SCC PTSA PARENT FORUM

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					                    SCC & PTSA
                   PARENT FORUM
                   Presentation by Principal Darrel Galera
                              January 26, 2010




January 26, 2010                      Parent Forum           1
                    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


 January 26, 2010      Parent Forum     2
    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

    January 26, 2010   Parent Forum       3
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
     January 26, 2010          Parent Forum   4
                    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

 January 26, 2010         Parent Forum       5
     ACAD & FINANCIAL PLAN

 SCC Approval of Academic Plan
 SCC Non-Approval of Financial Plan




 January 26, 2010    Parent Forum      6
  HAWAII STATE ASSESSMENT
    TEST – ONLINE TESTING




January 26, 2010   Parent Forum   7
   PERFORMING ARTS CENTER
          UPDATE




January 26, 2010   Parent Forum   8
  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.
 January 26, 2010        Parent Forum           9
        UPDATE On Performing Arts
           Center - OPTION 1




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




January 26, 2010    Parent Forum    11
        UPDATE On Performing Arts
           Center – OPTION 2




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




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




January 26, 2010    Parent Forum    14
                   RACE TO THE TOP




January 26, 2010          Parent Forum   15
“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

     January 26, 2010      Parent Forum           16
                       “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

    January 26, 2010            Parent Forum      17
“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



    January 26, 2010                    Parent Forum                      18
     FURLOUGH DAY – March 5
  Do You Have Any Suggestions for
PTSA to provide learning activities for
 MoHS students on March 5 furlough
               day?



 January 26, 2010   Parent Forum    19
                    SCC & PTSA
                   PARENT FORUM

                   THANK YOU!
                      January 26, 2010




January 26, 2010             Parent Forum   20