122 Business 2,668 2,750 3.07 Workbooks for business classes
2124 Indust. Tech. 8,169 10,054 23.08 New sander and replacement camcorders; supplies to maintain program
2126 ENL 1,655 1,715 3.63 Ongoing support for the program
2129 Remedial 1,070 1,000 -6.54 F&P Reading LLI materials already purchased; can reuse same supplies
2131 STEM 17,600 26,949 53.12 Vernier probe bundle; PLTW Vex supplies; PLTW subscription; POE training costs
2132 For. Exch. 0 2,600 New code for foreign exchange programs (taken out of 2113 code)
2250/1/2 Special Ed. 10,699 10,134 -5.28 Continued support of Special Educationprograms, including supplies for Life Skills
The Wheatley SchoolThe Wheatley School
March 2017
Wheatley Proposed Budget 2017-18 14
Program Overview (3 of 3)
Code Description16-17
(Adopted)17-18
(Recom’d)%
ChangeComments
2610 Library/AV 70,303 72,468 3.08Ongoing support of library and research
programs; adjustment of databases to support research needs
2630 Computers 33,447 35,702 6.74 Computer software & supplies, incl. toner, bulbs, batteries, printers, projectors
2810 Guidance 18,700 21,651 15.78Naviance support; ongoing support of college
visits; Social Worker workshops and conferences
2815 Health Services 4,760 4,260 -10.50 AED replacement completed; Supplies to support health of students in grades 8-12
2820 Psych. Services 2,000 2,000 0.00 Psychological tests and supplies
2850 Co-curricular 75,091 77,722 3.50Support for printing, WTC, yearbook,
graduation, NHS, student competitions; increase support for special programs
5540 Field Trips 41,700 41,700 0.00 Maintenance of current level of trips
Total 565,113 586,280 3.75%Overall $$ increase in Wheatley programs
The Wheatley SchoolThe Wheatley School
Budget Summary
Years2013-14budget
2014-15budget
2015-16budget
2016-17budget
2017-18
(Recom’d)
Program $520,063 $513,170 $527,939 $565,113 $610,460
Salaries $10,910,730 $10,692,416 $10,748,979 $11,285,288 $11,487,904
Total Budget
$11,430,793 $11,205,586 $11,276,918 $11,850,401 $12,098,364
Change -0.24% -1.97% 0.42% 5.09% 2.09%
The Wheatley SchoolThe Wheatley School
March 2017
Wheatley Proposed Budget 2017-18 15
Program Distribution
The Wheatley SchoolThe Wheatley School
20.5%
17.5%
12.7%11.9%
9.8%
7.3%
5.9%
4.4%
3.6%
3.4% 3.1%
Core Academics
Instructional
Co-curricular
Library / AV
Special Areas
Field Trips&Exchanges
Computers
STEM
Guidance
Supervision
SpEd / ENL / Services
Budget Implications
Maintain instructional and support programs Additional new courses and programs are being offered Continued collaboration among departments to coordinate programs with student interest
and faculty expertise Continue to provide an excellent Wheatley experience for students Recommended budget maintains current programs, addresses identified needs and
continues laying a strong foundation for growth through ongoing capacity building. All within a budget that falls below the allowable tax levy.
The Wheatley SchoolThe Wheatley School
March 2017
Wheatley Proposed Budget 2017-18 16
Remembering What Matters
The Wheatley SchoolThe Wheatley School
East Williston Schools
Learning for a Lifetime
Thank You
The Wheatley School
Learn more at www.thewheatleyway.org Follow Wheatley on Twitter @WheatleySchool Like Wheatley on Facebook: www.facebook.com/WheatleySchool