HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF THE DISTRICT ADDRESS
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HAWLEMONT REGIONAL SCHOOL DISTRICT
2013 STATE OF THE DISTRICT ADDRESS
Presented by:
Michael A. Buoniconti
Superintendent of Schools
Hawlemont Regional School District
June 18, 2013
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
PURPOSE
• To provide the Hawlemont School Community with
an understanding of the “State of the District “
– Second Annual Report
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
OVERVIEW
• Enrollment
• Accountability & Assessment
• Financials
• District Improvement Plan
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT
•District: 19.3% decline over past 5 years PK-6
School Years 2008-2009 through 2012-2013
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT - SPECIAL ED
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013Hawlemont 26.9% 26.6% 24.5% 26.0% 27.1%State 17.1% 17.0% 17.0% 17.0% 17.0%
•Percentage of students with disabilities significantly above the State
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT - LOW INCOME
•Percentage of students from low income families significantly above the State
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013Hawlemont 46.2% 45.0% 48.0% 49.0% 54.2%State 30.7% 32.9% 34.2% 35.2% 37.0%
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT – HIGH NEEDS
•High Needs
–Students with Disabilities
–Low Income
•Eligible for free/reduced price
school lunch
–English Language Learners
–Former English Language
Learners
•Percentage of high needs students significantly above the State
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ENROLLMENT - STABILITY RATE
•The number of students who started and finished the year with Hawlemont
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
STUDENTS PER TEACHER
# Students per Teacher 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Hawlemont 9.8 8.7 9.5 10.2 13.7
State 13.6 13.7 13.9 13.7 13.5
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
AVERAGE CLASS SIZE
•Hawlemont average class size significantly lower than the State
PK 4 5 6 TOTALHAWLEMONT 14 14 13 20 96
16.018 17
Average Class Size
HAWLEMONT FY13 CLASSROOM CONFIGURATIONK-1 2-3
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY & ASSESSMENT
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY – DISTRICT
CLASSIFICATION: LEVEL 2
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
ELA AND MATH - ALL GRADES
MCAS Proficiency 2008-2012
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
STUDENT GROWTH
Student Growth Percentile (SGP)
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
FINANCIALS
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
BUDGET - TOTAL
FY10 - FY14
• 4.0% decrease over 5 years
• Includes local school
budget and central office
budget (not capital)
FY10 FY11 FY12 FY13 FY13TOTAL HAWLEMONT BUDGET 1,677,312$ 1,668,483$ 1,579,355$ 1,606,078$ 1,609,886$ NET CHANGE FROM PRIOR YEAR (8,829)$ (89,128)$ (62,406)$ 30,531$ PERCENTAGE CHANGE FROM PRIOR YEAR -0.53% -5.34% -3.74% 1.93%
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
BUDGET – LOCAL SCHOOL
FY10 - FY14
• 3.2% decrease
over 5 years
• Local school
budget only
FY10 FY11 FY12 FY13 FY14TOTAL LOCAL SCHOOL BUDGET 1,417,610$ 1,418,377$ 1,332,440$ 1,370,056$ 1,371,771$ NET CHANGE FROM PRIOR YEAR 767$ (85,936)$ 37,616$ 1,714$ PERCENTAGE CHANGE FROM PRIOR YEAR 0.05% -6.06% 2.82% 0.13%
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
BUDGET – CENTRAL OFFICE
FY09 - FY13
• 7.3% decrease
over 5 years
• Central Office
budget only
FY10 FY11 FY12 FY13 FY14TOTAL CENTRAL OFFICE BUDGET 256,774$ 247,178$ 246,915$ 236,021$ 238,115$ NET CHANGE FROM PRIOR YEAR (9,595)$ (263)$ (10,894)$ 2,094$ PERCENTAGE CHANGE FROM PRIOR YEAR -3.74% -0.11% -4.41% 0.89%
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
PER PUPIL COSTS
• Cost per pupil has consistently exceeded state average
• Declining enrollment has exacerbated these costs
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
TRANSPORTATION COSTS
• Transportation cost per pupil significantly exceeds state average
• Declining enrollment has exacerbated these costs
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
1. Leadership, Governance & Communication 1 Strategy
2. Curriculum and Instruction 2 Strategies
3. Assessment 4 Strategies
4. Human Resources & Professional Development 2 Strategies
5. Student Support 2 Strategies
6. Financial and Asset Management 2 Strategies
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 1. LEADERSHIP, GOVERNANCE, AND
COMMUNICATION
– Strategy 2: Develop and implement Professional Learning Communities
(collaborative structures) at both the district and school levels.
• Progress: Administrative Council in early stages of implementation.
• Next deliverable: Extend implementation to Hawlemont School.
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 2. CURRICULUM AND INSTRUCTION
– Strategy 2: Characteristics for Standards-Based Teaching and
Learning Continuum of Practice be utilized to develop a common
understanding of effective instruction.
• Progress: Foundational development of collaborative school structures
(PLCs and Learning Walkthroughs); completed school-based educator
evaluation training with focus on effective instruction.
• Next deliverable: Develop 2013-2014 PD calendar to incorporate continued
training on instructional best practices.
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 3. ASSESSMENT
– Strategy 2: District school adopts a limited number of common
assessment tools to collect data regularly (3-4 times per year) for ELA
and Mathematics.
• Progress: (K-6) DIBELS, BAS, Math Unit tests; (Grade 6) NWEA MAP Math.
• Next deliverable: (1-6) NWEA MAP ELA, Math; Evaluation of current
assessment tools for streamlining and MCAS results correlation.
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 4. HUMAN RESOURCES & PD
– Strategy 1: Train all administrators and professional staff in the new
Educator Evaluation System and implement it with fidelity.
• Progress: Administrators completed training. Principal trained teachers.
Evaluated and selected for purchase software and hardware to support
evaluation system. Contract negotiated and ratified.
• Next deliverable: Administrators complete self-assessment and goals. PD
in new evaluation technology for all administrators.
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 5. STUDENT SUPPORT
– Strategy 2: Continue assessing time on learning to optimize
student learning and teacher effectiveness.
• Progress: Principal focused on scheduling as a way to improve
student learning. Data on schedule has been gathered for review.
• Next deliverable: Use gathered data to inform master schedule for
2012-2013 school year. Explore after-school programming and
summer enrichment camps.
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 6. FINANCIAL AND ASSET MANAGEMENT
– Strategy 1: Develop & implement long term financial sustainability plan.
• Progress: Reached agreement with the Rowe School Committee on three
Memoranda of Understanding (MOU) to house the Rowe School within the
Hawlemont Regional School; these MOUs will result in Hawlemont receiving
$160,000 - $245,000 in new revenues.
• Next deliverable: Discuss strategic financial planning options during 2013
School Committee meetings. Begin mapping out action plan.
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2013 STATE OF DISTRICT ADDRESS
QUESTIONS & DISCUSSION
Presented by:
Michael A. Buoniconti
Superintendent of Schools
Hawlemont Regional School District
June 18, 2013