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State of the Agency Address May 3, 2018 Joseph M. Barry Career & Technical Education Center

State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

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Page 1: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

State of the Agency AddressMay 3, 2018

Joseph M. Barry Career &

Technical Education Center

Page 2: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan
Page 3: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Dr. Robert R. DillonDistrict Superintendent

Page 4: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Nassau BOCES

•56 partner school districts

•26 locations

•5,000+ employees (Full- and part-time,

summer and substitutes)

Page 5: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan
Page 6: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Education Partner Award Honorees

Lucinda P. HurleyExecutive Director

(Retired)

Department of

Strategic Initiatives

Edward StellaAutomotive

Technology

Teacher

Barry Tech

Teresa ScaturroExecutive

Assistant and

Board Secretary

Ronald VitielloLead Project

Maintainer

Department of

Facilities

Services

Page 7: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

SCOPE Educational Services Awards

Ray AmorosoVolunteer

Carman Road

School

Lucinda P. HurleyExecutive Director

(Retired)

Department of

Strategic Initiatives

Eric B. SchultzBoard President

Edward StellaAutomotive

Technology

Teacher

Barry Tech

Page 8: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

National Presentations

James Robinson Angela Marshall and

Theresa

Schaefer-Bell

Karen Ellis,

Dr. Carmine

Scerra, Patricia

Schwetz and

Dr. Linda Lopez

Judith A. Hynes and

James Robinson

Hurricane Harvey

Recovery Summit

National School

Public Relations

Association

Society for

Research on

Educational

Effectiveness

Association of

Educational

Service Agencies

Page 9: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Dedicated Board Members

Robert “B.A.” SchoenArea 11 Director

NYS School Boards Association

Page 10: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Congratulations, Retirees!

(Retirees as of April 30, 2018)

• Diane Destefano

• John F. Didden

• Debra Disilvio

• Joan Dituri

• Marco E. Dorn

• Robert Dreaper

• Adrienne Duguay

• Linda C. Egolf

• Marsha Einhorn

• Jonathan Elmore

• Karen Erikson

• John Etzel

• Sonia Garzon

• Sandra Gelfand

• Ellen T. Greene

• Paula J. Halprin

• Gail Harris

• Laura Holder-Gibbs

• Lucinda P. Hurley

• Louis Allacco Jr.

• Felicia Beyer

• Hilary B. Berkowitz

• Diane Bertram

• Elaine Burillo

• Patricia M. Busset

• Catherine Calamari

• Donna Callahan

• Billie Carbone

• Frank R. Cetta

• Trude Chatoff

• Maria J. Conte

• Laura S. Cook

• Beverly Cunningham

• Mark Curci

• Timothy D. Davis

• Donna M. DeClemente

• Ellen M. Delaney

• Richard E. DeGroff

• Tanya A. Ilardi

• David B. Jackson

• Margot Jaffe

• Joanne Kalenscher

• Rosemary Kelly

• Ira Leifer

• Robert Lombardi

• Sallyann Maher

• John J. McGuire

• Christine M. Moeller

• James E. Muir

• Geetha Narasimhan

• Christine A. Nicolls

• Barbara Notaro

• Maryann Pasqueralli

• John Picarello

• Laurie A. Platt

• Monica L. Price

• James Raimondi

• Gail D. Robinson

• Gaby M. Romain

• Patricia Sampson

• James Sanders

• Michael A. Scarnati

• Kim M. Signorelli

• Linda D. Silver

• Francine Smith

• Flora Spiegel

• Karen J. Stemmle

• Paulette L. Suarez

• Suzanne Taffet

• Cara Taylor Dugan

• Susan Topkin

• Maria T. Vallario

• Marilyn E. Wade

• Susan Zacher

• Lynn Zukowski

Page 11: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

We Remember

Ivy Bell-BazerArt Teacher

Thomas JacksonComputer Operator Aide

Colette M. ModesteTeacher of the Deaf

Page 12: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Student Recognition:George Farber Outstanding Student Awards

Alyssa MenerLong Island High

School for the Arts

Massapequa UFSD

Ana Zoraida MorenoAdult Learning Center

East Meadow UFSD

Obed NaziusSeaman Neck Middle School

Westbury UFSD

Michael ShawCareer Preparatory

High School

Hempstead UFSD

Hannah SilvaJerusalem Avenue

Elementary School

Long Beach City SD

Michael SimmonsChildren’s Readiness Center

Westbury UFSD

Ashley AtkinsonBarry Tech

Roosevelt UFSD

Elmer BairesCarman Road School

Hempstead UFSD

Jonathan FerroIris Wolfson High School

Seaford UFSD

Nicole GarzonWillet Avenue Middle School

Freeport UFSD

Kenny GonzalezRosemary Kennedy School

Uniondale UFSD

Iveliss GonzalezCenter for Community

Adjustment, Freeport UFSD

Page 13: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Student Recognition: Long Island High School for the Arts

Alexander Pinals Northport UFSD

Scholar-Artist

Arielle Waters Bellmore-Merrick CHSD

Scholar-Artist

Alyssa MarcoliniEast Meadow UFSD

Scholar-Artist

Melanie HockEast Meadow UFSD

Award of Merit

Page 14: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Student Recognition: Barry Tech

Skills USA Vanguard Awards

9 First Place

3 Second Place

4 Third Place

41 Awards

Page 15: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Caring and Community Service

Blood Drives 517 pints, Barry Tech

Heroglobin Award, Long Island Blood Services

Fundraisers $13,000 PTA Auction

Children’s Readiness Center

Collections Giving Tree

George Farber Administrative Center

Special Events Health Fair

Adult Learning Center

Service Learning Fair

Barry Tech

Veterans Day

Barry Tech

Page 16: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan
Page 17: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Nassau County

Page 18: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

ALICE Report Highlights

Asset Limited, Income Constrained, Employed

“Hard workers who

keep New York’s

economy running, but

who aren’t always

sure that they can put

food on their tables.”

69%

25%6%

ALICE In Nassau County

Above AT ALICE Poverty

Source: United Way ALICE Report - New York, Fall 2016

Page 19: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Percentage of Students Qualifying For Free or Reduced Lunch

2010 2011 2012 2013 2014 2015 2016

17%18%

20%

23%22%

28% 28%

Page 20: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Changing Demographics

2013 2014 2015 2016

13% 13% 13% 12%

19%21% 22%

24%11% 11% 12%13%

56%54%

52%49%

1% 1% 1% 1%

Nassau County Enrollment By Ethnicity

Black Hispanic Asian White Multi

Source: New York State Report Card Data

Page 21: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Limited English Proficient (LEP)

2013 2014 2015 2016

6% 6%

7%

8%

Source: New York State Report Card Data

Page 22: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Access to Full-day State-fundedPre-K for 4-year Olds

100%

7%

New York City

Long Island

Page 23: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Nassau County students need access, equity and opportunities.

Interaction Institute for Social Change | Artist: Angus Maguire

Page 24: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Nassau BOCES provides:

• Opportunities that transcend all ages and abilities

• Professional development across the spectrum

Nassau BOCES is:

• The engine for economic growth

• The facilitator of collaboration and efficiency

Page 25: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

2017-18 Enrollment

•1,480 in Regional High Schools (Barry Tech, LIHSA)

•596 in In-district Twilight Alternative High Schools

•2,036 in Special Education programs

•1,100 in Adult Career and Technical Education programs

•1,177 in English as a Second Language, Adult Basic

Education and High School Equivalency programs

•22,800 in Outdoor and Environmental Education

programs (Students served annually by Nassau BOCES

Naturalists)

•24,719 in Regional Summer School

Page 26: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Graduation and Program Completion

•91% of students in Special Education’s academic

programs graduate

•98.5% of Barry Tech students complete their

programs

•100% of Long Island High School for the Arts

students complete their programs

Page 27: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Special Education Graduation Rates

91%

54%65%

Nassau BOCES

New York State

National

Page 28: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Nassau BOCES Early College High School at Nassau Community College

Page 29: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

The Rosalind Joel Conservatory for Music and Theatre

Exploring the Arts Partner School $100,000 Grant

Page 30: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

In-district Programs On the Rise

Twilight Alternative High School Program

•10 districts since 2011

•2 new districts in 2017-18

In-district Career and Technical Education Programs

•1 new district in 2018-19

Regional Summer School

•34 districts served

Page 31: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Professional Development Across the Spectrum

•350 seminars, workshops

or forums

•15,000 attendees

Featured Speaker SeriesJohn Hattie

Visible Learning

Page 32: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Educational Dialogues for School Leaders

Important topics impacting education on Long Island

Immigration

• November 2017

Drugs

• December 2017

Gangs

• Coming soon

Page 33: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Emergency Preparedness forNassau County School Districts

In Partnership With Nassau County Police Department

Peter LaDuca

Page 34: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Engine for Economic Growth

•670 businesses on Career and Technical

Education Advisory Council

•318 businesses providing workplace experience

to students

•47 partnerships with businesses to provide adult

training

•47 articulation agreements with colleges and

universities

Page 35: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

They deal with all things data

• The collection of data;

• The flow of data; and

• The presentation of data.

Student Support Services

Page 36: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

There is a 55% increase in

demand for the Nassau BOCES State Reporting

team.

Page 37: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Data Wise Improvement Process

23 Schools from 10 Districts Participating

Page 38: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Medicaid Savings for Top Four Subscribing Districts

• District #1 $750,031

• District #2 $349,763

• District #3 $242,556

• District #4 $116,548

2016-2017

Page 39: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Eight Additional CoSers

More gears, more efficiency, more range

630 – Technical Services

& Support

636/639-Security

532 – Instructional

Technology

602 – Administrative

Technology

Student Systems

Data Warehouse

611- Document Imaging

409 – Distance Learning

715 – Nassau

BOCES WAN

507 – Comprehensive

School Improvement

532 – Model Schools

711 - Telecommunications

509 – Educational

Communications

601 – Financial

Management Services

617 – Health and Safety Training

550 – Health and Allied Services

560-Health Office Mgmt

533 – Library Services

401 – Outdoor Environmental

Education

403/412 Arts in Ed/

Exploratory Enrichment

706 /516– Graphic Arts

& Printing

670 – Public Relations

301/423 Language Programs

Page 40: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Potential to Help Nassau County

We can share our expertise in the implementation of:

• Paying vendors electronically;

• Setting up a large-scale fiber-optic network for the

delivery of telephone and Internet services;

• Utilizing the full capacity of their primary business

platform and ours, PeopleSoft; and

• Driving down costs through the power of cooperative

purchasing

Page 41: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Jerusalem Avenue School Referendum

Page 42: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Joseph M. Barry Career & Technical Education Center

West Wing Project

Page 43: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Willet Avenue Middle School

Modular Expansion

Page 44: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Carman Road School

Page 45: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan
Page 46: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

We Can All Do More: Our Calls To Action

Page 47: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

All Students Deserve a Free andAppropriate Education

Currently under the law:

• Anyone can apply to send their children to charter

schools

• Parents must get permission to apply to a BOCES

program

Page 48: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Remove These BOCES Costs From the New York Tax Cap:

• Tuition for BOCES programs

• BOCES facilities costs

Page 49: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

100% of a BOCES Career and Technical Education

instructor’s salary should be ‘aidable.’

Page 50: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Let’s make a commitment to more mental health services for students.

Page 51: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan
Page 52: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan

Q&A

Page 53: State of the Agency Address - Nassau BOCES...•Felicia Beyer •Hilary B. Berkowitz •Diane Bertram •Elaine Burillo •Patricia M. Busset •Catherine Calamari •Donna Callahan