Docstoc

FRONTENAC 249

Document Sample
FRONTENAC 249 Powered By Docstoc
					FRONTENAC USD 249
TOWN HALL MEETING
 November 17, 2011
    AGENDA
   SCHOOL REPORT CARD
   SCHOOL ISSUES
     Academic Goals
     School Calendar

     Budget Issues

   COMMUNITY ISSUES
       Surveys
                          FRONTENAC USD
                                249
                         K-12 ENROLLMENT

950


900                                                              885      900
                                                        876

850                                            853

                                      817
800
         770                792
                   766
750


700


650
      04-05    05-06     06-07    07-08     08-09    09-10    10-11    10-11
                            FRONTENAC USD 249
                          READING: PCT PROFICIENT
100                                                                                       100
                                    89       87.9                                  95.3
                           86.9                                      88.8
 90                                                    85.8 88.4            90.7
                                                                      86
 80                 73.7                                     81.3
            71.9                             84.3
                            80.3    81
                        73.4                         76.7
 70
                                             72
            70.5                      65
       57
 60
                   58       58
 50
             51
 40

 30

 20

 10

  0
      2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

                                 Frontenac          Kansas         NCLB Target
                                FRONTENAC USD 249
                               MATH: PCT PROFICIENT

100                                                                                          100

                                                                                      94.1
 90                                    86.9   87.2     85.6
                                                               85.5
                                                                        90.2
                                80.4                                    85.5   88.2
                                                     83.5      83.6
 80                                           82                        82.3
                      69.8             78.3
               68.1             74.7                           76.4
 70     61.7                                           70.5
                       68.6
               65.3                           64.6
 60
                                       55.7
 50
                        46.8    46.8
 40
               38
 30     29.1

 20

 10

  0
      2003 2004 2005 2006 2007 2008 2009 2010                         2011 2012 2013 2014

                               Frontenac      Kansas          NCLB Target
                              FRONTENAC USD 249
                         KANSAS STUDENT ASSESSMENT
                   PERCENT OF STUDENTS PROFICIENT OR ABOVE*



Subje ct/               FRONTENAC 249                                      KANSAS
 Grade
            2006 2007 2008 2009 2010                2011 2006 2007 2008 2009 2010              2011

READING
   3        90.6    84.1    94.9    76.2    79.1    89.9    78.5   81.9   83.6   85.1   83.6   86.0
   4        84.8    93.4    82.6    93.2    86.8    80.0    79.5   83.6   86.4   87.3   86.7   89.3
   5        76.4    84.7    85.9    80.9    96.0    77.3    76.9   81.1   83.8   84.5   84.8   86.8
   6        82.9    79.7    86.0    93.2    86.3    97.4    78.0   81.1   85.1   86.3   86.5   87.6
   7        88.8    96.7    84.3    86.2    98.6    94.3    79.2   83.2   85.8   87.9   89.5   89.5
   8        94.1    87.7    85.7    84.0    80.3    98.6    78.4   78.9   82.4   85.1   86.4   87.9
  HS        88.4    92.3    90.7    87.8    90.4    83.1    77.1   77.1   81.4   84.7   87.0   88.6
  All       86.6    88.4    87.2    85.9    88.2    88.8    78.2   81.0   84.1   85.8   86.4   87.9

  MATH
    3       87.9    84.1    93.6    89.5    89.6    97.1    80.9   84.4   86.2   88.3   87.9   89.5
    4       88.6    89.5    88.1    87.7    77.6    85.7    80.7   84.7   86.1   87.0   87.1   88.4
    5       71.2    83.1    93.6    85.3    93.2    93.2    78.6   83.3   86.5   87.3   86.6   87.5
    6       88.0    87.8    94.7    94.5    90.3    93.5    74.4   79.1   81.8   83.4   84.0   84.8
    7       75.8    90.0    81.4    82.5    94.3    91.4    70.1   74.9   77.9   80.6   80.7   82.7
    8       72.9    75.4    74.6    80.9    73.8    91.4    66.6   70.8   74.0   78.3   77.5   82.5
   HS       78.1    79.6    77.4    73.5    75.0    76.3    74.7   71.3   75.0   79.3   81.0   82.6
   All      80.4    84.2    86.2    84.8    84.8    90.2    75.1   78.4   81.1   83.5   83.5   85.5

SCIENCE
   4                        92.4    97.3    92.0    92.9                  91.6   91.9   92.3   93.3
   7                        95.7    94.8    98.6    98.6                  82.6   83.6   84.1   84.8
  HS                        88.3    89.1    84.1    90.4                  83.3   84.0   86.5   86.9
  All                       92.1    93.7    91.6    94.3                  85.8   86.5   87.6   88.4

Boldface numbe rs indicate le v e ls whe re Fronte nac stude nts e xce e de d state av e rage .
Highlighted cells indicate Standard of Excellence Awards earned.

* Scoring levels = Academic Warning (Unsatisfactory), Approaches Standard (Basic),
  Meets Standard (Proficient), Exeeds Standard (Advamced) and Exemplary.
                                    FRONTENAC USD 249
                        COM PARISON OF STUDENTS PROFICIENT OR ABOVE
                                   BUILDING COM PARISON


Scores are expressed as percentages comparing the percent of Frontenac students "Proficient or above"
w ith the percent of Kansas students "Proficient or above." 115% means that 15% more Frontenac
students met standards than did Kansas students overall. Highlighted cells indicate Standard of Excellence.

FRANK LAYDEN ELEM ENTARY                                                              Above Below         Pct
READING      2006     2007      2008     2009     2010     2011    Avg/Tot              KS       KS     Above
3           115.4% 102.7% 113.5% 89.5%           94.6% 104.5% 103.2%                    4         2      67%
4           106.7% 111.7% 95.6% 106.8% 100.1% 89.6% 104.2%                              4         2      67%
5            99.3% 104.4% 102.5% 95.7% 113.2% 89.1% 103.0%                              3         3      50%
MATH
3           108.7% 99.6% 108.6% 101.4% 101.9% 108.5% 104.0%                             5         1      83%
4           109.8% 105.7% 102.3% 100.8% 89.1%             96.9% 101.5%                  4         2      67%
5            90.6%    99.8% 108.2% 97.7% 107.6% 106.5% 100.8%                           3         3      50%
SCIENCE
4                             100.9% 105.9% 99.7%         99.6% 102.1%                  2         2      50%

FLE         105.1% 104.0% 104.5% 99.7% 100.9% 99.2% 102.7%                              25       15      63%

FRONTENAC JUNIOR HIGH
READING      2006   2007   2008   2009  2010  2011                 Avg/Tot             KS+      KS-      Pct +
6           106.3% 98.3% 101.1% 108.0% 99.8% 111.2%                102.7%               4        2       67%
7           112.1% 116.2% 98.3% 98.1% 110.2% 105.4%                107.0%               4        2       67%
8           120.0% 111.2% 104.0% 98.7% 92.9% 112.2%                105.4%               4        2       67%
MATH
6           118.3% 111.0% 115.8% 113.3% 107.5% 110.3% 113.2%                            6         0     100%
7           108.1% 120.2% 104.5% 102.4% 116.9% 110.5% 110.4%                            6         0     100%
8           109.5% 106.5% 100.8% 103.3% 95.2% 110.8% 103.1%                             5         1      83%
SCIENCE
7                             100.9% 105.9% 117.2% 116.3% 108.0%                        4         0     100%


FJH         112.4% 110.6% 103.6% 104.2% 105.7% 110.9% 107.1%                            33        7      83%

FRONTENAC HIGH SCHOOL
             2006   2007   2008   2009   2010   2011               Avg/Tot             KS+      KS-      Pct +
Reading     114.7% 119.7% 111.4% 103.7% 103.9% 93.8%               110.7%               5        1       83%
Math        104.6% 111.6% 103.2% 92.7% 92.6% 92.4%                 112.8%               3        3       50%
Science                   100.9% 105.9% 99.7% 104.0%               106.0%               3        1       75%
OVERALL
FHS         109.6% 115.7% 105.2% 100.7% 98.7%             96.7% 109.8%                  11        5      69%
                         FRONTENAC USD 249
                     Average ACT Composite Score

23.0

                                          21.9          22.0            21.9          22.0          22.0
22.0          21.7          21.8



                                                 20.9            21.0
21.0                                                                           20.7

                     20.1
       19.9
20.0
                                                                                             19.4

                                   18.9
19.0


18.0


17.0


16.0
       2005           2006         2007          2008             2009         2010          2011

                                          FRONTENAC            KANSAS
                     FRONTENAC USD 249
                   AMERICAN COLLEGE TEST
                   PERCENT SENIORS TESTED
                         (KS Avg 2010 = 75%)

100.0%

90.0%            87.5%
                                                       84.7%
         82.8%             82.0%    80.4%
80.0%
                                               70.0%
70.0%

60.0%                                                          54.3%

50.0%

40.0%

30.0%

20.0%

10.0%

 0.0%
         2005    2006      2007     2008       2009    2010    2011
                       FRONTENAC USD 249
                          ATTENDANCE

98.0%

                                                       95.9%      96.4%
                                                                             96.0%
96.0%                                       95.4%
           95.1%      95.2%      95.2%                                                 95.6%
                                                                                       94.9%
                                            95.0%                 94.9%      95.0%
           94.6%      94.6%      94.5%                 94.7%
94.0%


92.0%


90.0%


88.0%


86.0%
        03-04      04-05      05-06      06-07      07-08      08-09      09-10      10-11

                               Frontenac         Kansas     Standard
                               FRONTENAC USD 249
                                GRADUATION RATE

                                                                                   100.0%
100.0%

                       96.4%
95.0%                                                       94.1%
                                            92.9%                                                   93.8%
                                 91.8%
                                                                          92.0%
90.0%                                                                     89.5%
                                 90.2%                                                     89.1%
          88.3%                                 89.7%       89.2%
                   87.7%
85.0%     86.1%
                                                                         Rate changed to
                                                                          4-Year Cohort
                                                                         Method in 2011             80.7%
80.0%



75.0%



70.0%
         04       05           06         07            08           09              10            11

                                    Frontenac      Kansas     Standard
 KANSAS ASSESSMENTS
Frontenac students have consistently done
better than KS students on the Kansas
Assessment Program for the past six years.
     Elementary              63%
     Junior High             83%
     High School             69%
     Reading                 67%
     Math                    76%
     Science                 75%
 STANDARD OF
 EXCELLENCE
Frontenac students have earned 47 Standard of
Excellence Awards in the past six years.

     Elementary (15 of 40)    38%
     Junior High (29 of 40)   73%
     High School (3 of 16)    19%
     Reading (23 of 42)       55%
     Math (21 of 42)          50%
     Science (6 of 12)        50%
    SUCCESSES
   7th Grade Reading - SOE Awards for 6 straight years
   Junior High Reading - SOE, every grade 2011
   7th Grade Math - SOE for 5 of last 6 years
   7th Grade Science - SOE for 4 straight years
   Attendance - Above KS Averages for past 5 years
   Graduation - Above KS and national averages for
    past 8 years (93.6% vs. 87.7%)
    CHALLENGES

   ACT scores have been lower than KS
    average in recent years
   IEP students did not make AYP target in
    math for 2010
   Elementary students did not make AYP
    in reading for 2011
 GOAL ONE:
 STUDENT ACHIEVEMENT

Frontenac USD 249 students will
consistently exceed state and local
averages or make progress in all subjects,
grade levels, and student sub-groups on the
Kansas Assessment Program, ACT,
Attendance Rate, and Graduation Rate.
    OTHER GOALS
2. Establish and maintain state-of-the-art
   instructional technology to meet the
   needs of students.
3. Provide and maintain first-rate facilities
   for our students.
4. Reduce expenditures and raise revenue in order
    to 1) protect student learning, 2) provide for staff
    security, and 3) ensure the long-term financial
    stability of the District.*
*   If necessary in the event of further cuts to education funding by the
    Kansas legislature.
COMMON CORE
   New common standards for language arts
    and math in 44 states (including KS)
   Grades 3-8 & 11
   Assessed in 2014
   More rigorous
   Curriculum change
   Resource change
   Time to change
SCHOOL CALENDAR
   Elementary 8:00-3:00, Secondary 8:10-3:10
   1,164 hours (1,116 required)
   175 School Days (Includes 2 half days)
   4 Work Days
   2 Parent-Teach Conference Days
   5 Professional Development Days
   Late Start for secondary professional development
    (1st & 3rd Wednesdays = 7:40-8:35) (6-12 staff)
   No monthly professional development for K-5 staff
PROFESSIONAL
DEVELOPMENT OPTIONS
Which Method?
1. Late Start
2. Early Release
3. Half Days
4. Full Days

Which Days?
Monday, Tuesday, Wednesday, Thursday, Friday?
         FRONTEANC USD 249
      REVENUE SOURCES: 2010-11
                           General
                           Federal   Oth
      Food Service Total
            6%                       er

General Local Taxes
       5%
Supp Local Taxes
      7%




Supp State Aid
    12%


                                           General State Aid
                                                67%
                     FRONTENAC USD 249
                 BALANCES AND EXPENDITURES

$10,000,000
                                                                                   $9,311,565
                                                         $8,577,249
 $9,000,000

 $8,000,000
                                                                      $8,340,535
                                            $8,015,473
 $7,000,000
                            $7,197,212
 $6,000,000
              $6,158,346
 $5,000,000

 $4,000,000

 $3,000,000

 $2,000,000
              $1,209,774   $1,068,136    $1,019,507      $994,895     $1,298,249    $1,082,884
 $1,000,000

        $0
               05-06        06-07          07-08          08-09         09-10       10-11

                     Discretionary Balance            Expenditures
  STATE BUDGET ISSUES
• Base State Aid per Pupil. Fell from
  $4,400 to $3,780 (64% of 249 budget is
  BSAPP. $790,000)
• Local Option Budget. State equalization
  fell from 92% to 85.7% (12% of 249
  budget. $124,000)
BUDGET ADJUSTMENTS
           2010-11                    2011-12
   Custodian (Part-Time)      Maintenance Director
   Staff Workdays (Cooks      Bus Route
    & Paras)
                               Supply Budgets
   Extended Contracts
   Driver Education Fees      Technology Budgets
   Enrollment Fee             Maintenance Budgets
   Junior High Clubs
   Staff Coffee
   Staff Meals
    BUDGET PRIORITIES
   Class Size (student-teacher ratio)
   Instructional Supplies (books, software, etc.)
   Instructional Support (admin, counseling, librarians)
   Instructional Technology (computers, smart boards)
   Quality Faculty and Staff (certificated Personnel)
   Quality Staff (non-certificated Personnel)
   Student Activities (athletics, drama, music, clubs etc..)
   Support Services (food, health, maintenance, &
    transportation)
                         2009-10                2010-11                20011-12

FRANK LAYDEN       Sec      Enr    Avg    Sec      Enr    Avg    Sec       Enr    Avg
Kindergarten         4       75    18.8     4       57    14.3     4        69    17.3
1st Grade            4       73    18.3     4       76    19.0     3        59    19.7
2nd Grade            4       76    19.0     4       75    18.8     4        78    19.5
3rd Grade            3       68    22.7     4       72    18.0     4        78    19.5
4th Grade            4       78    19.5     3       69    23.0     4        72    18.0
5th Grade            4       77    19.3     4       76    19.0     4        68    17.0
   Total            23      447    19.4    23      425    18.5    23       424    18.4


JUNIOR HIGH        Sec       Enr   Avg    Sec       Enr   Avg    Sec       Enr    Avg
Language Arts       23       435   18.9    23       463   20.1    23       459    20.0
Math                11       207   18.8    11       221   20.1    11       218    19.8
Science             11       208   18.9    11       222   20.2    11       220    20.0
Soc St              11       205   18.6    11       221   20.1    11       220    20.0
Fine Arts            4        81   20.3     3        60   20.0     4        85    21.3
Practical Arts       8       164   20.5     8       174   21.8    10       176    17.6
PE                   7       228   32.6     7       242   34.6     7       239    34.1
Foreign Lang         1        20   20.0     1        18   18.0     1        19    19.0
Impact               9       124   13.8     9       132   14.7     7       108    15.4
   Total            85     1,672   19.7    84     1,753   20.9    85     1,744    20.5


HIGH SCHOOL        Sec       Enr   Avg    Sec       Enr   Avg    Sec       Enr    Avg
Language Arts       14       220   15.7    14       247   17.6    13       259    19.9
Math                17       256   15.1    17       260   15.3    17       297    17.5
Science             14       267   19.1    15       276   18.4    18       324    18.0
Social Studies      12       195   16.3    12       201   16.8    12       249    20.8
Fine Arts           15       246   16.4    12       191   15.9    12       209    17.4
Practical Arts      31       333   10.7    28       321   11.5    27       259     9.6
PE                   8       180   22.5    10       215   21.5    11       242    22.0
Foreign Lang         5        75   15.0     5        90   18.0     5        94    18.8
Academic Enrich.     5        25    5.0     2        10    5.0     3        14     4.7
   Total           121     1,797   14.9   115     1,811   15.7   118     1,947    16.5

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:7
posted:1/24/2012
language:Latin
pages:26