hinesburg community school fy ‘17 budget meeting november 30, 2015 hosted by hinesburg school...

HINESBURG COMMUNITY

SCHOOL

FY ‘17 Budget MeetingNovember 30, 2015

Hosted by Hinesburg School Board

AGENDA

• HCS Instructional Program

• Enrollment/Class Size

• Decision Packet Conversation

• Questions

INSTRUCTIONAL PROGRAM

CORE CURRICULUM

• Reading• Writing• Mathematics• Science• Social Studies

• Music• Art• Physical Education• World Languages• Health

Core Curriculum is supported byLibrary / Media & Technology

SUPPORTS TO ACADEMIC PROGRAM

• Special Education• Literacy Intervention  • Math Intervention• EEE Program• Positive Behavior

Supports• Summer Programming

• Guidance Department• School Psychologist• School Social Worker• Student Assistance

Professional (SAP) • Mentoring• Behavior Interventionists

ENRICHMENT AND EXTRA-CURRICULARS

• Athletics• Soccer, Cross Country Running, Basketball, Baseball, Softball

• Clubs • Student Council, Spelling teams, Math Counts, Geobee,

VKAT, Yearbook

• Imagine Afterschool• Enrichment

• Activities• School musicals, Band, Chorus

HCS K-8 ENROLLMENT

Enrollment data as of 11/20/15

School Year Enrollment Yearly Change

2007/8 464

2008/9 465 + 0.9 %

2009/10 440 - 3.9 %

2010/11 457 + 1.5 %

2011/12 452 - 1.1 %

2012/13 470 + 4 %

2013/14 501 +6.6%

2014/15 507 +1.2%

2015/16 499 -1.6%

Enrollment data as of 11/20/15

HCS K-8 ENROLLMENT/CLASS SIZE

GRADE 2015/16 HCS

Enrollment

2015/16 HCS

Class Size

Proposed16/17

K 55 18 (3 Teachers)

54 – 18 (3)

1ST 49 16 (3) 55 – 18 (3)

2ND 68 17 (4) 49 – 16 (3)

3RD 52 17 (3) 68 -17 (4)

4TH 62 21 (3) 52 – 17 (3)

5TH 63 21 (3) 62 – 21 (3)

6TH 47 24 (2) 63 – 21 (3)

7/8TH 103 21 (5) 102 – 26 (4)

ENROLLMENT PROJECTIONS

Year ProjectedEnrollment

2015-16 520

2016-17 536

2017-18 540

2018-19 558

2019-20 544

2020-21 534

DECISION PACKETS