PJCSD Goals2014-2015

PJCSD Goals2014-2015

• Continue to implement the CCLS with a focus on an increase in professional development for all employees

• Continue to update the Strategic Plan Scorecard

• Continue to improve attendance and graduation rates

• Study and present replacement/improvement options for the Middle School building

• Maintain the fiscal stability of PJCSD

CONTINUE TO IMPLEMENT THE CCLS• Established New Standards Based

Report Card

• Parent Involvement Nights

• Implemented Compass Learning Odyssey Program

• Expanded MAPS Testing

• Teachers Worked in Collaboration with OU/Sullivan BOCES to Create the New Social Studies Curriculum

• Professional Book Club

• PLC Teams Created Essential Concepts and Common Assessments

• Continue to Work on Modules and Modifying Curriculum

• Increased Professional Development and Training

Professional Development

andaa2013-2014

2014-2015

In-house 79 416

Off-site 375 475

BOCES 251 414

Total 705 1,305

Continue to update the Strategic Plan Scorecard

Increases

• High School: Improvement on Regents Exam Scores in 5 subject areas: English, US History , Living Environment, Earth Science, Physics; met or exceeded 2015 Goals in each of these subject areas

• Middle School: Student growth improvement on Math 7 and ELA 8 scores; met 2015 ELA 8 Goal

• ASK: Student growth improvement in ELA 4, ELA 6, Math 3, Math 4, Math 5, Math 6; exceeded Math 6 2015 Goal

• HBE: Student growth improvement in ELA 4, Math 3, Math 5, Math 6

Decreases

• High School: Went down on Regents Exam Scores in 4 subject areas: Algebra, Geometry, Global History, Chemistry

• Middle School: Went down on ELA 7, Math 8, Science 8

• ASK: Went down in ELA 3, ELA 5, Science 4

• HBE: Went down in ELA 3, ELA 5, ELA 6, Math 4, Science 4

Continue to Improve Attendance Rate

20072008

20082007

20092010

20102011

20112012

20122013

20132014

ASK 93.02%

92.67%

93.53%

93.15%

93.81%

93.85%

94.13%

HBE 94.75%

93.39%

94.07%

94.95%

94.72%

94.06%

94.46%

MS 93.23%

91.90%

92.61%

92.86%

93.21%

93.17%

94.41%

HS 89.90%

89.02%

89.04%

82.83%

92.26%

92.49%

93.65%

Total

94.16%

CONTINUE TO IMPROVE GRADUATION RATE

Year Four Year Graduation Rate

# oF Non-Completers

2008 66% 71

2009 61% 56

2010 68% 52

2011 72% 51

2012 75% 47

2013 80.3% 30

2014 78.4% 31

STUDY AND PRESENT REPLACEMENT/IMPROVEMENT OPTIONS FOR

THE MIDDLE SCHOOL BUILDING

Information below was presented at the September 16, 2014 BOE meeting:

• Short Term: Split Session• Rebuild/Refurbish the current 7th-8th grade

building at present location• Rebuild/Refurbish at present location,

expand to include 6th grade• Add additional classrooms to 209 complex

to house (6th) 7th and 8th grade levels• Construct new grade 6,7,8 Middle School

at an alternate location• Construct new grade 9-12 High School at

an alternate location

Maintain Fiscal Stability• Developed, presented and adopted a fiscally

sound budget which was approved by voters• Developed, presented and adopted capital

projects referendum that addresses instructional initiatives and safety concerns. Approved by voters and planning has begun.

• Continue to revise comprehensive plan to address Food Service budget deficits

• Revise fund balance plan quarterly-include material loss of Montague tuition

• Audit continues to support sound financial position

ONE DISTRICT~ ONE MISSION