A Report to Citizens
-
Upload
georgetown-independent-school-district -
Category
Education
-
view
1.124 -
download
4
description
Transcript of A Report to Citizens
![Page 1: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/1.jpg)
“A Report to Citizens”January 25, 2012
![Page 2: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/2.jpg)
“A Report to Citizens”PROGRAM
GISD Highlights, Two High Schools, Bond 2010STAAR, End of Course, AccountabilitySchool Finance, Budget, Future Plans
Question and Answer Period
![Page 3: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/3.jpg)
WWW.GEORGETOWNISD.ORG FRIENDS OF GEORGETOWN ISD
TWITTER SLIDESHARE TUMBLR
![Page 4: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/4.jpg)
“A Report to Citizens”PART ONE
Georgetown ISD HighlightsTransition to Two High Schools
Bond 2010 UpdateMr. Joe Dan Lee, Superintendent
![Page 5: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/5.jpg)
2011 Georgetown ISD Statistics
Economically Disadvantaged
45.82%
Limited English Proficiency (LEP)
11.67%
Average YearsExperience of Teachers
12.6
Average Annual Salaryof Teachers
$48,246
TOTA
L ST
UDEN
TS:
10,4
00+
![Page 6: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/6.jpg)
Georgetown ISD Demographic Projections
2010 10,388
2011 10,401
2012 10,449
2013 10,564
2014 10,708
2015 10,925
+ 524
![Page 7: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/7.jpg)
2011 Academic Performance
Subject State GISD
Reading 90% 93%
Math 84% 90%
Writing 92% 93%
Science 83% 87%
Social Studies 95% 97%
![Page 8: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/8.jpg)
We are a Texas Education Agency “Recognized” School District!
We earned 37 Gold Performance Acknowledgements! The first Central Texas district to earn the “No Place
for Hate” designation. Ten schools recognized by USDA for the “Healthier US
School Challenge”. Two campuses received TBEC’s prestigious Honor
Roll recognition! and more ... !
Georgetown ISD Accomplishments
![Page 9: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/9.jpg)
Bond 2010 Progress and Updates
๏ Proposition 1 - $90,100,00✓ EVHS Phase Two, GHS Rebuild, New McCoy,
Warehouse, Technology, etc.✓ All projects on time AND on budget
๏ Proposition 2 - $47,200,000✓ Elementary School #11, Middle School #4, Land✓ Bonds have NOT been sold
![Page 10: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/10.jpg)
Other Bond Projects
๏ District Central Receiving Warehouse๏ Purl Elementary✓ HVAC, Roofing, Lighting
๏ Village and Benold✓ New carpeting
๏ Technology and Security✓ Projector project, security cameras, fiber
infrastructure, back-up generator
![Page 11: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/11.jpg)
“A Report to Citizens”PART TWO
STAAR TestingEnd of Course ExamsAccountability Update
Dr. Brenda Albright, Deputy Superintendent
![Page 12: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/12.jpg)
State Assessment ofAcademic Readiness (STAAR)
STAAR ConsiderationsMore Depth and RigorFirst Tested in 2011-12
Grades TestedMath & Reading, Grades 3-8Writing, Grades 4 &7Science, Grades 5 &8Social Studies, Grade 8
![Page 13: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/13.jpg)
State Assessment ofAcademic Readiness (STAAR)
Promotion RequirementsPromotion requirements will
not include STAAR results for 2011-12.
After 2011-12, students in grades 5 and 8 must perform satisfactorily in math and reading order to promote.
![Page 14: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/14.jpg)
End of Course Assessments (EOC)Students must meet the minimum requirements
on all 12 STAAR EOC tests.Students must make a satisfactory
CUMULATIVE EOC passing score in each of the four content areas.
Students may retake EOC assessments as often as they want in order to meet the cumulative score; however, the district will re-configure EOC scores only until the student earns credit.
![Page 15: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/15.jpg)
End of Course Exams
End of Course Tested AreasEnd of Course Tested AreasEnd of Course Tested AreasEnd of Course Tested Areas
ELA Math Science Social Studies
English I Algebra I Biology World Geography
English II Geometry Chemistry World History
English III Algebra II Physics U.S. History
![Page 16: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/16.jpg)
End of Course ExamsGraduating Class of 2015 is the first class
affected by new guidelines.State has not released all information on
cumulative scores requirements.Students in the Freshman 2010-11 class and
beyond will not receive semester credits in classes where an EOC is required.
EOC will count as 15 percent of the total grade and will be considered in class rank and for course credit.
![Page 17: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/17.jpg)
How Will EOC be Counted?
End of Course grades will be reported as:
Level 1 - Minimum Standard(unsatisfactory academic performance)
Level II - Passing Standard(satisfactory academic performance)
Level III - Advanced Measure(advanced academic performance)
![Page 18: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/18.jpg)
How Will EOC be Counted?EOC exam grades will be
counted as:69% - Less than Minimum Standard *
75% - Minimum Standard
85% - Passing Standard
95% - Advanced Measure
100% - Perfect Score* met commissioner’s Minimum Score,
but did not achieve Level II Passing Standard.
![Page 19: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/19.jpg)
AccountabilityThe State of Texas has not
applied for a waiver and GISD will continue to be under the same accountability as 2010-11.
Current guidelines under No Child Left Behind (NCLB) still apply.
![Page 20: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/20.jpg)
“A Report to Citizens”PART THREE
School Finance and BudgetHistorical Perspectives
Current Financial PictureFuture Considerations
Mr. Joe Dan Lee, Superintendent
![Page 21: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/21.jpg)
Finance – Historical Perspective2011 Legislative Session reduced all public
school funding by $4 billion in foundation school program funding and an additional $1.5 billion in grant money for educational support programs.
GISD has had to re-evaluate spending levels due to the reduction in State and Federal revenue and from budget adjustments related to frozen revenue levels (6 years) and increased operational costs.
![Page 22: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/22.jpg)
Finance – Historical Perspective
Georgetown ISD’s State revenue was reduced by $4.8M in 2011-12 and will be reduced an additional $2.4M in 2012-13. There were also other reductions in State grant funding and Federal entitlement money.
GISD received $1.6M in EduJobs money in 2011-12 and will not receive these funds in future years.
![Page 23: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/23.jpg)
Budget Review In 2006, GISD became a Chapter 41 recapture
district as legislative per student funding levels were frozen.
There were continued staff additions to serve the 2-4% student growth.
Operational expenditures increased to serve additional students/staff growth.
Budgets increased annually (see slide).87% of annual GISD budget is personnel.
![Page 24: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/24.jpg)
Budget Historical Perspectiverevenue and expenditures – 6 Year history
(Dashed line indicates revenue prior to SB 1)
$70,000,000
$72,000,000
$74,000,000
$76,000,000
$78,000,000
$80,000,000
$82,000,000
$84,000,000
$86,000,000
$88,000,000
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Expenditures Revenue Revenue Prior to SB 1
![Page 25: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/25.jpg)
9000
9200
9400
9600
9800
10000
10200
10400
10600
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
GISD Student Information
![Page 26: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/26.jpg)
GISD Student to All Staff Ratios
5.9
6
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
![Page 27: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/27.jpg)
GISD Student to Teacher Ratios
12.3
12.4
12.5
12.6
12.7
12.8
12.9
13
13.1
13.2
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
![Page 28: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/28.jpg)
0
5
10
15
20
25
30
English Math Science Social Studies
Georgetown
Leander
Round Rock
District ComparisonsSecondary – Student:Teacher Ratios
![Page 29: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/29.jpg)
1300
1350
1400
1450
1500
1550
1600
1650
1700
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
GISD Staffing Levels
![Page 30: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/30.jpg)
0
5
10
15
20
25
30
Georgetown Leander Round Rock
District ComparisonsMiddle School - Student:Teacher Ratios
![Page 31: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/31.jpg)
District ComparisonsElementary - Student:Teacher Ratios
0
5
10
15
20
25
Georgetown Leander Round Rock
![Page 32: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/32.jpg)
2011-2012 Budget ImpactThe District reduced 61 teaching positions
from probationary staff (6% core teaching staff and 2% instructional support).
$448,000 was cut from central office administration (27% of staff).
$390,000 was eliminated from campus administration (14% of staff).
The District retained the Board approved staffing matrix: 22:1 Elementary, 23:1 Middle School, and 25:1 High School.
![Page 33: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/33.jpg)
2011-12 Budget Reductions by Category
Category # of Positions
BudgetReduction
% Reduction by Category
Central Office Admin. 5 $448,000 27%
Campus Administration 6 $390,000 14%
Core Teaching Staff 48 $2,388,730 6%
Instructional Support Staff 13 $650,000 2%
Support Staff 20 $926,500 2%Paraprofessional 33 $605,000 19%
Clerical 17 $425,000 13%Non-Payroll $738,760
TOTAL 142 $6,571,990
![Page 34: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/34.jpg)
2012-13 District Budget Goal$2.4M Reduction in State Revenue$1.6M Reduction in Federal Revenue$1M Due to frozen revenue for 6 years and
increased operational costs (utilities, transportation, insurance, maintaining low student:teacher ratios)
RESULT: We must reduce expenditures
in 2012-13 by $5M.
![Page 35: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/35.jpg)
What AREA Districts Have Done – Part 1 Reduce or eliminate athletic programs at middle schools. Eliminate or significantly reduce travel budgets. Reduce substitutes or teachers must subsidize substitute
accounts. Restructure nursing programs but retain RNs on
campuses that have medically fragile students. Submit class size waivers to TEA. Reduce district contribution to employee health
insurance. Reduce printing costs by posting online – go paperless. Reconfigure stipends (eliminate or reduce). Reduce community liaison positions.
![Page 36: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/36.jpg)
Increase program costs to students. Implement student participation fees. Increase gate and rental fees. Reduce leave days granted to employees. Eliminate after-hours custodians. Delay new school openings. Reduce professional development opportunities. Eliminate district daycare for teens. Reduce all district and contract employees by 1 day. Reduce planning periods.
What AREA Districts Have Done – Part 2
![Page 37: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/37.jpg)
Restructure fine arts and athletics. Reduce PE teachers and librarians. Reduce crossing guards. Eliminate ARD facilitator positions. Reduce assistant principals and counselors at
campus level. Eliminate IT positions. Eliminate GT teacher positions. Reconfigure pre-school program, make pre-school ½-
day programs.
What AREA Districts Have Done – Part 3
![Page 38: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/38.jpg)
Other Revenue ConsiderationsTRE for $1.06 $1,429,815
TRE for $1.08 $2,201,915
![Page 39: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/39.jpg)
We are a Texas Education Agency “Recognized” School District!
We earned 37 Gold Performance Acknowledgements! The first Central Texas district to earn the “No Place
for Hate” designation. Ten schools recognized by USDA for the “Healthier US
School Challenge”. Two campuses received TBEC’s prestigious Honor
Roll! and more ... !
Georgetown ISD Accomplishments
![Page 40: A Report to Citizens](https://reader034.fdocuments.in/reader034/viewer/2022042714/55799364d8b42ae72b8b4d56/html5/thumbnails/40.jpg)