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2014-15 Budget

The Board of Education approved the 2014-15 budget request on April 8. It calls for a $32.5 million increase over last year. That increase includes $17.3 million in required spending like inflation and payouts to charter schools. The rest is made up of strategic priorities to improve instruction in our classrooms.

  • Budget Priority: Adding 340 New Prekindergarten Seats
  • Investment: $3.4 million for hiring teachers, buying equipment, developing curriculum and more

One of our top budget priorities this year is to start expanding pre-k now so we can serve all eligible families in Davidson County by 2018. The first step is adding 340 new high-quality pre-k seats next year in strategically located Pre-k Model Learning Centers.

We've already talked about the whys and the research extensively, so let's get into the particulars that give this plan the potential for success for a relatively small investment.

The Board of Education has approved turning Ross and Bordeaux Elementary Schools into model pre-k centers, as well as opening new classrooms in the Casa Azafran community center on Nolensville road. These centers will provide:

  • Exemplary teachers and assistant teachers in every classroom with knowledge of early childhood development
  • Instructional leaders focused on creating centers of excellence in staff development
  • Intensive focus on language development, early math skills and multicultural programming
  • Priority placed on children's social-emotional development and executive function
  • Full-day programming (8:00 am to 3:00 pm), with before and after-care options
  • Strong parent engagement, including parent education, to support student learning at home
  • Partnerships to ensure comprehensive health and social services for students and families

The need for more pre-k seats is particularly urgent now, as changes to Tennessee kindergarten age requirements mean as many as 800-1,000 Nashville children will be left without an affordable, high-quality early learning option. If we want to see real progress in educational outcomes in Nashville, we have to start early. That means getting more students into pre-k, where they can be adequately prepared for a rich and rewarding K-12 learning experience.

The Facts
Operating Funds
Capital Funds
Federal Funds

Thank you to Friends of Metro Schools for designing, writing, and publishing much of this helpful guide!
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