superintendent goals update

28
Superintendent Goals Update Governing Board Presentation October 28, 2008

Upload: storm

Post on 10-Jan-2016

37 views

Category:

Documents


1 download

DESCRIPTION

Superintendent Goals Update. Governing Board Presentation October 28, 2008. Selection of Priority Areas. Strategic Plan 5 District goals Collaboration with Governing Board Superintendent goals established (Winter 2007). List of Goals. Improve academic achievement (#1) - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: Superintendent Goals Update

Superintendent Goals Update

Governing Board PresentationOctober 28, 2008

Page 2: Superintendent Goals Update

Selection of Priority Areas

Strategic Plan 5 District goals Collaboration with Governing

Board Superintendent goals established

(Winter 2007)

Page 3: Superintendent Goals Update

List of Goals

Improve academic achievement (#1) Develop new employee compensation system

(#4) Improve teacher evaluation system (#4) Reduce teacher absenteeism (#4) Address AYP issues (#1) Report and update on facilities plans,

particularly construction projects (#3) Eliminate audit findings for student attendance

(#2)

Page 4: Superintendent Goals Update

Academic Achievement

Page 5: Superintendent Goals Update

State Assessment System

Page 6: Superintendent Goals Update

Kyrene School District

Closing the Gaps in Grade 8 AIMS Reading

0

20

40

60

80

100

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Annual Progress Required to Meet 100% Proficient for NCLB

10

0%

by

20

14

NecessaryProgress

NoProgress

StateExpectedProgressStateActual

2005, 2006, 2007 & 2008 Data From AIMS Summary Reports 2

Kyrene Performance

State Performance

State Expected

Page 7: Superintendent Goals Update

Kyrene School District

Closing the Gaps in Grade 8 AIMS Math

0

20

40

60

80

100

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Annual Progress Required to Meet 100% Proficient for NCLB

10

0%

by

20

14

NecessaryProgress

NoProgress

StateExpectedProgressStateActual

2005, 2006, 2007 & 2008 Data From AIMS Summary Reports 2

Kyrene Performance

State Performance

State Expected Progress

Page 8: Superintendent Goals Update

State Assessment System

Very high performance Favorable comparisons for Kyrene

to other Arizona districts Lack of positive trends Evident achievement gap

Page 9: Superintendent Goals Update

Kyrene Assessment System

Page 10: Superintendent Goals Update

Percentage and Range of Students at the "Proficiency" Levelfor MSS-EOG 1998 - 2008 for Grades 1 - 5

(Actual percentage, not weighted)

68

73

85

7881

78

95 95

8183 83

71

75

71

80

74

88

8380

78

82

76

6871

76 7679

70

94

86

66

75 76

84

7780

8886

88

84 84

61

66

78

74 74

8179

81 80

85

72

33 33

27

32

38

3028

4643

40

32

28

33

3740

34

29

38 39 39 39 38 39

29 2831

42

31

39

30

26

39

30

44 4442

48

43

39 39

35

25

31

23 22

30 30

39 39

30

37

30

53 53

57 57

6158 57

52

5658

56 57

6164 63

5153

63

5659

62

54

6466

6871

66 65

45 46 47 46

52 51

65

61 60 59

55

70

7473

33

2427

6461

50

59

5150

57

6263

6764

54

58

63

5756

0

10

20

30

40

50

60

70

80

90

100

199

8

199

9

200

0

200

1

200

2

200

3

200

4

200

5

200

6

200

7

200

8

199

8

199

9

200

0

200

1

200

2

200

3

200

4

200

5

200

6

200

7

200

8

199

8

199

9

200

0

200

1

200

2

200

3

200

4

200

5

200

6

200

7

200

8

199

8

199

9

200

0

200

1

200

2

200

3

200

4

200

5

200

6

200

7

200

8

199

8

199

9

200

0

200

1

200

2

200

3

200

4

200

5

200

6

200

7

200

8

High Low District

Grade 1 Grade 2 Grade 3 Grade 4 Grade 5

Page 11: Superintendent Goals Update

Middle Schools Percentage Range of Students at the "Proficiency" Level for MSS-EOG 1999 - 2008 for Grades 6 - 8

(Actual percentage, not weighted)

52 52

58 57

62

7472

70 69

6258

50 50

62

54

59

64

73 72

77

5557 57

55

60 59

6871

69

74

3531

38 37

49 49

43 4244

4044

40 4144

42

46

5755

53

48

33

4145

36

46

41

5356

46

52

43 42

48 48

55

65

57

49

45 45

5249

6163 63 62

42

4951

48

53 52

60

65

58

64

5357 57

55

0

10

20

30

40

50

60

70

80

90

100

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

High Low District

Grade 6 Grade 7 Grade 8

Page 12: Superintendent Goals Update

Percentage and Range of Students at the "Proficiency" Levelfor CASS-EOG 2000 - 2008 for Grades 2 - 8

(Actual percentage, not weighted)

68

85

70

81

77 78

84

77

84

74

70 69

74

69

65

71

7572

6365 66 67 68

7169

7376

61

68 6764

6159 60

56

6563

7779

74 75

70

79

69

61

57

62

7068 69

71

7674

6765 64

68

7275

69 69 69

34

39 3937

40

47

37 37

3336 37

29

3537

32 31 30

23

2931

33

29

42

30 3133

2729

32

37

31

24

31

23

50

45

59 59

5457

51 52

46

12

49 50

54

46

5350

52

4749 50 51 51 51

53

4648 48

5457

5457

6163

5654 53

49

59

49 5053 52

5654

46

53

4845 46

43

55

66 6664

58

63

56

42

5456

60 6062

60 61

5754 55 54

5759

62

57 56 56

62

38

28

48

6264

51

47

545251

47

5455

43

62

55

62

0

10

20

30

40

50

60

70

80

90

100

2000

2001

2002

2003

2004

2005

2006

2007

2008

2000

2001

2002

2003

2004

2005

2006

2007

2008

2000

2001

2002

2003

2004

2005

2006

2007

2008

2000

2001

2002

2003

2004

2005

2006

2007

2008

2000

2001

2002

2003

2004

2005

2006

2007

2008

2000

2001

2002

2003

2004

2005

2006

2007

2008

2000

2001

2002

2003

2004

2005

2006

2007

2008

High Low District

Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8

Page 13: Superintendent Goals Update

Kyrene Assessment Results Erratic progress over time Lack of positive trends Great variability between schools Evident achievement gap

Page 14: Superintendent Goals Update

Achievement Gap

Minority students Special Education students ELL students Low SES students

Page 15: Superintendent Goals Update

Strategies District achievement goals Instructional Leadership

Walkthroughs Evaluation training and consistent implementation Leadership training Implementation data gathering

Superintendent presentations at every school and department

School Improvement Plans Response to Intervention (RTI) “Beyond Diversity” – “Closing the Achievement

Gap” efforts underway

Page 16: Superintendent Goals Update

Develop new employee compensation system

Page 17: Superintendent Goals Update

Compensation System (Certified)

Step and movement system for teachers eliminated

Total Compensation chart developed and implemented

Educational credits component transition plan developed

Page 18: Superintendent Goals Update

Improve teacher evaluation system

Page 19: Superintendent Goals Update

Evaluation System

Differentiated plan developed (T-3) Comprehensive – Standard

evaluations Timeline developed for revised

evaluation system (T+3) Professional Growth Plan (PGP)

being leveraged to have greater impact on student achievement

Page 20: Superintendent Goals Update

Reduce teacher absenteeism (#4)

Page 21: Superintendent Goals Update

Teacher Absenteeism Absenteeism has been reduced from

4.25% in 05/06 to 4.09% in 06/07 to 3.77% last year

18 schools had a lower certified absenteeism rate than the year before

21 schools had a lower certified absenteeism rate than 2 years before

Long-term solutions team collaboration

Page 22: Superintendent Goals Update

Address AYP issues (#1)

Page 23: Superintendent Goals Update

Annual Yearly Progress (AYP)

AYP issues related to % tested eliminated

Current AYP problem is about meeting annual learning goals for sub-groups

Major efforts underway to address current AYP problems

Page 24: Superintendent Goals Update

Report and update on facilities plans, particularly construction projects

Page 25: Superintendent Goals Update

Facilities

Numerous progress meetings, reports, and presentations for Portable Replacement Project (Board, Schools, Community)

Information posted on Kyrene web site

Guaranteed Maximum Price (GMP) approved by Board on 10/14/08

Page 26: Superintendent Goals Update

Eliminate audit findings for student attendance

Page 27: Superintendent Goals Update

Audit

FY 07/08 (anticipated) audit results show no findings in the previously identified areas

Page 28: Superintendent Goals Update

Comments – Questions