Chino Valley Unified School District

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Chino Valley Unified School District 51

• Preparing for the Future
• 2009 - 2010

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The Perfect Storm

• The States Budget Deficit
• 650 Million 2009 on top of cuts made in January
  of 1.6 Billion
• 3.5 Billion expected for 2010
• Impact on Chino Valley USD will be significant
  regardless of what course
  of action the
  State pursues

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Star Trek
Words of Wisdom
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State Budget Crisis

• If there are self-made purgatories, then we
  all have to live in them. -- Spock, "This Side
  of Paradise", stardate 3417.7

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District Budget Crisis

• Insufficient facts always invite danger. --
  Spock, "Space Seed", stardate 3141.9

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The Problem

• Without facts, the decision cannot be made
  logically. You must rely on your human
  intuition. -- Spock, Assignment Earth,
  stardate unknown

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Federal Stimulus

• Limits on how dollars can be spent
• New regulatory burden
• Additional reporting requirements

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A Computers Assessment of Legislative Process

• You say you are lying. But if everything you say
  is a lie, then you are telling the truth. You
  cannot tell the truth because everything you say
  is a lie. You lie, you tell the truth ... but you
  cannot, for you lie. -- Norman the android, "I,
  Mudd", stardate 4513.3

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The Challenges

• Change is the essential process of all
  existence. -- Spock, "Let That Be Your Last
  Battlefield", stardate 5730.2

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The Set of the Sail

• Leadership of the District must drive change, not
  the course of the storm
• This storm will pass and Chino Valley Unified
  School District will be stronger because we as a
  community have met the challenge
• 'Tis the set of the sail that decides the goal,
  and not the storm of life Ella Wheeler Wilcox
  quotes (American poet and writer 1850-1919)

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Goals of the District

• To educate students for the 21st century by
  ensuring achievement of state standards and
  district essential learnings by all students.
  This will be accomplished through the
  incorporation of competitive programs and
  integration of educational technology into the
  core curriculum, which will enable students to
  experience success in a global society.

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Goals of the District

• To establish ongoing professional development
  programs that integrate 21st century skills into
  the instructional practices of the staff that is
  research based and is aligned with state
  standards and the District's adopted curriculum
  program.

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Goals of the District

• To develop the appropriate financial support that
  will ensure adequate financial resources are
  available for students, teachers, and staff.

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Goals of the District

• To ensure a safe, clean, and orderly environment
  that promotes learning in all schools through the
  appropriate planning, designing, maintenance and
  construction of facilities that are
  environmentally friendly, yet conducive to
  student learning.

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Goals of the District

• Engage the community as an active partner in the
  life of the school district to achieve a sense of
  shared ownership for results and to encourage
  two-way communication and strengthen partnerships
  with our entire community including parents,
  residents, businesses, community agencies,
  neighboring school districts and private schools.

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District Facts

• Enrollment
• Del Rio Elementary 676
• Territorial Elementary 541
• Heritage Middle School 654
• Chino Valley High School 802
• Total Enrollment 2,673

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District Facts
Declining Enrollment for the last two years
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District Facts - Students
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District Facts - Students
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District Facts - Students
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District Facts - Students
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District Facts - Achievement

• Del Rio Elementary - Highly Performing

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District Facts - Achievement

• Territorial Elementary - Performing

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District Facts - Achievement

• Heritage Middle School Performing Plus

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District Facts - Achievement

• Chino Valley HS Performing

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District Facts - Financial
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District Facts - Financial
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District Facts - Financial
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District Facts - Budgeting

• Weighted Student Count
• X
• Base Support Level (BSL) of 3,332.56 per student
  (current year)
• X
• Teacher Experience Index
• Transportation Revenue Control Limit

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District Facts - Budgeting

• More students, better attendance More funding
• Fewer students, poor attendance Less funding

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District Facts - Budgeting

• Other Factors Include
• Revenue Control Limit No matter how much you
  collect in taxes, this limits how much you can
  spend
• Capital Outlay Revenue Limit- Limits what can be
  spent on capital
• Soft Capital - Is used for textbooks, computers,
  buses and other capital classroom needs
• Building Renewal - Repairs

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District Facts - Budgeting

• Other Factors Include
• All Day Kindergarten Funded at ¾ of a day
• Excess Utilities Helps pay for increasing cost
  of utilities
• Prop 301 Teacher Performance Compensation
• Adjacent Ways sidewalks, roads, and other
  ajointing off-site improvements
• Budget Overrides M O, K-3, Technology
• Capital Improvement Bond
• Budget Carry-Over

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District Facts - Budgeting

• Most of the funding for CVUSD is developed
  through the funding formula which is called the
  Maintenance and Operations Budget (M O)
• The budget year starts July 1 and ends June 30
• The current M O budget 13,975,165

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District Facts - Budgeting

• The District had excellent fiscal management last
  year (07 08) and actually had a budget
  carry-over of 251,000

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Planning for The Future

• 4 Day School Week
• Has significant savings on
• Utility Bills Savings . 121,800
• Transportation Savings. 150,000
• Substitute Expenses75,000
• Food Service 156,154
• Classified Reduced Hours.. TBD

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Planning for The Future

• 4 Day School Week
• Before and After School Care
• Cooperation with the Town for Friday Activities
• Churches offering Friday day care
• Day care is an urgent need in Chino Valley

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Planning for The Future

• Comprehensive Curriculum Project
• New Web Page
• Community Partners Programs
• Parent Engagement
• On-Line Learning

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Planning for The Future

• Innovative Programs
• Equine Therapy
• Alternative Learning
• Student Centered Accountability Individualized
  Learning
• Extended Day Programming
• Strategic Planning Process

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Award Winning Teachers

• Yavapai County Teacher of The Year

Brandy Cox
Del Rio Elementary School
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Award Winning Teachers

• Teacher of The Quarter

Sponsored by Penny Hubble of State Farm
Jack Davis
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Award Winning Scholars

• National History Competition CVHS
• Thumb Butte Speech Contest CVHS
• Tri-City Math Invitational Heritage Middle School
• Character Counts Competition on You Tube!
• Two years in a row over 1,000,000 in scholarship
  awards
• Embry Riddle Science Fair Awards for Del Rio
  Students

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Award Winning Programs

• Golden Plate Award
• FFA Gold Chapter Award
• 1 in State Reading First School (TES)
• Rodel Foundation Award for Math Instruction (TES)

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Award Winning Athletics

• 3A State Champs in Soccer

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Award Winning Athletics

• State Finalist Boys Basketball
• State Finalist Boys Girls Cross Country
• State Finalist Girls Soccer
• State Finalist Football
• State Finalist Baseball
• State Finalist Golf
• State Finalist Wrestling
• State Finalist Boys Girls Track

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Chino Valley USD
Where Every Learner
is a Winner!