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Welcome!
Happy New Year!
Oakridge PTA
January 8, 2013
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
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
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
Oakridge PTA
“State of Oakridge” Remarks --Dr. Lynne Wright, Principal
Questions and Answers
Oakridge PTA
President’s Priorities, 2013 • Budget Shortfall
• Capacity Planning
• Boundary Changes
From Superintendent’s FY2014 Budget Presentation 11/29/12
OAKRIDGE PTA President’s Priorities
Budget Shortfall
From Superintendent’s FY2014 Budget Presentation 11/29/12
From Superintendent’s FY2014 Budget Presentation 11/29/12
OAKRIDGE PTA
President’s Priorities
• Capacity Planning
• Boundary Changes
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
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
Opportunities to Make a Difference
• ACPR Wellness Grant ($74,000) 1-2 Oakridge Representatives to attend brainstorming and subsequent meetings beginning January 17th
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
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)
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)
OAKRIDGE PTA
Adjourn!
THANKS FOR COMING!
to ask questions, provide comments and to GET INVOLVED!
http://www.apsva.us/domain/1280
for minutes, links, and news!