School Board Meeting

FinancesSchool Start

Year End June 30,2012

• Strong fiscal condition$1,972,266 Fund 10 Cash BalanceOperations basically break even

• Fully funded OPEB$615,787 in Fund 73

• Fund 10 and Fund 73 reserve total$2,588,053

YEAR CASH OPEB TRUST OPEB + CASH REFERENDUM1992-93 1,115,611 1,115,611 1993-94 1,216,469 1,216,469 1994-95 1,554,729 1,554,729 1995-96 1,788,036 1,788,036 1996-97 1,651,133 1,651,133 1997-98 1,891,059 1,891,059 1998-99 1,956,870 1,956,870 1999-00 1,462,161 1,462,161 2000-01 1,193,772 1,193,772 2001-02 729,852 729,852 2002-03 190,561 190,561 2003-04 105,370 105,370 2004-05 60,390 35,000 95,390 2005-06 438,154 35,000 473,154 2006-07 566,891 35,000 601,891 916,9422007-08 602,261 87,952 690,213 1,879,3292008-09 698,924 140,842 839,766 1,503,3652009-10 1,706,404 447,599 2,154,003 413,8322010-11 2,095,419 462,240 2,557,659 244,2722011-12 1,972,266 615,787 2,588,053 178,572

Bluff View (EL,MS,JH)

Confluence of more pressures, new initiatives, growing expectations

• More challenges than almost any time in the history of public education in our nation.

• Greater accountability and assessments are converging on local school districts requiring attention and implementation. – Educator and principal effectiveness– “NAEPizing” of the WKCE– New Student Information System– Smarter Balance– Public ratings and competition

Another New Accountability Era

This is the base year of the new School Report Cards (SRC)

Still embargoed as only in draft formatDPI will release later this month

Next slides are not the report cardThe NAEP recalibrated scores

(base year)

SRC Student Achievement: All Data recalibrated to NAEP

New higher Goals (NAEP adjusted)Reading

1. 60% Proficient and Advanced across all tested grades (we were meeting/closing on old goal 90%)

2. Above State average across all tested grades

Math3. 60% Proficient and Advanced across all tested

grades (we were meeting/closing on old goal 90%)4. Above State average across all tested grades

Math Proficient and Advanced NAEPized WKCE Data

Grade 3 Grade 4 Grades 5,6 Grades 7,8 Grade 1020.0

25.0

30.0

35.0

40.0

45.0

50.0

55.0

60.0

42.8

48.349.2

51.552.7

PdC Public School Goal is to increase to 60% Adv + Prof across all grade levels

Excellent improvement/trendline as we move through the grades

Reading Proficient and Advanced NAEPized WKCE Data

Grade 3 Grade 4 Grades 5,6 Grades 7,8 Grade 1020.0

25.0

30.0

35.0

40.0

45.0

50.0

55.0

60.0

24.3

30.6

35.1

32.9

46.3Excellent improvement/trendline as we move through the grades

PdC Public School Goal is to increase to 60% Adv + Prof across all grade levels

Math: PdC (blue) State (red)

Bluff View Elem. School (3) Bluff View Middle School Bluff View Junior High School PdC High School40

42

44

46

48

50

52

54

45.5

49.2

51.5

52.7

48.1 48.1 48.1 48.1

Reading: PdC (blue) State (red)

Bluff View Elem. School (11) Bluff View Middle School (1) Bluff View Junior High School (4) PdC High School0

5

10

15

20

25

30

35

40

45

50

27.3

35.2

32.8

46.2

35.8 35.8 35.8 35.8

(2)SRC Student Growth (base year):How much knowledge changes from year to year.

*Point credits for students moving to higher performance

levels *Negative credit for students declining below proficiency.

(3)SRC Closing Gaps (base year):Need to lift all students – show gaps are closing.

*Students with disabilities *Economically disadvantaged students

(4)School Report CardCollege and Career Ready Milestones

• Graduation Rate (high School)• Attendance Rate• Grade 3 Reading (elementary)• Grade 8 Math (junior high)• ACT participation and

performance (high School) Note ACT may become hs test

Looking Forward: SRCElementary Student Achievement

• Elementary increased reading/math expectations– Common Core (Quasi National Standards) Smarter Balanced test– State K Reading Test / Third grade Reading Test

• Readying for increased Elementary expectations– PK to grade 4 updated elementary math– Grade 1 piloting new reading series; possible study of that

Reading adoption across the elementary– The Engineering is Elementary® (EiE) project

• Fosters engineering and technological literacy • Research-based, standards-driven, and tested• Integrates engineering and technology concepts and skills with

elementary science

Looking Forward: Report CardMiddle Grades STEM

• Focus on Grade 8 Math Achievement• Middle and Junior High Math updates– New grade 5 to 8 Math series under study for next

year• SRC Grade 8 Math Achievement is a breakout – Grade 8 Integrated Math 1 moving toward being

the basil math – Grade 8 Algebra-Based-Physics being developed

Looking Forward• College and Career Ready – All students

educated to high level; not just a select few• College/career ready work in High School– Advanced Placement level is new floor (adding)– Career Technical programming will need to be

continuously updated • AG - added science level classes• Bus - added computer programming, looking at second

class• FCE - added science level classes• Tech Ed - PLTW

Questions

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