19
Welcome! Happy New Year! Oakridge PTA January 8, 2013

Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

Welcome!

Happy New Year!

Oakridge PTA

January 8, 2013

Page 2: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

Agenda • Welcome and Transition Michele Chang, Kimberly Clearfield

• President’s Remarks Kimberly Clearfield

• Approval of Minutes Allison Gassner, Recording Secretary

• Budget Report Lisa Reppert, Treasurer; Rita Enderle, VP Fundraising

• After School Enrichment Beth Hicks, Chair, ASE

• State of Oakridge Dr. Lynne Wright, Principal

• President’s Priorities Kimberly Clearfield

• Upcoming Events

Page 3: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

Oakridge PTA Website

http://www.apsva.us/domain/1280

Check us out!

Page 4: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

Oakridge PTA Budget Update

• Fall Fundraiser

• Scholastic Book Fair Proceeds

• Scholarships

• Computer Lab Mounted Monitor

• Musicals, Field Trips and More!

• VOTE: Improved Sound System in Multi-Use Gym – Lisa Reppert, Treasurer

– Rita Enderle, VP for Fundraising

Page 5: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

Oakridge PTA

After School Enrichment Program PTA service (not a fundraiser!)

Year At-A-Glance

On-line Registration

Vetted Programs

Supervised by PTA volunteers --Beth Hicks, Chair, ASE

Page 6: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

Oakridge PTA

“State of Oakridge” Remarks --Dr. Lynne Wright, Principal

Questions and Answers

Page 7: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

Oakridge PTA

President’s Priorities, 2013 • Budget Shortfall

• Capacity Planning

• Boundary Changes

Page 8: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

From Superintendent’s FY2014 Budget Presentation 11/29/12

Page 9: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

OAKRIDGE PTA President’s Priorities

Budget Shortfall

Page 10: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

From Superintendent’s FY2014 Budget Presentation 11/29/12

Page 11: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

From Superintendent’s FY2014 Budget Presentation 11/29/12

Page 12: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

OAKRIDGE PTA

President’s Priorities

• Capacity Planning

• Boundary Changes

Page 13: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

K-12 Enrollment Projections 2012-2021

17000

19000

21000

23000

25000

27000

29000

31000

33000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Year

Stu

de

nts

5 Year Linear Regression

5 Year Average Rate of Change

3 Year Average Rate of Change

Increase of 2% Per Year

Increase of 3% Per Year

7

From Superintendent’s FY2014 Budget Presentation 11/29/12

Page 14: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

OAKRIDGE PTA

President’s Priorities

President (Chair)

2-3 Executive Board Members

2-3 non-Board Members

2-4 Rotating Members: PTA members committed to attending School Board and APS meetings

Page 15: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

Opportunities to Make a Difference

• ACPR Wellness Grant ($74,000) 1-2 Oakridge Representatives to attend brainstorming and subsequent meetings beginning January 17th

Page 16: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

Reduce and Prevent Childhood Obesity

How?

• Healthy foods and movement initiatives for preschoolers

• How to get our kids moving during recess and after- school programs

• Establishing new healthy vending options

• Training for licensed childcare providers on nutrition and physical activity

• Establishing new community gardens

• The opportunity to adopt-a-site as a Master Food Volunteer

Page 17: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

Interested?

Volunteer to attend the kick-off meeting!

When? and Where?

January 17, 2013 (9:30 a.m. - 11:30 a.m.) at Fairlington Community Center (3308 S. Stafford Street)

Page 18: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

OAKRIDGE PTA

Upcoming Events

New Family Coffee: January 18 (9am)

Family Game Night with Gamewright Games: February 5th

Oakridge Skating Night & Dinner: February 8th (eat @ Noodles n’ Co)

Dine-Out for Oakridge: Café Caturra (date TBD)

Page 19: Welcome! [oakridge.apsva.us]...Jan 08, 2013  · Welcome! Happy New Year! Oakridge PTA January 8, 2013 . ... Oakridge PTA Budget Update •Fall Fundraiser •Scholastic Book Fair Proceeds

OAKRIDGE PTA

Adjourn!

THANKS FOR COMING!

[email protected]

to ask questions, provide comments and to GET INVOLVED!

http://www.apsva.us/domain/1280

for minutes, links, and news!