Harrison County Schools School Board Effectiveness Meeting October 11, 2011 PAUL J. HOWE III,...
-
Upload
horace-gordon -
Category
Documents
-
view
217 -
download
0
Transcript of Harrison County Schools School Board Effectiveness Meeting October 11, 2011 PAUL J. HOWE III,...
Harrison County SchoolsSchool Board Effectiveness Meeting
October 11, 2011
PAUL J. HOWE III, President
CHARLES P. REIDER, Vice-President
ALLEN GORRELL
MICHAEL L. QUEEN
DAVID STURM
SUSAN LEE COLLINS, Superintendent
ANTHONY FRATTO, Assistant Superintendent, Operations and Facilities
WENDY IMPERIAL, Assistant Superintendent, Curriculum & Instruction and Technology
Dr. GREG MOORE, Assistant Superintendent, Human Resources and Policy
General Statistics 2010-2011• Enrollment 11,060 (2011-2012)• Attendance Rate 97.34%• Average Class Size 19.5• Percent Low Income 45.02%• In County Student Transfers 425• Out of County Student Transfers 129
– 83 students transferring in– 46 students transferring out
• Graduation Rate 74.85%• Dropout Rate 5.5%
Student Enrollment Trend 1999-2000 through 2011-2012
10,600
10,800
11,000
11,200
11,400
11,600
11,800 99-0000-0101-0202-0303-0404-0505-0606-0707-0808-0909-1010-1111-12
11,060Second Month Enrollment
Student Enrollment By Grade 2011-2012
0
100
200
300
400
500
600
700
800
900
1000
Student Enrollment 2011-2012
PK
K
1st
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
11th
12th
12th11th10th9th8th7th6th5th4th3rd2nd1stKPre-K
Second Month Enrollment
Thank You! Excess Levy
• Five year levy call- July 1, 2011 – June 30, 2016• Approximately $19,768,685 annually• Provides:
– textbooks supplies – equipment – fine arts support – vocational education– extra-curricular support – facility improvements – athletic improvements and admission fees – technology– student accident insurance– duplication services– salary supplementation and employee benefits.
Per Pupil Expenditures FY 11• Wilsonburg $14,799• Adamston $13,704• Lost Creek $13,467• Salem $13,374• North View $13,243• Big Elm $12,131• Lumberport $11,960• West Milford $11,770• Nutter Fort $11,748• Norwood $11,259• Simpson $11,127• Johnson $10,807
• Mountaineer $13,495• Lumberport $12,938• Bridgeport $12,702• WI $11,858• So Harrison Mi. $11,392*
• So Harrison High $13,711*• Liberty $13,257• Robert C Byrd $12,512• Lincoln $12,321• Bridgeport $11,738*South Harrison Middle and High share some expenses
Educational Opportunities
2010-2011 College Courses
Hours Earned– Fall 2010
• 768 – Fairmont State University• 366 – West Virginia University
– Spring 2011• 684 – Fairmont State University• 279 – West Virginia University
School Current FSU Enrollment
Current WVU Math 126
Bridgeport 32 34
Liberty 38 52
Lincoln 22 11
Robert C. Byrd 28 14
South Harrison
12 15
Notre Dame 6 0TOTAL 138 126
AP English Lang & CompAP English Lit & CompAP FrenchAP Studio HistoryAP Calculus ABAP Calculus BC AP IB MathAP Chemistry
AP BiologyAP Physics BAP US HistoryAP Geography AP Gov/PL-USAP Music TheoryAP Psychology
Advanced Placement
Enrollment in AP Courses – 421
Number of AP Exams passed with a 3 or higher - 147
Educational Opportunities
Educational Opportunities• Promise Scholarships 2010-2011
– Bridgeport High 62 students --(34% of school’s seniors)– Liberty High 27 students--(21%)– Lincoln High 15 students --(9%)– Robert C Byrd High 35 students-- (19%)– South Harrison High 24 students --(26%)
• ACT – 460 students tested– English 21.2– Math 20.1– Reading 21.7– Science 21.3– Composite 21.2Harrison County scores were higher than state averages in all areas.
United Technical Center2011 School of Excellence
– Offers services to Doddridge, Harrison and Taylor counties– 377 day program students, 113 adult students– 50 tenth graders enrolled– 16 programs for secondary students and 1 program of Practical
Nursing for adults– Also offers many night-time short term and online courses– Co-Curricular activities include SkillsUSA and HOSA
Alternative Learning Center– 27 students graduated last year while attending Tri-County High School– 2 students graduated while attending the THS program
Educational Opportunities
SCHOOLStudents
Enrolled in Options Pathway
Students Withdrawing from Options Pathway
StudentsGraduating
Students Earning GED before
Withdrawing
Students Returning Next Year to Complete Options Pathway
BHS 3 0 3 0 0Liberty 13 2 9 2 0Lincoln 8 0 5 1 2RCB 19 2 6 8 3SHHS 7 3 4 0 0
Doddridge Co. 2 2 0 0 0TOTAL 52 9 27 11 5
Options Pathway
0
5
10
15
20
25
30
Graduates GED Withdrew Returning
Option 1 - 23
Option 2 - 19
Option 3 - 10
TOTAL - 52
Option 1 – CTE completers + GED = High School Diploma
Option 2 – Seniors meeting graduation requirements, except English, math, science, or social studies credit + needed part of GED = High School Diploma
Option 3 – Student insists on dropping out, but GED passed while still enrolled = Students not counted as dropouts against high school
WESTEST2 MathematicsPercent Proficient
Grade 2008-2009County (State)
2009-2010County (State)
2010-2011County (State)
Grade 3 70 (66) 55 (44) 47 (41)
Grade 4 65 (64) 43 (42) 51 (46)
Grade 5 63 (62) 48 (45) 47 (45)
Grade 6 59 (59) 42 (43) 46 (45)
Grade 7 55 (55) 50 (47) 50 (44)
Grade 8 56 (53) 35 (37) 40 (40)
Grade 9 60 (61) 34 (36) 36 (39)
Grade 10 62 (54) 43 (34) 48 (42)
Grade 11 65 (58) 51 (41) 50 (44)* Effective 2009-2010 cut scores increased by WVDE for academic rigor
WESTEST2 Reading/Language ArtsPercent Proficient
Grade 2008-2009County (State)
2009-2010County (State)
2010-2011County (State)
Grade 3 62 (65) 52 (45) 49 (46)
Grade 4 65 (64) 41 (40) 51 (48)
Grade 5 69 (65) 52 (43) 52 (46)
Grade 6 67 (63) 49 (43) 56 (50)
Grade 7 65 (63) 47 (43) 59 (51)
Grade 8 66 (61) 45 (42) 54 (48)
Grade 9 45 (47) 41 (40) 49 (47)
Grade 10 47 (47) 43 (43) 52 (47)
Grade 11 54 (55) 40 (35) 51 (44)
* Effective 2009-2010 cut scores increased by WVDE for academic rigor
Harrison County Scores
Reading / Language Arts – exceeded state average at each grade level
Science – exceeded state average at each grade level
Social Studies – exceeded state average at each grade level
Math – exceeded state average at each grade level, except ninth grade
WESTEST2 Spring 2011
Greatest Year to Year Increases…Math
Adamston - 16 percentage pointsBridgeport High - 12 percentage pointsNorth View - 12 percentage points
Reading / Language ArtsSouth Harrison Middle - 20 percentage pointsLincoln High - 18 percentage pointsBridgeport High - 16 percentage points
WESTEST2 Spring 2011
Exemplary SchoolsAnnounced October 2011
• Bridgeport High School• Bridgeport Middle School• Johnson Elementary• Simpson Elementary
Top 10% in WESTEST RankingAttendance Rate above 94%For High School – AP Student Success Top 5% of WV High
Schools
WV Next Generation StandardsRollout Schedule
20112012
K(0)
1 2 3 4 5 6 7 8 9 10 11 12
20122013
K(0)
1(1)
2 3 4(0)
5(0)
6 7 8 9(0)
10 11 12
20132014
K(0)
1(1)
2(2)
3(0)
4(0)
5(1)
6(1)
7(0)
8 9(0)
10(1)
11 12
20142015
K(0)
1(1)
2(2)
3(3)
4(1)
5(1)
6(2)
7(2)
8(1)
9(0)
10(1)
11(2)
12(0)
20152016
K(0)
1(1)
2(2)
3(3)
4(4)
5(2)
6(2)
7(3)
8(3)
9(2)
10(1)
11(2)
12(3)
Professional Development Schedule: 2011-12 Kindergarten2012-13 First, Fourth, Fifth, and Ninth Grade2013-14 Second, Third, Sixth, Seventh, and Tenth
Grade2014-15 Eighth, Eleventh, Twelfth Grade
Technology UpdatesStudent / Computer Ratio - 1.72
COMPUTER and CLASSROOM EQUIPMENT• 810 Apple computers• 121 iPods• 447 iPads• 13 PCs• 800 Responders• 18 Electronic whiteboards
NETWORK UPGRADES• Replaced existing wireless networks• Augmented with access points in every classroom• Added additional networking electronics
Nutter Fort Intermediate South Harrison MiddleNutter Fort Primary Bridgeport HighLumberport Middle Liberty HighMountaineer Middle Lincoln High
• Replaced, upgraded, & augmented file servers at both the NOC & DR sites• Replaced, upgraded, & augmented SANs at both the NOC & DR sites
IPI - Instructional Practices Inventory
IPI – Instructional Practices Inventory trainingscheduled for TOMORROW, October 12th
for remainder of Lincoln feeder area ANDRCB feeder area
This is a process that looks, in depth, at student engagement in the classroom and is deemed to be connected to Lincoln High School’s academic growth.
Vertical planning and data analysis will be developed within the feeder area.(future plans to expand to other feeder areas)
School Facilities
• Current School Building Authority Grant– New Lumberport Elementary
• SBA funds $6,679,100
• Local funds $2,500,000
School Facilities
• Liberty Athletic Complex– Local & Bond
Carryover funds $2,799,640
• Levy funds $1,500,000 annually– Roofing, paving, school renovations, HVAC,
flooring/ceiling tile, lighting, safety issues, QZAB payments, sewer project matching funds
Bond Proposal
• $19 million new construction with matching School Building Authority funding
New Lumberport Middle School
New Johnson Elementary School
New Lost Creek Elementary School
Bond Proposal
• Current Lumberport Middle School conditions– Original construction 1929, additions 1990 & 1992– Building utilization 68.74%
Bond Proposal
• Current Johnson Elementary School conditions– Original construction 1950, multiple additions from
1952-1996– Building utilization 109.7%
Bond Proposal
• Current Lost Creek Elementary conditions– Original construction 1914, addition in 1994– Building utilization is 92.4%