mohawk trail regional school district 2012 state of the district address presented by: michael a....

MOHAWK TRAIL REGIONAL SCHOOL DISTRICT

2012 STATE OF THE DISTRICT ADDRESS

Presented by:

Michael A. Buoniconti

Superintendent of Schools

Mohawk Trail Regional School District

June 13, 2012

Rowe

ColrainHeath

Charlemont

Hawley Buckland

Shelburne

Ashfield

Plainfield

http://www.mohawk.mtrsd.k12.ma.us/site

http://www.bse.mtrsd.k12.ma.us/site/memorialday2005.html

http://www.colrain.mtrsd.k12.ma.us/site

http://www.sanderson.mtrsd.k12.ma.us/site

MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS

PURPOSE

• To provide the Mohawk School

Community with an understanding

of the “State of the District “

– First Annual Report


OVERVIEW

• Enrollment

• Education

• Budget

• Personnel


ENROLLMENT


ENROLLMENT

• District: 9% decline over past 5 years PK-12

• State: 1% decline over same period


ENROLLMENT STABILITY RATE

• Significant level of student mobility (transient population)


EDUCATION


TEACHER QUALITY

Percentage of Teachers Licensed in Teaching Assignment

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Mohawk 95.3% 98.1% 95.7% 95.7% 98.0% 2.7% ImprovementState 95.4% 95.8% 96.6% 97.1% 97.5% 2.1% Improvement

Change


TEACHER QUALITY

Percentage of Core Academic Classes Taught by Teachers Who are Highly Qualified According to NCLB

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Mohawk 98.0% 98.9% 96.5% 98.6% 99.8% 1.8% ImprovementState 95.1% 95.7% 96.5% 97.3% 97.7% 2.6% Improvement

Change

•Core Academic Classes:

–ELA

–Math

–Science

–Social Studies

–Art

–Music

–Foreign Language


PROFESSIONAL DEVELOPMENT

2010-2011 2011-2012 2012-2013TOTAL PROFESSIONAL DEVELOPMENT 162,750$ 132,489$ 194,266$ 31,516$ Increase 19.4%

Change

• Increasing investment in

professional development

19.4% overall increase

over past 3 years


PROFESSIONAL DEVELOPMENT

2010-2011 2011-2012 2012-2013TOTAL INSTRUCTIONAL STAFF 117.4 107.6 112.8 -4.58 Decrease -3.9%TOTAL PROFESSIONAL DEVELOPMENT 162,750$ 132,489$ 194,266$ 31,516$ Increase 19.4%RATIO OF PD EXPENSE PER INSTRUCTIONAL STAFF 1,386$ 1,231$ 1,722$ 336$ Increase 24.2%

Change

• Increasing investment in

professional development

24.2% increase per

instructional staff member

over past 3 years


MCAS RESULTS

• DISTRICT- WIDE


ELA AND MATH - ALL GRADES

MCAS Proficiency 2007-2011


MTRSD STUDENT GROWTH

Student Growth Percentile (SGP)


MCAS RESULTS

• BY GRADE BANDS

GRADES 3-5

GRADES 6-8

GRADES 9-12


ELA - ALL GRADES

MCAS 2007-2011

All Grades 2007 2008 2009 2010 2011ELA - Aggregate 84.9 84.5 85.4 86.5 87.4 2.5 ImprovementELA - Special Education 64.0 60.4 63.7 65.1 69.0 5.0 Improvement

Change


MATH - ALL GRADES

MCAS 2007-2011

All Grades 2007 2008 2009 2010 2011ELA - Aggregate 72.1 75.9 76.0 78.6 80.8 8.7 ImprovementELA - Special Education 50.8 53.8 54.0 55.0 59.0 8.2 Improvement

Change


ELA – GRADES 3-5

MCAS 2007-2011

Grades 3-5 2007 2008 2009 2010 2011ELA - Aggregate 83.7 82.9 82.5 83.1 84.0 0.3 ImprovementELA - Special Education 60.9 63.4 58.2 60.5 65.2 4.3 Improvement

Change


MATH – GRADES 3-5

MCAS 2007-2011

Grades 3-5 2007 2008 2009 2010 2011Math - Aggregate 81.4 82.8 82.1 78.2 83.1 1.7 ImprovementMath - Special Education 62.7 60.7 61.7 57.0 72.0 9.3 Improvement

Change


ELA – GRADES 6-8

MCAS 2007-2011

Grades 6-8 2007 2008 2009 2010 2011ELA - Aggregate 84.5 83.4 87.3 88.3 88.4 3.9 ImprovementELA - Special Education 64.9 56.9 69.0 68.2 69.1 4.2 Improvement

Change


MATH – GRADES 6-8

MCAS 2007-2011

Grades 6-8 2007 2008 2009 2010 2011Math - Aggregate 72.1 67.1 69.4 76.4 77.1 5.0 ImprovementMath - Special Education 50.8 46.3 50.7 52.8 51.0 0.2 Improvement

Change


ELA – GRADES 9-12

MCAS 2007-2011

Grades 9-12 2007 2008 2009 2010 2011ELA - Aggregate 88.9 92.3 87.3 88.5 92.5 3.6 ImprovementELA - Special Education 69.0 60.4 63.7 65.2 69.0 0.0 Level

Change


MATH – GRADES 9-12

MCAS 2007-2011

Grades 9-12 2007 2008 2009 2010 2011Math - Aggregate 87.1 91.9 82.0 86.9 87.8 0.7 ImprovementMath - Special Education 53.8 54.0 54.6 59.0 5.2 Improvement

Change


MCAS RESULTS

• BY SCHOOL


MTR HIGH SCHOOL - ELA

MTRHS 2007 2008 2009 2010 2011ELA - Aggregate 86.9 87.0 87.6 89.1 90.9 4.0 ImprovementELA - Special Education 65.7 57.8 67.9 68.4 72.8 7.1 Improvement

Change

Exceeding State

MCAS 2007-2011


MTR HIGH SCHOOL - MATH

MTRHS 2007 2008 2009 2010 2011Math - Aggregate 65.9 71.3 71.5 78.6 80.7 14.8 ImprovementMath - Special Education 40.6 42.8 45.3 50.0 51.1 10.5 Improvement

Change

Exceeding State

MCAS 2007-2011


MTR HIGH SCHOOL – SGP

• Student growth trending negatively; need to address in SIP


ELA Math


BUCKLAND SHELBURNE – ELA

ELA

BUCKLAND SHELBURNE ELEMENTARY 2007 2008 2009 2010 2011English Language Arts 80.6 79.3 79.6 81.8 82.1 1.5 Improvement

Change

Trailing State

MCAS 2007-2011


BUCKLAND SHELBURNE – MATH

Math

BUCKLAND SHELBURNE ELEMENTARY 2007 2008 2009 2010 2011Mathematics 66.1 79.8 78.0 74.6 78.4 12.3 Improvement

Change

Closing the gap

MCAS 2007-2011


BUCKLAND SHELBURNE – SGP

• Student growth trending positively, exceeding State in Math


ELA Math


SANDERSON ACADEMY – ELA

SANDERSON ACADEMY 2007 2008 2009 2010 2011English Language Arts 88.3 90.9 94.6 94.4 90.4 2.1 Improvement

Change

ELA

Exceeding State

MCAS 2007-2011


SANDERSON ACADEMY – MATH

SANDERSON ACADEMY 2007 2008 2009 2010 2011Mathematics 82.0 90.9 88.5 91.2 92.3 10.3 Improvement

Change

Math

Exceeding State

MCAS 2007-2011


SANDERSON ACADEMY – SGP

• Student growth trending negatively; need to address in SIP


ELA Math


COLRAIN CENTRAL – ELA

COLRAIN CENTRAL 2007 2008 2009 2010 2011English Language Arts 87.0 83.2 84.1 83.1 83.5 -3.5 Decline

Change

ELA

Trailing State

MCAS 2007-2011


COLRAIN CENTRAL – MATH

COLRAIN CENTRAL 2007 2008 2009 2010 2011Mathematics 83.4 82.5 82.6 81.5 84.0 0.6 Improvement

Change

Math

Exceeding State

MCAS 2007-2011


COLRAIN CENTRAL – SGP

• Trending positively in ELA; keeping pace in Math


ELA Math


HEATH ELEMENTARY – ELA

HEATH ELEMENTARY 2007 2008 2009 2010 2011English Language Arts 88.3 90.9 79.5 80.9 79.7 -8.6 Decline

Change

ELA

Trailing State

MCAS 2007-2011


HEATH ELEMENTARY – MATH

HEATH ELEMENTARY 2007 2008 2009 2010 2011Mathematics 82.0 90.9 79.5 75.5 77.3 -4.7 Decline

Change

Math

Trailing State

MCAS 2007-2011


HEATH ELEMENTARY – SGP

• Keeping pace in ELA; trending negatively but exceeding State in Math


ELA Math


TECHNOLOGY

•Mohawk nearly doubled

its ratio of modern

computers per student

and now exceeds state

FY06 – FY10

Students per modern computer

Students per "modern" computer 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010Mohawk 5.6 4.5 3.7 2.6 3.2 2.4 ImprovementState 3.8 3.4 3.6 3.6 3.3 0.5 Improvement

Change


TECHNOLOGY

•100% of Mohawk

classrooms have had

access to the Internet for

the past 5 years

FY06 – FY10

Classrooms on the Internet 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010Mohawk 100% 100% 100.0% 100.0% 100.0%State 97.9% 98.7% 99.8% 99.9% 99.9%


ATHLETICS

2011-2012 2010-2011 2009-2010 2008-2009 2007-2008Total # of Sports 19 20 20 20 19


ATHLETICS

2011-2012 2010-20117-12 Student Enrollment 561 579Total Number of Athletes 224 226% of Students Involved in Athletics 40% 39%

•81% of the student

athletes participate in

multiple (2-3) sports


ADVANCED PLACEMENT


ADVANCED PLACEMENT

• U.S. History was not offered in 2011-2012 due to low number of sign-ups

• Anticipate offering four AP courses in 2012-2013

AP Course Offerings 2007-2012

AP COURSE OFFERINGS 2007 2008 2009 2010 2011 2012Biology X X XCalculus AB X X X X XChemistry X X XEnglish Language X XEnglish Literature X X XEnvironmental Science X X X X XUS History X X X X X *World History X X XTOTAL 5 6 5 6 4 3


ADVANCED PLACEMENT

AP Exam Results 2007-2011

2007 2008 2009 2010 2011Total AP students 66 63 52 84 53Number of exams 82 87 68 109 69AP Students with Scores 3+ 26 42 31 38 30% of Total AP Students with Scores 3+ 39% 67% 60% 45% 57%

2011 AP EXAM RESULTS 5 4 3 2 1 Total ExamsEnglish Language and Composition 7 10 3 3 1 24U.S. History 3 2 4 9 5 23Calculus AB 1 0 1 4 1 7Chemistry 0 1 7 5 2 15TOTALS 11 13 15 21 9 69


STUDENT SUPPORT


DROPOUT RATE

Annual Dropout Rate 2007-2011

• Mohawk’s dropout rate has trended downward for past 5 years

• dipped below the State average in 2011 to 2.0%


GRADUATION RATE

4-Year Cohort Graduation Rate

• 4-year cohort: students entering grade 9 in the same year who graduate within a four-year (or shorter) span of time


GRADUATION RATE

4-Year Cohort Graduation Rate

2009 2010 2011 2011 2012Graduation Rate 79.3% 81.4% 80.8% 86.6% 89.5% 10.2% Improvement

Change

•Data based on internal

analysis of 4-year cohorts

adjusted only for drop-outs


SAT COLLEGE ADMISSIONS TEST

•Assesses academic readiness for college



SAT Reading 2006-2007 through 2009-2010

•Based on most recent

results (2009-2010)

•Mohawk surpassed

State by 8.4%

•Mohawk surpassed

Nation by 10.2%

SAT Reading 2006-2007 2007-2008 2008-2009 2009-2010Mohawk 521 513 497 552 31.0 ImprovementState 505 507 509 509 4.0 ImprovementNation 502 502 501 501 -1.0 Decine

Change



SAT Writing 2006-2007 through 2009-2010

SAT Writing 2006-2007 2007-2008 2008-2009 2009-2010Mohawk 511 503 496 531 20.0 ImprovementState 502 505 504 505 3.0 ImprovementNation 494 494 493 492 -2.0 Decine

Change


results (2009-2010)

•Mohawk surpassed

State by 5.1%

•Mohawk surpassed

Nation by 7.9%



SAT Math 2006-2007 through 2009-2010

SAT Math 2006-2007 2007-2008 2008-2009 2009-2010Mohawk 520 513 511 535 15.0 Improvement

State 516 521 522 524 8.0 Improvement

Nation 515 515 515 516 1.0 Improvement

Change


results (2009-2010)

•Mohawk surpassed

State by 2.1%

•Mohawk surpassed

Nation by 3.7%


COLLEGE ATTENDANCE


FINANCIALS


OPERATING BUDGET

FY09 FY10 FY11 FY12 FY13APPROVED

BUDGETAPPROVED

BUDGETAPPROVED

BUDGETAPPROVED

BUDGETPROPOSED

BUDGETTOTAL OPERATING BUDGET 17,643,349$ 17,437,618$ 16,706,219$ 16,720,779$ 17,138,113$ NET CHANGE FROM PRIOR YEAR 135,909$ (205,731)$ (731,399)$ 14,560$ 417,334$ PERCENTAGE CHANGE FROM PRIOR YEAR 0.78% -1.17% -4.19% 0.09% 2.50%

•FY13 Budget is approx. $500K

less than the FY09 Budget

FY09-FY13


ASSESSMENTS

•FY13 Town Assessment

is less than the FY09

Town Assessment

FY09-FY13

FY09 FY10 FY11 FY12 FY13TOTAL OPERATING ASSESSMENT 9,015,202$ 9,080,522$ 9,034,530$ 8,988,455$ 8,988,455$ NET CHANGE FROM PRIOR YEAR 65,320$ (45,993)$ (46,075)$ (0)$ PERCENTAGE CHANGE FROM PRIOR YEAR 0.72% -0.51% -0.51% 0.00%


ASSESSMENTS

FY09-FY13

FY09 FY10 FY11 FY12 FY13TOTAL TOWN ASSESSMENT 9,015,202$ 9,015,202$ 9,015,202$ 9,015,202$ 9,015,202$ PERCENTAGE FUNDED BY TOWNS 51% 52% 54% 54% 53%

•Percentage of budget funded by

towns has ranged from 51% - 54%

•Individual town percentages will

vary according to the regional

agreement


COST PER PUPIL - TOTAL

• Lack economy of scale

– Declining enrollment

– Largest geographic

school district in state

(250+ square miles)

– Transportation Costs

FY09-FY13

FY09 FY10 FY11 FY12 FY13TOTAL OPERATING BUDGET 17,643,349$ 17,437,618$ 16,706,219$ 16,720,779$ 17,138,113$ K-12 ENROLLMENT (OCT 1 COUNT) 1,133 1,113 1,060 1,016 982 TOTAL COST PER PUPIL (K-12) 15,572$ 15,667$ 15,761$ 16,457$ 17,452$


COST PER PUPIL - TOWNS

• Fixed costs increasing at a higher rate than 2.5%

Health Care

• Increasing Federal and State requirements

– Federal: No Child Left

Behind (NCLB)

– Special Education

– State: MCAS

FY09-FY13

FY09 FY10 FY11 FY12 FY13TOTAL OPERATING ASSESSMENT 9,015,202$ 9,080,522$ 9,034,530$ 8,988,455$ 8,988,455$ TOTAL ENROLLMENT (OCT 1 COUNT) 1,133 1,113 1,060 1,016 982 TOWN COST PER PUPIL 7,957$ 8,159$ 8,523$ 8,847$ 9,153$


EXCESS AND DEFICIENCY

FY06-FY11

•E&D required for regionals

•Similar to town stabilization

•Used for emergencies

•Capped at 5% of budget

FY06 FY07 FY08 FY09 FY10 FY11EXCESS AND DEFICIENCY 74,561$ 217,397$ 258,661$ 903,169$ 809,472$ 726,917$ TOTAL BUDGET 18,075,483$ 18,562,814$ 17,643,349$ 18,353,848$ 16,830,982$ 16,111,129$ PERCENTAGE OF BUDGET 0.4% 1.2% 1.5% 4.9% 4.8% 4.5%


SPECIAL EDUCATION

•Percentage of students

on Individual Education

Plans (IEPs) has

hovered around 20%

SPECIAL EDUCATION 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012TOTAL K-12 ENROLLMENT 1,137 1,133 1,113 1,060 1,016 TOTAL INDIVIDUAL EDUCATION PLANS 246 245 222 218 219TOTAL IEPS WITH 1 TO 1 SUPPORT 21.6% 21.6% 19.9% 20.6% 21.6%

INDIVIDUAL EDUCATION PLANS


SPECIAL EDUCATION

•Change over 5 years

Reduction of ($421,568)

Negative (10.2%)

FY08 FY09 FY10 FY11 FY12TOTAL SPED COSTS 4,135,440$ 4,077,501$ 4,116,294$ 3,724,953$ 3,713,872$ NET CHANGE FROM PRIOR YEAR (57,939)$ 38,793$ (391,341)$ (11,081)$ PERCENTAGE CHANGE FROM PRIOR YEAR -1.4% 1.0% -9.5% -0.3%

(421,568)$ -10.2%

NET CHANGE OVER 5 YEARSPERCENTAGE CHANGE OVER 5 YEARS


SPED – IN DISTRICT



Negative (7.5%)

FY08 FY09 FY10 FY11 FY12SPED IN-DISTRICT 3,348,237$ 3,427,104$ 3,131,567$ 2,903,562$ 3,095,482$ NET CHANGE FROM PRIOR YEAR 78,867$ (295,537)$ (228,005)$ 191,920$ PERCENTAGE CHANGE FROM PRIOR YEAR 2.4% -8.6% -7.3% 6.6%

(252,755)$ -7.5%



SPED - OUT OF DISTRICT



Negative (21.4%)

FY08 FY09 FY10 FY11 FY12SPED OUT-OF-DISTRICT 787,203$ 650,397$ 984,727$ 821,391$ 618,390$ NET CHANGE FROM PRIOR YEAR (136,806)$ 334,330$ (163,336)$ (203,001)$ PERCENTAGE CHANGE FROM PRIOR YEAR -17.4% 51.4% -16.6% -24.7%

(168,813)$ -21.4%



SCHOOL CHOICE PROGRAM

School Year 2007-2008 through School Year 2011-2012

• During past 4 years, net School Choice has been positive

• During 2007-2008, the District was in the midst of highly

controversial school closure discussions

Choice-In Choice-Out Net2011-2012 84 66 182010-2011 88 77 112009-2010 98 70 282008-2009 76 64 122007-2008 65 69 -4Total Inter-Choice 411 346 65

MOHAWK TRAIL REGIONAL SCHOOL DISTRICT



Elementary: -20

Middle School: +17

High School: +21

School Year 2011-2012

NOTE: Excluding Rowe and Hawlemont: +1

Choice-In Choice-Out NetKindergarten 4 4 0Grade 1 3 9 -6Grade 2 2 8 -6Grade 3 0 4 -4Grade 4 5 5 0Grade 5 6 6 0Grade 6 2 6 -4Grade 7 8 5 3Grade 8 15 1 14Grade 9 15 3 12Grade 10 9 2 7Grade 11 9 6 3Grade 12 6 7 -1Total Inter-Choice 84 66 18

MTRSD 2011-2012



• Elementary Inter-District Net School Choice: -20 (16 to Rowe/ 5 to Hawlemont)

School Year 2011-2012



Pro Forma Financial Analysis based on School Year 2010-2011

• Analysis suggests that School Choice program has a positive financial impact on Mohawk District

• Removal of School Choice in FY11 would have increased costs from $72K - $222K

(2.0) (100,000)$ 3.0 FTE 75,000$

9.5 hours 15,000$ 8 hours 12,000$ 4 hours 5,000$

7,000$ (97,500)$

(131,565)$ (222,065)$

TOTAL BUDGET REDUCTIONSTOTAL REDUCED TUITION REVENUESTOTAL REDUCED SPECIAL EDUCATION REIMBURSEMENTTOTAL FINANCIAL IMPACT ON DISTRICT

BUDGETARY IMPACT ON MOHAWK WITHOUT INTER-DISTRICT SCHOOL CHOICECLASSROOM TEACHERSPARAPROFESSIONALSSPEECH SERVICESPSYCHOLOGY SERVICESREADING SERVICES

1.0 50,000$ 3.0 FTE 75,000$ 8 hours 15,000$

9.5 hours 12,000$ 4 hours 5,000$

157,000$ (97,500)$

(131,565)$ (72,065)$

BUDGETARY IMPACT ON MOHAWK WITHOUT INTER-DISTRICT SCHOOL CHOICE-IN

TOTAL BUDGET REDUCTIONS

TOTAL REDUCED SPECIAL EDUCATION REIMBURSEMENTTOTAL REDUCED TUITION REVENUES

TOTAL FINANCIAL IMPACT ON DISTRICT

CLASSROOM TEACHERSPARAPROFESSIONALS

SPEECH SERVICESPSYCHOLOGY SERVICES

READING SERVICES


PUBLIC RELATIONS/MARKETING

• Primary strategy

– Continually striving toward

educational excellence

• Secondary strategy

– Newspaper advertising

– Periodic radio advertising

– www.mohawkschools.org

Radio

Website

Newspaper


CHARTER SCHOOL EXPENSES

• Problem: these extraordinary expenses are unpredictable,

unmanageable, and unaccountable

GRADE 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012K 1 0 0 1 01 2 1 0 2 12 1 1 2 1 23 0 1 1 2 14 2 0 2 1 35 2 2 0 2 16 0 2 2 1 27 4 10 1 9 68 11 3 12 2 89 8 12 1 9 1

10 4 6 10 4 811 3 3 6 10 412 1 3 1 5 8

Total 39 44 38 49 45


PERSONNEL


ORGANIZATION


STAFFING

FY09-FY13 Full Time Equivalent Positions

• Reductions in TOTAL

instructional staffing

proportionate with drop in

enrollment

– 1.7% differential

TOTAL MOHAWK DISTRICT

MTRSD FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 5.9 5.8 6.2 6.5 5.8 (0.1) -1.9%Total Instructional Staff 191.7 192.2 169.8 156.8 169.4 (22.3) -11.6%District Professional Staff 117.2 121.5 117.4 107.6 112.8 (4.3) -3.7%District Support Staff 74.52 70.70 52.36 49.23 56.60 (17.9) -24.0%October 1 Enrollment (K-12) 1,133 1,113 1,060 1,016 982 (151.0) -13.3%

-1.7%Comparing the % change in student enrollment to the % change in total instructional staff


STAFFING



instructional staffing greater

than drop in enrollment


MIDDLE-HIGH SCHOOL

MOHAWK MIDDLE-HIGH SCHOOL FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 6.5 7.0 7.5 7.3 7.0 0.5 8.5%Total Instructional Staff 92.7 83.6 77.6 76.8 79.2 (13.5) -14.6%Mohawk Professional Staff 62.0 59.9 57.9 54.6 56.2 (5.8) -9.4%Mohawk Support Staff 30.7 23.7 19.7 22.2 23.0 (7.7) -25.1%October 1 Enrollment 599 586 579 561 555 (44.0) -7.3%

7.2%Comparing the % change in student enrollment to the % change in total instructional staff


STAFFING



instructional staffing less than

drop in enrollment


– Teaching staff increased 7.9%

BUCKLAND-SHELBURNE ELEMENTARY

BUCKLAND SHELBURNE ELEMENTARY FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 5.5 5.0 5.4 5.6 5.5 0.0 0.7%Total Instructional Staff 38.3 40.3 33.6 31.1 35.3 (3.0) -7.8%BSE Professional Staff 20.3 21.5 21.8 20.1 21.9 1.6 7.9%BSE Support Staff 18.0 18.8 11.8 11.0 13.4 (4.6) -25.6%October 1 Enrollment (K-6) 209 202 181 173 178 (31.0) -14.8%



STAFFING



instructional staffing less



SANDERSON ACADEMY

SANDERSON ACADEMY FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 6.2 5.1 6.2 6.8 5.7 (0.5) -8.0%Total Instructional Staff 21.6 25.9 20.5 18.8 20.5 (1.1) -5.1%Sanderson Professional Staff 13.8 16.0 14.4 12.8 13.5 (0.3) -2.2%Sanderson Support Staff 7.8 9.9 6.1 6.0 7.0 (0.8) -10.1%October 1 Enrollment (K-6) 134 133 128 128 117 (17.0) -12.7%



STAFFING






COLRAIN CENTRAL SCHOOL

COLRAIN CENTRAL SCHOOL FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 4.8 4.6 4.6 5.4 4.0 (0.8) -16.9%Total Instructional Staff 24.4 25.2 22.0 17.9 20.1 (4.2) -17.4%Colrain Professional Staff 13.4 14.4 12.9 11.9 12.9 (0.5) -3.8%Colrain Support Staff 10.9 10.7 9.0 6.0 7.2 (3.7) -34.1%October 1 Enrollment (K-6) 118 116 100 97 81 (37.0) -31.4%



STAFFING





27.4% differential

Teaching staff increased 9.2%

HEATH ELEMENTARY

HEATH ELEMENTARY SCHOOL FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 5.0 4.4 5.1 4.7 3.6 (1.4) -28.2%Total Instructional Staff 14.7 17.3 14.2 12.2 14.3 (0.4) -2.7%Heath Professional Staff 7.6 9.7 8.5 8.2 8.3 0.7 9.2%Heath Support Staff 7.1 7.6 5.7 4.0 6.0 (1.1) -15.5%October 1 Enrollment (K-6) 73 76 72 57 51 (22.0) -30.1%



COLLECTIVE BARGAINING

• Unit A (Teachers) Agreement

– August 27, 2011 – August 26, 2014

– Year 1 (2.1%), Year 2 (2.2%), Year 3 (2.2%)

• Unit B (Paraprofessionals) Agreement

– August 27, 2010 – August 26, 2013

– Year 1 (2.5%), Year 2 (2.5%), Year 3 (2.5%)

• Middle/High School Cafeteria Workers

– September 1, 2009 – August 31, 2012

– Year 1 (2.5%), Year 2 (2.5%), Year 3 (2.0%)


ADMINISTRATOR CONTRACTS

• Superintendent of Schools

– Current Contract: July 1, 2010 – June 30, 2014

– Years serving Mohawk: 7

• Business Administrator



• Director of Pupil Personnel Services




QUESTIONS & DISCUSSION

mohawk trail regional school district 2012 state of the district address presented by: michael a....

Documents

mohawk school community

period slide

teaching assignment

grades mcas proficiency

grade bands grades

years pk

nclb core academic classes

overall increase