KPBSD KEY

COMMUNICATORS

Sean Dusek, KPBSD Superintendent

October 25, 2018

Today Key Communicators Purpose

School District Update

Agenda and Outcomes for today

KPBSD Key Communicators

A network of opinion leaders who establish solid

two-way communications among organizations and

their publics – OSBA

Supports accurate information about KPBSD getting

out to the community quickly

Advocacy is a critical role

Engagement

Election – November 6

Many opportunities to understand candidate

positions

Help communities be engaged in this

important election

KPBSD Update

vision

KPBSD will inspire

all learners to

pursue their

dreams in a

rigorous, relevant

and responsive

environment.

KPBSD Strategic Plan 2017-2022

Tailor Learning for each student’s strengths, needs,

interests

Enable student voice and choice in what, how and

where they learn

Provide flexibility and supports to ensure mastery of

the highest possible standards

Ready, Rigor, Relevance, Responsive

Our foundation is the development of strong, positive

relationships with every student

FY11 FY 12 FY 13 FY 14 FY 15 FY 16 FY17 FY18

72.7

79 78.26

81.41 81.7382.73

84.0285.44

KPBSD GRADUATION RATEKPBSD Grad Rate

District Enrollment FY10 – FY19

8400

8500

8600

8700

8800

8900

9000

9100

9200

FY 10 FY 11 FY12 FY 13 FY 14 FY 15 FY 16 FY 17 FY18 FY19

Enrollment

Enrollment

BudgetFY19 Deficit – projected to be $1.43 million

Since FY15 reductions of nearly $8 million

10 District Office positions, Curriculum, Supplies, Travel, Student

Nutrition Services (SNS), Custodians for FY18

Certified staff adjustments in FY15, FY16 mainly due to enrollment

Process for FY20

October 16: Board meeting

October 30: Site Council presentation

December 3: Board meeting

January – April: Assembly, Community Forums, Board Meetings

Rest of the Evening

Activity – Mr. Pothast – Personalized Learning

Learning options

School Safety and SEL

Student Opportunities – CTE/SSL/Dual Credit

Budget

Advocacy

Reflection Activity

Thank you!

5:00pm Welcome - Dinner

5:15pm Opening

5:30pm Whole Group Activity

6:15pm Station Rotation #1

7:00pm Station Rotation #2

7:45pm Reflection Activity

7:55pm Wrap up

8:00pm Adjourn

Thank you!THANK YOU for your commitment to

KPBSD students

www.KPBSD.org