HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF THE DISTRICT ADDRESS
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Transcript of HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF THE DISTRICT ADDRESS
HAWLEMONT REGIONAL SCHOOL DISTRICT
2013 STATE OF THE DISTRICT ADDRESS
Presented by:
Michael A. Buoniconti
Superintendent of Schools
Hawlemont Regional School District
June 18, 2013
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
PURPOSE
• To provide the Hawlemont School Community with
an understanding of the “State of the District “
– Second Annual Report
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
OVERVIEW
• Enrollment
• Accountability & Assessment
• Financials
• District Improvement Plan
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT
•District: 19.3% decline over past 5 years PK-6
School Years 2008-2009 through 2012-2013
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT - SPECIAL ED
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013Hawlemont 26.9% 26.6% 24.5% 26.0% 27.1%State 17.1% 17.0% 17.0% 17.0% 17.0%
•Percentage of students with disabilities significantly above the State
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT - LOW INCOME
•Percentage of students from low income families significantly above the State
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013Hawlemont 46.2% 45.0% 48.0% 49.0% 54.2%State 30.7% 32.9% 34.2% 35.2% 37.0%
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT – HIGH NEEDS
•High Needs
–Students with Disabilities
–Low Income
•Eligible for free/reduced price
school lunch
–English Language Learners
–Former English Language
Learners
•Percentage of high needs students significantly above the State
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT - STABILITY RATE
•The number of students who started and finished the year with Hawlemont
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
STUDENTS PER TEACHER
# Students per Teacher 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Hawlemont 9.8 8.7 9.5 10.2 13.7
State 13.6 13.7 13.9 13.7 13.5
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
AVERAGE CLASS SIZE
•Hawlemont average class size significantly lower than the State
PK 4 5 6 TOTALHAWLEMONT 14 14 13 20 96
16.018 17
Average Class Size
HAWLEMONT FY13 CLASSROOM CONFIGURATIONK-1 2-3
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY & ASSESSMENT
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY – DISTRICT
CLASSIFICATION: LEVEL 2
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ELA AND MATH - ALL GRADES
MCAS Proficiency 2008-2012
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
STUDENT GROWTH
Student Growth Percentile (SGP)
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
FINANCIALS
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
BUDGET - TOTAL
FY10 - FY14
• 4.0% decrease over 5 years
• Includes local school
budget and central office
budget (not capital)
FY10 FY11 FY12 FY13 FY13TOTAL HAWLEMONT BUDGET 1,677,312$ 1,668,483$ 1,579,355$ 1,606,078$ 1,609,886$ NET CHANGE FROM PRIOR YEAR (8,829)$ (89,128)$ (62,406)$ 30,531$ PERCENTAGE CHANGE FROM PRIOR YEAR -0.53% -5.34% -3.74% 1.93%
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
BUDGET – LOCAL SCHOOL
FY10 - FY14
• 3.2% decrease
over 5 years
• Local school
budget only
FY10 FY11 FY12 FY13 FY14TOTAL LOCAL SCHOOL BUDGET 1,417,610$ 1,418,377$ 1,332,440$ 1,370,056$ 1,371,771$ NET CHANGE FROM PRIOR YEAR 767$ (85,936)$ 37,616$ 1,714$ PERCENTAGE CHANGE FROM PRIOR YEAR 0.05% -6.06% 2.82% 0.13%
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
BUDGET – CENTRAL OFFICE
FY09 - FY13
• 7.3% decrease
over 5 years
• Central Office
budget only
FY10 FY11 FY12 FY13 FY14TOTAL CENTRAL OFFICE BUDGET 256,774$ 247,178$ 246,915$ 236,021$ 238,115$ NET CHANGE FROM PRIOR YEAR (9,595)$ (263)$ (10,894)$ 2,094$ PERCENTAGE CHANGE FROM PRIOR YEAR -3.74% -0.11% -4.41% 0.89%
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
PER PUPIL COSTS
• Cost per pupil has consistently exceeded state average
• Declining enrollment has exacerbated these costs
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
TRANSPORTATION COSTS
• Transportation cost per pupil significantly exceeds state average
• Declining enrollment has exacerbated these costs
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
1. Leadership, Governance & Communication 1 Strategy
2. Curriculum and Instruction 2 Strategies
3. Assessment 4 Strategies
4. Human Resources & Professional Development 2 Strategies
5. Student Support 2 Strategies
6. Financial and Asset Management 2 Strategies
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 1. LEADERSHIP, GOVERNANCE, AND
COMMUNICATION
– Strategy 2: Develop and implement Professional Learning Communities
(collaborative structures) at both the district and school levels.
• Progress: Administrative Council in early stages of implementation.
• Next deliverable: Extend implementation to Hawlemont School.
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 2. CURRICULUM AND INSTRUCTION
– Strategy 2: Characteristics for Standards-Based Teaching and
Learning Continuum of Practice be utilized to develop a common
understanding of effective instruction.
• Progress: Foundational development of collaborative school structures
(PLCs and Learning Walkthroughs); completed school-based educator
evaluation training with focus on effective instruction.
• Next deliverable: Develop 2013-2014 PD calendar to incorporate continued
training on instructional best practices.
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 3. ASSESSMENT
– Strategy 2: District school adopts a limited number of common
assessment tools to collect data regularly (3-4 times per year) for ELA
and Mathematics.
• Progress: (K-6) DIBELS, BAS, Math Unit tests; (Grade 6) NWEA MAP Math.
• Next deliverable: (1-6) NWEA MAP ELA, Math; Evaluation of current
assessment tools for streamlining and MCAS results correlation.
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 4. HUMAN RESOURCES & PD
– Strategy 1: Train all administrators and professional staff in the new
Educator Evaluation System and implement it with fidelity.
• Progress: Administrators completed training. Principal trained teachers.
Evaluated and selected for purchase software and hardware to support
evaluation system. Contract negotiated and ratified.
• Next deliverable: Administrators complete self-assessment and goals. PD
in new evaluation technology for all administrators.
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 5. STUDENT SUPPORT
– Strategy 2: Continue assessing time on learning to optimize
student learning and teacher effectiveness.
• Progress: Principal focused on scheduling as a way to improve
student learning. Data on schedule has been gathered for review.
• Next deliverable: Use gathered data to inform master schedule for
2012-2013 school year. Explore after-school programming and
summer enrichment camps.
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 6. FINANCIAL AND ASSET MANAGEMENT
– Strategy 1: Develop & implement long term financial sustainability plan.
• Progress: Reached agreement with the Rowe School Committee on three
Memoranda of Understanding (MOU) to house the Rowe School within the
Hawlemont Regional School; these MOUs will result in Hawlemont receiving
$160,000 - $245,000 in new revenues.
• Next deliverable: Discuss strategic financial planning options during 2013
School Committee meetings. Begin mapping out action plan.
HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
QUESTIONS & DISCUSSION
Presented by:
Michael A. Buoniconti
Superintendent of Schools
Hawlemont Regional School District
June 18, 2013