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SCC PTSA PARENT FORUM

January 26, 2010. Parent Forum . 2. AGENDA . SCC

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SCC PTSA PARENT FORUM

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    1. January 26, 2010 Parent Forum 1 SCC & PTSA PARENT FORUM Presentation by Principal Darrel Galera January 26, 2010

    2. January 26, 2010 Parent Forum 2 AGENDA SCC & Acad and Fin Plan 2010-2011 Hawaii DOE State Assessment Test – will be administered online MoHS Performing Arts Center Update Race To The Top – DOE’s “New Plan” Questions and Open Forum

    3. January 26, 2010 Parent Forum 3 FINANCIAL PLAN for 2010-11 WSF BUDGET is $7,613,926.00 Cost of personnel is $6,738,330.00 Balance is $875,596.00 Budget restriction is $190,348.00 School Reserve is $112,514.00 New balance …………..$572,734.00

    4. January 26, 2010 Parent Forum 4 PROJECTED BUDGET for 2010-2011 Classroom/Dep - $300,000.00 Schoolwide - $100,000.00 Admin - $90,000.00 Reserve - $112,514.00 Restriction $190,348.00 Subs/Stipends - $19,734.00 Classroom Cleaning - $45,000.00 Adult Supervisor - $18,000.00 Total: $875,596.00

    5. January 26, 2010 Parent Forum 5 ACADEMIC PLAN Continue existing plan: Promote higher level thinking skills Implement common course assessments CAP / PTP Senior Project Integration classes Data system for teachers New: Wellness policy, online learning

    6. January 26, 2010 Parent Forum 6 ACAD & FINANCIAL PLAN SCC Approval of Academic Plan SCC Non-Approval of Financial Plan

    7. January 26, 2010 Parent Forum 7 HAWAII STATE ASSESSMENT TEST – ONLINE TESTING

    8. January 26, 2010 Parent Forum 8 PERFORMING ARTS CENTER UPDATE

    9. January 26, 2010 Parent Forum 9 Performing Arts Center Update Pluses: Decision made to use allocated funds to build practice rooms and for design of Performing Arts Center; Architect has continued to work Concerns: All plans and requirements need to be completed and approved by DOE Facilities by June 2010 or 4.7 million will be lost; additional funding needed from Legislature ($25 million) Administration and school officials have provided all necessary info and guidance, and have strongly urged DOE Facilities to complete necessary requirements.

    10. January 26, 2010 Parent Forum 10 UPDATE On Performing Arts Center - OPTION 1

    11. January 26, 2010 Parent Forum 11 UPDATE On Performing Arts Center - OPTION 1

    12. January 26, 2010 Parent Forum 12 UPDATE On Performing Arts Center – OPTION 2

    13. January 26, 2010 Parent Forum 13 UPDATE On Performing Arts Center – OPTION 2

    14. January 26, 2010 Parent Forum 14 UPDATE On Performing Arts Center – OPTION 2

    15. January 26, 2010 Parent Forum 15 RACE TO THE TOP

    16. January 26, 2010 Parent Forum 16 “New” DOE PLAN – Race To The Top RACE TO THE TOP – federal US DOE grant available to states HAWAII DOE submitted application for $76 million dollars on Jan 15, 2010. Decision in April From Interim Superintendent Matayoshi & Interim Dep. Superintendent Nozoe – “funding or not – we’re going to reorganize the dept around these reforms…” Jan 19, 2010

    17. January 26, 2010 Parent Forum 17 “New” DOE PLAN – Teacher Evaluation 10% Service (leadership, additional school-based or professional responsibilities) 15% Teacher Knowledge and Skills (professional growth) 15% Stakeholder Satisfaction 30% Teacher Practice (multiple observations) 30% Student Learning Growth 4 possible ratings: Exemplary to Unsat

    18. January 26, 2010 Parent Forum 18 “New” PLAN from DOE Leadership Example of “what” will be done Between January 2010 and July 2010, the DOE will … Implement “Balanced Scorecard Project” Dev. CCSS Certification Program Plan, Design, and Dev Longitudinal Data System Present CCSS to BOE to replace HCPS III Dev database of research study and data release requests Begin P20 Data Governance Structure Get recommendations from GTGL Workgroup on removing unsatisfactory teachers and principals Dev textbook adoption process and issue invitations to vendors for state adoption Develop CCSS assessments for Language Arts and Math By December 2010, Model P Salary Schedule developed and implemented on limited scale

    19. January 26, 2010 Parent Forum 19 FURLOUGH DAY – March 5 Do You Have Any Suggestions for PTSA to provide learning activities for MoHS students on March 5 furlough day?

    20. January 26, 2010 Parent Forum 20 SCC & PTSA PARENT FORUM THANK YOU! January 26, 2010

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