District 203 Future Focus CES1 Presentation · 2014. 3. 23. · District 203 Future Focus CES1...

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Transcript of District 203 Future Focus CES1 Presentation · 2014. 3. 23. · District 203 Future Focus CES1...

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Community Engagement

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WELCOME

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Community Engagement

WELCOME

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Community Engagement

WHY ARE WE HERE?

• Background

• Call to Action:

Future Focus

203

• Solicit

stakeholder

hopes, ideas,

suggestions

• Engage in

meaningful

dialogue and

discussion

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Community Engagement

CHARGE

• Understand the promise and opportunities

in District 203

• Develop plans for the future of District 203

‐ Immediate

‐ Intermediate

‐ Long-term

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Community Engagement

FUTURE FOCUS 203 GOALS

Future Focus 203 Goals:

• Assist District leadership better understand community

beliefs, aspirations, desires, priorities

• Invite, engage community in planning and decision-making

• Build upon and expand previous planning efforts

• Define priorities and improvement strategies

• Discover what resources will be needed for improvement

• Build ongoing process for strengthening trust,

communication and collaborative efforts with the community

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Community Engagement

ROLE OF FACILITATING TEAM

• Members ‐ Community Chairs

‐ Community Members

‐ Staff Representatives

‐ District Leadership

‐ Board Liaisons

• Role ‐ Process

‐ Strategy

‐ Communications

‐ Agendas

‐ Materials

‐ Final Report of Findings

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Community Engagement

FACILITATING TEAM Team Members

Community Chairs Kathy Ruiz Mark Trembacki

Community Members

Bill Anderson

Tom Carroll

Mike Crossett

Loren Francis

Peggy Frank

Alissa Johnson Tripas

District Leadership & Support Team

Dan Bridges

Jen Hester

Dave Zager

Ann Bell

Maureen Dvorak

Betty Stevenson

Staff Members Dan Iverson Gretchen Zelinski

Board Liaisons Mike Jaensch Suzyn Price

Communications Susan Rice

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Community Engagement

SESSIONS

• Participants—any District 203 resident

• Workshops designed/governed by FT

• Topics relevant to District 203 continuous

improvement

• Dialogue/discussions in small group

setting

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CES CALENDAR/SYLLABUS

SESSION DATE/TIME LOCATION TOPIC

CES 1

Tuesday, March 12

Time: 8:30 a.m. – 10:30 a.m.

Wednesday, March 13

Time: 7:00 p.m. - 9:00 p.m.

Grace Church

300 E. Gartner Rd

Naperville Central High School - Cafeteria

440 Aurora Avenue

"State of the District"

Details for Future CES

CES 2

Wednesday, April 17

Time: 7:00 p.m. - 9:00 p.m.

Thursday, April 18

Time: 8:30 a.m. - 10:30 a.m.

Naperville Central High School - Cafeteria

440 Aurora Avenue

Grace Church

300 E. Gartner Rd

CES 3

Wednesday, May 15 Time: 7:00 p.m. - 9:00 p.m.

Thursday, May 16 Time: 8:30 a.m. - 10:30 a.m.

Naperville Central High School - Cafeteria 440 Aurora Avenue

Grace Church 300 E. Gartner Rd

CES 4

Wednesday, June 12

Time: 7:00 p.m. - 9:00 p.m.

Thursday, June 13

Time: 8:30 a.m. - 10:30 a.m.

Naperville Central High School - Cafeteria

440 Aurora Avenue

Grace Church

300 E. Gartner Rd

CES 5

Wednesday, September 18 Time: 7:00 p.m. - 9:00 p.m.

Naperville Central High School - Cafeteria 440 Aurora Avenue

Naperville Community Unit School District #203 COMMUNITY ENGAGEMENT CALENDAR/SYLLABUS

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Community Engagement

TYPICAL SESSION SCHEDULE

• Welcome & Review of Previous Session

• Data/Informational Presentation

• Instructions for Small Group Work Activity

• Small Group Work (Dialogue/Decisions)

• Small Group Reporting to Large Group

• Closing/Preview of Next Session

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DATA / INFORMATIONAL PRESENTATION

GROUP WORK ACTIVITY

VERBATIM RESPONSES

EXECUTIVE SUMMARY

CONSENSUS

POINTS

CONSENSUS POINTS USED IN

FORMATION OF RECOMMENDATIONS

SESSION DOCUMENTATION

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WEBSITE/SOCIAL MEDIA

WEBSITE:

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SOCIAL MEDIA

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QUESTIONS/COMMENTS

• Fill out “I Have a Question” form

• Call: 630.420.6475

• Email:

FutureFocus@naperville203.org

• Ask questions during Small Group

time

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Community Engagement

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Community Engagement

THE STATE OF THE DISTRICT: Promise and Opportunity

DAN BRIDGES Superintendent of Schools

DR. JENNIFER HESTER Associate Superintendent for Learning Services

DAVID ZAGER Associate Superintendent for Finance/CFO

SETTING THE STAGE

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MISSION STATEMENT

• Self-directed learners

• Collaborative workers

• Complex thinkers

• Quality producers

• Community contributors

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PROMISE

• Top 3% of Public High Schools –

Nationally

• America’s Top High Schools

• Top 25 High Schools in Illinois

• Illinois State Academic Excellence

• National Merit Scholarships

• Advanced Placement Success

• ACT

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Community Engagement

PROMISE

• 2011-2012 Illinois Teacher of the Year

• 2013 VFW Illinois Teacher of the Year

• Illinois Music Educators Outstanding

Administrator

• Two Golden Apple Winners

• Apple Distinguished Educator

• 85 National Board Certified Teachers

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Community Engagement

PROMISE

• Naperville Education Foundation

• Home and School

• School Family Community Partnership

• HURRAH

• Booster Organizations

• Community and Business Partnerships

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Community Engagement

FUTURE FOCUS

OPPORTUNITY

• Who we are is changing.

• What we do in our schools is changing.

• The resources we will need are changing.

• How we will be held accountable is changing.

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WHO ARE WE?

Schools and Student Overview

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Community Engagement

WHO ARE WE?

• 14 Elementary Schools

• 5 Junior High Schools

• 2 High Schools

• 1 Early Childhood Center

• Naper North Commerce Center

• Public Schools Administration Center

• Transportation

• Various Properties

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Enrollment

1972 • K-8 Enrollment: 5,865

students

• 9-12 Enrollment: 3,204 students

• Total Enrollment: 9,069 students

2012 • EC-8 Enrollment: 11,503

students

• 9-12 Enrollment: 5,992 students

• Total Enrollment: 17,495 students

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Community Engagement

CHANGING STUDENT DEMOGRAPHICS

Demographic 2000 2012

% White 83.9 68.7

% Black 2.3 5.2

% Hispanic 2.2 8.1

% Asian 11.3 14.6

% American Indian 0.3 0.2

% Multi Racial/Ethnicity

0.1 (2005) 3.2

% Low Income 1.2 11.1

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Community Engagement

OPPORTUNITIES & CHALLENGES

• Enrollment and facility utilization

– Are we using our facilities efficiently?

– Are the right programs in the right places,

using the right resources?

• Changing student demographic

– Are our instructional practices responsive to

all students?

– Are we providing appropriate levels of support

for our students?

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HOW DO WE PERFORM?

Achievement Data

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TESTS GIVEN

• ISAT

– Reading : Grades 3 – 8

– Math: Grades 3 – 8

– Science: Grades 4 & 7

• PSAE – Grade 11

– ACT

– WorkKeys • Reading for Information

• Applied Mathematics

– ISBE Science

– Locating Information

• IAA

– Reading - Grades 3-8, & 11

– Math: Grades 3 – 8, & 11

– Science: Grades 4, 7 & 11

Community Engagement

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Community Engagement

Last 5 years 93-95%

ISAT MEETS AND EXCEEDS

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Community Engagement

Last 5 years 78-80%

PSAE MEETS AND EXCEEDS

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All State Tests BENCHMARK DISTRICTS

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All State Tests

BENCHMARK DISTRICTS

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Community Engagement

ACT

22.0

22.5

23.0

23.5

24.0

24.5

25.0

25.5

Wheaton 200 Lisle 202 Naperville 203 Indian Prairie 204 Elmhurst 205 Barrington 220 St. Charles 303

Average ACT

Average ACT

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Community Engagement

MID STATES BENCHMARKING

21.5

22

22.5

23

23.5

24

24.5

25

25.5

Keller Naperville Edmond Cedar Rapids Olathe Francis Howell

Millard Williamson County

Composite ACT

Composite ACT

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Community Engagement

OPPORTUNITIES AND CHALLENGES

• High Performance

• Achievement Gaps

• Partnership for Assessment of Readiness

for College and Careers (PARCC)

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WHAT DO WE DO?

Program of Studies & Common Core State Standards

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Community Engagement

ELEMENTARY CURRICULUM Core Curriculum

– Literacy

– Math

– Science

– Social Studies

Fine Arts

– Art

– Music

Wellness

– PE/Health

Social and Emotional Learning

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Community Engagement

ELEMENTARY PROGRAMS & SERVICES

Programs and Services - Reading Support

- Special Education

- Dual Language (5 schools)

- ELL

- Honors Math

- Project Idea

- Project Idea+ (Magnets)

Programs and Support Services

Core Instruction

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Community Engagement

JUNIOR HIGH CURRICULUM Core Curriculum

– Literacy – Math – Science – Social Studies

Applied Arts and Sciences – Art – Music – Project Lead the Way – Family Consumer Science

World and Classical Languages – French – Spanish

Wellness – PE/Health

Social and Emotional Learning

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Community Engagement

JUNIOR HIGH PROGRAMS AND SERVICES

Programs and Support Services

Core Instruction

Interdisciplinary Team

Programs and Services - Strategic Reading

- Strategic Math

- Special Education

- ELL

- Honors Math

- Project Idea

- Project Idea+ (Magnet)

- Co-curricular Program

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Community Engagement

HIGH SCHOOL CURRICULUM • Art • Career and Technical

Education • Communication Arts • Mathematics • Music • Science • Social Science • Wellness, Driver Ed • World and Classical

Language

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Community Engagement

HIGH SCHOOL PROGRAMS AND SERVICES

AP and Honors

Academic Support

(math, reading, social & emotional, wellness)

Student Services

Special Education, ELL, Career and College Counseling

Co-curricular Activities

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Community Engagement

• Common set of learning standards for

Math and English Language Arts (ELA)

• CCSS provide end-of-year benchmarks

for academic progress for each grade level

(K-12)

• Science and Social Studies standards to

come

WHAT IS THE COMMON CORE?

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Community Engagement

15-Mar-13 48

PROMISE AND OPPORTUNITY

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HOW DO WE PAY FOR IT?

Financial Resources

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REVENUE

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EXPENSES

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Community Engagement

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

Instructional Expenditures Per Pupil Operational Expenditures Per Pupil

Wheaton 200

Lisle 202

Naperville 203

Indian Prairie 204

Elmhurst 205

Barrington 220

St. Charles 303

PER PUPIL EXPENDITURES

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Community Engagement

FINANCIAL PROJECTIONS

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Community Engagement

FINANCIAL PROJECTIONS

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Community Engagement

OPPORTUNITIES & CHALLENGES

• AAA Bond Rating

• 4/5 Years Abatement

• Pension Cost Shift

• State Funding

• Affordable Health Care Act

• Other

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Community Engagement

FUTURE FOCUS

• Who we are is changing.

• What we teach is changing.

• The resources we use are changing.

• How we are held accountable is changing.

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Community Engagement

SMALL GROUP WORK ACTIVITY

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SMALL GROUP WORK ACTIVITY

Select a Recorder and Facilitator

Recorder Responsibilities –

• Complete the information on the group’s worksheet (pink)

Facilitator Responsibilities—

• Facilitate Discussion

• Keep Group Focused/On Task

• Report Group’s Information

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Community Engagement

SMALL GROUP WORKSHEET

• Information on worksheet should reflect

consensus/general agreement of group

members

• Monitor progress to complete the

worksheet in allotted time

• Only group recorder’s worksheet will be

collected

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Community Engagement

Work Activity Questions:

TASK #1

Greatest Surprise/Concern

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WORK ACTIVITY QUESTIONS

Task #2

Developing the “Study Topics”

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SMALL GROUP WORK ACTIVITY

REPORTING

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Thank You!

Don’t Miss Session #2

Wednesday, April 17 • 7:00 – 9:00 P.M.

Naperville Central High School - Cafeteria

Thursday, April 18 • 8:30 – 10:30 A.M.

Grace United Methodist Church