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Simsbury Public Schools Budget Workshop January 31, 2012 Enrollment, Staffing, Class Size and Budget Proposals. Presentation Overview. Overview of data from 2008-Present: Enrollment History Staffing History Certified Non-certified Administrative Class Guidelines Staffing Proposal 2012-13.

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Presentation Overview

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  1. Simsbury Public SchoolsBudget WorkshopJanuary 31, 2012Enrollment, Staffing, Class Size and Budget Proposals

  2. Presentation Overview Overview of data from 2008-Present: • Enrollment History • Staffing History • Certified • Non-certified • Administrative • Class Guidelines • Staffing Proposal 2012-13

  3. ENROLLMENT HISTORY

  4. K-12 Enrollment History

  5. 5-Year Historical Enrollment Trend 4908 4838 4731 4647 4518 (P) . • Over this time period, the overall enrollment has declined from 4908 to a projected enrollment of 4518, a reduction of 390 students. • Over this time period certified FTE has declined from 396 to a proposed certified FTE for 2012-13 of 380.56, a reduction of 15.44 FTE.

  6. STAFFING HISTORY

  7. Elementary Staffing History

  8. Henry James Memorial Staffing History

  9. Simsbury High School Staffing History

  10. Staffing Reductions 08-09 through 11-12

  11. CLASS GUIDELINES

  12. Elementary Class Size Analysis

  13. Henry James Class Size Analysis

  14. SHS Class Size Analysis

  15. STAFFING PROPOSAL2012-13

  16. Staffing Proposal – 2012-2013

  17. Certified Staff Proposal

  18. Non - Certified Staff Proposal

  19. Summary • Enrollment • Elementary and Middle School Decrease • High School Increase • 4-Year decrease of 5% • Staffing • 4-Year decrease of 7% • Class Size • Long term commitment to maintaining class size against BOE Guidelines • Staffing Proposal • Certified and Non-certified = -2.56 FTE

  20. Thank You

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