Sallisaw

Schools

2011-2012

Demographics

CaucasianNative Amer-icanHispanicOther Ethnic Af-filiation

42% 49%

5%4%

Quick Facts about SPS

• 309 Employees

• 2160 Students

• Nearly 200,000 Intra-District miles traveled annually.

• 11 Languages represented in the districtEnglish, Spanish, Cherokee, Laos, Romanian, HmongIndian Guajarati, Inuping, Hindi, Ukrainian, Russian

• 398,355 meals served last year.

• 70% Free and Reduced lunch RateHousehold of 4 must earn less than $29,055 to qualify

5 Major Funds

General Fund Building Fund

Child Nutrition Fund Bond/Sinking Fund

Activity Funds

General Fund Foundation and Salary Incentive

Aid

FY 10 $8,022,718.00

FY 11 $7,829,289.00

FY 12 $7,724,527.00

Funding SourcesGeneral Fund

$14,518,987.13

Local

State

Federal

16% 14%

70%

Title IA

Title IIA

Title IA Neglected

Title III

Title ID

Title VIII

Title VII

JOM

Carl D. Perkins

IDEA

Federal Program Funding Sources FY 11

Federal Stabilization

GSF Funds

Project 782

Title I A ARRA

Title IANeg. ARRA

Title IID Prof. Dev.

Title IID Educ. Tech

Title IV

Title I D ARRA

IDEA ARRA

Title IA

Title IIA

Title IA Neglected

Title III

Title ID

Title VIII

Title VII

JOM

Carl D. Perkins

IDEA

Federal Program Funding Sources FY 12

Local Funding Streams and our Building Fund

• District I-001 has a valuation of $47,873,402

• Building fund accrues 5 mills annually for Building Fund revenue

Total Building Fund receipts from local Ad-Valorem:

$239,367.01

Liberty Elementary1966

Eastside Elementary1975

Tommie Spear Middle School1962

Sallisaw High School1987

FY 11 Expenditures

Instruction

Administrative Services

Support Services76%

19%

5%

$14,459,955.41

81% of total Expenditures are in Salary

Where do the Funds Go?

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What’s new at the Federal Level?

•Reauthorization of NCLB~ESEA

SALLISAW SCHOOLS (K-12) 1298 1346 1345 1184 1203

EASTSIDE 1365 1406 1418 1214 1242

LIBERTY 1262 1362 1391 1031 1174

TOMMIE SPEAR 1329 1383 1365 1244 1268

SALLISAW HS 1186 1267 1302 1114 1029

API Scores 2007 2008 2009 2010 2011

School Grade Span OSTP School Academic Completion Excellence K-12 District K-12 80% 10% 10% High School 9-12 80% 10% 10% TSMS 6-8 90% 10% N/A Eastside 3-5 90% 10% N/A Liberty K-3 90% 10% N/A

How is the Academic Performance Index (API) Calculated?

Sallisaw Public SchoolsAPI comparison to State Avg.

2007 2008 2009 2010

Sallisaw 1298 1346 1345 1184

State 1252 1279 1289 1092

Points Above

State Avg. 46 67 56 92

Composite-------- 20.8 State Avg. (20.7)

English------------- 21.3 Math----------------- 19.1 Reading ----------- 21.6 Science ------------ 20.5

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Sallisaw  ACT Scores

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What’s new at the State Level?

•SB 346•HJR 1002•HB 1456•Common Core State Standards

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Common Core State StandardsPartnership for Assessment of Readiness for

College and Careers

48 of 50 States are Participating in CCSS24 States are members of PARCC

.

What’s new locally?

oIncreased Instructional timeoEnhanced focus on literacyoNew technologyoScholarship assistance, PFL ClassoWebsite

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