Lake George CSD 2019-2020 Instructional Budget Presentation Aligning and Maintaining: Sustainable School Improvement Efforts Systems & Resource allocations that support LGCSD mission to personalize opportunities to become lifelong Leaders, Learners and Global Citizens
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Lake George CSD
2019-2020 Instructional Budget Presentation
Aligning and Maintaining: Sustainable School Improvement Efforts
Systems & Resource allocations that support LGCSD mission to personalize opportunities to become lifelong Leaders,
Learners and Global Citizens
PurposeNon-Instructional
14%
Instructional 51%
Undistributed 35%
District Goals
K-12 Alignment
Long Term Sustainability
Personalized, Innovative, Engaging Learning
Budget Targets
Enhancements Implemented
CASDA Review
Curriculum, Instruction & Assessment Review(Focus on Systems)
Student Support Structure(Evolving)
Supporting District Goals
OpportunitiesRaise the Bar & Close the Gap
Systems:
■ CASDA: Independent Study: supporting long-range planning■ CIA: System Suggestions■ Wellness Room/Supportive Coaching Center■ Restorative Justice■ Community Partnership with Clinical Social Worker ■ Investigation of an increase in AP offerings
Leadership:
■ Leader In Me Review■ Rock Solid (evolving)■ Two Day Inclusive Administrative Retreat ■ NYSBBA Board Conference & Retreat■ K-12 Community Advisory Committee (NEW!)■ Moving to Frontline for PD Sign up
○ Systems efficiency/access■ District Policy Update
GOAL 2
GOAL 1
GOAL 3Supporting Goal
GOAL 4Supporting Goal
GOAL 5Supporting Goal
Raise the Bar Close the Gap
Student Leadership, Engagement, and Diversity
Create Innovative & Engaging Learning
Environments
Cultivating Community Partners
Strategic Goal Reflection
LGES AccomplishmentsRaise the Bar & Close the Gap
● Teaching & Learning■ 50th Anniversary Celebration■ 1st grade phonics program - Pilot Year■ Alignment: Increased Teacher Collaboration
○ K-6 PD: Reading Dept. & Special Education (Literacy PD)○ 3- 6 PD: Focus on Math & ELA state test analysis○ K-12 PD: Faculty meeting PD on new LG Innovation Standards
■ Co - Curricular○ 100% of LGES student participation○ First Lego Team placed 1st in Regional Competition○ Summer bookmobile roll-out○ Read to Paint After school Program- Grant Funded○ Battle of the Books
Jr - Sr HS AccomplishmentsRaise the Bar & Close the Gap
● Teaching & Learning○ Career/College Alumni Reflection Videos○ Sequence of Math Program ○ New Student Criteria for Jr-Sr HS Math○ Senior Give Back Day- Year 2○ Lake Take Newspaper- Year 2 ○ Foreign Language: Latin Rhythms Dance
■ Innovation Team PD: ○ Genius Week - Year 2○ K-12 PD: Faculty meeting PD on new LG Innovation
Standards ■ Extra-curricular:
○ VEX Robotics World Competition - Year 2○ Drone Club- Year 2○ WarEagles Wrestlers: BEST Year in History!
■ Student Support: ○ Phase I of Wellness Room underway
K-12 Accomplishments
RAISING THE BAR: Teaching & Learning
■ Strategic Plan Year 2■ Capital Project voter approval■ K-12 PD: Science & Social Studies■ ESSA:
■ Raising Awareness w/ faculty/staff/parents■ Innovation Team
■ K-12 PD ■ Conferences: Chicago & ITSE ■ LG Innovation Standards (NEW)
■ K-12 Staff Development ■ Science & Social Studies■ March PD Day: Supporting the 5 Goals
CLOSING THE GAPStudent Supports
■ SRO at LGES & Jr. - Sr. HS■ Character Building & Citizenship
■ Sweethearts & Heroes■ LGES Puppet Assembly: Thank you to
Maltbie Chevrolet■ Michael Nearny■ Senior - Kinder Program- year 2
● Communication & Community Partnerships:■ Community Advisory Committee ■ Launch of LGCSD Facebook & Twitter Page