Cityview School Budget

2017 - 18
CITYVIEW SCHOOL BUDGET
WILL THESE DOLLARS, SPENT THIS WAY
HELP ACHIEVE OUR SIP GOALS?

There are no easy answers to

address our budget shortfall.
However, our decisions must be
guided by our student-centered
agenda, which demands that
every financial choice be made
with academic progress at the
center of our decision-making.
$28 MILLION BUDGET GAP FOR 2016-2017
Increased Special Education compliance
costs
Salary increases agreed to in last years
contract negotiations
Transportation costs increase
Flat enrollment

Address shortfall
10% reduction @ Davis Center
2.5% reduction to school allocations
 PROJECTED ENROLLMENT
Enrollment for grades K 5
(as of 1/2/17) is 306
students
Projected enrollment for
grades K 5 for 2017-18 is
300 students

These numbers
do not include
Hi-5 or ECSE,
which we know
we will have
next year.
 CLASSROOM TEACHERS
2016-17 2017-18
(Classrooms) (Classrooms)
5th 1.6
4th 1.7
5th 1.4
3rd 2.4 4th 1.6
2nd 2.4 3rd 1.9
1st 2.8 2nd 2.1
K 3.4
1st 2.1
*Included French
K 2.7
French?
STAFFING
Classroom Teachers
2 5th grade classrooms
2 4th grade classrooms
2 3rd grade classrooms
2 2nd grade classrooms
3 1st grade classrooms
3 Kindergarten classrooms
SPECIALISTS
Based on parent interest
survey:
Physical Education
Music
Art
French / Cultural Literacy?
CITYWIDE PROGRAMS
2 ECSE classrooms with 4 SEAs
2 High-5 classrooms with 2 SEAs
(full day and am/pm)
1 CLASS position with 2 SEAs
2 School Social Workers (.8 FTE
and .2 FTE)
1 Music Teacher (.4 FTE)
NON-NEGOTIABLE
Literacy Specialist (1.0)
Art Coordinator (.5 FTE)

ELL Teacher (27% must be paid by

building)
Social Worker Gen. Ed.

Parent Liaison

3 - Behavior Specialists

Secretary

AEs ???

SERTs
OTHER SERVICES
2 Speech/Language (based
on 40:1 caseload ratio)
Psychologist (.4 FTE)
Nurse (.6 FTE)
Health Assistant
2 Watercourse Counseling
Services