Annual Report – FY 2014 & Budget Request – FY 2016 321 Park Street Bennington, VT 05201 www.svcdc.org www.facebook.com/svcdc Your Regional Career & Technical Center CDC Philosophy and Goals Philosophy We believe that: Every individual has a need for and a right to career and technical education. Each student has unique talents, interests and needs, and comes to the Career Development Center with diverse cultural, social, moral and ethical beliefs. Career and Technical Education happens best when the learning environment is safe, caring and respectful. The Career Development Center encourages all students to develop to their fullest capacity and to achieve their life goals. Career and Technical Education must be active and experiential, an integration of academic and technical skills, and offered to each student without regard to the student’s gender, cultural, social, economic, sexual orientation, or other background. Career and Technical Education must be actively engaged in authentic relationships with the larger community to develop standards and assessments that reflect the needs of the employer community and the pursuit of further education. Career and Technical Educators are partners with the home and the larger community as we strive to develop informed, responsible, and participating members of society. GOALS The following goals are identified as supporting the mission statement and philosophy: To help learners work both as a team and think independently, complete skill and safety competencies, and be self-directed with their education and career goals. To encourage students to participate in student leadership organizations and opportunities. To foster student awareness of their role as citizens of communities by participation in community service experiences. To promote student participation in work based experiences for applied learning and career exploration. To provide continuing education for the community and workforce development opportunities for the unemployed, the under-employed workers, corporate partners, and entrepreneurs. To promote teaching that recognizes differences in learning styles and uses a wide variety of methods. To provide curricula and instruction that integrates academic, technical, interpersonal, and other competencies with industry standards, entrepreneurial opportunities, and higher education requirements. CDC Proposes a Lower Budget On Monday evening January 26, 2015 the Southwest Vermont Regional Technical School District Board of Directors convened for the first time, both physically and virtually via telecommunications, to warn their FY16 budget. Also approved were the articles appearing on the ballot for voters on March 3, 2015. The budget presented and approved of $3,653,898 represents a decrease in total warned expenditures of $18,335 from the current FY 15 school year or a negative .5%. There are a couple of factors that were instrumental in allowing the CDC to reduce expenses. During academic year 2012-2013, our then Superintendent/Director James Culkeen initiated the concept of zero based budgeting into the budget building practice for following school years. This eliminated past practice of departments submitting budget proposals based upon their previous year’s approved amounts. This practice requires building from zero dollars up a list of all anticipated expenses categorized and electronically submitted to administration to prioritize and approve. The accounting software at the CDC allows teachers and staff via computer or IPad to input requisitions for equipment and supplies, which travels first to the Superintendent/Director. Communications on the requests can continue electronically or face to face and with a click of a mouse easily sent to the business office for processing. The process affords real time up to date data simplifying tracking expenditures. Additionally, in 2012-2013 the Board of Directors met to enact Policy #6400C: Minimum and Optimum Class Size. It was the intent of the Board to comply with Sections 15 and 16 of Act 153 requiring all school boards to develop policy guidelines to be used to inform annual decisions related to staffing and program offerings. Policy #6400C states that if a program enrollment falls below a minimum enrollment of 10 full time equivalent students or increases to a size above optimal standards a review by the Superintendent/Director will be conducted. Optimal standards are defined by the Vermont Department of Education. Upon recommendations from the Superintendent/ Director, the school board may reduce, discontinue or expand program offerings. Over the past two years programs and staff have been reduced due to declining enrollments resulting in reduced expenditures for this fiscal year. Despite the program reductions, overall enrollment at the Center has remained stable and we have seen an increase in registrations for our short-block introductory classes. The CDC serves on average over 490 students a day, with attendance from Mount Anthony Union High School, Arlington Memorial High School, Burr & Burton Academy and Grace Christian School. In an effort to strengthen and expand our offerings and provide greater access to students in the Northshire. Superintendent/Director Michael Lawler is currently working with the Arlington School District administration to develop satellite programming. On Monday evening the board also approved Article E which asks the voters to approve an increase to two existing reserve funds: the Reserve Fund for Capital Improvements and Reserve Fund for Equipment by the sums of $40,000 and $20,000 respectively. It has been nearly 20 years since our building was constructed and equipment purchased. Normal wear and tear has begun to show its affects. Anticipated are roof repairs over the Auto Shop and classroom equipment needs to support our expanded program offerings in Sustainable Foods as well as the new Adult Education Licensed Nursing Assistant (LNA) program. Becoming leaner and operating more efficiently has allowed the CDC to stay in tune with the needs of the community. The loss of funding to support after school and summer school programs in the Bennington area will most definitely have a negative impact on students. In response the board has included in this budget an amount to support two summer camps along with transportation for middle school aged students and above within the entire district service region. A Sustainable Foods and Gardening initiative in association with the MAUMS and a Law Enforcement camp in conjunction with the Bennington Police Department are in the works. Finally the board would like to acknowledge and thank the current administration of Michael Lawler the Superintendent/Director, Marie-Pierre Huguet the Director of Adult and Continuing Education and Stephanie Mulligan our business manager for their work in preparing a fiscally responsible budget, one that has minimal impact on taxpayers and yet still supports the needs of our students. It is our hope the voters of the region agree and support the Southwest Vermont Regional Technical School District budget at the polls on March 3, 2015. James J. Boutin Chair: Regional Governance Board Accounting and Finance The Accounting and Finance program continues to partner with the Heritage Family Credit Union in the operation of an on campus branch, enhancing the student’s knowledge of banking and personal finance. Students are given the opportunity to practice customer service by working with live transactions and real customers. Students are active in the student run organization FBLA (Future Business Leaders of America). Students participate in State and National Leadership conferences where they compete against other students around the state and the nation. Students have the opportunity to participate in the Volunteer Income Tax Assistance Program sponsored by BROC. These students will be preparing tax returns for the elderly and low income taxpayers. Students are trained in preparing Federal and Vermont Income Tax Returns and need to pass a test given by the IRS. Students will work with taxpayers at the local BROC office. Students also have the opportunity to earn three college credits in accounting through a dual enrollment program offered through the Vermont State College system locally with the Community College of Vermont. Marketing The Marketing Education Program continues to operate the Campus Store as a lab where students have the opportunity to practice their Marketing and business skills on a daily basis. The Program focuses on Customer service, pricing, merchandising, advertising, ordering and receiving, inventory control and accounting for the daily, financial activity of the store. This year, the Campus store has achieved Gold Recognition and is ranked by National DECA as one of the top school stores in the U.S. This is based on meeting or exceeding ten different National performance indicators. The store funds much of the DECA (Distributive Education Clubs of America) student activities including regional, state and national conferences. Automotive Technology The Career Development Center Automotive program has just completed the 2 ½ year NATEF program compliance review and NATEF has determined that the program continues the meet the standards. This is a national certification of the program and certifies that the program meets national standards on many levels. The accreditation will now expire in 2017. At that point, we will start the review process again. The students have been working on their industry certifications this semester. All students have been trained and taken exams on the SP2 Auto Industry Safety Program in mechanical and pollution prevention. Students have also completed and tested out in the Tire Industry Association and will soon start the Vermont State Inspection training along with the Automotive Oil Change Association curriculum. Students will also be working to complete the Vermont State General Service Technicians Scenario Assessment program and hope to be certified by early spring. The program was also able to purchase a Snap-On electronic multi meter training program where students can train and test out for certification on basic electricity and the use of digital multi meters. We were also able to upgrade the Hunter alignment equipment with a larger and faster processor, new software and the ability to recalibrate steering angle sensors equipped on most new cars today Building Trades Building Trades is a program on the rise. With a high demand for skilled trades men and all the changes in building due to the demand for energy efficient homes, this field will surely be one of the most promising career opportunities. Students in Building Trades will get a combination of building in the shop and working out on the job site. Building Trades is building a modular, most of the rough carpentry such as framing, window and door installation, rough wiring, insulation and sheetrock will be done in our shop where we have the benefits of staying out of the elements. We also do a lot of community related projects such as the outdoor classroom at the middle school and the sheds for habitat for humanity. Building Trades students also get to work with a local plumber and plumb in a couple houses a year. Building Trades exposes students to several different career opportunities while earning several IRCs (industry recognized certifications) like OSHA 10, Lead paint, Carpentry level 1, 2. After completion of this two year course students will be well on their way to a career in the Building Trades field. Business Management This year, the Business Management program has focused on supporting students to earn the Microsoft Office Specialist Certification, an industry recognized credential that documents competency in Word, Excel, PowerPoint and or Access. At the end of the first semester, three of five eligible students have passed a certification exam. More successes are certain to come! For the first time, Business Management has partnered with CCV in the Fast Forward Dual Enrollment Program, which offers college credit to qualified students. Students are taking “Microcomputer Applications” as part of their business course, and plans are underway to add “Introduction to Business” in future semesters. Entrepreneurship has been a major theme this year. Students participated in the fifth annual Entrepreneurship Education Visual Media Competition, submitting posters on the theme of “Entrepreneurship – Endless Possibilities.” Also, students developed an in class start-up business and individually wrote business plans. This year, the Business Management program operated as a series of individual semester length courses. This provided opportunity for students to focus on issues such as entrepreneurship and customer service in more concentrated ways. However, as the strategy is likely to decrease the number of students completing the full two year program, the program will be offered in a full year schedule for the 2015-16 school year. Business courses are showing continued relevance within the Vermont economy according to Vermont’s Short Term Employment Projections 30%of the jobs with more than 80 anticipated openings are business related. That’s 1844 jobs awaiting our graduates! Business Management Vermont’s Short Term Employment Picture: Occupations with the Most Openings 2013-15 Anual Job Openings Data from: (http://www.vtlmi.info/pro jst.pd) Agriculture Jobs, 333 Carpentry Jobs, 166 Healthcare Jobs, 738 Other Jobs, 785 Includes: Accountants and Auditors Business Jobs, 1844 Food Service Human Services Jobs, Jobs, 1216 1005 Bookkeeping, Accounting, and Auditing Clerks Cashiers Customer Service Representatives First-Line Supervisors of Retail Sales Workers Hotel, Motel, and Resort Desk Clerks Receptionists and Information Clerks Retail Salespersons Secretaries and Administrative Assistants, Except Legal, Medical, and Executive Stock Clerks and Order Fillers Computer Technology and Networking Academy Students in this program are preparing for the CompTIA A+ network certification exams. Most students will have completed the A+ course by the end of the first semester and are moving on to the CCNA (Cisco Certified Networking Associate) certification course. On average, students have repaired two computers a week for fellow students, friends, family and faculty. This work has ranged from removing viruses to replacing the damaged screens of laptops. In addition, students have replaced damaged screens and audio ports on many cell phones. Culinary Arts Culinary Arts Program update: This fall three students traveled to the New England Culinary Institute, where they competed in the New England Culinary Classic. The Students worked together to produce a three course meal. The students tied for third and received a thousand dollar scholarship and a knife kit. This spring a Culinary Arts student will be competing in the Skills USA competition. Also this fall, the program had a student who is interested in baking and pastry out in the work base learning program. She completed her work base learning experience at Willey’s Variety Store. Under the supervision of her mentor she learned about proper sanitation, customer service, baking of pastries, cakes, cookies and varies piping techniques. The Culinary Arts Program continues to provide a Luncheon Buffet on Wednesdays at Café Verde for faculty and staff. This provides insight for students in the preparation of buffet style service. Were the weekly menu choices offer varies cooking techniques. Culinary Two students are working towards receiving their industry credentials. All students have been trained in and take exams on ServSafe, a management certification in sanitation. Culinary One students in the first semester have been working diligently on their knife skills, sanitation and workplace safety for these are the building blocks to work in the Food Service Industry. In the second semester they will have the foundation to be able to use their skills from semester one to start having more hands on experiences with food. Design and Fabrication Technology First year students are becoming more familiar drawing and using Computer Aided Design (CAD) software. Students fabricated some basic products such as: a meat tenderizer, a custom designed clock engraved on marble, dinner nameplates for Thanksgiving, custom ink pens and candlestick holders. Second year students are involved in an assessment process that explores aspects of engineering and fabricating a product. Throughout the process, students are being evaluated by engineers and business leaders in our community. Second year students’ product designs are becoming much more complex and other issues such as marketing, the costs of materials, personnel and accounting procedures are incorporated into the class. These considerations are included in their design decisions. Students are starting to produce products from blueprints and written specifications of their own design utilizing Computer Numerical controlled (CNC) equipment, laser equipment and plasma cutters. Some of the products that students are designing or reengineering include: sunglasses, custom coasters with picture and holder, custom valve caps, sundials, custom belt buckles and money clips just to name a few. Students, during the design process are becoming more understanding of product liability and safety and appreciate the necessity of following precise procedural sequences and detailed documentation. The whole idea of the assessment process is to introduce them to what it would be like to start one’s own business or to work in the industrial field as an engineer or other related fields. Students finished another prescription return box this time for the Bennington Sheriff’s Department in the beginning of the year Forestry and Heavy Equipment The Forestry & Heavy Equipment class has been busy throughout Bennington County with great hands-on student projects. This school year both Forestry 1 & 2 classes worked at the Mt. Anthony Middle School on two really involved projects. Students cleared and leveled the site for an outdoor classroom and leveled off a site for the new Sustainable Foods program’s greenhouse. Both projects greatly benefit both the Middle School as well as the CDC. These real life projects not only educated students with site planning and equipment operation, but also benefited the community. Other community projects completed by the class include planting Christmas trees for the Pownal Fire Department, setting up a ropes course at the Middle School for an outdoor recreation area, green-up of the Sucker Pond area, surveying work for the trout restoration project on the Battenkill River and continued timber stand improvement for the town of Bennington municipal forest, the “Y woods.” Currently, both classes are working on a nut tree mast release project through the Wildlife Habitat Improvement Program (WHIP). The grant was awarded to the New England Tropical Conservatory and the class was selected to do the work. Students utilize chainsaw safety techniques along with silviculture treatment to select and remove crowding trees. The trees left in the treated area will produce e fruit and nuts for area wildlife. Additionally, students just finished completing the OSHA 10 hour construction safety program, mine safety training along with CPR & first aid. Soon, the Forestry II students will be completing chainsaw safety certification and then, working toward their commercial driver’s license. Human Services 1st year students learned about various foundation topics for the field of Human Services – workplace safety, ethics, child & elder abuse, career exploration, employability skills (résumés, interviewing and job search). The main curriculum content focused on Human Lifespan Development. They also learned about substance abuse, mental illness, the importance of play, child discipline, and the family unit. These students also learned about the college process and had college campus tours at Keene State College and Western New England University. First year students formed an intensive mentoring relationship with children with behavioral and emotional disturbances attending SVSU’s alternative program. Spending an afternoon every other week with the children, students learned a great deal about special needs and about providing education. On alternative weeks, they also worked with preschoolers from our own on-site lab, Growing Upright at the CDC working with the pre-kindergarteners. Students were responsible for planning and carrying out activities to assist in their readiness for kindergarten, including social and literacy skills. The class also visited BPI, our local adult day services provider. Eligible first year students completed 3 college credits in Human Growth & Development embedded in the program through a dual enrollment agreement with the Community College of Vermont (CCV). Second year Human Services students learned about child development and have had extensive experience working with children. Units include those in child nutrition, health issues, special needs, and developing curriculum. They also continued learning about important concepts in the field of Human Services, including child abuse, career exploration, and employability skills. Students experienced various early childhood settings through Co-Op Placements at a home child care, a preschool, and infant & toddler center, Head Start, and our on-site lab, Growing Upright at the CDC. Students also earned certification in CPR. Students also participated in a day-long job shadow in a career of their choice. Eligible second year students earned 3 college credits in Infant & Toddler Development embedded in the program through a dual enrollment agreement with the Community College of Vermont (CCV). With all seniors planning on attending college, college acceptances included College of St. Rose, Keene State College, Russell Sage College, Clinton Community College, Western New England University, Mitchell College, College of St. Josephs, Castleton State College, New England College, Hudson Valley Community College, Plymouth State College, Lyndon State College, Johnson State College, Southern New Hampshire University, UMASS – Worchester, Clarkson University, CCV, Herkimer Community College,and MCLA. Medical Professions Medical Professions students have had a very busy first semester. Medical Professions II students are taking part in a special dual-enrollment program between the CDC and the Community College of Vermont. The students are enjoying the challenge of learning college-level medical terminology and human biology. A total of eight students are enrolled in the college classes. The first semester Medical Professions I curriculum encompasses the foundational backbone for the entire two year program. Students have learned about health careers and their requirements, health care systems, medical terminology, medical ethics, and the history of medical care. Next semester, they are looking forward to learning more about medical/ethical issues, infection control and human growth and development. They are also learning various hands-on skills such as vital signs, airway management and venipuncture. Both groups of students are benefitting from job shadowing local medical professionals. Between the academic skills and hands-on skills learned in the classroom and their clinical experiences, students have a much better understanding of what it takes to work in the medical field. More importantly, they are discovering if a health-related career is a good choice for them. Pre-Law The Pre-Law Program traveled to New York City in the spring of 2014 in order to observe the Oral Arguments at the Second Circuit Court of Appeals, the Federal Court that hears cases from Vermont and just one step from the United States Supreme Court. Additionally, students attended the Supreme Court of Vermont Oral Arguments in order to hear five cases, one from Bennington County. They also had the opportunity to interview two of the Supreme Court Justices. During the fall semester, students have worked with students from Video Technology and the Alliance for Community Transformations to study policy changes that may affect the way that those who are under legal age get access to tobacco or alcohol. They researched state and local laws from around the country as well as conducted interviews with state and local leaders as well as local retailers. They will be presenting their work to a committee of the State Legislature in the spring months. Finally, students in the Pre-Law Program will have the opportunity to earn college credit for CCV course, CJ1010 “Introduction to Criminal Justice”, through the Dual Enrollment program. As part of the course, students will travel to Washington, D.C. to visit the Capital, Supreme Court and our elected legislative officials. Students will also be working at the Bennington Superior Court, Civil and Criminal Divisions as well as the Bennington States Attorney’s Office though workbased education. S.P.I.K.E. and Law Enforcement (Student Police Information Knowledge Experience) The SPIKE class made its debut and has quickly become a very popular introductory program for students interested in a career in Law Enforcement. The students received a basic overview of the Law Enforcement career field as well as what to expect if they decide to enter the Law Enforcement 1 program of study. The students learned of the vast array of career opportunities that are available at the local, state, and federal levels of Criminal Justice. The students received lectures on the prerequisites for a career in Law Enforcement as well as requirement and selection of potential candidates. The students had real world hands on experiences on arrest procedures, basic crime scene analysis, basic patrol procedures and techniques, and defensive tactics. Law Enforcement 1 The Law Enforcement 1 program of study met head on the mental and physical requirements required for the Law Enforcement 1 program of study. The students have completed lectures in the History of Law Enforcement, Criminal and Traffic Law 1, Courtroom Procedures, Homeland Security, and Court Precedence Cases. Combined with the lecture material the students have had real world hands on experiences in Patrol Procedures 1, Use of Force Continuum, Defensive Tactics, and Weapons Range. As a result of the level of performance expected the students have become a cohesive unit that understands the unique bond that exists among the Law Enforcement community. Law Enforcement 2 The Law Enforcement 2 program of study his the ground running completing hands on, real world experiences in Advanced Patrol Procedures, High Risk Searches, Felony Stops, and Defensive Tactics. The students have had lecture based lessons on Constitutional Law, Use of Force Continuum, Narcotics, Interview/Interrogation, Forensics, and Criminal/Traffic Law 2. The students have become exemplary role models, not only for the Law Enforcement 1 and SPIKE students, but the entire student population Sustainable Foods Sustainable Foods and Agriculture is a two-year program that provides students educational opportunities associated with animals, plants, soils, food systems, sustainability, and business management. This program will prepare students for entry-level employment in the agriculture and food systems industry as well as link them to post secondary educational opportunities. Practical, hands on techniques in diversified agriculture will be the main focus of the program ranging from vegetable production to animal herd management along with technical skills such as equipment operation, greenhouse production, food preserving and meat cutting. Theater Arts/Video Production Last spring, the Theatre Arts class presented “The Diary of Anne Frank” for the eighth grade at the middle school. This play is one that the students read and has many connections to the core curriculum. This fall, the students performed” The Christmas Carol” for one of the eighth grade teams at the Oldcastle Theatre space. The students did a public reading of one act plays they wrote this semester. This fall, Video 2 students collaborated with the Pre-law class on a project about how under-aged teens procure alcohol and tobacco. We are planning on presenting our findings to the legislature in March. We are also working on documentaries about Vermont. Susan Kees from Bennington College is collaborating with us on this project. Work Based Learning CDC technical program students continue to gain hands-on experience in a broad range of careers through the Work-Based Learning Program. This year, CDC students completed work-based learning experiences in the following career areas: Automotive Maintenance Repair, Baking, CNC Machining, Computer Technology, Dental Hygiene, Education (Early Childhood, Elementary, and Middle School), Emergency Medical Technology, Engineering, Graphic Design/Production, House Paining, Land Surveying, Large Engine/Diesel Repair, Law/Clerical Support, Law Enforcement, Nursing, Optical Technology, Pharmacy, Physical Therapy, Recreation Therapy, Residential Construction, Veterinary Technology, and Video Technology. For over twenty years, our Adult and Continuing Education (ACE) program has been committed to providing Southwest Vermont with classes and workshops that support varied professional and personal learning goals, needs, and objectives. Our top-quality strands are aligned to industry, occupational, and recreational trends. This past year has seen ACE continue to grow through a wide variety of state, school, and community initiatives. Our instructors are industry experts, corporate instructors, small business owners, and educational specialists who help our students achieve personal or professional objectives. Some of our new instructors this year include small business owners Andre Boey (Caelion Naarvijk Media) and CIA-trained Chef Marin Iwashko (Food for the Mood), as well as industry experts Jacquie Goodell (Abacus), Adam Cannistraci (Mack Molding) and Glen Brimmer (Energizer). LICENSED NURSING ASSISTANT (LNA) – It took almost three years, but WE DID IT! Early this fall, we launched the first, non-site-specific, LNA training program in the area. The program consists of a combination of class, lab, and clinical practice in various caregiving settings. This was made possible by an amazing collaboration between Audlt and Contiuing Education and the Vermont Board of Nursing, the Vermont Department Of Labor, Crescent Manor, and Southwestern Vermont Medical Center. Our three classes filled up quickly and all had a waiting list. To learn more about our program, potential participants attend one of the informational sessions held monthly at the VTDOL. BLENDED PHARMACY TECHNICIAN CERTIFICATION – In collaboration with Kim Kaycee, Pharm D, R Ph., we designed this blended course with our busy adult students in mind. Bringing together the best of the traditional, face-to-face classroom and online learning, this 60-hour course helped the students prepare for PTCB national certification exam. This blended course was made available to other dult education centers in Vermont and included students from as far as St Albans and Middlebury. ADULT EDUCATION DURING THE DAY – We continued to provide a wide variety of services to our adult students, including financial aid counseling, educational support, and guidance. This year, 15 adults enrolled in a variety of our daytime technical programs; 4 without a high school diploma or with a GED, and 11 with a high school diploma. ADULT EDUCATION IN OUR COMMUNITY – To continue to better serve our unemployed, underemployed, and working adults population as well as our community at large, we added, strengthened, or expended several programs, workshops, and courses. Highlights: Culinary: Two extensive culinary tracks each with community driven workshops and courses. Business: Many of the new offering focus on cottage industry with courses and workshops such as Starting your Own Business, and Business Communication & Netiquette. Continuing Education: Our Math for the Workplace and English for the Workplace courses are well attended and continue to meet the needs identified by several of our employers. Manufacturing: Some of the courses in this certificate include PLC/Ladder Logic 1 & 2, CNC, and Solidworks . Professional development: The Leadership in the Workplace and Personal Career Management series allow us to meet the needs of our medical and educational institutions, as well as unemployed or underemployed adults. We also added several courses focused on teaching and integration of technology. Computer: Some of the new courses and workshops focused on iPad, the Cloud, Google, Social Media, and Web 3.0 while our Computers for Absolute Beginners and MS Office series still remained popular. Our Industry recognized credentials include Microsoft Office Specialist, National Professional Certification in Customer Service, LNA, Pharmacy Technician Certification, Apprenticeship in Composites. Enrichment: Our language, sewing, and arts classes continue to be a draw for many of our retirees. See the list at www.svcdc.org at the Adult Education page and download a copy of the brochure. CUSTOM TRAINING FOR EMPLOYERS – Courses have included onsite and customized workforce training for RPI, Mack Moldings and Orvis. MENTORING SESSIONS – This new program allowed for Just in Time Training or Mentoring. We designed custom curriculum, tailored to individuals’ unique learning needs, based on their current level of knowledge, experience, and interest. This allowed these individuals to study at their own pace and focus on the areas that need the most attention. ONLINE – The variety of available programs through our national partner, Cengage Learning/ed2go continues to grow, offering over 300 short 6 week ed2go courses, over 120 comprehensive Career Training Programs, and over 4000 Tutorials for Business. This year showed an increase in enrollment by 15%. We also have specialized online courses for industry through our partnership with ToolingU.com. TUITION DISCOUNTS AND FINANCIAL AID FOR INDIVIDUALS: 10% tuition discount for seniors 60 and over; 10% tuition discount for veterans; financial aid and training grants to eligible individuals through VSAC Non-degree grants, Department of Labor, Vocational Rehabilitation, Vermont Associates, DOL, Workers Compensation, and Vermont Training Program partial tuition reimbursements for eligible employers. Career and Technical Student Organizations (CTSO's) The main goal of SkillsUSA is to provide students who are preparing for a wide variety of careers in trade, technical and skilled service occupations, with professional development opportunities that supplement their academic and technical education, SkillsUSA programs and activities help its 285,000 student members develop public speaking skills, and improve their ability to conduct and participate in meetings, manage financial matters, solve problems, and assume responsibility for community service. Students participate in state leadership conferences and competitions. Each June, students earning first place at the state level in leadership and technical skill competitions, travel to Kansas City, MO to compete at the national conference. FFAAgriculture Education The National FFA Association is dedicated to making a positive difference in the lives of students by developing their potential for premier leadership, personal growth and career success through agricultural education. FFA is an integral, intracurricular part of the agricultural education program, providing leadership training to supplement classroom education and hands-on career exploration. FFA programs and activities help members develop public speaking skills, conduct and participate in meetings, manage fmancial matters, strengthen problem solving abilities and assume civic responsibilities. Nearly 450,000 members participate on local, state and national levels in approximately 7,275 chapters. DECA- Distributive Education Clubs of America [Marketing] DECA, focused primarily on lYfarketing Education provides activities and classroom tools that promote the learning of competency-based skills in marketing, management and entrepreneurial career fields, and develop leadership and civic consciousness. DECA serves more than 160,000 students emolled in secondary and postsecondary marketing education programs. DECA is co-curricular; it is an integrated part of the classroom instructional program. FBLA- Future Business Leaders of America FBLA prepares students by promoting business leadership, understanding of private enterprise, establishing career goals and developing character and self-confidence in its members. FBLA serves 300,000 members and teachers in 13,000 chartered chapters worldwide. NTHS NTHS- National Technical Honor Society NTHS is a nationally recognized organization for promoting excellence in work force education to meet the demands of today's quality driven businesses and industries. The purpose of the CDC Chapter is to promote the ideals of honesty, service and leadership at the CDC and in the community. Ivlembers must achieve a 90 average or above between their technical program and current English class, achieve a GPA of3.0 or above in all of their academic subjects, demonstrate good character and leadership qualities, participate in extra curricular activities and be recom-mended by their instructor. Southwest Vermont Regional Technical School District FY 2016 Proposed Budget Revenue Local and State Revenue (Amount Warned) FY 2014 Actual FY 2014 Budget FY 2015 Budget FY 2016 Budget Base Education Spending (State) Local Tuition Tuition Reduction Grant - (State) Undesignated Fund Balance (Applied as Revenue) Salary Reimbursement Grants (State) Daycare Rental Income Transportation Adult Education Day Tuition CD & Bank Account Interest Sale of Equipment $ 1,549,449 814,068 623,400 246,206 153,849 1,500 26,324 12,480 2,327 500 $ 1,477,027 986,724 594,197 246,206 153,839 1,500 62,500 6,000 3,000 - $ 1,493,300 1,115,353 600,753 231,576 158,751 1,500 62,500 6,000 2,500 - $ 1,476,918 1,124,529 594,162 262,673 123,016 1,600 62,500 6,000 2,500 - Local and State Revenue Totals $ 3,430,103 $ 3,530,993 $ 3,672,233 $ 3,653,898 Other Grant Revenue Federal - Perkins Grant State - Equipment Grant State - Adult Ed. Formula & State Grants State - Department of Labor Grants 150,671 28,235 27,469 24,923 151,729 28,235 23,827 19,461 151,729 24,308 19,461 171,950 28,235 29,714 19,461 Totals -Other Grants 231,298 223,252 195,498 249,360 Total Revenue $ 3,661,401 $ 3,754,245 $ 3,867,730 $ 3,903,258 Revenue Distribution CD & Bank Account Interest, 0.06% Transportation, 1.60% Daycare Rental Income, 0.04%, Adult Education Day Tuition, 0.15% Other Grant Revenue 6.39%, Salary Reimbursement Grants (State), 3.16% Base Education Spending (State) 37.84% Undesignated Fund Balance (Applied as Revenue), 6.73% Tuition Reduction Grant (State) 15.22% Local Tuition 28.81% Southwest Vermont Regional Technical School District FY 2016 Proposed Budget Expenditures Cost Center Employee Benefits Center-Wide Expense (Subs, District Supplies) Programs & Classes (Includes Equipment, Salaries, Supplies, Field Trips, Books, Etc.) Accounting & Finance Artificial Intelligence Automotive Maintenance Automotive Technology Building Trades Business Management Business Ownership CAD 3D CAD Design & Fabrication Communication Technologies Computer Networking Computer Technology Cosmetology Creative Computing Culinary Arts Design & Fabrication Engineering & Design Forensics Forestry & Heavy Equipment Human Services Intro to Emergency Medicine Intro. to Print Publishing Law Enforcement Marketing Medical Professions Mental Illness Care Pre-Law Special Needs Sustainable Foods Technical English Theatre Arts Video Production Student Services Co-operative Education Guidance Services Nursing Services (Allocated Expense) Para Educators Student Organizations IT. Dept. - Center wide Support General Administration Clerk, Moderator, Assistant Clerk Election & Annual Report Financial Audit Regional Governing Board Treasurer's Office School Administration Adult Education Recruitment Superintendent's Office & General Admin. Actual FY 2014 Budget FY 2014 Budget FY 2015 Budget FY 2016 $539,673 $21,228 $597,090 $36,660 $738,783 $74,000 $674,070 $47,500 34,573 21,208 223 73,718 56,261 24,086 27,793 3,417 43,630 19,698 20,016 107,981 2,083 68,484 66,969 28,966 2,132 62,135 66,483 283 410 56,712 30,831 63,828 2,946 68,468 77,380 625 43,950 38,731 31,660 27,373 600 78,789 59,693 27,684 23,459 4,202 6,500 53,661 24,573 22,073 114,635 3,100 71,342 92,069 58,469 4,000 63,467 73,620 3,192 2,179 32,909 31,510 64,616 700 69,221 64,240 33,830 46,225 43,655 31,160 4,150 1,011 74,574 58,117 30,005 23,809 1,703 3,600 61,236 34,710 6,049 106,264 69,628 77,019 42,672 3,900 83,987 70,820 756 1,020 66,409 31,290 70,733 1,550 69,381 64,120 45,320 37,906 33,823 1,000 82,934 85,417 38,460 31,310 3,750 18,505 14,905 99,845 76,577 75,296 67,121 3,900 85,297 79,221 1,378 70,909 31,423 75,009 1,550 69,097 61,289 17,500 45,243 37,858 63,326 115,155 16,622 90,652 10,897 171,957 67,360 94,434 19,703 93,895 12,500 186,778 35,428 108,407 20,295 93,452 13,534 205,980 66,698 99,045 23,197 116,312 13,500 194,345 1,800 5,005 8,000 10,004 13,200 1,810 3,925 8,400 10,512 13,200 1,810 4,043 9,000 10,580 13,700 1,810 5,090 9,000 13,400 14,900 35,413 14,797 366,821 39,039 17,500 325,014 41,557 20,025 343,851 71,806 20,025 316,547 Southwest Vermont Regional Technical School District FY 2016 Proposed Budget Expenditures Actual FY 2014 Cost Center Business Services Advertising, Bank Fees, Interest Expense Business Office Insurance Maintenance (Includes $215,000 Allocation Agreement with MAU) Budget FY 2015 Budget FY 2016 9,096 127,700 22,891 7,500 136,167 33,764 7,725 109,301 34,777 9,369 119,375 20,131 151,621 17,946 10,939 114,541 17,320 30,631 - 217,003 25,649 12,897 132,338 27,200 31,290 60,000 86,122 230,591 27,123 13,580 132,396 28,016 31,850 60,000 89,536 240,639 29,755 12,800 129,102 16,865 30,880 60,000 89,119 $ 3,101,255 $ 3,530,993 $ 3,672,233 $ 3,653,898 150,671 27,469 24,923 28,235 151,729 23,827 19,461 28,235 151,729 24,308 19,461 - 171,950 29,714 19,461 28,235 231,297 223,252 195,498 249,360 $ 3,332,553 $ 3,754,245 $ 3,867,730 $ 3,903,258 Building Maintenance Grounds Expense Maintenance Director (Allocated Expense) Utilities Safety Expense Transportation Expense Reserve Funds (Voter Approved ) Contingency (2.5 %) Total Warned Expenditures Budget FY 2014 Grant Expense Federal - Perkins Grant State - Adult Ed. Formula & Salary Grants State - Dept. of Labor Grants State - Equipment Grant Total Grant Expenses ` Total Expenses Expense Distribution Safety 0.4% Transportation 0.8% Reserve Funds 1.5% Contingency 2.3% Maintenance 10.5% Employee Benefits 17.3% Business Services 3.8% Other Grant Expenditures 6.4% School Administration 10.5% Center wide Expenditures 1.2% General Administration 1.1% IT Dept. Center wide 5.0% Student Services 8.2% Programs 31.0% Southwest Vermont Regional Technical School District FY 2016 Local Tuition Per FTE Fiscal Year 2016 Sending School District $6,265.83 FTE's 6 Sem. Avg. Local Tuition State Aid * Per FTE $8,229.33 State Aid * Amount Total Cost Per FTE $14,495.16 Total Cost Districts within the Technical Center Service Region Mt Anthony Union Arlington Dorset Manchester Pawlet Sandgate Searsburg Stamford Sunderland Subtotal - Service Region 167.21 3.86 0.89 1.65 0.44 0.00 0.00 0.00 1.42 $1,047,710.13 $24,186.12 $5,576.59 $10,338.63 $2,756.97 $0.00 $0.00 $0.00 $8,897.48 $1,376,026.27 $31,765.21 $7,324.10 $13,578.39 $3,620.91 $0.00 $0.00 $0.00 $11,685.65 $2,423,736.40 $55,951.33 $12,900.70 $23,917.02 $6,377.87 $0.00 $0.00 $0.00 $20,583.13 175.47 $1,099,465.92 $1,444,000.54 $2,543,466.46 2.11 0.97 0.38 0.00 0.00 0.11 0.04 0.06 0.33 4.00 $13,220.91 $6,077.86 $2,381.02 $0.00 $0.00 $689.24 $250.63 $375.95 $2,067.73 $25,063.34 $17,363.89 $7,982.45 $3,127.15 $0.00 $0.00 $905.23 $329.17 $493.76 $2,715.68 $32,917.32 $30,584.80 $14,060.31 $5,508.16 $0.00 $0.00 $1,594.47 $579.81 $869.71 $4,783.40 $57,980.66 179.47 $1,124,529.26 $1,476,917.86 $2,601,447.11 Districts outside the Technical Center Service Region Mountain Towns Danby Dover Mt. Tabor Poultney Rupert Whitingham Wilmington Winhall Subtotal - Non-Service Region Grand Totals * Base Education Spending Amount One FTE = one Student Attending Technical Center for 240 minutes a day. SOUTHWEST VT REGIONAL TECHNICAL SCHOOL DISTRICT CASH FLOW AND ACCOUNT BALANCES AS OF JUNE 30, 2014 CUMULATIVE CASH FLOW Beginning Balance ADD: Interest received on investments 6/1/2014-6/30/2014 1,412,529.00 7/01/13-6/30/2014 799,359.21 231.59 2,321.93 Misc. receipts: Reimbursements 6,987.46 41,987.17 Tuition: - State: Base Ed ST of VT misc: Void Check: 899,527.18 20,000.00 - 1,549,449.00 902,975.47 3,756.00 1,439,748.05 4,199,375.96 SUBTRACT: Disbursements made under warrants: Payroll warrants Vendor warrants Total Disbursements 323,522.02 271,133.68 594,655.70 1,885,931.40 1,468,352.21 3,354,283.61 Cash Balance as of June 30, 2014 845,092.35 845,092.35 Total available cash Respectfully Submitted, Ellen Strohmaier Treasurer, SVRTSD Southwest Vermont Regional Technical School District No V009 Annual School District Floor Meeting Minutes: March 3, 2014 Bennington Fire House, River Street, Bennington VT Regional Governing Board Members Present: Chairman James Boutin; Kevin Goodhue; Jessica GulleyWard; Rickey Harrington; Leon Johnson; Jackie Kelly; Ed Letourneau. Members Absent: Gloria Alexander; Katie Bourn; Fran Kinney; Heidi Pickering. CDC Staff and Others Present: Tim Corcoran, Board Clerk; James Culkeen, Superintendent/ Director; Joseph Hall, Moderator; Stephanie Mulligan, CDC Business Manager; Sandy Redding, CDC Office Manager; approximately 40 members of the public. Videotaping: Recorder: CATTV Barb Schlesinger Clerk Tim Corcoran called the Annual Meeting to order at 6:38pm and then turned the meeting over to Moderator Joseph Hall. Hall then read the Warning as follows: (The) Southwest Vermont Regional Technical School District No V009, Warning of Annual Meeting March 3’rd and March 4’th, 2014. The legal voters of the Southwest Vermont Regional Technical School District Service Region (consisting of Arlington, Bennington, Dorset, Glastenbury, Manchester, North Bennington, Pownal, Readsboro, Sandgate, Searsburg, Shaftsbury, Stamford, Sunderland, and Woodford) are hereby warned to meet at the Bennington Fire House, River Street, Bennington Vermont at 6:30 o’clock in the evening on Monday, March 3, 2014 to transact the following business from the floor: Article 1: Article 2: Article 3: Article 4: To establish the annual salaries of the District Directors at $750 each. To authorize the School District Board to borrow money in anticipation of revenues to meet current operating expenses of the District. To hold a public informational hearing on articles to be voted upon by Australian Ballot on March 4, 2014. To transact any other business found proper when met. The legal voters of the Southwest Vermont Regional Technical Service District # V009 are hereby WARNED FURTHER to meet Tuesday, March 4, 2014, when the polls will be open to transact business by Australian Ballot. Moderator Hall reread the articles for vote: Article 1: To establish the annual salaries of the District Directors at $750 each. Motion from the floor was made and seconded. All in attendance were in favor. The motion carried. Article 2: To authorize the School District Board to borrow money in anticipation of revenues to meet current operating expenses of the District. Motion from the floor was made and seconded. All in attendance were in favor. The motion carried. Article 3: To hold a public informational hearing on articles to be voted upon by Australian Ballot on March 4, 2014. Motion from the floor was made and seconded. All in attendance were in favor. The motion carried. Article 4: To transact any other business found proper when met. No other business was brought forth. The Annual Meeting adjourned at 6:43pm. SVRTSD Tally Sheet March 4, 2014-All Towns ARTICLE A: Arlington Bennington Dorset Manchester N. Benn Pownal Readsboro Sandgate Searsburg Shaftsbury Stamford Sunderland Woodford Total SVRTSD BOARD (3 to be elected) Jim Boutin 291 1273 244 327 98 399 94 56 11 462 64 81 40 3440 Rickey L. Harrington 277 1176 248 327 77 376 98 52 11 485 72 80 40 3319 John G. MacDonald 274 1179 236 323 84 359 101 48 10 427 66 76 44 3227 And the said BOUTIN, HARRINGTON AND MACDONALD were declared elected. ARTICLE B: SVRTSD Board (1-yr unexpired) Jackie Kelly 313 1358 268 362 91 440 113 53 10 505 75 87 46 3721 And the said KELLY was declared elected. ARTICLE C: Budget Yes 265 1123 264 359 132 380 95 52 8 450 66 97 38 3329 No 104 833 86 99 40 197 57 16 2 285 26 19 14 1778 And it was so voted. SOUTHWEST VERMONT REGIONAL TECHNICAL SCHOOL DISTRICT OFFICERS & BOARD MEMBERS Moderator Joseph H. Hall Term expires 3/16 Clerk Cassandra Barbeau Term expires 3/15 Treasurer Ellen Strohmaier Term expires 3/16 Board Members Gloria Alexander……………………………………………………… James Boutin………………………………………………………… Kevin J. Goodhue……………………………………………………. Jessica Gulley-Ward…………………………………………….. Rickey L. Harrington……………………………………………….. Leon Johnson……………………………………………………….. Jackie Kelly………………………………………………………….. Francis Kinney………………………………………………………. Edward Letourneau…………………………………………………. John MacDonald…………………………………………………. Heidi Pickering……………………………………………………….. 25 Term expires 3/16 Term expires 3/17 Term expires 3/15 Term expires 3/16 Term expires 3/17 Term expires 3/16 Term expires 3/15 Term expires 3/16 Term expires 3/15 Term expires 3/17 Term expires 3/15 SOUTHWEST VERMONT REGIONAL TECHNICAL SCHOOL DISTRICT NO V009 WARNING OF ANNUAL MEETING MARCH 2’ND AND MARCH 3’RD, 2015 The legal voters of the Southwest Vermont Regional Technical School District Service Region (consisting of Arlington, Bennington, Dorset, Glastenbury, Manchester, North Bennington, Pownal, Readsboro, Sandgate, Searsburg, Shaftsbury, Stamford, Sunderland, and Woodford) are hereby warned to meet at the Bennington Fire House, River Street, Bennington, Vermont, at 6:30 in the evening, on Monday, March 2, 2015 to transact the following business from the floor. ARTICLE 1: To establish the annual salaries of the District Directors at $1,000 each. ARTICLE 2: To establish the annual salary of the District Treasurer at $12,500. ARTICLE 3: To establish the annual salary of the District Clerk at $1,200. ARTICLE 4: To establish the annual salary of the Assistant District Clerk at $600. ARTICLE 5: To establish the annual salary of the District Moderator at $10. ARTICLE 6: To authorize the School District Board to borrow money in anticipation of revenues to meet current operating expenses of the District. ARTICLE 7: To hold a public informational hearing on articles to be voted upon by Australian Ballot on March 3, 2015. ARTICLE 8: To transact any other business found proper when met. The legal voters of Southwest Vermont Regional Technical School District #V009 are hereby WARNED FURTHER to meet on Tuesday, March 3, 2015, when the polls will be open to transact business by Australian Ballot as follows: ARTICLE A: To elect 4 (Four) School Directors, who are legal residents of the Service Region as listed above in accordance with the bylaws of the Southwest Vermont Regional Technical School District for 3 (three) year terms. ARTICLE B: To elect a 1 (One) Clerk for an unexpired term of 1 (one) year beginning March 3, 2015. ARTICLE C: Shall the voters of the Service Region of Southwest Vermont Regional Technical School District appropriate $3,653,898 as necessary for the support of its school for the year beginning July 1, 2015? ARTICLE D: Shall the voters of the Service Region of Southwest Vermont Regional Technical School District increase the existing Reserve Fund for Capital Improvements and existing Reserve Fund for Equipment by the sums of $40,000 and $20,000 respectively? Voting at the meeting on Tuesday, March 3, 2015 shall be at large by Australian ballot. The polls will be open as indicated below for each respective town, as follows: Residents of Arlington vote at the Arlington High School Gym, 529 East Arlington Road, Arlington, Vermont. Polls will be open from 10 AM to 7 PM. Residents of Bennington vote at the Bennington Fire House, River Street, Bennington, Vermont. Polls will be open from 7 AM to 7 PM. Residents of Dorset vote at The Dorset School, Morse Hill Road, Dorset, Vermont. Polls will be open from 7 AM to 7 PM. Residents of Glastenbury vote at the Shaftsbury Fire House, Buck Hill Road, Shaftsbury, Vermont. Polls will be open from 7 AM to 7 PM. Residents of Manchester vote at the Manchester Town Hall, Manchester Center, Vermont. Polls will be open from 8 AM to 7 PM. Residents of North Bennington vote at the Village Offices, Main Street, North Bennington, Vermont. Polls will be open from 7 AM to 7 PM. Residents of Pownal vote at the Pownal Center Fire House, Route 7, Pownal Center, Vermont. Polls will be open from 7 AM to 7 PM. Residents of Readsboro vote at the Readsboro Central School Gym, Readsboro, Vermont. Polls will be open from 10 AM to 7 PM Residents of Sandgate vote at the Sandgate Town Hall, Sandgate Road, Sandgate, Vermont. Polls will be open from 10 AM to 7 PM Residents of Searsburg vote at the Searsburg Town Offices, Searsburg, Vermont. Polls will be open from 10 AM to 7 PM Residents of Shaftsbury vote at the Shaftsbury Fire House, Buck Hill Road, Shaftsbury, Vermont. Polls will be open from 7 AM to 7 PM. Residents of Stamford vote at the Stamford Elementary School, 986 Main Road, Stamford, Vermont. Polls will be open from 10 AM to 7 PM. Residents of Sunderland vote at the Sunderland Town Office, 104 Mountain View Road, Sunderland, Vermont. Polls will be open from 10 AM to 7 PM. Residents of Woodford vote at the Woodford Town Office Building, Route 9, Woodford, Vermont. Polls will be open from 8 AM to 7 PM. Register to Vote! Applications for addition to voter checklist must be received by the Town Clerk’s Office of said District by Wednesday, February 25, 2015 at 5 PM for approval by your Town Clerk. Interpreting services for this meeting will be provided upon request. If this service is required, please notify SVRTSD at 447-0220, at least three (3) days before the meeting. Signatures James Boutin, Chair ____Signature on File__________ Rickey Harrington Vice Chair____________________ Kevin Goodhue Clerk____ Signature on File _____ Gloria Alexander____________________ Jessica Gulley-Ward ____________________ Leon Johnson___ Signature on File _____ Jackie Kelly____ Signature on File ___ Francis Kinney___ Signature on File ___ Edward Letourneau___ Signature on File _____ John MacDonald____________________ Heidi Pickering____ Signature on File ____ Received for recording this day of January 2015 Cassandra Barbeau, Clerk or Kayla Thompson, Assistant Clerk SVRTSD, _______________________ SOUTHWEST VERMONT REGIONAL TECHNICAL SCHOOL DISTRICT NOTICE TO VOTERS WITH RESPECT TO CHECKLIST AND ABSENTEE VOTING FOR ANNUAL MEETING MARCH 2’ND AND MARCH 3’RD, 2015 The voter checklist for the March 2’nd and March 3’rd, 2015 Annual Meeting of the Southwest Vermont Regional Technical School District is the most recently prepared, posted and revised in accordance with Title 17, Vermont Statutes Annotated. The voter checklist for the March 2’nd and March 3’rd, 2015 Annual Meeting has been posted at Town Clerk’s Offices throughout the service region. Absentee Ballots will be available at Town Clerk’s offices throughout the region. A voter who expects to be an early or absentee voter or an authorized person on behalf of such voter may apply for an early ballot until 5:00 P.M. or the closing time at the voter’s Town Clerk’s office on the day preceding the election. ABSENTEE VOTING: Voting by absentee ballot is permitted with respect to the Annual Meeting of the Southwest Vermont Regional Technical School District, to be held on Tuesday, March 3’rd, 2015. Absentee voting shall be in accordance with the provisions of Chapter 51, Title 17, Section 2531 of Vermont Statutes Annotated, entitled “Application for Absentee Voter ballot.” -------------------------------------------------------------------------------------------In compliance with Title IX of the Education Amendments of 1972, and Section 504 of the Rehabilitation Act of 1973, the Southwest Vermont Regional Technical School District is an equal opportunity educational institution and offers all persons the benefits of participating in each of its programs and in competing in all areas of employment regardless of race, creed, color, national origin, gender, age, handicapping conditions, disability, or sexual orientation. --------------------------------------------------------------------------------------------
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