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ucps superintendent's proposed 2019-2020 budget April 2, 2019

Social and emotional learning plan

Counselors are vital members of a school's education team.

At the high school level, counselors provide valuable assistance to students by helping them navigate academic and peer pressures, and prepare for college and the competitive job market.

"the person that i was during my freshman year is not the same person that i am today. our counselors want to see us grow and succeed not only in the classroom but also as individuals."

-- Cassie Chandler, Parkwood High Senior

the impact of counselors

the need for additional counselors

budget recommendations

  • 9 High School Counselor Positions
  • 1 Lead Middle School Counselor Position
  • 1 Counselor Liaison (College and Career Promise)

UCPS AND UNION COUNTY GOVERNMENT PARTNERSHIP ON SOCIAL AND EMOTIONAL LEARNING

highlights from year one

  • Access to a social worker and mental health therapist in all clusters
  • 214 team members trained in Suicide Intervention Training
  • Hired full-time lead social worker and full-time social and emotional learning coordinator
  • Wrap-around services provided to students and families during crisis

principal experiences

"At a high school, it's common to interact with students who experience crises on an almost daily basis. The increase in social and emotional support provided by Union County Government and UCPS has been a welcome addition to our counseling office and services that we provide for our students."

-- Dr. Jonathan Tyson, Piedmont High

"STUDENTS ARE COMING TO SCHOOL WITH MORE ANXIETY AND STRESS, AND WE ARE USING OUR RESOURCES MORE THAN I EVER THOUGHT WE WOULD. THE INCREASE OF school COUNSELORS, SOCIAL WORKERS AND MENTAL HEALTH THERAPISTS PLAY An ACTIVE and critical ROLE IN breaking down students' EMOTIONAL BARRIERS."

-- Kristen Sebek, Weddington Elementary

Ucps is looking forward to building on its partnership with Union County Government to provide additional social workers and mental health therapists for schools.

Year two will enhance the groundwork from year one and provide even more support, training and resources for teachers, students and families.

*Year two funding for the social-emotional learning plan is not included in the Superintendent's Proposed Budget.

jROTC Program support

Offered at many high schools in the district, JROTC programs collectively motivate students to be better citizens through:

  • Character Education
  • Community Service
  • Leadership Training
jROTC students build skills such as leadership, self-confidence and discipline -- all of which are necessary to thrive in any career.

Budget Recommendations

  • Additional Supplies and Equipment
  • Parkwood High/Cuthbertson High JROTC Partnership

total investment in students

$818,000

Budget recommendations

salary increases

  • State mandated 5% increase for teachers and certified staff
  • State mandated 3% increase for non-certified staff

budget recommendations

employer benefit increases

  • State mandated 4% increase for retirement
  • State mandated 4% increase for health premiums

an instructional assistant's impact

budget recommendations

instructional assistants

  • Market increase for instructional assistants based on UCPS compensation study

TOTAL INVESTMENT IN EMPLOYEES

$2,240,818

*Of the $2.2 million investment in employees, $1.6 million include state mandates.

budget recommendations

  • Operational supplies and contracted services increase
  • State maintenance licensing incentive

total investment in our future

$457,231

Proposed Capital Budget

Facilities: $16,228,874

Transportation: $285,879

technology: $3,629,192

Co-Curricular Support: $50,000

total: $20,193,945

ucps superintendent's budget proposal

  • Investing in Students: $818,000 (increase)
  • Investing in Employees: $2,240,818 (increase)
  • Investing in Our Future: $457,231 (increase)

proposed Operating Budget: $102,942,093

proposed capital budget: $20,193,945

total proposed budget: $123,136,038

Learn more about the 2019-2020 UCPS budget process

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