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1

Curriculum and Instruction

Proposed 2025-2026 Budget

Presented to the Board of Education

January 23, 2025

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Grounded in our Mission and Core Values

Mission:

The PVCSD, in partnership with our families and community, will ensure that all students are engaged in a challenging, student-focused educational program, understand and assume their responsibility for life-long learning, work to achieve their personal best and become productive citizens in a diverse global society.

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The Child First and Foremost

We are building a foundation for the future, giving each child what they need to be successful and hit the ground learning!

3

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Who are Putnam Valley Learners?

We aspire to develop these attributes in all students, and for our educators to embody them.

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�Outline

  • By the Numbers
  • Program Enhancements/

District Initiatives

  • Professional Development
  • Equipment/Supplies

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By the Numbers

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Enrollment Trends

Enrollment

K

1

2

3

4

5

6

7

8

9

10

11

12

UG

Total

October ‘25

*90

83

94

115

106

132

139

91

114

124

122

120

139

15

1485

October ‘24

85

94

115

106

132

139

91

114

114

122

120

139

145

6

1519

October ‘23

93

115

101

131

140

84

111

111

132

120

116

141

123

15

1533

October '22

113

101

126

127

81

103

108

132

124

115

136

121

131

12

1530

October '21

103

118

124

77

100

106

135

125

121

139

122

132

157

7

1566

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District Staffing Trends

Teachers

Teaching Assistants

Office & Support Staff

Aides/

Monitors/

Clerk

Related Services/

Nurses

2025 (Proj)

158

38

22.44

11

22.2

2024

158

38

22.44

11

22.2

2023

155.4

35

22.44

11

22.2

2022

152.4

33

22.44

10

22.2

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Elementary School

Teachers & Related Services

Students

2025-2026 (proj)

55

488

2024-2025

57

532

2023-2024

50

532

2022-2023

47

548

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Elementary School Projections (2025-2026)

2023-2024 (Projections)

K

Grade 1

Grade 2

Grade 3

Grade 4

Students

*90

83

94

115

106

Sections

*5

4

5

5

5

Class Size

18

18

17

22

21

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Middle School Projections (2025- 2026)

Teachers

Students

2025- 2026 (proj.)

49.2

476

2024 - 2025

49.4

458

2023-2024

48.4

438

2022-2023

47.4

467

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Middle School Projections for 2025-2026

2023-2024 (Projections)

Grade 5

Grade 6

Grade 7

Grade 8

Students

132

139

91

114

Sections

6

6

5

5

Class Size

22

24

19

23

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High School 2025-2026 Projections

Teachers

Students

2025- 2026

52.5

506

2024- 2025

52.5

532

2023-2024

57

515

2022-2023

58

503

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Career and Tech / BOCES

2024 - 2025 = 77

2023 - 2024 = 69

2022 - 2023 = 59

2021 - 2022 = 56

2020 - 2021 = 46

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High School Projected Enrollment (25-26)

2023-2024 (Projections)

Grade 9

Grade 10

Grade 11

Grade 12

Students

124*

122

120

139

*Includes 10 incoming students from Garrison

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Instructional Staffing Considerations

Retirements: New Hires

  • Reading Teacher retirement: ES
  • Teaching Assistant retirement: ES

Additional Staffing Potentials:

  • Potential 8:1:1 program coming to the high school, which may increase PPS needs
  • Potential for increased ENL support

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Opportunity

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ES Initiatives

  • Writing Revolution
  • Heggerty
  • Scholastic cont’d.
  • Fundations cont’d.
  • Computer-based Testing (CBT)
  • Sci Lab Scheduling
  • Parent Curriculum Nights (ELA, ENL)
  • Character Education & Diversity boost
  • Spanish Exposure/Library

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U.S. News and World Report 2025 Rankings

Putnam Valley Elementary School:

PVES Ranked in Top 3% of NYS Elementary Schools

U.S. News BEST Elementary Schools

PVES: #113 in rankings (out of over 3,900 NYS Elementary Schools)

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MS Initiatives

  • IB MYP - Verification Visit - April 2 & 3
  • Continued MYP Training
  • Small Group Instruction - Reading - 5th
  • Eureka Math - 5 - 8 (Consultant & Coach - 7th & 8th)
  • Career Exploration
  • Increased sections of Spanish

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HS Initiatives

  • Tigers 101 course for 9th graders
  • Middle Years Programme Candidacy Launch
  • Executive Function strategies

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District Initiatives

K - 12 MTSS Leadership Team

Future of Education Team

K - 12 Writing Committee

VR Career Exploration

Facility Dog Transition

Enhancing K - 12 ENL Support

Parent Learning Opportunities

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Budgetary Implications

Curriculum Writing to develop MYP, AI Redesign, etc.

Teachers and experts to present or coach - IB, Science of Reading, ENL, Parent Workshops, etc.

Materials and platforms

Training for MYP. DP programs, SOR

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Maintaining Pace with NYSED

  • Blue Ribbon Graduation Measures
    • Financial Literacy
    • Climate
  • Computer Based Testing Phases
  • Science of Reading Attestation
  • Green Ribbon Application - we are NYS nominees!
  • New HS Science Assessments

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Empowering Students to Lead

  • Student voices on steering committees
  • Students touring parent groups
  • Freshman Foundations and Big Buddies
  • Student Council
  • Safety Patrol
  • Stage Crew, Gratitude Festival, Voices, etc.
  • Tigers Streak and Bull and Brownies

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Empowering Educators

  • Professional Learning that supports our programs and instructional strategies
  • Leadership opportunities
  • Lab classes for modeling/demos
  • Mentorship
  • Committee participation (Future of Education, K - 12 Writing, MTSS, Discipline, Building Steering, District Advisory, Vision Quest, and more!)

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Empowering our Community Members

  • District Advisory Council and Steering Committees
  • PTA, PVEF, and PTSA Partnerships
  • Parent Learning Opportunities
  • Tigers Keepers
  • Holiday Potluck

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PV Leads!

Our educators are leading regionally, statewide, and internationally, too!

  • Ms. Boyle, Mr. Scampoli, Ms. Burdett and more lead popular Teacher Center and PVCSD inservice courses
  • Dr. Podesta leads the PNW Principals Forum and serves as SAANYS Trustee for our region and RLI Institute
  • PVHS IB teachers host GIBS events
  • Dr. Payne leads the PNW AP Network
  • Ms. Zecca serves on AP Panel for Bank Street Future School Leaders Class
  • All principals led workshop sessions at our August SCD
  • Putnam Valley CSD submits nominated Green Ribbon Schools designation
  • Jackie Levine is the Professional Development Chair for American Association of Personnel Administrators and PLAN Pilot Professional Learning member for NYS
  • Dr. Luft is the Section 1 Superintendent Representative for the NYSPHSAA Central Council

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Increasing our ENL Support

  • Increasing professional learning for teachers
  • Supporting department needs in materials and training
  • Translation technology and materials
  • Community outreach and engagement via Community Liaisons
  • Partnerships with local organizations such as Neighbors Link and Open Door

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Innovation Needs the Right Tools

  • VR Headsets for Career Exploration
  • Pilot for SchoolAI
  • Additional iPads for ENL support
  • Translation devices for family communication and student communication

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Questions?