Annual Report 2012-2013

40
Donnie W. Evans, Ed.D. New Jersey State Board of Education Meeting January 8, 2014 1

description

Annual Report 2012-2013. Donnie W. Evans, Ed.D. New Jersey State Board of Education Meeting January 8, 2014. Objectives. Provide contexts for our work in PPS Challenges and obstacles Bright Futures Vision, Mission, Goals & Objectives - PowerPoint PPT Presentation

Transcript of Annual Report 2012-2013

Page 1: Annual Report  2012-2013

Donnie W. Evans, Ed.D.New Jersey State Board of Education Meeting

January 8, 2014

1

Page 2: Annual Report  2012-2013

Provide contexts for our work in PPSChallenges and obstaclesBright Futures Vision, Mission, Goals &

Objectives Review initiatives and strategies for

improving process & academic outcomes Review process & academic outcomes

(past & present) Review “What’s Next”

2

Page 3: Annual Report  2012-2013

Total Students 27,986* PreK-12 24,657 Pre-K (Private Providers) 3,180 Special Education 3,342 LEP 3,537 Free/Reduced Lunch 92% Instructional Staff 2,862 Total Staff (not inc. subs) 4,800 Total Schools 54* Does not include Adult High students

3

Page 4: Annual Report  2012-2013

4

Student academic outcomesNJASKHSPASAT & ACTGraduation RateDrop-out RateCollege Admission & CompletionAttendance Rates

Page 5: Annual Report  2012-2013

5

School/District Culture – Low Expectations Family Engagement Facilities Fiscal Management Internal & External Communications Social Promotion Instructional & Leadership Capacity

Page 6: Annual Report  2012-2013

The core business of schools and the school district is teaching and learning which drives all decisions and activities in the district.

All children can achieve at high levels and it is the responsibility of educators to create environments where student learning can occur.

Effective instruction makes the most difference in student achievement.

All staff must be committed to “children first” and to the pursuit of high student achievement.

All schools must be safe, caring and orderly to enable teachers to teach and students to learn.

Only through collaboration with and engagement of community organizations, institutions, agencies, and families can the district realize its vision and mission.

6

Page 7: Annual Report  2012-2013

Bright Futures:

A Strategic Plan for the Children of Paterson

7

Page 8: Annual Report  2012-2013

VisionTo be a leader in educating New Jersey’s

urban youth

MissionTo prepare each student to be successful in

the institution of higher education of their choosing and in their chosen career

8

Page 9: Annual Report  2012-2013

9

Page 10: Annual Report  2012-2013

10

* - Work in progress areas

Page 11: Annual Report  2012-2013

Priority Schools

School 10 (SIG)School 13School 15School 28School 6Rev. Dr. Frank Napier Jr. School (SIG)

Focus SchoolsSchool 2 School 18School 3 School 20School 5 School 21School 8 School 24School 11 School 25School 12 School 26

Dr. Martin Luther KingNew Roberto ClementeEHS- Information TechnologyEHS-Cul. Arts, Hospitality & Tour.EHS- Gov. and Public Admin.Academy High Schools

Page 12: Annual Report  2012-2013

Restructured and re-staffed comprehensive high schools into small autonomous thematic schools Eastside Culinary Arts, Hospitality & Tourism Eastside Information Technology Eastside Government and Public Administration JFK Architecture & Construction Trades JFK Education and Training JFK Business, Technology, Marketing & Finance JFK Science, Technology, Engineering, & Math

Converted all high schools into “schools of choice”

Expanded Alternative High School Capacity

12

Page 13: Annual Report  2012-2013

Restructured & re-staffed lowest performing elementary schools School 4-Rev. Dr. Frank Napier, Jr. (SIG) School 6 School 10 (SIG)

Created three full service community schools (Schools 4, 5, & New Roberto Clemente)

Reorganized and re-staffed district operational divisions (finance, human resources, and facilities)

Created first curriculum-based, student operated credit union Parent organization in each school Began implementation of Paterson Effective Schools Model to

create healthy school cultures

13

Page 14: Annual Report  2012-2013

Acquired grant funding to support school improvement:Promise Community Grant to support Full Service

Community Schools - $2.3 millionAffordable Care Act Grant for school-based Health Centers in full service schools - $500,000Talent 21 grant to support technology initiatives - $2.2 millionSchool Improvement Grants (SIG) for PS# 4 & 10 - $12 million

14

Page 15: Annual Report  2012-2013

Build healthy school cultures & climates Redesign critical processes & procedures Revise teacher & administrator evaluation

systems Implement Common Core State Standards Implement high impact academic interventions

for low performing students Strengthen the district’s assessment system Build capacity among staffTeachersPrincipals & vice-principalsDistrict administrators & supervisors

15

Page 16: Annual Report  2012-2013

Student Achieveme

nt

Assessment

System

Process Redesign

Capacity Building

Teacher & Principal Evaluatio

n

High Impact

Interventions

Healthy School

Cultures

Common Core

District Transformation Objectives 2012-2013

Page 17: Annual Report  2012-2013

District Transformation Initiatives 2012-2013

RobustAssessment

System

Common Core

Healthy School Culture

Capacity Building

Teacher/ Principal

Evaluation

High Impact Interventio

ns

Process Redesign

Star Math & ELA

Univ. of Pittsburgh IFL

Effective Schools

Univ. of Pittsburgh IFL

Focal Point Innovation Zone

APQC

PARCC Model Curriculum

Principal’sAutonomy

K-3 LiteracyInitiative

RAC

School & District Restructuring & Re-staffing

End Social Promotion

Special Education Restructuring

Attendance Initiative

ELL Restructuring

Graduation EnhancementNJPBSIS

Page 18: Annual Report  2012-2013

18

Accomplishments2012-2013

Process Outcomes•Completed training for all teachers and principals on the new teacher & administrator evaluation systems;•Trained all teachers and principals on the new Common Core State Standards;•Implemented academic interventions to students performing below proficient in mathematics and/or language arts literacy on NJASK and HSPA;•Restructured elementary schools:

Opened Gifted & Talented Academy (at School 28) Opened Newcomers School (at School 11) Restructured New Roberto Clemente from pre-K-8 to a middle

school grades 6-8 Restructured School 15 from K-8 to pre-K-5 elementary school Increased in-district pre-K seats (Madison Avenue, School 24, St.

Mary’s Early Learning Center)

Page 19: Annual Report  2012-2013

19

Accomplishments2012-2013

Process Outcomes•Created pre-K through grade 3 literacy initiative;•Re-assigned principals to schools to accomplish a more effective “goodness of fit” to improve student achievement;•Ended Social Promotion •Revised district’s Safety & Security Plan;•Developed and have begun implementing Internal & External Communications Plan.•Implemented a centralized registration process (at the Board of Education Office) for all new residents registering students for pre-kindergarten through grade 12 •Completed Process re-design of operational and instructional processes and procedures and realized $2 million annual savings:

Finance Human Resources Academic Services Assessment Student Registration Student Information Services Facilities Benefits

Page 20: Annual Report  2012-2013

20

Accomplishments2012-2013

Acquired grant funding to support district initiatives: 21st Century Community Learning Centers Program (2012-

2017) - $2,647,900 The Race-to-the-Top Phase 3 (RTTT3) to support the

implementation of the revised Principal and Teacher Evaluation System - $1,271,064

School Based Health Center Capital Program for School 6 & School 15 - $500,000

Lowe’s Community Improvement Grant for School 4 - $100,000

Excellent Educators for New Jersey (EE4NJ) Pilot Program Principal Effectiveness Evaluation System - $50,000

Optimum Lightpath Grant for PANTHER academy to purchase equipment for a digital astronomy laboratory- $10,000

Other

Page 21: Annual Report  2012-2013

21

Accomplishments2012-2013

Fiscal OutcomesAuditor’s Management Report (AMR) for 2012-2013 indicates no repeat findings and “no findings that rose to the level of reporting under government auditing standards. Nor did we have any or significant deficiencies in internal controls…”

“For the years that I've been doing this audit, this is the first time that we have issued a report that didn’t have significant deficiencies or material weaknesses in internal controls. That's a major accomplishment. It's a tremendous improvement from where we've been and I really have to commend the finance committee for keeping everyone’s feet to the fire and the administration for following through on the corrective action plans related to prior year audits. In addition, there are no repeat recommendations in this audit. Again, that's a first.”

Jeffrey C. BlissPublic School Accountant

LERCH, VINCI & Higgins, LLP

Page 22: Annual Report  2012-2013

22

Accomplishments2012-2013

Academic Outcomes

Page 23: Annual Report  2012-2013

23

Page 24: Annual Report  2012-2013

PATERSON – City high school students scored higher on state standardized tests this year than at any other time in the past decade, according to state-appointed superintendent Donnie Evans.

NorthJersey.comTuesday June 18, 2013

24

Page 25: Annual Report  2012-2013

25

Language Arts Literacy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

TOTAL 56.9% 54.7% 53.8% 52.6% 56.3% 49.3% 49.7% 51.7% 59.5% 66.4% 71.8%

GENERAL ED. 73.3% 70.6% 70.4% 69.3% 74.0% 65.7% 72.3% 69.9% 76.0% 80.% 88.6%

SPECIAL ED. 13.6% 6.1% 9.1% 7.3% 9.3% 8.3% 9.7% 15.6% 23.8% 37.0% 32.6%

LMTD. ENG. PROF. 10.0% 11.0% 8.1% 11.0% 11.6% 9.0% 13.2% 22.1% 22.7% 30.0% 23.9%

TOTAL ENROLLED 809 968 1020 1091 10651 841 783 921 982 920 975

VALID SCORES 791 958 984 1066 1039 814 775 897 942 889 957

MATHEMATICS 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

TOTAL 39.9% 40.4% 47.2% 45.5% 39.7% 34.2% 31.9% 33.0% 30.9% 46.6% 49.7%

GENERAL ED. 48.5% 50.0% 58.7% 57.6% 52.4% 46.0% 47.3% 45.1% 41.2% 58.1% 60.7%

SPECIAL ED. 4.8% 9.1% 6.8% 4.5% 1.5% 1.9% 2.9% 7.3% 4.7% 13.9% 12.1%

LMTD. ENG. PROF. 30.7% 20.3% 26.7% 25.4% 16.1% 13.9% 8.2% 15.1% 8.6% 27.4% 30.4%

TOTAL ENROLLED 809 968 1020 1091 1065 841 783 921 982 920 975

VALID SCORES 791 951 964 1064 1033 811 765 906 936 897 950

HSPA 2003-2013 Language Arts and Mathematics

Proficient and Above

Page 26: Annual Report  2012-2013

PATERSON – For the fourth consecutive year, the graduation rate for city high school students increased, rising from 66.4

percent in 2012 to 71.9 percent in 2013, according to data released by Paterson Public Schools.

NorthJersey.comWednesday September 25, 2013

26

Page 27: Annual Report  2012-2013

27

Page 28: Annual Report  2012-2013

College Acceptances *◦ 2011 – 1205◦ 2012 – 1508◦ 2013 - 1901

Two-year College◦ 2011 – 430 students◦ 2012 – 598 students◦ 2013 – 595 students

Four-year College◦ 2011 – 243 students◦ 2012 – 287 students◦ 2013 – 318 students

28

* Students received acceptances to one or more colleges/universities

Page 29: Annual Report  2012-2013

29

Spring 2012

NJ ASK Aligned

to NJCCCS

Spring 2013

NJ ASK

Aligned to the CCSS

(except gr 6-8 Math)

Spring 2014

NJ ASK

Aligned to the CCSS

SY 2014-15

Full administration

of PARCC assessments

“Transitional Assessments”

Chart created by NJDOE

Page 30: Annual Report  2012-2013

“Erlichson praised Paterson for recent gains in language arts”

NorthJersey.comThursday, November 14, 2013

30

Page 31: Annual Report  2012-2013

2011 2012 2013 **Language Arts

LiteracyLanguage Arts

LiteracyLanguage Arts

Literacy2012 vs 2013

Grade % Proficient and Above

% Proficient and Above

% Proficient and Above

+/-

3 33.1 37.2 40.4 3.24 33.2 33.8 28.9 - 4.95 25.9 34.2 34.7 0.56 36.9 33.5 39.3 5.87 30.7 31.1 35.2 4.18 53.7 58.7 61.6 2.9

Mathematics Mathematics MathematicsGrade % Proficient and

Above% Proficient and

Above% Proficient and

Above+/-

3 54.8 59.4 57.2 - 2.34 55.7 53.5 58.2 4.75 55.8 60.6 57.6 -3.06 51.0 55.0 56.7 1.77 36.2 36.9 36.6 -0.38 40.8 40.0 45.7 5.7

31

** Cycle I Results (Final)

Page 32: Annual Report  2012-2013

2011 2012 2013Language Arts

LiteracyLanguage Arts

LiteracyLanguage Arts

Literacy2012 vs 2013

Grade % Proficient and Above

% Proficient and Above

% Proficient andAbove

+/-

3 – 8 35.5 38.0 40.1 2.03 – 5 30.8 35.1 34.6 -0.56 – 8 40.3 41.1 45.4 4.3

Mathematics Mathematics Mathematics

Grade % Proficient and Above

% Proficient and Above

% Proficient andAbove

+/-

3 – 8 49.2 51.0 52.0 1.13 – 5 55.4 57.9 57.7 -0.26 – 8 42.8 43.9 46.4 2.5

32

Page 33: Annual Report  2012-2013

33

2013Special Education Students

Language Arts Literacy % Proficient and Above

Grade 3 15.0Grade 4 4.3Grade 5 9.2LimitedEnglish Proficient

Language Arts Literacy % Proficient and Above

Grade 3 31.8Grade 4 14.7Grade 5 21.4

Page 34: Annual Report  2012-2013

These objectives continue to drive our work: Build healthy school cultures & climates Efficient & responsive district operations Revise teacher & administrator evaluation systems Implement Common Core State Standards Implement high impact academic interventions for

low performing students Strengthen the district’s assessment system Build capacity among staffTeachersPrincipals & vice-principalsDistrict administrators & supervisors

34

Page 35: Annual Report  2012-2013

Student Achieveme

nt

Assessment

System

Efficient Operatio

ns

Capacity

Building

Teacher &

Principal Evaluati

on High

Impact Interventi

on

Healthy School Culture

sCommon

Core

District Transformation Objectives 2013-2014

Page 36: Annual Report  2012-2013

District Transformation Initiatives 2013-2014

Comprehensive

AssessmentSystem

Common Core

Healthy School Culture

Capacity Building

Teacher/ Principal

Evaluation

High Impact

Interventions

Efficient Operations

Star Math & ELA

Univ. of Pittsburgh IFL

Effective Schools

Univ. of Pittsburgh IFL

Focal Point Innovation Zone

Cliff Planning

PARCC Model Curriculum

Principal’sAutonomy

Pre K-3 LiteracyInitiative

Leadership Institute

RAC Five-year Facilities Plan

ElementarySchoolChoice

School & District Restructuring & Re-staffing

End Social Promotion

Strategic Planning

Special Education Restructuring

Attendance Initiative

ELL Restructuring

Graduation EnhancementNJPBSIS

Page 37: Annual Report  2012-2013

Elementary restructuring and renewalReconfiguring elementary schools (K-5, 6-8)Increase magnet schools (academic & career-focused)Expand School ChoiceAcquire facilitiesExpand literacy initiative (pre-K through grade 3)Complete the restructuring of special programsIncrease parent involvementMore high impact interventions for low performing

students Extended day and year Intensive reading Paterson Reads Coaching teachers & principals Ending Social Promotion

37

Page 38: Annual Report  2012-2013

Expand the breath of thematic curriculum Add advisories Strengthen guidance services Continue capacity building Increase parent involvement Complete the restructuring of special

programs Explore new, and further develop existing

relationships with business, community and university partners

38

Page 39: Annual Report  2012-2013

39

“We can, whenever and wherever we choose, successfully teach all children whose schooling is of interest to us. We already know more than we need to do that. Whether or not we do it must finally depend on how we feel about the fact that we haven't so far.”

Ronald Edmonds

Page 40: Annual Report  2012-2013

40

For more information, contact:Dr. Donnie Evans – [email protected]. Eileen Shafer – [email protected]