pomfret board of education presentation march 26, 2014

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Pomfret Board of Education Presentatio n March 26, 2014

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Pomfret Board of Education Presentation March 26, 2014. OUTLINE. Guiding Beliefs Leadership Principles Overall “Return on Investment” Pomfret Data 2014/2015 Budget Where we are going… Feedback/Data Collection. Woodstock Academy Guiding Beliefs. Vision - PowerPoint PPT Presentation

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Pomfret Board of EducationPresentation

March 26, 2014

OUTLINE

- Guiding Beliefs- Leadership Principles - Overall “Return on Investment”- Pomfret Data- 2014/2015 Budget- Where we are going…- Feedback/Data Collection

Woodstock Academy Guiding Beliefs

Vision

Woodstock Academy is a student-centered school which emphasizes individual growth and development through student engagement in diverse instructional opportunities effectively managed by an empowered faculty, supported by a participating community, and characterized by the highest global values of a

rapidly changing world.

Mission

Woodstock Academy prepares ALL students for a lifetime of learning by providing academic rigor, a safe environment, and a diversity of educational experiences

which will foster a sense of respect for self and others, and will encourage active investment in family, school, community, and the world.

Motto

RESPICE FUTURUM“Look to the Future”

Woodstock Academy Leadership Principles

The Woodstock Academy Investment

Over 42 co-curricular activities that appeal to a variety of

unique students—the Academy offers something for everyone!

From Earthsave to Robotics and more!

55% of all students are a part of an athletic team

~~62% of fall athletes made

the Honor Roll

Six different World Languages (Spanish, Italian,

French, Mandarin,

German and Latin)

Over 80 unique electives, including;

Entrepreneurship, Alternative Energy and

Construction, Biotechnology, and

Digital Media Production.

Three Unified

Sports Teams with 51 athletes (Soccer,

Bowling and Basketball)

Thirty-four (34) opportunities for students to earn college credit (AP

and ECE)

Five different Music organizations: Pep Band, Jazz Band, Drum-line, Hill

Singers, and Tri-M.

Eight Honor Societies:

National Honor Society, Athletic, French, Italian, Spanish, Latin, Mandarin, and Tri-M. Math to be added soon.

Four foreign trips offered

each year including a

service-learning trip

to Haiti.

105 CAPT scholars~~

18 had perfect 5’s.

Nationally recognized Art, Music, and International

Relations programs

The Woodstock Academy Investment

Four students were accepted into UCONN’s prestigious

Chemistry SECRET Program.(Only 8 students are accepted

from the entire state)The Music Department

received over 20 awards and special

recognitions at various competitions and

festivals throughout the country.

99.6% Graduation

Rate

Manufacturing Team won three awards at the 10th Annual High School Manufacturing Expo for their remote-controlled

vertical power strip design.

24 AP Scholars6 were from Pomfret

(largest single town distribution)

Quiz Bowl Team placed 3rd in the Chemistry Olympiad.

Higher CAPT scores than the state, DRG, and Windham County averages on all four CAPT subtests.

Digital Media Production and Environmental Science collaborated with the Last Green Valley and the

Department of the Interior to create a video on water trail from Southbridge to Norwich. The video was presented to the Library of Congress in the Fall.

SAT scores are significantly higher (46 points on average) than

Windham Country scores, and are also higher than the state average

on the writing and reading subtests.

95.3% of the Class of 2013 continued their education

(college or Armed Services)

Model UN Program received 12 awards at four conferences.

Pomfret 2013 CAPT Data

Pomfret SAT Data

Student Maximum based on current

staffing, programming and facilities. (1040)

Enrollment Trend

Projected Billing Enrollment Summary

2014/2015 Projected

2013/2014 Actual

Brooklyn 180 183

Canterbury 90 93

Eastford 58 58

Pomfret 189 189

Union 21 21

Woodstock 388 388

Sending Town Total

926 932

Private Domestic 15 15

Private International

85 80

Private Total 100 95

TOTAL 1026 1027

Historical Tuition Revenue

2014/2015 Fiscal Plan Strategies

The fiscal plan was developed with the Woodstock Academy Vision and the Mission as its foundation and with the belief that the Academy should prepare all students for the 21st Century economy.

The motto of the Academy is “Look to the Future.” The fiscal plan was designed to continue to invest in a diversity of programs for Academy students, increase the marketing presence in the region, and to increase educational excellence while maintaining reasonable costs for sending districts.

Today’s investment leads to tomorrow’s success in our region and beyond.

The major areas of focus are:

•Programmatic enhancements based on current data trends and needs;•Overall student and campus safety;•Execution of the Enrollment Management Plan to maintain maximum efficiency and assist sending districts; and•Employing areas of efficiency that benefit the Academy for the long-term and help to prepare students for the 21st Century economy.

2014/2015 Endorsed Tuition Rate

SENDING TOWN/INTERNATIONAL TUITION RATE: $12,617

($483 INCREASE PER STUDENT)PRIVATE STUDENT TUITION RATE: $13,500

Where we are going………

•Development of a Woodstock Academy 2030 – Fifteen Year Strategic Plan

• “A tablet in every hand” – 1:1 Program• Growth of relevant vocational, career and technical offerings• Modify the GPA structure – more equitable• Historic Grants: Academy Building and Avis-Spalding Barn• Hyde Building Upgrades – Art, Music and Field House• Academic Newsletter• Comprehensive recruitment and hiring handbook• Expand parent/Academy partnerships• Execute comprehensive marketing plan• Expand development office efforts.

Feedback/Data Collection…

• Where can the Academy improve?• What do we do well?

We really want to hear from you; you are our some of our most important educational partners.

Thank you for allowing me to speak with you this evening.

Thank you to all the staff that work to prepare some of the greatest students to walk the Academy

campus