State of the District: A Report of the 2004-05 School Year Presented by Superintendent Gary McHenry...
-
Upload
jasmine-torres -
Category
Documents
-
view
214 -
download
0
Transcript of State of the District: A Report of the 2004-05 School Year Presented by Superintendent Gary McHenry...
State of the District:A Report of the
2004-05 School Year
State of the District:A Report of the
2004-05 School Year
Presented byPresented bySuperintendent Gary McHenrySuperintendent Gary McHenry
August 2005August 2005
2
BUDGET OUTLOOK:REVENUE, 2005-06BUDGET OUTLOOK:REVENUE, 2005-06
2005-2006 Revised Budget General Fund Revenue
Revenue Limit Sources71%
Federal Revenues6%
Lottery2%
All Other State Revenue19%
Other Local Revenue and Interfund Transfers
2%
3
BUDGET OUTLOOK: EXPENDITURES, 2005-06BUDGET OUTLOOK: EXPENDITURES, 2005-06
2005-2006 Revised Budget General Fund Expenditures(Reflecting Restricted Expenditures Separately)
Books and Suppl ies
1%
Uti l i ti es
3%
Ser vices and Other Contr acts
1%
Employee Benefi ts
10%
Tr ansf er s Out and Indi r ect Costs
1%
Other Outgo
0%
Capi tal Outlay
0%
Classifi ed Management
1%
Classifi ed Salar ies, excluding
Management
7%
Pr incipals & Vice Pr incipals
4%
Other Cer tifi cated
0%
Cer tifi cated Salar ies, excluding
Management
33%
Restr i cted
39%
4
BUDGET OUTLOOK: REVENUE-EXPENDITURE GAPBUDGET OUTLOOK: REVENUE-EXPENDITURE GAP
FISCAL YEARFISCAL YEAR 2004-20052004-2005 2005-20062005-2006
Anticipated RevenuesAnticipated Revenues $241,030,009$241,030,009 $251,689,769$251,689,769
Anticipated ExpendituresAnticipated Expenditures $243,709,859$243,709,859 $$242,667,552242,667,552
DifferenceDifference ($2,679,850)($2,679,850) $ 9,022,217$ 9,022,217
Less Current Offer to MDEA Less Current Offer to MDEA $( 7,004,959)$( 7,004,959)
BalanceBalance $ 2,017,258$ 2,017,258
[As of August 8, 2005][As of August 8, 2005]
5
OURSTUDENTSOURSTUDENTS
District Enrollment
36436 36648 36824 36891 36821 36271
0
10000
20000
30000
40000
99-00 00-01 01-02 02-03 03-04 04-05
Nu
mb
er o
f S
tud
ents
6
OUR STUDENTS:EthnicityOUR STUDENTS:Ethnicity
Student Ethnicity
0
10
20
30
40
50
60
70
Perc
ent
99-00 4.8 0.4 11.9 19.0 63.9
00-01 4.9 0.4 12.1 20.3 62.3
01-02 4.9 0.4 12.4 21.8 60.5
02-03 5.0 0.4 12.5 23.2 58.9
03-04 5.2 0.5 12.3 25.1 56.9
04-05 5.2 0.5 12.6 26.7 55
African American
American Indian
Asian Hispanic White
7
OUR STUDENTS:English language learnersOUR STUDENTS:English language learners
English Learners and Redesignated Students
0.0%
5.0%
10.0%
15.0%
20.0%
99-00 10.4% 7.7%
00-01 11.8% 5.4%
01-02 13.1% 3.6%
02-03 15.7% 2.2%
03-04 16.8% 5.9%
04-05 18.1% 4.8%
English LearnersRedesignated
Students
8
OUR STUDENTS:Special EducationOUR STUDENTS:Special Education
Students in Special Education
5027
5547
4985 4869 47814560
1000
2000
3000
4000
5000
6000
99-00 00-01 01-02 02-03 03-04 04-05
Percent of K-12 S tudent PopulationReceiving S pecial Education S ervices
12.713.3
12 11.7 11.3
12.6
8
12
16
99-00 00-01 01-02 02-03 03-04 04-05
Perc
ent
9
OUR STUDENTS:Special EducationOUR STUDENTS:Special Education
Special Education Participation Percent Within Each Ethnic Group
0%
5%
10%
15%
20%
25%
Nat Am 14% 14% 16% 15% 17%
Asian 6% 6% 6% 5% 6%
Pac Is l 15% 13% 14% 14% 11%
Filipino 6% 5% 5% 5% 5%
Hispanic 13% 13% 12% 12% 12%
Afr Am 20% 18% 19% 17% 17%
White 15% 15% 15% 15% 14%
2000 2001 2002 2003 2004
10
OUR STUDENTS:G.A.T.E.OUR STUDENTS:G.A.T.E.
Students in Gifted and Talented Education
28703172
3420 3471 35773818
0
500
1000
1500
2000
2500
3000
3500
4000
4500
99-00 00-01 01-02 02-03 03-04 04-05
Ethnic Breakdown of the GATE Population
0
500
1000
1500
2000
2500
3000
03-04 9 536 225 48 103 2646
04-05 10 560 287 43 125 2793
Amer Ind Asian Hispanic Afri Amer Filipino Caucasian
11
STUDENT ACHIEVEMENT: English/Language ArtsSTUDENT ACHIEVEMENT: English/Language Arts
Meeting English/Language Arts Standards
0%
20%
40%
60%
80%
100%
2001 43% 43% 45% 40% 43% 45% 46% 41% 40% 37%
2002 39% 45% 49% 41% 40% 43% 42% 47% 45% 41%
2003 41% 42% 48% 46% 43% 44% 37% 46% 35% 29%
2004 42% 38% 49% 48% 44% 45% 41% 46% 44% 38%
2005 51% 43% 57% 52% 49% 50% 47% 51% 43% 42%
2 3 4 5 6 7 8 9 10 11
12
STUDENT ACHIEVEMENT: MathematicsSTUDENT ACHIEVEMENT: Mathematics
Meeting Mathematics Standards
0%
20%
40%
60%
80%
100%
2002 50% 45% 45% 36% 39% 34% 32% 26% 21% 15%
2003 58% 49% 50% 41% 40% 35% 34% 25% 22% 15%
2004 57% 51% 48% 44% 42% 37% 37% 25% 22% 21%
2005 62% 60% 53% 49% 46% 40% 38% 27% 30% 25%
2 3 4 5 6 7 8 9 10 11
13
STUDENT ACHIEVEMENT:High School Exit ExamSTUDENT ACHIEVEMENT:High School Exit Exam
CLASS OF 2006 CLASS OF 2007
SUBJECT#
PASSING# NOT
PASSING#
PASSING# NOT
PASSING
ENGLISH/LANGUAGE ARTS
2244 433 2145 553
MATHEMATICS 2243 434 2226 634
BOTH SUB TESTS 2127 550 2013 766
High School Exit ExamPassing Rates
84 80847879
72
0
20
40
60
80
100
2006 2007
Perc
ent ELA
Math
Both
14
STUDENT ACHIEVEMENT:High School Exit ExamSTUDENT ACHIEVEMENT:High School Exit Exam
CAHSEE Passing Rate by Ethnicity(Both Sub Tests)
0
20
40
60
80
100
Perc
ent
2006 56 60 89 89 60 63 87
2007 41 80 85 76 51 79 81
African Amer
Amer Indian
Asian Filip ino Hispanic Pac Isl White
CAHSEE Passing Rate by Special Program(Both Sub Tests)
0
20
40
60
80
100
Perc
ent
2006 83 34 39
2007 77 26 32
English Only Special Education English Learners
15
STUDENT ACHIEVEMENT:High School GraduationSTUDENT ACHIEVEMENT:High School Graduation
Adult High School Completion
0
50
100
150
200
250
Num
ber
of S
tude
nts
99-00 210 57
00-01 208 69
01-02 167 79
02-03 150 145
03-04 162 77
04-05 146 68
GED Cert ificates Adult Ed Graduates
High School Graduates
19152125 2115
2245 2196 2250
0
500
1000
1500
2000
2500
99-00 00-01 01-02 02-03 03-04 04-05
Co
un
t o
f S
tud
en
ts
16
STUDENT ACHIEVEMENT:High School GraduationSTUDENT ACHIEVEMENT:High School Graduation
Ethnic Comparison of Graduates in 2005 as a Percent of Ninth Graders in 2001-02
0%
20%
40%
60%
80%
100%
100% 93% 91% 100% 77% 74% 81%
Amer Indian
AsianPacific
IslanderFilip ino Hispanic
African Amer
White
Ethnic Comparison of Graduates in 2004 as a Percent of Ninth Graders in 2000-01
0%
20%
40%
60%
80%
100%
91% 92% 57% 99% 70% 74% 79%
Amer Indian
AsianPacific Islander
Filipino HispanicAfrican Amer
W hite
17
STUDENT ACHIEVEMENT:Preparation for CollegeSTUDENT ACHIEVEMENT:Preparation for College
Graduates Meeting A-G Requirements
32.6 34.8 35.7 31.7 34.540.5
0
20
40
60
80
100
99-00 00-01 01-02 02-03 03-04 04-05
Perc
ent
Graduates Meeting A-G Requirementsby Ethnicity
0
10
20
30
40
50
60
70
80
90
100
99-00 36 65 22 44 17 67 39
00-01 0 62 14 48 12 30 37
01-02 88 60 13 26 19 9 40
02-03 25 80 17 35 11 10 35
03-04 30 57 15 39 16 13 38
04-05 29 63 18 52 22 5 43
American Indian AsianAfrican
American Filipino Hispanic Pacific Islander White
18
STUDENT ACHIEVEMENT:CreditsSTUDENT ACHIEVEMENT:Credits
Percent of Ninth Graders Accumulating Significant Credits
40
60
80
100
60 Credits 62.8 62.3 66.3 61.4 61.7 64.3
50 Credits 79.5 80.2 82.7 78.9 79.8 80.9
99-00 00-01 01-02 02-03 03-04 04-05
19
STUDENT ACHIEVEMENT:GradesSTUDENT ACHIEVEMENT:Grades
Middle School Grade Point Average
2.70 2.71 2.67 2.71 2.71 2.73
2.00
2.20
2.40
2.60
2.80
3.00
99-00 00-01 01-02 02-03 03-04 04-05
High School Grade Point Average
2.61 2.64 2.63 2.60 2.58 2.58
2.00
2.20
2.40
2.60
2.80
3.00
99-00 00-01 01-02 02-03 03-04 04-05
20
STUDENT ACHIEVEMENT:Fs in 9th gradeSTUDENT ACHIEVEMENT:Fs in 9th grade
MATHMATH ENGLISHENGLISH
ETHNICITYETHNICITYTotal 2004
Total 2005
Total 2004
% 2004
Total 2005
%2005
Total 2004
%2004
Total 2005
%2005
African African AmericanAmerican
129 137 47 36 35 25.5 37 28 24 17.5
American American IndianIndian
11 14 4 36 3 21.4 5 45 2 14.2
AsianAsian 237 221 25 10 11 4.9 17 7 17 7.6
CaucasianCaucasian 1549 1612 214 13 181 11.2 112 7 127 7.8
FilipinoFilipino 100 106 13 13 7 6.6 12 12 12 11.3
HispanicHispanic 582 623 163 28 140 22.4 163 28 153 24.5
Pacific Pacific IslanderIslander
24 29 5 20 2 6.8 5 20 6 20.6
Total Total EnrollmentEnrollment
2643 2742 2634 2742 2634 2742
Total FsTotal Fs 471 17 379 13.8 351 13.3 341 12.4
21
STUDENT ATTENDANCESTUDENT ATTENDANCE
REGULAR EDUCATIONREGULAR EDUCATIONSPECIAL EDUCATIONSPECIAL EDUCATION
90
92
94
96
98
100
Per
cen
t
99-00 95.7 96 95 95.7
00-01 95.1 95.4 95.1 95.1
01-02 95.7 95.7 94.5 95.5
02-03 95.7 95.5 94.7 95.5
03-04 95.8 95.6 95.6 95.7
04-05 95.9 95.4 94.8 95.3
Elementary M iddle High District
80
84
88
92
96
100
99-00 92 90.3 88.7 79.2 87.6
00-01 92.4 91.8 90.9 83.9 89.8
01-02 92.8 92.6 90.2 85.3 90.2
02-03 91.9 91.7 90.0 83.6 89.3
03-04 93.0 92.0 91.7 83.9 90.2
04-05 93.6 91.6 91.2 84.6 90.3
Elementary M iddle HighSpecial Centers District
22
STUDENT ATTENDANCESTUDENT ATTENDANCEELEMENTARY 2000-01 2001-02 2002-03 2003-04 2004-05
Excused 92,864 79,059 77,054 68,978 68,059
Unexcused 56,227 55,773 54,525 54,648 52,244
Total Elementary 149,091 134,832 131,579 123,626 120,303
MIDDLE 2000-01 2001-02 2002-03 2003-04 2004-05
Excused 39,821 36,975 37,089 33,406 31,770
Unexcused 32,861 32,210 35,992 35,774 38,585
Total Middle 72,682 69,185 73,081 69,180 70,355
HIGH 2000-01 2001-02 2002-03 2003-04 2004-05
Excused 48,658 46,684 42,420 41,197 43,444
Unexcused 49,456 55,613 51,556 34,293 49,251
Total High 98,114 102,297 93,976 75,490 92,695
DISTRICT 2000-01 2001-02 2002-03 2003-04 2004-05
Excused 181,343 162,718 156,563 143,581 143,273
Unexcused 138,544 143,596 142,073 124,715 140,080
Total 319,887 306,314 298,636 268,296 283,353
LOST ADA $8,892,196 $8,546,483 $8,609,852 $8,520,778 $8,816,950
Difference from 2001
NA $345,713 $282,344 $371,418 $75,246
23
STUDENT ACCESSTO PROGRAMSSTUDENT ACCESSTO PROGRAMS
Career Transition
0%
20%
40%
60%
80%
100%
2002-03 24% 29% 37% 40% 35% 38% 38% 37%
2003-04 20% 28% 44% 39% 39% 45% 36% 37%
2004-05 54% 29% 43% 41% 35% 40% 42% 39%
American Indian Asian Pacif ic Islander Filipino HispanicAfrican
AmericanCaucasian District Average
CAREER TRANSITION
24
Honors
0%
20%
40%
60%
80%
100%
2002-03 41% 68% 20% 31% 21% 18% 37% 36%
2003-04 17% 70% 8% 45% 17% 13% 38% 36%
2004-05 17% 95% 23% 56% 20% 15% 50% 47%
American Indian
AsianPacific Islander
Filipino HispanicAfrican
AmericanCaucasian
District Average
STUDENT ACCESSSTUDENT ACCESS
0%
20%
40%
60%
80%
100%
2002-03 0% 7% 2% 4% 4% 7% 7% 6%
2003-04 13% 6% 3% 10% 5% 7% 8% 7%
2004-05 6% 10% 5% 8% 5% 7% 8% 8%
American Indian
AsianPacific Islander
Filipino HispanicAfrican
AmericanCaucasian
District Average
HONORS
LEADERSHIP
25
STUDENT ACCESSSTUDENT ACCESSPerforming Arts
0%
20%
40%
60%
80%
100%
2002-03 32% 25% 19% 19% 12% 17% 27% 23%
2003-04 19% 26% 18% 23% 12% 21% 27% 23%
2004-05 39% 26% 18% 29% 16% 22% 31% 27%
American Indian
AsianPacific Islander
Filipino HispanicAfrican
AmericanCaucasian
District Average
Visual Arts
0%
20%
40%
60%
80%
100%
2002-03 24% 27% 29% 28% 27% 34% 32% 30%
2003-04 23% 24% 22% 37% 34% 29% 33% 32%
2004-05 28% 28% 25% 31% 30% 30% 35% 33%
American Indian
AsianPacific Islander
Filipino HispanicAfrican
AmericanCaucasian
District Average
PERFORMING ARTS
VISUAL ARTS
26
SPECIAL ED. REFERRALSSPECIAL ED. REFERRALSNumber of Students Referred for
Special Education Services
0
200
400
600
800
Elm. 765 589 444 413 298
Mid. 180 124 135 141 65
High 129 142 83 76 33
00-01 01-02 02-03 03-04 04-05
Number of Students Who Qualified for Special Education Services
0
100
200
300
400
Elm. 309 265 171 241 143
Mid. 75 29 43 36 13
High 45 24 21 17 9
00-01 01-02 02-03 03-04 04-05
27
PRESCHOOL SURVEYPRESCHOOL SURVEY
SCHOOL
2001-02 2002-03 2003-04 2004-05 2004-05
% Attended
%Attended
%Attended
%Attended
# Attended Total K
Boys Girls
BAY POINT / PITTSBURG
Bel Air 34% 54% 49% 42% 12 12 57
Delta View N/A N/A N/A 40% 12 11 57
Rio Vista 7% 39% 54% 38% 8 15 60
Shore Acres 38% 34% 44% 48% 35 25 126
Totals 27% 42% 49% 43% 67 63 300
CONCORD
Ayers 69% 73% 43% 70% 16 28 63
Cambridge 17% 33% 76% 50% 40 23 126
El Monte 29% 41% 60% 60% 22 30 87
Highlands 74% 73% 81% 77% 38 36 96
Holbrook 43% 40% 64% 55% 19 27 84
Meadow Homes 38% 35% 36% 43% 40 31 165
Monte Gardens 79% 73% 67% 83% 41 34 90
Mountain View 66% 68% 71% 66% 16 26 63
28
PRESCHOOL SURVEYPRESCHOOL SURVEY
SCHOOL
2001-02 2002-03 2003-04 2004-05 2004-05
%Attended
%Attended
%Attended
%Attended
# Attended Total K
Boys Girls
Silverwood 59% 51% 70% 55% 22 18 72
Sun Terrace 45% 50% 71% 71% 39 32 100
Westwood 58% 36% 71% 70% 21 19 57
Woodside 63% 83% 75% 79% 27 30 72
Wren Avenue 60% 37% 53% 66% 18 24 64
Ygnacio Valley* 54% 50% 53% 61% 19 18 61
Sunrise 67% 86% 100% 100% 2 1 3
Totals 53% 51% 61% 63% 380 377 1203
CLAYTON
Mt. Diablo 92% 88% 94% 93% 78 48 135
Totals 92% 88% 94% 93% 78 48 135
MARTINEZ
Hidden Valley 73% 69% 81% 85% 49 51 117
Totals 73% 69% 81% 85% 49 51 117
29
PRESCHOOL SURVEYPRESCHOOL SURVEY
SCHOOL
2001-02 2002-03 2003-04 2004-05 2004-05
%Attended
%Attended
%Attended
%Attended
# Attended Total K
Boys Girls
PLEASANT HILL
Fair Oaks 54% 48% 68% 66% 14 22 59
Gregory Gardens
74% 66% 68% 64% 26 19 70
Pleasant Hill 66% 82% 80% 78% 31 40 90
Sequoia 76% 95% 93% 96% 46 41 91
Strandwood 88% 84% 98% 78% 34 41 96
Valhalla 73% 89% 94% 72% 33 35 95
Totals 73% 89% 94% 72% 33 35 95
WALNUT CREEK
Bancroft 85% 86% 84% 93% 32 24 60
Valle Verde 96% 96% 94% 96% 34 50 91
Walnut Acres 92% 93% 95% 87% 52 32 97
Totals 90% 91% 91% 90% 118 106 248
30
DISTRICT STAFFDISTRICT STAFF
Total Number of District Employees
0
500
1000
1500
2000
2500
3000
3500
4000
99-00 2122 1315 3437
00-01 2034 1332 3366
01-02 2094 1349 3443
02-03 2152 1398 3550
03-04 2141 1420 3561
04-05 2087 1328 3415
Certificated Classified Total
31
DISTRICT STAFF, NumberDISTRICT STAFF, Number
Ethnic Summary District Total
0
500
1000
1500
2000
2500
3000
3500
99-00 22 109 7 58 239 91 2908 3
00-01 19 119 10 57 238 92 2823 8
01-02 20 123 10 80 235 99 2871 5
02-03 16 123 9 74 245 121 2953 9
03-04 18 118 6 79 257 130 2939 14
04-05 16 125 5 97 231 132 2763 46
Amer Ind Asian Pac Isl Filipino HispanicAfrican Amer
W hite No Response
32
DISTRICT STAFF, PercentDISTRICT STAFF, Percent
Percentages by Ethnicity
0
20
40
60
80
100
99-00 0.6 3.2 0.2 1.7 7 2.6 87.7
00-01 6 3.5 0.3 1.7 7.1 2.7 84.1
01-02 0.6 3.6 0.3 2.3 6.8 2.9 83.5
02-03 0.5 3.5 0.3 2.1 6.9 3.4 83.4
03-04 0.5 3.3 0.2 2.2 7.2 3.7 82.5 0.4
04-05 0.5 3.7 0.2 2.8 6.8 3.9 80.9 1.4
Amer Ind Asian Pac Is l Filipino HispanicAfrican Amer
WhiteNo
Response
33
TEACHING STAFFTEACHING STAFFStudent to Teacher Ratio
18.5
19
19.5
20
20.5
21
21.5
MDUSD 20.9 21 20.5 19.9 19.7
CCC 20.7 20.4 20.2 20.2 20.3
CA 21.1 20.7 20.6 20.7 21.2
99-00 00-01 01-02 02-03 03-04 04-05
Ethnic Comparison of Teachers and Students 2004-05
0
20
40
60
80
100
Teachers 0.2 3.5 0.1 2 5.6 2.8 83.5 2.3
Students 0.5 7.8 1.1 3.7 26.7 5.2 55
American Indian
AsianPacifici Is lander
Filipino HispanicAfrican
AmericanW hite
No Reponse
34
CERTIFICATED STAFF, EthnicityCERTIFICATED STAFF, Ethnicity
Number of Administrators by Ethnicity
0
20
40
60
80
100
120
140
99-00 0 5 9 8 123
00-01 0 5 5 9 98
01-02 0 6 8 12 104
02-03 0 7 8 17 102
03-04 0 4 7 17 90
04-05 0 5 5 17 88 2
Amer Ind Asian Hispanic Afric Amer White Multiple/NR
Number of Teachers by Ethnicity
0
200
400
600
800
1000
1200
1400
1600
1800
99-00 8 74 90 22 1592
00-01 5 78 96 25 1597
01-02 3 83 105 30 1654
02-03 2 84 108 41 1687
03-04 3 86 109 45 1652
04-05 3 105 105 52 1559 43
Amer Ind Asian Hispanic Afric Amer White Multiple/NR
35
TEACHING STAFF:Credential status, ExperienceTEACHING STAFF:Credential status, Experience
C re de ntial S tatus of Te ache rs
0
20
40
60
80
100
99-00 90.8 0.3 0 11.3 1.8
00-01 89.5 0.2 0 12.9 2.5
01 02 87.8 0.6 0 12.4 2.1
02 03 88.9 1.4 0.2 10.1 1.9
03-04 89.6 2.9 0.1 9.7 1.5
Credentialed Intern Pre-Intern Emergency Waiver
Ye ars of Te ach ing Expe rie nce
0
5
10
15
Average Y ears Teaching 11.1 11.7 11.6 11.2 11.1
Average Y ears in District 9.9 10.1 10 9.5 9.4
99-00 00-01 01-02 02-03 03-04
36
TEACHING STAFF: TurnoverTEACHING STAFF: Turnover
Retirements
91 75 77
0
50
100
150
200
250
2002-03 2003-04 2004-05
Resignations
97143
98
24
26
18
43
48
45
0
50
100
150
200
250
2002-03 2003-04 2004-05
Resign from Leave
Non-Reelect
RegularNew Leaves of Absence
82 88 87
0
50
100
150
200
250
2002-03 2003-04 2004-05