HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF THE DISTRICT ADDRESS Presented by: Michael A....

HAWLEMONT REGIONAL SCHOOL DISTRICT

2012 STATE OF THE DISTRICT ADDRESS

Presented by:

Michael A. Buoniconti

Superintendent of Schools

Hawlemont Regional School District

June 19, 2012

HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

PURPOSE

• To provide the Hawlemont School Community with

an understanding of the “State of the District “

– First Annual Report


OVERVIEW

• Enrollment

• Education

• Budget

• Personnel


ENROLLMENT


ENROLLMENT

•District: 18.6% decline over past 5 years PK-12

•State: 1% decline over same period

School Years 2007-2008 through 2011-2012


ENROLLMENT

Stability Rate (Enrolled All Year)

•The number of students who started and finished the year with Hawlemont


ATTENDANCE

•% of students absent fewer than 10 days per year


ATTENDANCE

School Years 2006-2007 through 2010-2011

Attendance 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Hawlemont 95.0% 94.3% 95.3% 95.6% 95.1%State 94.6% 94.6% 94.6% 94.6% 94.7%


EDUCATION


TEACHER QUALITY

Percentage of Teachers Licensed in Teaching Assignment

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Hawlemont 100.0% 97.3% 100.0% 100.0% 100.0%State 95.4% 95.8% 96.6% 97.1% 97.5%


TEACHER QUALITY

Percentage of Core Academic Classes Taught by Teachers Who are Highly Qualified According to NCBL

•Core Academic Classes:

–ELA

–Math

–Science

–Social Studies

–Art

–Music

–Foreign Language

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Hawlemont 96.1% 90.1% 100.0% 100.0% 100.0%State 95.1% 95.7% 96.5% 97.3% 97.7%


MCAS RESULTS


ELA AND MATH - ALL GRADES

MCAS Proficiency 2007-2011



Student Growth Percentile 2008-2011

•SGP is a measure of student progress among cohorts with similar achievement histories.



•A 100-point index measuring student performance on MCAS

Composite Performance Index (CPI) 2007-2011


FINANCIALS


BUDGET

FY09 - FY13

FY09 FY10 FY11 FY12 FY13TOTAL ELEMENTARY EDUCATION BUDGET 1,028,552$ 1,049,862$ 1,112,389$ 1,074,183$ 1,123,305$ NET CHANGE FROM PRIOR YEAR 21,309$ 62,528$ (38,206)$ 49,122$ PERCENTAGE CHANGE FROM PRIOR YEAR 2.07% 5.96% -3.43% 4.57%

• 9.4% decrease

over 5 years

• Includes local

school budget

and central

office budget


BUDGET

FY09 - FY13

• 9.0% decrease

over 5 years

• Local school

budget only

FY09 FY10 FY11 FY12 FY13TOTAL LOCAL SCHOOL BUDGET 1,862,035$ 1,766,526$ 1,759,362$ 1,664,906$ 1,693,710$ NET CHANGE FROM PRIOR YEAR (95,509)$ (7,165)$ (94,455)$ 28,804$ PERCENTAGE CHANGE FROM PRIOR YEAR -5.13% -0.41% -5.37% 1.73%


BUDGET

FY09 - FY13

• 12.0% decrease

over 5 years

• Central Office

budget only

FY09 FY10 FY11 FY12 FY13TOTAL CENTRAL OFFICE BUDGET 267,674$ 256,774$ 247,178$ 246,915$ 236,021$ NET CHANGE FROM PRIOR YEAR (10,900)$ (9,595)$ (263)$ (10,894)$ PERCENTAGE CHANGE FROM PRIOR YEAR -4.07% -3.74% -0.11% -4.41%


PER PUPIL COSTS

• Cost per pupil has consistently exceeded state average

• Declining enrollment has exacerbated these costs


PERSONNEL


ORGANIZATION


PROFESSIONAL DEVELOPMENT


COLLECTIVE BARGAINING

• Hawlemont Teachers’ Contract

– September 1, 2010 – August 31, 2013


ADMINISTRATOR CONTRACTS

• Superintendent of Schools

– Current Contract: July 1, 2010 – June 30, 2014

– Years serving Hawlemont: 7

• Business Administrator



• Director of Pupil Personnel Services




QUESTIONS & DISCUSSION

HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF THE DISTRICT ADDRESS Presented by: Michael A....

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