Footprints of Excellence: Achievements and Success

Footprints of Excellence: Achievements and Success
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Graduation rate at 97%, high college and Regents diploma attainment, exceptional AP results, National Merit Scholars, successful athletic teams, and various academic honors. Additionally, the school excels in music programs, research initiatives, and budget management. Detailed information provided about student enrollment projections, budget allocations, and tax levy increases. The institution showcases a commitment to excellence across multiple areas.

  • Excellence
  • Achievements
  • Success
  • Graduation
  • College

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  1. Footprints of Excellence Footprints of Excellence Graduation Rate 97% College - 96% (87% - 4 year 9% - 2 year) Regents Diploma 95% Advanced Regents Diploma - 77% Special Education students graduating with Reg. Diploma 78% Advanced Placement results 1,299 papers: 82% Pass rate 216 AP Scholars 10 Academic Excellence Awards 17 Commended Students in the 2018 National Merit Scholarship Program 4 National Merit Scholarship Finalists in the 2018 Program 1 Candidate for the 2018 United States Presidential Scholars Program Outstanding Special Education Program Music Program 109 All-County Music, 18 All-State, 2 All-National, 1 Long Island Scholar Artist Award of Merit for Theater, 31 students in Long Island String Festival Association (LISFA), 2 Participants in NYSTEA Visual Arts 145 ASA All-County, 1 Long Island Arts Alliance Scholar Artist, 1 Long Island Best Winner, 2 High Arts Showcase winners, 1 Huntington Camera Photo winner Research Program 1 Regeneron (formerly INTEL) Semi-finalist, 4 First place winners at the NYS Science and Engineering Fair, 1 INTEL International Science and Engineering Award winner in Computer Science, 2 Finalists at I-SWEEP, 3 published authors in scientific journals, 5 JSHS Finalists, Nassau County Champion in Brain Bee, and 6 LISEF Semifinalists Athletic Honors-Gymnastics-1st Place All-Around and Nassau County Champion; 2 State Champions Boys Tennis and Wrestling; 3 County Champions-Boys Tennis, Wrestling & Boys Volleyball; 4 Conference Champions-Boys Volleyball, Baseball, Boys Soccer & Boys Bowling; 4 All-Americans; 1 All-State; 36 All-County; All Scholar Athlete Teams for Fall and Winter AAA Bond Rating

  2. Budgeting is a Constant Cycle Budgeting is a Constant Cycle Plan Vision Technology & Infrastructure Implement Student Learning Assess

  3. Budget Calendar Budget Calendar July/August September/ October November/ December Program and Fiscal Audits Evaluation and Goal Setting Preliminary Budget Building and Review Meetings January/February February/March/April May Refine Budget, Create Enrollment and Program Projections, Build Revenue Budget Public Budget Meetings, Adjustments to Budget Due to Federal, State and Local Needs Budget Vote! May/June July Implement Future Year Budget! Begin Again!

  4. 2018 2018- -2019 Projected Enrollment 2019 Projected Enrollment Grade Spans Projected 17-18 Actual 17-18 Projected 18-19 Change (18-19 Projected to 17-18 Actual) K-12 4,838 4936 4,825 -111 K-4 1,709 1,770 1,735 -35 5-8 1,533 1,565 1,553 -12 9-12 1,596 1,601 1,537 -64

  5. 2018 2018- -2019 Budget and Tax Levy Increases 2019 Budget and Tax Levy Increases Proposed Budget 3.27 % Proposed Tax Levy 1.98%

  6. 2018 2018- -2019 Proposed Budget 2019 Proposed Budget Detail Dollar Amount Percent Change Proposed Budget $157,166,366 3.27% Proposed Tax Levy $123,417,820 1.98% Allowable Tax Levy $124,346,812 2.75% Amount under the Tax Cap -$928,992 Contingency Budget $153,485,442 0.85%

  7. The Proposed Budget Supports The Proposed Budget Supports Enriched Educational Opportunities Enriched Educational Opportunities Continuing to expand STEAM at all levels including an Elementary STEAM Lab Strengthening Science Instruction K - 4 Additional iPads and Chromebook Carts in Elementary Schools Realignment of Middle School courses to provide a more comprehensive delivery of instruction in Health, World Language, Art and Music Expansion of 1:1 initiative to Grades 11 & 12 Expanded Electives at POBJFK HS Twilight High School Program at POBJFK HS Improving the Learning Environment Improving the Learning Environment Replacing student furniture in all schools to meet today s learning needs Increasing access to A/C in instructional spaces Renovating POBMS FACS Lab Leveraging District Investments Leveraging District Investments Expanding safety and security systems over the network Completing the wireless learning environment K-12 Investment in electronic record-keeping system

  8. The Proposed Budget Supports The Proposed Budget Supports Enhanced Safety & Security Features Enhanced Safety & Security Features Refurbished entry vestibules districtwide Keyless door locks programmed to security cards Impact film on 1st floor windows Remote controlled window shades on interior doors One button lockdown All-new security command center FlySense vaping & bullying monitoring

  9. 2018 2018- -2019 Proposed Budget at a Glance 2019 Proposed Budget at a Glance $9.9 Million Supporting POB s Distinctive Learning Environment Other , 6.3% Technology, 2.2% BOCES Admin. Costs, 0.5% Debt Service, 3.1% Salaries and Related Taxes Special Education (non salary), TRS Transportation, 4.8% ERS Health Insurance Textbooks, 0.5% Other Benefits Capital Transfer, 0.8% Utilities Utilities, 1.2% Capital Transfer Textbooks Health Insurance, 10.6% Salaries and Related Taxes, 58.4% Other Benefits , 1.6% Transportation Special Education (non salary) Debt Service BOCES Admin. Costs Technology ERS, 1.7% TRS, 4.9% Other

  10. Aspects of the Distinguished Aspects of the Distinguished Plainview Plainview- -Old Bethpage Schools Old Bethpage Schools Small Class Sizes Small Class Sizes! ! Uniquely Enriching Experiences: Uniquely Enriching Experiences: Special Special Education Summer Program, Life Skills Program, TAG, Social Skills in our Education Summer Program, Life Skills Program, TAG, Social Skills in our Schools Schools Outstanding Outstanding Music & Art Programs Music & Art Programs Elementary Language Program Elementary Language Program Interscholastic Athletics Interscholastic Athletics - - 94 94 Teams Teams Elementary Grade 4 Clubs, Co Elementary Grade 4 Clubs, Co- -Curricular Curricular Clubs/Activities Award Winning Publications Award Winning Publications Virtual Enterprise, DECA Virtual Enterprise, DECA, Robotics, and , Robotics, and Best Buddies Partnership with Partnership with Northwell Northwell Health, SBPLI/FIRST Health, SBPLI/FIRST Robotics, LI STEM Hub Enhanced Elective Enhanced Elective Offerings including Virtual Enterprise Offerings including Virtual Enterprise Special Programs such as STEAM Education, POBOTS, Friday Night Recreation, College Special Programs such as STEAM Education, POBOTS, Friday Night Recreation, College Planning, On Planning, On- -line Support Systems, line Support Systems, After After- -School School Remediation, 4 Elementary Extra Help Gr. Elementary Extra Help Gr. 2 2- -4, Parent Academy, 4, Parent Academy, Digital Citizenship/Cyberbullying, Regents Review Classes, College Tours Regents Review Classes, College Tours District District- -Wide Enrichment: Advanced Placement, Project Wide Enrichment: Advanced Placement, Project Challenge, Curriculum Initiatives: Advancement of our STEAM programs, Curriculum Initiatives: Advancement of our STEAM programs, Technology integration, Middle School programming Middle School programming Targeted Drug & Alcohol programs for students Targeted Drug & Alcohol programs for students Drug & Alcohol counselor, Elementary guidance counselor Drug & Alcohol counselor, Elementary guidance counselor Clubs/Activities Best Buddies Robotics, LI STEM Hub Remediation, 4th th R, After Care, Digital Citizenship/Cyberbullying, R, After Care, Challenge, zSpace Technology integration, zSpace, Music Studio , Music Studio

  11. FOOTPRINTS OF EXCELLENCE FOOTPRINTS OF EXCELLENCE

  12. FOOTPRINTS OF EXCELLENCE FOOTPRINTS OF EXCELLENCE

  13. Three Part Budget Three Part Budget Proposed Proposed 2018 2018- -19 Budget 19 Budget 10.4% 10.4% 14.2% 14.2% Administration 75.3% 75.3% Capital Program

  14. Three Part Budget Three Part Budget Function or Account Budget Code Board of Education 1099.0 Central Administration 1299.0 Finance 1399.0 Legal Services 1420.0 Personnel 1430.0 Public Information 1480.0 Operation of Plant 1620.0 Maintenance of Plant 1621.0 Other Central Services 1699.0 Unallocated Insurance 1910.0 Judgments & Claims 1930.4 Other Special Items 1998.0 Curriculum, Development, & Supervision 2010.0 Supervision Regular Schools 2020.0 Research, Planning, & Evaluation 2070.0 Instruction (Net of Supervision) 2999.0 Transportation 5599.0 Community Service 8998.0 Employee Benefits 9099.0 Debt Service 9799.0 Transfer to School Lunch 9901.9 Transfer to Special Aid 9901.0 Transfer to Capital 9950.9 Total $191,902 $453,996 $1,395,708 $300,000 $791,158 $100,039 $7,668,965 $2,538,240 $889,160 $676,357 $30,000 $729,908 $499,038 $5,869,928 $239,535 $83,011,776 $8,233,463 $234,993 $36,070,011 $4,917,189 $0 $225,000 $2,100,000 Administrative $191,902 $453,996 $1,395,708 $300,000 $791,158 $100,039 Program Capital $7,668,965 $2,538,240 $889,160 $676,357 $30,000 $729,908 $499,038 $5,869,928 $239,535 $454,460 $82,557,316 $8,233,463 $234,993 $27,171,539 $3,762,102 $5,136,370 $4,917,189 $0 $25,000 $2,100,000 $200,000 TOTALS $157,166,366 $16,383,291 $118,397,311 $22,385,764 10.42% 75.33% 14.24%

  15. Proposed Proposed Capital Projects for 2018 Capital Projects for 2018- -2019 2019 Awning for Walker door at Pasadena Elementary Awning for Carpool door at Judy Jacobs Parkway Elementary Additional office/small group instruction space at Old Bethpage FACS Lab improvements at POBMS Floor and carpet replacement at POBJFK HS Replacement of outdated cafeteria cooking and serving equipment districtwide Auditorium air conditioning at Stratford Road (from Capital Reserve) Technology and Music Lab air conditioning at Mattlin (from Capital Reserve) Reconstruction of entry vestibules districtwide (from Capital Reserve)

  16. Proposition II Proposition II Capital Reserve Capital Reserve Authorization to expend up to $4.6 million from the 2017 Capital Reserve Fund Authorized expenditures will be used to fund: Reconstruction of entry vestibules districtwide Roof recoating at Judy Jacobs Parkway Elementary School Roof recoating Pasadena Elementary School Air conditioning for Stratford Road School Auditorium Air conditioning for technology labs and music rooms at MMS

  17. Schedule for Budget Presentations Schedule for Budget Presentations 2018 2018- -2019 School/Group 2019 Date Time April 16 SEPTA 7:30 PM (AT MMS) April 18 Chamber of Commerce 7:45 AM (Presentation begins at 8:30 AM) April 18 Mattlin MS 7:30 PM April 18 POB MS 7:30 PM (Presentation begins at 8:15 PM) 9:30 AM April 19 Stratford Road April 19 Pasadena 7:30 PM April 25 Old Bethpage 7:30 PM April 25 Judy Jacobs Parkway 7:30 PM (Presentation begins At 8:15 PM) POBJFK HS April 30 7:30 PM May 11 Senior Citizens 10:15 AM

  18. Where and When? Where and When? Vote Tuesday, May 15, 2018 Vote Tuesday, May 15, 2018 6am 6am- -9pm 9pm Old Bethpage Elementary Old Bethpage Elementary POBMS POBMS Jamaica Avenue Schoo Jamaica Avenue School l Info available on district website Info available on district website www.pobschools.org www.pobschools.org

  19. POB POB Schools: Schools: A Smart A Smart Investment Investment THANK THANK YOU! YOU! Class of 2030

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