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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF THE DISTRICT ADDRESS

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. PURPOSE. To provide the Hawlemont School Community with an understanding of the “State of the District “

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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF THE DISTRICT ADDRESS

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  1. HAWLEMONT REGIONAL SCHOOL DISTRICT2012 STATE OF THE DISTRICT ADDRESS Presented by: Michael A. Buoniconti Superintendent of Schools Hawlemont Regional School District June 19, 2012

  2. PURPOSE • To provide the Hawlemont School Community with an understanding of the “State of the District “ • First Annual Report

  3. OVERVIEW • Enrollment • Education • Budget • Personnel

  4. ENROLLMENT

  5. ENROLLMENT School Years 2007-2008 through 2011-2012 • District: 18.6% decline over past 5 years PK-12 • State: 1% decline over same period

  6. ENROLLMENT Stability Rate (Enrolled All Year) • The number of students who started and finished the year with Hawlemont

  7. ATTENDANCE • % of students absent fewer than 10 days per year

  8. ATTENDANCE School Years 2006-2007 through 2010-2011

  9. EDUCATION

  10. TEACHER QUALITY Percentage of Teachers Licensed in Teaching Assignment

  11. 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

  12. MCAS RESULTS

  13. ELA AND MATH - ALL GRADES MCAS Proficiency 2007-2011

  14. ELA AND MATH - ALL GRADES Student Growth Percentile 2008-2011 • SGP is a measure of student progress among cohorts with similar achievement histories.

  15. ELA AND MATH - ALL GRADES Composite Performance Index (CPI) 2007-2011 • A 100-point index measuring student performance on MCAS

  16. FINANCIALS

  17. BUDGET FY09 - FY13 • 9.4% decrease over 5 years • Includes local school budget and central office budget

  18. BUDGET FY09 - FY13 • 9.0% decrease over 5 years • Local school budget only

  19. BUDGET FY09 - FY13 • 12.0% decrease over 5 years • Central Office budget only

  20. PER PUPIL COSTS • Cost per pupil has consistently exceeded state average • Declining enrollment has exacerbated these costs

  21. PERSONNEL

  22. ORGANIZATION

  23. PROFESSIONAL DEVELOPMENT

  24. COLLECTIVE BARGAINING • Hawlemont Teachers’ Contract • September 1, 2010 – August 31, 2013

  25. ADMINISTRATOR CONTRACTS • Superintendent of Schools • Current Contract: July 1, 2010 – June 30, 2014 • Years serving Hawlemont: 7 • Business Administrator • Current Contract: July 1, 2010 – June 30, 2014 • Years serving Hawlemont: 6 • Director of Pupil Personnel Services • Current Contract: July 1, 2010 – June 30, 2016 • Years serving Hawlemont: 5

  26. QUESTIONS & DISCUSSION

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