Plainedge Public Schools 2013-2014 Budget Presentation Health, - - PowerPoint PPT Presentation

plainedge public schools
SMART_READER_LITE
LIVE PREVIEW

Plainedge Public Schools 2013-2014 Budget Presentation Health, - - PowerPoint PPT Presentation

Plainedge Public Schools 2013-2014 Budget Presentation Health, Physical Education and Athletics Presentation to the Board of Education Jamie LaBelle, Director March 7, 2013 Points of Plainedge Pride Health and Physical Education Program


slide-1
SLIDE 1

2013-2014 Budget Presentation Health, Physical Education and Athletics

Plainedge Public Schools

Presentation to the Board of Education Jamie LaBelle, Director March 7, 2013

slide-2
SLIDE 2

Health and Physical Education Program

  • Skills and knowledge for lifelong participation.
  • Usable knowledge for a healthy life.

Community Sports Groups and Booster Clubs

  • Contribute to the improvement of our district athletic facilities.
  • Enhance the growth and skill levels of district athletic

programs and athletes. Interscholastic Athletics

  • Consistent positive outcomes for many of our Athletic teams.
  • Consistent Scholar-Athlete awards for teams over the last ten

years.

Points of Plainedge Pride

slide-3
SLIDE 3

Plainedge Athletics at a Glance…

TEAMS

  • Ranked in the top ten in Nassau County
  • Conference Champions
  • Undefeated
  • Sportsmanship Award winners
  • County Finalists/Qualifiers and Tournament Winners
  • Record setting teams

ATHLETES

  • Scholar Athletes
  • All-Americans/Professional Athletes
  • All-State and State Qualifiers
  • All-County, All-Conference, All-Division
  • Record setting individuals
slide-4
SLIDE 4

2013-2014 Program Goals

  • Professional development for coaches
  • Meeting N. Y. State uniform mandates
  • Equipment for game management
  • Facility aesthetics
  • Professional development for teachers
  • Increased focus on nutrition and healthy living
  • New wellness/fitness curriculum and facility for the Middle

School Physical Education and Athletic program

slide-5
SLIDE 5

District Budget A Historical Perspective - 2012-2013 = $283,762 2013-2014 = $281,207

Year-to-year change: -$2,555

  • .90 % Decrease

2012-13 vs. Yr. 2013-14

slide-6
SLIDE 6

Physical Education/Health Budget

Area School 2012-2013 budget 2013-2014 proposed budget Difference Middle School 1,000 - (1,000) High School 400 - (400) Contractual High School 1,000 500 (500) Middle School 2,990 2,990

  • West

1,710 1,740 30 Eastplain 1,899 1,740 (159) Schwarting 1,612 1,740 128 High School 4,500 3,870 (630) Totals 15,111 12,580 (2,531) Materials/Supplies Equipment

slide-7
SLIDE 7

Interscholastic Athletics

Area School 2012-2013 budget 2013-2014 proposed budget Difference Middle School 3,500 5,763 2,263 High School 28,510 28,424 (86) Middle School 16,657 17,552 895 High School 32,334 33,229 895 District Wide 24,883 25,778 895 District Wide 8,826

  • (8,826)

Middle School 13,611 25,778 12,167 High School 61,743 59,512 (2,231) Middle School 16,787 15,787 (1,000) High School 39,548 38,918 (630) District Wide 540 540

  • Middle School

3,800 3,064 (736) High School 17,912 14,282 (3,630) Totals 268,651 268,627 (24) BOCES Services Equipment Contractual Materials/Supplies Uniforms

slide-8
SLIDE 8

Middle School Intramurals…

September 2012

  • Program and Coaches were prepared for new program
  • Limited student sign-ups
  • Program cancelled

October 2012 Back to the drawing board

  • Meetings with District staff
  • Discussions with parents and students
  • Determined that # 1 factor was difficulty in student sign-up method
  • # 2 factor was Parent/Community awareness of program
  • # 3 Brand new to Plainedge
slide-9
SLIDE 9

Middle School Intramurals…

November 2012 Technology to the rescue

  • Initial success with Survey Monkey program at MS level
  • Survey Monkey used for student Intramural sign-ups
  • Overwhelming response

Improvement of the program

  • When possible, capacity of each program increased by up to 10 students
  • Protocols put into place for various aspects of program
  • Facilities and dates changed
  • 6th grade students added to rosters
  • Attendance recorded
  • Exit surveys administered to students
slide-10
SLIDE 10

Girls Volleyball

37 Girls signed up 30 Girls participated On average, 21 Girls attended

Boys Basketball

58 Boys signed up 30 Boys participated On average, 25 Boys attended

Girls Basketball

59 Girls signed up 30 Girls participated On average, 30 Girls attended (to date)

The “New” Intramural Program

slide-11
SLIDE 11

“I knew the basics, but the Intramurals helped me with jumping, spiking and my overhead serve” “I learned a lot more than I knew before and now have the confidence about trying out for the school team” “Now that I have attended the Intramurals, I have learned how to bump, set, spike, serve and work together” “I would do this again, you learn, but have fun. I feel much more confident for trying out for volleyball next year” “Volleyball is like, AWESOME!”

Feedback from the Girls

slide-12
SLIDE 12

“I think you should keep this program because it makes kids better at basketball” “I feel like I was part of a great experience with lots of people and it made it a true and fun-filled time” “I would recommend this program to a friend because it’s fun, simple and a good way to spend time after school” “I have never played organized basketball before. Now I think I could play maybe CYO next year” “I learned how to shoot better and dribble better”

Feedback from the Boys

slide-13
SLIDE 13

Questions?