northwestern consolidated school district of shelby county office of the superintendent 4920 w. 600...
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Northwestern Consolidated School District of Shelby Northwestern Consolidated School District of Shelby County County Office of the SuperintendentOffice of the Superintendent4920 W. 600 N.4920 W. 600 N.Fairland, IN 46126Fairland, IN 46126
““State of the Corporation”State of the Corporation”20132013
AgendaAgenda WelcomeWelcome
Corporation Enrollment (ADM)Corporation Enrollment (ADM)
Fund BalancesFund Balances
A-F Grading SystemA-F Grading System
School Achievement & Growth School Achievement & Growth 2010-20122010-2012
ConclusionsConclusions
BuildingBuilding 2008-092008-09 2009-102009-10 2010-112010-11 2011-122011-12 2012-132012-13
TCESTCES 576 568 577 545 512 (-33)
TCMSTCMS 519 505 462 465 452 (-13)
TCHSTCHS 480 509 515 525 481(-44)
NWCSDNWCSDTOTALTOTAL 1575 1582 1554 1535 1445 (-90)
Corporation EnrollmentCorporation Enrollment
General Fund BudgetGeneral Fund Budget
Year Expenditures
Revenue Deficit/Surplus
2008 $8,591,266.03
$8,433,632.29 -$157,633.74
2009 $11,545,489.59
$11,010,757.73
-$534,731.86
2010 $8,512,503.12
$8,749,676.02 $237,172.90
2011 $8,519,857.77
$8,823,366.52 $303,508.75
2012 $8,619,289.68
$8,889,118.21 $269,828.53
General Fund ProfileGeneral Fund Profile
Fund BalancesFund BalancesFund Number/Name 2008 2009 2010 2011 2012
100 - General Fund
$1,431,295.22
$877,845.89$1,115,018.7
9$1,413,443.8
4 $1,683,272.37$1,683,272.37
200 - Debt Service
Fund$265,163.78 $445,907.43 $402,151.31 $584,124.77 $876,547.54$876,547.54
350 - Capital Projects Fund
$41,389.11 $449,986.62 $568,645.64 $595,196.23 $659,251.68$659,251.68
410 - Transportation
Fund$32,224.36 $397,766.26 $414,424.24 $407,380.99 $355,695.63$355,695.63
420 - Bus Replacement
Fund-$23,406.85 $58,579.03 $33,334.31 $73,537.68 $80,409.61$80,409.61
Indiana’s A-F Grading Indiana’s A-F Grading SystemSystem
What is the law governing A through F?What is the law governing A through F?
““The Indiana General Assembly passed Public Law 221 (P.L. 221) in 1999. The Indiana General Assembly passed Public Law 221 (P.L. 221) in 1999. The first school performance ratings were made for the 2004-2005 school The first school performance ratings were made for the 2004-2005 school year.” The old rating system used the termsyear.” The old rating system used the terms
Exemplary- AExemplary- A
Commendable- BCommendable- B
Academic Progress- CAcademic Progress- C
Academic Watch- DAcademic Watch- D
Academic Probation- FAcademic Probation- F
More information on PL221 can be found at More information on PL221 can be found at www.doe.in.gov/improvement/accountability/pl-221www.doe.in.gov/improvement/accountability/pl-221..
How are schools graded?How are schools graded?Middle/Elementary SchoolMiddle/Elementary School
1. 1. Performance and ImprovemenPerformance and Improvementt--Schools receive preliminary Schools receive preliminary English/Language Arts and Math scores English/Language Arts and Math scores based on the percentage of students who based on the percentage of students who passed the Indiana Statewide Testing for passed the Indiana Statewide Testing for Educational Progress Plus (ISTEP+) or Educational Progress Plus (ISTEP+) or other state assessments.other state assessments.
2. 2. GrowthGrowth- - The Indiana Growth Model The Indiana Growth Model measures how much progress each measures how much progress each student makes during a school year.student makes during a school year.
A school’s preliminary score may A school’s preliminary score may increase, decrease, or remain the same increase, decrease, or remain the same depending on how many students depending on how many students demonstrate high or low growth on the demonstrate high or low growth on the ISTEP+ exam.ISTEP+ exam.
3. 3. ParticipationParticipation- - A school’s score is A school’s score is lowered if too many of its students are lowered if too many of its students are not tested.not tested.
High SchoolHigh School1. Performance- Schools receive English/Language Arts and Math scores based on the percentage of students who passed the End of Course Assessments for each subject by the end of grade 10.
2. Improvement- A school’s letter grade may increase, decrease, or remain the same based on student improvement from grades 8 to 10 and from grades 10 to 12.
3. Graduation Rate- Schools receive a score based on their four-year (on-time) graduation rate.
4. College and Career Readiness- Schools receive a score based on the percentage of graduates who receive at least one of the following:
* a passing score on an Advanced Placement exam
*a passing score on an International Baccalaureate exam
* three college credits
* a passing score on an approved industry certification exam
Sch
ool R
eport
Sch
ool R
eport
C
ard
Card
Year/Year/SchoolSchool
2008-2008-0909
2009-2009-1010
2010-2010-1111
2011-2011-1212
TCESTCES BB BB BB BB
TCMSTCMS BB AA BB CC
TCHSTCHS BB FF CC BB
NWCSDNWCSD BB DD BB CC
Former P.L. 221 Language and new associated letter Former P.L. 221 Language and new associated letter grade;grade;
Exemplary- ACommendable- B
Academic Progress- CAcademic Watch- D
Academic Probation- F
Northwestern Consolidated (7350): School Achievement & Northwestern Consolidated (7350): School Achievement & Growth (Math)Growth (Math)
Low GrowthHigh Achievement
High Growth High Achievement
Low GrowthLow Achievement
High GrowthLow Achievement
Northwestern Consolidated SchoolsStudents Enrolled: 964Students Tested: 654
Pass Percent: 82.7Median Growth: 48.0
Low GrowthHigh Achievement
High Growth High Achievement
Low GrowthLow Achievement
High GrowthLow Achievement
Low GrowthHigh Achievement
High Growth High Achievement
Low GrowthLow Achievement
High GrowthLow Achievement
20102010 20112011 20122012
Northwestern Consolidated SchoolsStudents Enrolled: 0Students Tested: 649
Pass Percent: 84.0Median Growth: 42.5
Northwestern Consolidated SchoolsStudents Enrolled: 1039
Students Tested: 668Pass Percent: 84.3
Median Growth: 44.0
Northwestern Consolidated (7350): School Achievement & Northwestern Consolidated (7350): School Achievement & Growth (Language Arts)Growth (Language Arts)
Low GrowthHigh Achievement
High Growth High Achievement
Low GrowthLow Achievement
High GrowthLow Achievement
Northwestern Consolidated SchoolsStudents Enrolled: 964Students Tested: 654
Pass Percent: 77.2Median Growth: 40.0
Low GrowthHigh Achievement
High Growth High Achievement
Low GrowthLow Achievement
High GrowthLow Achievement
Low GrowthHigh Achievement
High Growth High Achievement
Low GrowthLow Achievement
High GrowthLow Achievement
20102010 20112011 20122012
Northwestern Consolidated SchoolsStudents Enrolled: 0Students Tested: 645
Pass Percent: 80.3Median Growth: 38.0
Northwestern Consolidated SchoolsStudents Enrolled: 1039
Students Tested: 668Pass Percent: 80.8
Median Growth: 42.0
End o
f Course
End o
f Course
Asse
ssment (E
CA
)
Asse
ssment (E
CA
)MATH:8th Grade Math (ISTEP) 89.3%Algebra I ECA 82.1%% Change -7.2% (Penalized by IDOE)
LANGUAGE ARTS:8th Grade LA (ISTEP) 76.8%English 10 ECA 75.0%% Change -1.8% (Penalized by IDOE)
TCHS Student Improvement
AttendanceAttendanceTriton Central High SchoolTriton Central High School
2011-12 2011-12 95.86%95.86%
2010-11 2010-11 95.10%95.10%
2009-10 2009-10 95.27%95.27%
2008-09 2008-09 96.4%96.4%
Triton Central Middle SchoolTriton Central Middle School
2011-12 2011-12 96.54%96.54%
2010-11 2010-11 96.4%96.4%
2009-10 2009-10 96.27%96.27%
2008-09 2008-09 96.30%96.30%
Triton Central Elementary SchoolTriton Central Elementary School
2011-12 2011-12 96.59%96.59%
2010-11 2010-11 96.50%96.50%
2009-10 2009-10 96.03%96.03%
2008-09 2008-09 95.71%95.71%
Dropout RateDropout Rate2008- 4.1%2008- 4.1%
2009- 4.2%2009- 4.2%
2010- 6.2%2010- 6.2%
2011- 7.4%2011- 7.4%
Graduation RateGraduation Rate 2008-
2008-
88.9%88.9%
2009- 2009-
88.6%88.6%
2010- 2010-
83.7%83.7%
2011- 2011-
93.06% 93.06%
Free & Reduced Lunch Free & Reduced Lunch
2011-12 47.9%
2011-12 47.9%
2010-11 46.8%
2010-11 46.8%
2008-09 42.7%
2008-09 42.7%
2007-08 40.7%
2007-08 40.7%
FOR MORE INFORMATIONFOR MORE INFORMATION
Indiana Growth Model Indiana Growth Model https://learningconnection.doe.in.gov/GrowthModel/Search.aspx
Triton Central Elementary SchoolTriton Central Elementary School
Triton Central Middle School Triton Central Middle School
Triton Central High School Triton Central High School
IDOE School Corporation Statistics IDOE School Corporation Statistics http://www.doe.in.gov/data/reports.html
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CONCLUSIONSCONCLUSIONS
QuestionsQuestions
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