elkin city schools 2012-2013 proposed budget. “embrace the challenge!” what lies behind us and...
TRANSCRIPT
![Page 1: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/1.jpg)
ELKIN CITY SCHOOLS
2012-2013Proposed Budget
![Page 2: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/2.jpg)
“Embrace the
Challenge!”
What lies behind us and what lies before us are small compared to what lies within us."
Ralph Waldo Emerson
![Page 3: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/3.jpg)
Highest Graduation Ratein North Carolina
Top Ten School Districts91.7%
Highest Graduation Rate by school size
![Page 4: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/4.jpg)
Celebrations
2011-2012
![Page 5: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/5.jpg)
Additional Parking-Phase II/III
![Page 6: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/6.jpg)
Conversion of Oil Heatto Natural Gas
![Page 7: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/7.jpg)
The Board of County Commissioners support of
QSCB projects:Handicap access (EES/EHS) $181,000
![Page 8: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/8.jpg)
The Board of County Commissioners support of
QSCB projects:
Elkin
Elementary
roof $202,694
![Page 9: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/9.jpg)
Business Advisory / Special Events
![Page 10: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/10.jpg)
ElkinShootingSports
![Page 11: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/11.jpg)
Lowe’s Matching Grant$20,000.00Matching grant To renovate the court atEHS gym duringthe summer of 2012.(Match provided by Elkin Athletic Boosters.)
![Page 12: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/12.jpg)
• 92 EHS Seniors
SCC 42UNC CH 6NCSU 5ASU 2ECU 2UNC Charlotte 4UNC Pembroke 1Wingate 1Catawba 1NC A&T 1NC Central 1 Military 4Work 8
Seniors 2011-2012
![Page 13: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/13.jpg)
Anti-bullying Campaign
$1000.00 donationDisney Corporation
Developed under the direction of Ms. S. Prim (Junior @ EHS) through the Digital Communications classat Elkin High School.
Presented to students at EESEMS
![Page 14: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/14.jpg)
Major Capital Projects - future
Gymnasium Renovation / Addition
Elkin Middle School
![Page 15: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/15.jpg)
Funding
2012-2013
![Page 16: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/16.jpg)
Local Funding Requests
$1125 per student
![Page 17: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/17.jpg)
Projected Budget Issues• 1.19% increase in Retirement Match (14.31%)• 5.0% increase in Hospitalization• Decrease Supplemental Tax funds in Elkin of
$70,180.00 • Loss of $274,990.00 Federal Edujobs Funding • Projection for Discretionary Reduction….
($405,587.00) increase of $60,000.00• increase utilities………$24,500.00
http://www.wral.com/news/state/story/10938216/
![Page 18: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/18.jpg)
Capital Outlay Funding Request
$100 per student940 students…….
![Page 19: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/19.jpg)
Special Requests1. 10 Technology Net Book Carts at a cost of $111,280.
2. Elkin High School Gymnasium renovation, at a cost of $1,500,000.
3. Elkin Middle School and Administrative Office
Roof replacement at a cost of $157,500.
4. Replacement of Dixon Auditorium Air Handlers
at a cost of $91,500.
5. Elkin Elementary School replacement equipment for the cafeteria, dishwasher and steamer at a cost of $77,370.
6. Lighting replacement at a cost of $162,943.
![Page 20: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/20.jpg)
Netbook Carts
• Mobile
• Students stay in classrooms
• Cost vs 1-1 Laptop initiative
• Used in classroom environment
• Easy access to larger number of students
• Possible mouse issues
• Easy for partial class use
• No cables
• Wireless or Wired Infrastruture
• True Curriculum Integration
Elkin Middle School was a Model School for the NC Dept. of Public Instruction during the Spring Field Test for 7th Graders to monitor the use of Netbooks for state testing.
2012-2013Year 45 Year Strategic Plan
for Technology
![Page 21: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/21.jpg)
“Embrace the
Challenge!”
“What lies within us? The importance to priortize education, because we know our future attends school each day!"
![Page 22: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/22.jpg)
Any questions?
Thank You.
![Page 23: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/23.jpg)
What this means for North Carolina State Public Schools
![Page 24: ELKIN CITY SCHOOLS 2012-2013 Proposed Budget. “Embrace the Challenge!” What lies behind us and what lies before us are small compared to what lies within](https://reader035.vdocuments.site/reader035/viewer/2022062511/551afb6855034606048b65e2/html5/thumbnails/24.jpg)
What this means for North Carolina State Public Schools