Board of Education MidYear Review

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Board of Education Mid-Year Review

• March 8, 2009

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Strategic Priority I High Student Performance
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• Celebrations
• Graduation rate- 80.7
• EOC improvements in Algebra I, Biology, Civics
  Economics, English I, Geometry Physics
• Attendance above 90 continue to be top 10
• Dropout rate 3.51 top 10
• Early predictions for 2008-09 dropout rate looks
  positive

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• Celebrations
• Increased athletic participation
• SAT above state/national averages top 10
• AP performance above state/national averages
• Computer competency scores up above state average

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• Weaknesses
• Achievement gap in reading
• Not all schools making AYP
• 5th grade math science
• Middle school reading and EC LEP math
• High school Algebra I English I

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Strategic Priority II Healthy, Safe, Orderly
Caring Schools
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• Strengths
• High school has exceeded the 2008 goal for
  Fitness Gram
• Improved teacher compliance rate for Fitness Gram
  deployment
• Decreased number of acts of crime violence
• 15 ES, 3 MS, and 3 alternative schools have zero
  acts of crime violence
• Continued decrease in possession of substances

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• Strengths
• OSS rates decreased at all levels
• Monticello has saved 2,232 days for students
• All HSOC items on climate survey showed
  improvement
• All construction projects remain on time and
  within the budget

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• Weaknesses
• Low elementary and middle school performance on
  Fitness Gram
• Not top 10 for incidents of crime violence
• 19 schools did not meet HSOC goal

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Strategic Priority III Quality Staff
Administration
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• Strengths
• Overall administrative satisfaction with staff
  development is 94
• 90 of certified staff development supports IGP
• Percentage of HQ teachers above region state
• Increase in empowerment domain of TWC survey
  overall still above region state
• Prediction of low turnover for 2008-09

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• Weaknesses
• Low scores in PD survey for integrated
  technology, CASL, DASH teacher evaluation
• Still not 100 of teachers HQ
• Decrease in time domain of the TWC survey

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Strategic Priority IV Strong Family, Community
Business Support
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• Strengths
• Nine schools reported achieving 100 of parent
  conferences for the 1st semester
• Community survey goal met 80.5 of survey
  respondents graded I-SS with a B or better
• Increased number of chamber of commerce members
  responded to community survey

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• Weaknesses
• Seven schools fell short of the 90 parent
  conference goal
• Three schools show a pattern for low parent
  conference participation (WIHS, SHS, SIHS)
• Increased number of negative comments included
  with community survey responses
• GOP survey scores higher than chamber member
  scores

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Strategic Priority V Effective Efficient
Operations
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• Strengths
• Reduction in CN workers comp. claims
• Nearly 95,000 saved by using commodities for
  center plate items in CN
• Goals met or exceeded in health inspections, fire
  drills, electrical inspections, Prime
  Time/preschool inspections, safety work orders,
  custodial inspections, completed maintenance work
  orders, and energy cost avoidance
• 106th in PPE top 10 in academic performance

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• Weaknesses
• CN will likely experience a loss, despite great
  efforts to produce a profit

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Questions and Discussion