Pomperaug Regional
School District 15
286 Whittemore Road,
Post Office Box 395
Middlebury, CT 06762-0395
203-758-8258

Weekly District Update

4th of April, 2008

from Frank H. Sippy, Ph.D., Superintendent of Schools

The purpose of these weekly updates is to maintain communication about events, initiatives, and general information.  Good communication implies open, honest dialogue among constituents.

Responses, questions, and concerns are always welcome. fsippy@region15.org

   

Welcome to
Ms. Lorrie Rodrigue
Principal of
Pomperaug High School

 

I am pleased to announce the appointment of Ms. Lorrie Rodrigue as Principal of Pomperaug High School by the Region 15 Board of Education at their meeting held on the 24th of March.  Ms. Rodrigue will officially join the Pomperaug community on the 1st of July, 2008.

Ms. Rodrigue comes to us from Regional School District 12, where she is currently serving as Principal of Shepaug Valley Middle School.  Listed below are Ms. Rodrigue’s accomplishments:

·         18 years of public education experience

·         Holds a Sixth Year Degree from Sacred Heart University

·         2005 to Present: Principal of Shepaug Valley Middle School in Region 12

·         2000-05 Assistant Principal of Newtown High School

·         1998-00 English Teacher Newtown High School

·         1997 Earned National Board Certification in English/Language Arts

·         1996 Teacher of the Year for the Newtown Public School System

Please join me in congratulating Ms. Rodrigue upon her appointment as Principal of Pomperaug High School.  I am confident that she will bring broad-based and productive experiences to us and will make significant contributions to the welfare of our children.
   

7 April 2008 Public Hearing on the

Board of Education’s Proposed

2008-09 Budget of

$59,720,159

 

2007-08 Approved Budget $56,131,224 

On Monday, the 7th of April, the proposed 2008-09 Region 15 budget will be presented at the Public Hearing, which is held at Pomperaug High School in the All Purpose Room at 7:30 p.m.

At their meeting on the 12th of March, the Finance Committee voted to recommend to the Board of Education the Superintendent's revised budget proposal of 6.39 percent, which is a $730,000 reduction.  This 6.39 percent funding level is consistent with most Connecticut school budget proposals. 

In my Superintendent’s report to the Board of Education at their meeting on the 24th of March, I will review the proposed 2008-09 budget and the revisions.  The following items will also be included in my presentation:

  • Enrollment at MES and GES
  • Class Size Guidelines
  • The Education Cost Sharing Grant (ECS)
    • How it works,
    • Level of Funding, and
    • The Impact on the Region 15 Budget

Program improvements were reduced by $392,000, as listed below.

Reductions to Superintendent’s Recommendations:

  • $135,000 in the Intervention Continuum, which included a 1.0 FTE elementary intervention teacher, a 0.5 FTE SIP tutor, and a 1.0 middle level intervention teacher
  • $50,000 in Early Childhood, which included a 0.5 FTE elementary assistant principal
  • $60,000 in Class Size support, which included a 1.0 FTE elementary teacher
  • $47,000 in support staff to address increased enrollment, which included a 1.0 FTE custodian and a part-time special education aide
  • $40,000 in Safety and Infrastructure support, which included two part-time persons - one for maintenance and one for the Information Technology Department
  • $60,000 in Mandated Program support, which included a 1.0 FTE Special Education Resource teacher to assist students not achieving Adequate Yearly Progress (AYP) at the middle level

Remaining in the Superintendent’s recommendations is a funding level of $327,600 that will support a modest level of improvements, as listed below.

Recommendations Maintained in the Superintendent’s Proposal:

  • FTE Intervention teacher to be shared at the middle school level -- No additional cost
  • FTE ABA (Applied Behavior Analysis) teacher for children on the autism spectrum -- $60,000
  • 0.4 FTE Latin, Mandarin, Core English teachers and two assistant coaches -- $80,800
  • 0.4 FTE Social Studies and 0.2 FTE Math -- $37,500; and a
    1.0 FTE teacher for MES teacher, which is being supported by a reduction of 1.0 teacher at GES
  • 0.4 FTE Guidance, 0.2 FTE ELL teacher, 0.4 FTE K-2 special education teacher -- $48,500
  • Part-time traffic control police -- $10,800
  • 1.0 FTE special education teacher shared between RMS/MMS and a 1.0 FTE for the In School Suspension program mandated by the State of CT and the U.S. Congress--$90,000

 

The balance of the reductions, $338,000, comes from the foundation operating budget, as listed below:

  • Extending the present bus contract for three years yields a zero increase for 2008-09 — reduce transportation $183,000
  • Anticipated savings of new personnel throughout the hiring process --- reduce personnel salary $105,000
  • Reduce IT hardware budget by $50,000


I encourage people to contact me regarding any questions they may have about the proposed 2008-09 budget.  Listed below is the link to schedule of Board of Education meetings. 

Education Cost Sharing Grant (ECS) Please click on the following link to access the 2006-07 Education Cost Sharing Grant Program.  The State Department is in the process of updating this report.  If 100 percent of the 2008-09 ECS entitlement were  applied to the 2008-09 Board’s Budget proposal, the net budget impact to the taxpayers would be $56,657,339.

2006-07 Education Cost Sharing Grant

Board of Education Meeting Date Schedule Please click here for complete schedule: 
 

Schedule of Board of Education Meeting Dates

   
Inside the District “Superintendent’s Mailbag” is a short segment on the Region’s television program, “Inside the District,” where I answer community members’ questions. If you have a question you would like me to address, please click on the following link:

http://www.region15.org/insidethedistrict.shtml