“Actively Engaged In the Future of Our Community ”
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Transcript of “Actively Engaged In the Future of Our Community ”
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“Actively Engaged In the Future of Our Community”
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• Growing District – 8,700 students enrolled first week of school• Currently have 12 campuses.• Community approved $111 million dollar Bond Referendum in 2009• Fifth year of significant academic gains all subjects/all grade levels.
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• Eight of nine eligible campuses named Exemplary or Recognized by Texas Education Agency. (AEIS Accountability System)
• TAKS Scores increased in every area
• Double-digit improvement in Science
• Channelview High School scores reach “Recognized” level. “Completion Rate” Recognized if appeal granted.
• Alice Johnson Junior High “Recognized”
• Cobb Sixth Grade “Exemplary”
• Voter approval of $111 million bond issue
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Scores show notable increases over five-year period
Year Reading Math Writing ScienceSocial Studies
2005 74% 60% 84% 47% 79%
2006 80% 62% 86% 56% 80%
2007 83% 70% 87% 61% 85%
2008 85% 72% 92% 61% 88%
2009 87% 78% 90% 63% 86%
2010 86% 83% 92% 77% 94%
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• Classroom space added to Brown, Crenshaw, McMullan, and Schochler Elementary
• Construction of Early Childhood Center and Endeavor Alternative Campus
• Construction of Aguirre Junior High• Construction of Educational Support Center• Maintenance and Transportation Facility• Athletic Facilities, Football Stadium, Track,
Central Gymnasium, Athletic Offices• Band Hall
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Early Childhood Center
Aguirre Junior High
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New Band Hall – Channelview High School
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• Due to a state budget shortfall of $18 billion and an insufficient and inequitable funding formula for school districts
Channelview ISD adopted a deficit budget of $1.8 million for the first time
We must continue to “do more with less”
Where do we get the additional funding for …
a) staffing new schoolsb)competitive salariesc)new instructional resources and
resources for STARR and End of Course Exams
d)Teacher training
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• Funding allotments locked in at 2005 levels
• Tax rate at maximum(a further increase would require voter approval)
• No new state funding expected
• District looking for ways to balance budget and be more efficient
• Channelview ISD’s target revenue ranks 48th out of 54 districts in Region IV.
District Funding per student
ChannelviewCy-Fair
$5,123$4,969
Deer ParkGoose Creek
$6,121$5,900
HuffmanKlein
$5,279$5,275
North ForestPasadena
$5,695$5,161
Spring $5,247
Comparison of area districts
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• Continuing to increase District and campuses completion rate
• Continuing to decrease the District’s drop-out rate
• Students tested too much – estimated testing 25 to 30 days per school year. Increasing in 2011
• Preparing students and staff for End-of-Course exams (grades 9-12) and new STARR Test (grades 3-8)
• Increase the number of Commended students on state assessments
• Placing major emphasis on College and Career Readiness
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• Student scores at state “Exemplary” levels
• Need to keep building on positive energy from last year
• Direct focus on increasing completion rate
• Continue to prepare students for the world of “higher learning” in college and the work force
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Challenges, challenges, challenges…