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Curriculum and Instruction
Proposed 2025-2026 Budget
Presented to the Board of Education
January 23, 2025
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.
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!
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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.
�Outline
District Initiatives
By the Numbers
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 |
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 |
Elementary School
| Teachers & Related Services | Students |
2025-2026 (proj) | 55 | 488 |
2024-2025 | 57 | 532 |
2023-2024 | 50 | 532 |
2022-2023 | 47 | 548 |
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 |
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 |
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 |
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 |
Career and Tech / BOCES
2024 - 2025 = 77
2023 - 2024 = 69
2022 - 2023 = 59
2021 - 2022 = 56
2020 - 2021 = 46
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
Instructional Staffing Considerations
Retirements: New Hires
Additional Staffing Potentials:
Opportunity
ES Initiatives
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)
MS Initiatives
HS Initiatives
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
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
Maintaining Pace with NYSED
Empowering Students to Lead
Empowering Educators
Empowering our Community Members
PV Leads!
Our educators are leading regionally, statewide, and internationally, too!
Increasing our ENL Support
Innovation Needs the Right Tools
Questions?