Supt. Brown's presentation on East and Lafayette high schools

7/28/2019 Supt. Brown's presentation on East and Lafayette high schools

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Pamela C. Brown, Ed.D.

Superintendent


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Cohort East HighSchool

Lafayette High

School2005 59% 48%2008 30% 21%2009

-Preliminary June 2013

rates-Does not include

August 2013

47% 23%

Graduation Data

Talent Development provided

professional development forstaff and principal coachingthis year.


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Program of Study # of studentsenrolled in CTE

programsGraduation Rate of

CTE StudentsPassed Industry

Assessment

2011-12 2012-13 2011-12 2012-13 2011-12 2012-13Certified Nurse

Assisting Program 42 58 # Srs.=4# Grads=4

# Srs.=14

# Grads=13

*All

acceptedto colleges

4 (100%) 9 (69%)

Forensics Program 34 34 # Srs.=12# Grads=9

N/A

Number of students taking CTE courses (2012-13)

Business Courses 163 StudentsCareer and Financial

Management Course

104 Students


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Number of students taking CTE courses (2012-13)

Business Courses 243 StudentsFinance Course 31 StudentsCareer and Financial

Management Course 100 Students


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School ADA 2011-12 ADA 2012-13Lafayette High School

83.56%

85.07% (+1.51)

East High School 76.99% 81.62% (+4.63)

School Short Term(2011-12) Short Term(2012-13) Long Term(2011-12) Long Term(2012-13)

Lafayette

High School240 293 (+53) 51 46 (-5)

East High

School 585 361 (-224) 70 45 (-25)


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SchoolOriginal

2009Cohort

Current

Seniors# of seniors

whosubmitted

application

# of seniors

who wereaccepted to

collegeEast H.S. 134 74 74 74Lafayette

H.S. 259 145 120 89


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BENEFITS

Access to CTE courses &

programs that are notavailable at East andLafayette H.S.

Higher graduation rates forstudents enrolled in CTE

programs

CHALLENGES

Cost of tuition ($7,600 perstudent) Possibly offset by special services

aid

Cost for Transportation Schedule

Mode of transportation

Lafayette- Providing services tonon-English speakers / ELLs(60+%) Free Standing ESL

S.I.F.E.

Bilingual Education7


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BENEFITS

Access to a broad range of

services Twilight Programs

CTE programs

Internships opportunitiesvia industry partnerships

High quality professionaldevelopment

CHALLENGES

EPO Costs unknown Loss of SIG Funding

Lafayette: Improving outcomes for the

high percentage of ELLs(Including S.I.F.E.)

Supporting the studentsenrolled in bilingual education

classes (English/ Spanish) Re-culturing efforts with the

faculty after positive acceptanceof Talent Development

Parent / community buy-in,existing partnership

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Input from school leadership, staff,union representation and parent

facilitators Consideration of Options

Weekly updates to SED Parent communication and

marketing

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Principals indicated that a continued partnershipwith JHU TDS will assist in turning the school around

Parent Facilitator (Lafayette) would like to continue

the JHU-TDS partnership and access CTE programs atBOCES. Phil Rumore BTF- Shared that the teachers at both

schools support JHU-TDS and have seen the

turnaround efforts having impact this year. Teachers indicated that they have been working

diligently with JHU and are confident inimplementing the Talent Development Secondary

Program 10


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Johns Hopkins Talent DevelopmentSecondary can continue as a partner

Option 1- Students must be offered theopportunity to attend BOCES CTE programs:

EPO (act as superintendent)

Partner (BPS Superintendent)

Option 2- BOCES as EPO

Johns Hopkins can be a partner

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Due to several unknown factors, very general assumptions hadbe made to determine all of the budgetary implications

CTE TUITION: $859k to $3.5 m

Used projected 10-12 grade enrollments for both schools andestimated ranges of BOCES enrollments from 15% - 60% at$7,600

CTE TRANSPORTATION: $65k - $600k Costs dependent on scheduling and vendor (NFTA or yellowbus)

Total projected CTE costs for these two items rangefrom $924k to $4.1 m

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JOHNS HOPKINS AS EPO EST $3.6m Based on current application

JOHNS HOPKINS AS A SCALED BACK PARTNER:

UnkownBOCES AS AN EPO:

Unkown

EPO AND PARTNERSHIP COSTS WOULD BE IN

ADDITON TO THE COSTS TO ENROLL STUDENTS

IN BOCES PROGRAMS13


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Career Education and Academic

Improvement Aids - $200k - $1.7m

Estimate the aid could be approximately 48% oftuition (depends on type of CTE program) (Concern one year lag)

If a BOCES EPO could aid be claimed?

Transportation Aid $65k - $510 k

Several questions on the logistics; assumed aid at

85% of the costs (one year lag)

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Staff reductions Unknown

Would there be classes no longer offered at home

schools?

Overall neither option 1 or 2 appears to be cost

neutral so alternative funding or expenditure reductionswould be needed

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Documents

Supt. Brown's presentation on East and Lafayette high schools