SHELBURNE COMMUNITY SCHOOL 2013/2014 Budget Forum October 9, 2012 Hosted by Shelburne School Board.
HINESBURG COMMUNITY SCHOOL FY ‘17 Budget Meeting November 30, 2015 Hosted by Hinesburg School...
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Transcript of 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