Normandy Schools

Collaborative

DESE Community Hearing

November 14, 2016

Presented by

Dr. Charles J. Pearson

Superintendent of Schools

Partnerships/Innovations

Centene Internships

Beyond Housing/Wyman Wrap-Around Framework

Beyond Housing/Express Scripts

Regional Business Council Literacy and Science Grants

Emerson UMSL/STLCC

St. Louis Regional Collaborative for Educational Excellence

BYW Investments

Executive Summary

• Academic Status

• Financial Status

• Transfer Status

–577 students participating

–$8M budgeted for program

• Staffing Status

• Viking Vision Community Engagement

2016-2017 Financial Update

END OF YEAR FUND BALANCES

TOTAL ALL FUNDS OPERATING FUND

2015-16

Actual $20,309,273 $9,400,159 (20.0%)

2016-17 Revised

Budget $15,099,648 $6,267,747 (12.61%)

* Revised Budget Currently Includes At Least $1,000,000 Set Aside For

Contingency Expenditures If Needed

* Therefore, Actual EOY Operating Fund Balance Could Be 15% Or Better

Impact Analysis of 2015-2016

• Kindergarten Center

• 7/8 Grade Center

• Career Pathways/Project Lead the Way

• Positive Behavior Intervention System

• Assessments/eValuate

• Core Curriculum

• Balanced Literacy

Accountability/Professional Learning

Core Elements

•Leadership

•Collaborative Culture

•Curriculum and

Assessment

•Effective Instruction

PD/Monitoring Systems

•Monthly Walkthroughs

•Data Teaming

•Needs-based Offerings

•Site-based Professional

Development

•Leadership Involvement

Academic Tactics

• Site-based Professional Learning

• RSIT Model

• Instructional Rounds

• Small Group Instructional Model

• 7-12 Literacy Focus

2015-2016 APR Performance

Standard Points Achieved/Total Points Available

Percentage

1. Achievement 15/56 26.8%

2. Sub-group Achievement

4/14 28.6%

3. College and Career Readiness

20/30 66.7%

4. Attendance 7.5/10 75%

5. Graduation Rate 30/30 100%

Total Points Earned 76.5/140 54.6%

2015-2016 District (Stretch) Goals

76.5/140

points or

54.6%

toward

accreditation

Standard Content2015

Actual 2016

Actual2017 Goal

Academic Achievement

(Points)

ELA 242.8 267.1 300

MA 191.4 225.6 300

SC 229.2 219.1 275

SS 244.9 219.4 260

Subgroup Achievement(Points)

ELA 242.8 267.1 300

MA 191.4 225.6 300

SC 229.2 219.1 275

SS 244.9 219.4 260

College and Career Readiness

(Percentages)

1-3 34.8 33.4 38.6

4 17 23.6 28.3

5-6 80 90.2 93.2

Attendance(Percentages) 65.2 74.4 79.2

Graduation Rate(Percentages) 4-yr 75.9 78.8 85.4

MSIP 5 Accreditation Levels

MSIP 5

Accreditation

Levels Percent of Points Earned

Accredited 70% - 100%

Provisional 50% - 69.9%

Unaccredited 0% - 49.9%

21ST CENTURY SKILLS

Critical Thinking Communication

Collaboration

Creativity

Final Thoughts/Trends

• There is an upward trend in the Collaborative in the five

APR standards.

• Upward trend in APR points achieved -- 10 points

achieved in 2014; 42.5 points in 2015, and 76.5 points in

2016.

• 76.5 points = 54.6%: provisionally accredited range.

• Literacy is improving at a faster rate at the elementary

levels.

• The district is stable financially, maintaining a fund

balance above 10%

Public Comments

Collaborative Dialogue

Achievement, Citizenship, College

and Career Readiness…

Creating Our Future!