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Appling County Schools Soaring to New Heights

Appling County Schools Soaring to New Heights. Vision and Mission. Vision Appling County Schools will be a system of excellence for all learners. . Mission We are committed to providing a quality education that promotes maximum individual achievement and social responsibility. .

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Appling County Schools Soaring to New Heights

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  1. Appling County SchoolsSoaring to New Heights

  2. Vision and Mission Vision Appling County Schools will be a system of excellence for all learners. Mission We are committed to providing a quality education that promotes maximum individual achievement and social responsibility.

  3. Appling County Schools Superintendent Scarlett Miles Copeland Board of Education Mr. Scottie Ammons, Chair Mr. M. C. Barlow Ms. Minnie Barnes Mr. Randy Crawford Mr. Randy Sellers

  4. Appling County Schools Appling County Elementary Altamaha Elementary Fourth District Elementary Appling County Middle School Appling County High School Appling County Primary

  5. District SACS Accreditation

  6. TOTY 2012-13 for Appling

  7. Regained Full SACS Accreditation Regained Board of Standards and Board of Distinction AYP in 4 Schools – ACPS, ACES, AES, Fourth District Passed ESPLOST 4 with 81% Pass Rate Academic Accomplishments in Numerous Areas at All Schools 2012 Pirate Baseball State Champions Football Final Four

  8. Demographics

  9. Demographics • Approximately 3,565 students • Six schools, one pre-kindergarten center, one alternative school • 483 full-time employees, 276 certified employees, 207 classified employees • 512,738 free and reduced meals (2011-2012) • Great parent/community support

  10. Student DemographicsOctober 2012

  11. Student Enrollment 2012 ~ 3565 2011 ~ 3565 2010 ~ 3580 2009 ~ 3537 2008 ~ 3540 2007 ~ 3519 2006 ~ 3394 2005 ~ 3370 2004 ~ 3443 2003 ~ 3362 2002 ~ 3303 2001 ~ 3321

  12. Student Attendance Percent of students absent 15 days or less 2012 ~ 89% 2011 ~ 86% 2010 ~ 84% 2009 ~ 86%

  13. Nutrition 2011-2012 Served 196,309 student breakfasts Served 457,265 student lunches Total student meals served 653,574 Percent of Free/Reduced Meals 2011-2012 ~ 65.8%

  14. Transportation 2011-2012 Regular routes ~ 382,840 miles Special needs routes ~ 84,320 miles Extra curricular and sporting events ~ 53,763 miles Total miles driven ~ 520,923 miles Diesel costs ~ $372,545.00 Student transports per day ~ 4,114

  15. Budget

  16. Student (FTE) ExpenditureFY 11 • Total expenditure per FTE in Appling County ~ $8578.15 • Average total expenditure per FTE in Georgia ~ $8,593.97

  17. FY 2013 BudgetRevenue General Fund ONLY Anticipated Fund Balance as of July 1, 2012 $6,000,000.00 • Local Taxes $9,827,000.00 • Other Local Revenue $149,309.00 • State QBE $20,088,675.00 • State Categorical Grants $696,971.00 • Other State Revenue $342,422.00 • QBE Local Fair Share ($3,304,199.00) • Amended Formula Adjustment (Austerity) ($2,686,397.00) • Transfer of Funds $1,194,714.30 • Equalization Funding Grant $224,525.00 • TOTAL REVENUE $26,533,020.30

  18. FY 2013 BudgetExpenditures General Fund ONLY • Instruction $18,848,281.95 • Support Service (Pupil Personnel) $796,902.19 • Improvement of Instructional Service $482,692.96 • Media Services $484,406.50 • General Administration $677,500.57 • School Administration $1,609,140.06 • Support Service (Business) $195,540.00 • Maintenance & Operations $2,496,339.36 • Student Transportation $1,737,306.33 • Support Service $467,396.40 • Other Support Service $77,963.20 • TOTAL EXPENDITURES $27,873,469.52

  19. Appling County SchoolsCRCT Trend DataGrades 3-8 2005-2012

  20. Appling County Schools3rd Grade CRCT Trend Data

  21. Appling County Schools4th Grade CRCT Trend Data

  22. Appling County Schools5th Grade CRCT Trend Data

  23. Appling County Schools6th Grade CRCT Trend Data

  24. Appling County Schools7th Grade CRCT Trend Data

  25. Appling County Schools8th Grade CRCT Trend Data

  26. End of Course TestsGrades 9-12

  27. Appling County High SchoolEOCT FY2009Percentage Meeting and Exceeding StandardState Comparison Data Not Reported

  28. Appling County High SchoolEOCT FY2010Percentage Meeting and Exceeding StandardState Comparison

  29. Appling County High SchoolEOCT FY2011Percentage Meeting and Exceeding StandardState Comparison

  30. Appling County High SchoolEOCT FY2012Percentage Meeting and Exceeding StandardState Comparison - Projected

  31. Appling County High SchoolEnglish/Language Arts & Mathematics Trend DataPercentage Meeting and Exceeding Standard Data Not Re-ported

  32. Appling County High SchoolScience and Social Studies Trend DataPercentage Meeting and Exceeding Standard

  33. Graduation Rate

  34. Appling County High School Graduation Rate State Comparison

  35. ESPLOST III

  36. ESPLOST III Conducted from 2007 – June 2012 All Projects Completed Including: PreK Center ACMS Classrooms, Science Lab, a & Weight Room Track Connection to Highway #1 Extra Parking Area Girls Softball Fields Tennis Courts Band Practice Field

  37. ESPLOST IIIProjects Still Underway: Altamaha Elementary Construction Fourth District Renovations

  38. What’s New…

  39. CCGPS • Common Core Georgia Performance Standards • Georgia joined with 47 other states well over a year ago to develop a set of core standards for K-12 in English language arts and mathematics. • On June 2, the Common Core State Standards were released. • The Georgia State Board of Education adopted the CCGPS on July 8, 2010. • GA has been granted a Waiver of Flexibility along with a few other states. Process has become more strenuous and continually changing for us. Updates and Training is ongoing.

  40. Instructional Support Specialists New Vision Serving all Schools Provide Assistance to Teachers in Meeting the Academic Needs of All Students Focus on Instructional Needs of All Students through Comprehensive Data Analysis Key in Developing School Improvement Initiatives Based on Identified Areas of Strengths and Weaknesses

  41. System School Improvement Specialist New Vision Provides guidance for Instructional Support Specialists District SACS/School Improvement Coordinator System Test Coordinator Title II A Coordinator Focus on Data Analysis at the District and School Level for the Purpose of District and School Improvement

  42. On the Horizon…

  43. 21st Century Technology On the Horizon… Altamaha Elementary Gym Renovations Appling Co. Elementary Renovations and Upgrades Appling Co. Primary Renovations and Upgrades

  44. ACHS Field House Renovations On the Horizon… ACHS Stadium Upgrades Appling Co. Middle School Renovations and Upgrades New Bus Maintenance Facility

  45. Appling County Schools Textbooks and Instructional Materials On the Horizon… Appling County Schools Vehicles/Buses

  46. Looking at the Future . . .

  47. Where We Are • Highly qualified personnel- low turnover • Continuous goal to improve communication/transparency • Student recognition- Baxley NewsBanner, WBYZ, MyBaxley.com, school websites, county website, student work/recognition displayed halls and Board of Education • Stakeholder / System Collaboration – Ongoing • Fully SACS Accredited

  48. Where We Are • Implementation of Bring Your Own Technology (BYOT) • Lower per pupil expenditure than state • Instructional Support Specialists serve all six schools • Technology Specialists • A school nurse is on site at all six schools • A full-time School Resource Officer enhance the safety of our students and the security of our schools.

  49. Where we are going • Increase graduation rate and EOCT Scores • Additional Opportunities for High School Students such as: Advanced Placement courses, Dual Enrollment, Accel, & GA. Virtual Schools • Improve/ expand facilities • Employ a more diverse faculty as diversity of Appling County changes

  50. Challenges • Finances- reduction of state and federal funding • High growth- i.e. special education, ELL • Staying current with rapidly changing technology advancements • Implementation of CCGPS in ELA & Math • Preparation for the Partnership for Assessment of Readiness for College & Careers (PARCC )Assessment 2014 • College & Career Ready Performance Index (CCRPI) is the new accountability system • Grow local economy

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