Middle Country Central School District 2019/20 Proposed …...career •Effective fall of 2019, all...
Transcript of Middle Country Central School District 2019/20 Proposed …...career •Effective fall of 2019, all...
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Middle Country Central School District
2019/20 Proposed Budget
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Middle Country Central School DistrictMission Statement
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Objective: Maintain programs and continue initiatives while remaining
within the district tax levy cap.
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DISTRICT OFFERINGS AND INITIATIVES
• Universal Full Day and Half Day Pre-Kindergarten Program
• Full Day Kindergarten Program
• Math Literacy, Music and Art at Kindergarten level
• Focus on K-5 Literacy through Reallocation of Supplemental Educational
Services Program
• All Grade 5 students receive 1:1 Chromebooks for use throughout their school
career
• Effective fall of 2019, all Grades 8 students will receive 1:1 Chromebooks for use
throughout their school career
• Research curriculum built to transition our students from elementary school to
high school research skills
• Participation in National History Day as an extension of the middle school
research experience
• Capstone Projects (Grades 5, 8, 12)
• Expansion of Advanced Placement offerings
• Expansion of high school electives to include Health 2
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• Research curriculum built to transition our students from elementary school
to high school research skills
• Capstone Projects (Grades 5, 8, 12)
• Middle School Research for Grade 8 students offered as a strand of the
Living Environment Lab experience or a semester research experience
• Living Environment and Algebra include the majority of all grade 8 students
• Extended math periods for all students Grade 6-8 and in Regents Geometry
• Three years of high school science now required for graduation
STEM (Science, Technology, Engineering and Math)
Programs and Projects
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STEM HIGHLIGHTS
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Program Enhancements:• Double Period Geometry Regents• Elementary Guidance Counselor• Psychologist• 3 year Science graduation requirement
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Current 18/19 Budget $250,124,601
Proposed 19/20 Budget $257,435,446
Expenditure Increase 2.92%
Est. Tax Levy Cap 2.57%
Est. Tax Levy Increase 2.47%
Est. Annual Increase to Home Owner* $144.64
2019/20 PROPOSED BUDGET *
*All numbers are estimated based on current information
** Home Assessed at $2,200
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A CONTINGENT BUDGET
Creates a $3,443,960 Million Gap
What would be impacted?
• Programs/staff
• Equipment purchases
• Charges for building/field usage
• Sports/clubs
• Class sizes
• All late busses
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Middle Country Highlights
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Centereach High School/ Newfield High School Graduating Classes of 2018
Graduation Rate 92% Scholarships Earned:
Class of 2018 - $2,871,484
Scholarship Average for Classes of 2012 - 2018$2,766,676
BACK
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Please Rememberto Vote!
Tuesday, May 21, 2019