1 Oceanport School Oceanport School District District Proposed School Budget Proposed School Budget 2011-12 2011-12 Andrew J. Orefice, Superintendent Andrew J. Orefice, Superintendent Norma M. Tursi, Business Administrator Norma M. Tursi, Business Administrator William McVitty, President William McVitty, President Kelly McGowan, Vice-President Kelly McGowan, Vice-President Madeline Badalaty Madeline Badalaty Robert Huber Robert Huber Christopher McCrae Christopher McCrae Richard McKenna Richard McKenna Joan Osgoodby Joan Osgoodby Thomas Welsh Thomas Welsh
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1 Oceanport School District Proposed School Budget 2011-12 Andrew J. Orefice, Superintendent Norma M. Tursi, Business Administrator William McVitty, President.
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Oceanport School Oceanport School DistrictDistrict
Proposed School Budget Proposed School Budget 2011-122011-12
Andrew J. Orefice, SuperintendentAndrew J. Orefice, SuperintendentNorma M. Tursi, Business AdministratorNorma M. Tursi, Business Administrator
William McVitty, PresidentWilliam McVitty, PresidentKelly McGowan, Vice-PresidentKelly McGowan, Vice-President
Redesigned recess programRedesigned recess program
Continued legacy of excellent NJASK scoresContinued legacy of excellent NJASK scores
3
TotalProficient 2006 2007 2008
Score change 5-8
2009Score change 3-4
2010
LA 3AP 3Math 3AP 3
95.8%9.9%94.3%22.5%
95.1 %6.6 %93.4 %32.8 %
93.6 %8.1 %95.1 %41.9 %
79.3 %13.8 %82.7 %29.3 %
78.2%7.2%88.5%52.2%
LA 4AP 4Math 4AP 4
91.4%7.4%85.2% 27.2%
90.5%11.0%86.5 %35.1 %
91.8 %13.1 %83.6%45.9%
88.5 %8.2 %95. 1 %44.3 %
85.7 %21.4 %94.6 %48.2 %
LA 5AP 5Math 5AP 5
95.5 %16.4 %95.4 %56.3 %
100%16.4%91.8 %16.5%
80 %8.6%85.7%28.6%
88.3 %15.0 %81.6 %38.3 %
89.1 %17.2 %95.4 %56.3 %
LA 6AP 6Math 6AP 6
97.4 %12.8 %78.9 %11.8 %
86.5 %14.9 %86.6 %19.4 %
77.1 %3.6%91.6 %28.9%
82.6%14.5%87%39.1%
75.8 %9.1 %83.7 %25.5.%
LA 7AP 7Math 7AP 7
95.8 %25.4 %84.5 %21.1 %
98.7 %21.8 %88.3 %22.1 %
89.9 %16.7 %83.3 %36.4 %
95.1 %31.3 %90.1 %38.3 %
91.2%29.4 %89.7%45.5%
LA 8AP 8Math 8AP 8
95.0 %12.5 %88.7 %41.3 %
93.2 %23.3 %91.8 %35.6 %
100 %28.2 %96.2 %46.2 %
98.4 %23.4 %91.1 %42.2 %
100%35.6 %89.7 %45.9%
District Wide Longitudinal Look ’06-’10
8th
7th
7th
7th
7th
8th
8th
8th
8th
6th
6th
6th
5th
5th9th
9th
9th
9th
9th
4th
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MAPLE PLACE MAPLE PLACE HIGHLIGHTSHIGHLIGHTS
88thth LAL LAL 5 year average: 97.32 % proficient5 year average: 97.32 % proficient
77thth LAL LAL 5 year average: 94.14% proficient5 year average: 94.14% proficient
88thth Math Math 5 year average 42.4% advanced 5 year average 42.4% advanced proficientproficient
77thth Math- Math--- 2006-2010 25.5% increase in 2006-2010 25.5% increase in advanced proficientadvanced proficient
55thth Math- Math--- 5 year average 90% proficient5 year average 90% proficient
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WOLF HILL WOLF HILL HIGHLIGHTSHIGHLIGHTS
44thth Math Math More advanced students (27) than More advanced students (27) than proficient (26)proficient (26)5 year average:5 year average: 92% proficient, 92% proficient, 40.14% advanced40.14% advanced
44thth LAL LAL Cluster means on par or above the Cluster means on par or above the DFG in all areasDFG in all areas
5 year average5 year average: 89.9% proficient: 89.9% proficient
33rdrd Math Math More advanced students (35) than More advanced students (35) than proficient (25)proficient (25)Average score: 248.3! Average score: 248.3! 5 year average5 year average: 90.8% proficient: 90.8% proficient
33rdrd LAL LAL Cluster means above the DFG in all areas of Cluster means above the DFG in all areas of ReadingReading
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Special Education Special Education AccomplishmentsAccomplishments
Classification rate lower than state Classification rate lower than state averageaverage
Enhanced in-district special education Enhanced in-district special education programsprograms
Fewer out of district placementsFewer out of district placements Integrated Preschool programIntegrated Preschool program
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District AccomplishmentsDistrict Accomplishments Despite economic conditions, we were able Despite economic conditions, we were able
to provide:to provide: SECURITY UPGRADES VIA GRANTSECURITY UPGRADES VIA GRANT BUILDING & GROUNDS UPGRADEBUILDING & GROUNDS UPGRADE NEW WEBSITE/IMPROVED COMMUNICATIONNEW WEBSITE/IMPROVED COMMUNICATION AWARD-WINNING MUSIC ENSEMBLESAWARD-WINNING MUSIC ENSEMBLES VIBRANT THEATER ARTS/DANCE PROGRAMVIBRANT THEATER ARTS/DANCE PROGRAM CREATIVE VISUAL ARTS PROGRAM CREATIVE VISUAL ARTS PROGRAM COMPREHENSIVE ATHLETIC PROGRAMCOMPREHENSIVE ATHLETIC PROGRAM ACADEMIC ENRICHMENT CONVOCATIONACADEMIC ENRICHMENT CONVOCATION
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……....continuedcontinued FORMATION OF A BULLYING FORMATION OF A BULLYING
RESPONSE TEAMRESPONSE TEAM NATIONAL JUNIOR HONOR SOCIETYNATIONAL JUNIOR HONOR SOCIETY ASBURY PARK PRESS ESSAY ASBURY PARK PRESS ESSAY
OPPORTUNITIES FOR STUDENTSOPPORTUNITIES FOR STUDENTS ARTICULATION BETWEEN SCHOOLSARTICULATION BETWEEN SCHOOLS
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Technology Technology InitiativesInitiatives
Three Year Technology PlanThree Year Technology Plan EdlineEdline Study IslandStudy Island FastForwordFastForword Accelerated ReaderAccelerated Reader E-PadsE-Pads Additional laptop cart for MPAdditional laptop cart for MP Near completion of projector projectNear completion of projector project OEF contributions: Promethean boards, OEF contributions: Promethean boards,
Mimios, document cameras, digital Mimios, document cameras, digital cameras, flip cameras, projectorscameras, flip cameras, projectors
Contracted Bus RoutesContracted Bus Routes $150,000$150,000 $165,000$165,000 +9%+9%Aid in Lieu of Aid in Lieu of TransportationTransportation $40,000$40,000 $40,000$40,000 0%0%Special Education Special Education TransportationTransportation $85,000$85,000 $85,000$85,000 0%0%
SECOND LOWEST IN MONMOUTH COUNTY!!!SECOND LOWEST IN MONMOUTH COUNTY!!!
Oceanport’s per pupil cost is Oceanport’s per pupil cost is $11,375$11,375. This is 19% . This is 19% lower than the state average per pupil cost for K-8 lower than the state average per pupil cost for K-8 districts, which is districts, which is $14,288.$14,288.