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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 “ - PowerPoint PPT Presentation
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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
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
PURPOSE
• To provide the Hawlemont School Community with
an understanding of the “State of the District “
– First Annual Report
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
OVERVIEW
• Enrollment
• Education
• Budget
• Personnel
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ENROLLMENT
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ENROLLMENT
•District: 18.6% decline over past 5 years PK-12
•State: 1% decline over same period
School Years 2007-2008 through 2011-2012
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ENROLLMENT
Stability Rate (Enrolled All Year)
•The number of students who started and finished the year with Hawlemont
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ATTENDANCE
•% of students absent fewer than 10 days per year
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ATTENDANCE
School Years 2006-2007 through 2010-2011
Attendance 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Hawlemont 95.0% 94.3% 95.3% 95.6% 95.1%State 94.6% 94.6% 94.6% 94.6% 94.7%
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
EDUCATION
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
TEACHER QUALITY
Percentage of Teachers Licensed in Teaching Assignment
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Hawlemont 100.0% 97.3% 100.0% 100.0% 100.0%State 95.4% 95.8% 96.6% 97.1% 97.5%
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
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
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Hawlemont 96.1% 90.1% 100.0% 100.0% 100.0%State 95.1% 95.7% 96.5% 97.3% 97.7%
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
MCAS RESULTS
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ELA AND MATH - ALL GRADES
MCAS Proficiency 2007-2011
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ELA AND MATH - ALL GRADES
Student Growth Percentile 2008-2011
•SGP is a measure of student progress among cohorts with similar achievement histories.
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ELA AND MATH - ALL GRADES
•A 100-point index measuring student performance on MCAS
Composite Performance Index (CPI) 2007-2011
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
FINANCIALS
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
BUDGET
FY09 - FY13
FY09 FY10 FY11 FY12 FY13TOTAL ELEMENTARY EDUCATION BUDGET 1,028,552$ 1,049,862$ 1,112,389$ 1,074,183$ 1,123,305$ NET CHANGE FROM PRIOR YEAR 21,309$ 62,528$ (38,206)$ 49,122$ PERCENTAGE CHANGE FROM PRIOR YEAR 2.07% 5.96% -3.43% 4.57%
• 9.4% decrease
over 5 years
• Includes local
school budget
and central
office budget
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
BUDGET
FY09 - FY13
• 9.0% decrease
over 5 years
• Local school
budget only
FY09 FY10 FY11 FY12 FY13TOTAL LOCAL SCHOOL BUDGET 1,862,035$ 1,766,526$ 1,759,362$ 1,664,906$ 1,693,710$ NET CHANGE FROM PRIOR YEAR (95,509)$ (7,165)$ (94,455)$ 28,804$ PERCENTAGE CHANGE FROM PRIOR YEAR -5.13% -0.41% -5.37% 1.73%
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
BUDGET
FY09 - FY13
• 12.0% decrease
over 5 years
• Central Office
budget only
FY09 FY10 FY11 FY12 FY13TOTAL CENTRAL OFFICE BUDGET 267,674$ 256,774$ 247,178$ 246,915$ 236,021$ NET CHANGE FROM PRIOR YEAR (10,900)$ (9,595)$ (263)$ (10,894)$ PERCENTAGE CHANGE FROM PRIOR YEAR -4.07% -3.74% -0.11% -4.41%
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
PER PUPIL COSTS
• Cost per pupil has consistently exceeded state average
• Declining enrollment has exacerbated these costs
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
PERSONNEL
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ORGANIZATION
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
PROFESSIONAL DEVELOPMENT
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
COLLECTIVE BARGAINING
• Hawlemont Teachers’ Contract
– September 1, 2010 – August 31, 2013
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
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
HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
QUESTIONS & DISCUSSION
