State of the District Fall 2018 Excellence Is Our Tradition

Agenda Enrollment Staffing Profile Assessment Results Financial Health Points of Pride Excellence Is Our Tradition

Enrollment Excellence Is Our Tradition

FY2019 Enrollment = 6,476 (6,406) 2018-2019= 6,476 w/ EC (6,406) Projected= 6,396 (+80) +143 over 2017-2018 HS numbers do include KA (30) $6188 * 67 students=$414,596 2016-2017= 6,246 w/ EC (6,182) With EC: 6324-6246=78 Without EC: 6279-6182=97 Excellence Is Our Tradition *Enrollment data is based on Oct. 1, 2018 count

Overall Enrollment FY2018 With EC: 6324-6246=78 (up from last year) Without EC: 6279-6182=97 FY2019 Excellence Is Our Tradition

Enrollment by Grade These include KA for grades 11 and 12. Projected 6100 Total and have 6283. 183 more than projected which =$1,110,261 2015-2016=6083 2016-2017=6283 200 more than 2015-2016 Excellence Is Our Tradition

Free and Reduced Price Lunch (FRP) Excellence Is Our Tradition

Special Education Excellence Is Our Tradition

Ethnicity: Percentage of White/Caucasian Over Time Excellence Is Our Tradition

Ethnicity: Ethnic Groups FY2018 Excellence Is Our Tradition

Gender Excellence Is Our Tradition

English Language Learner Excellence Is Our Tradition

Annual % PK-12 Enrollment Change Excellence Is Our Tradition

Enrollment Projections Projected to increase 159 students per year Based on July 2016 Demographic Study Excellence Is Our Tradition

Building Capacity vs Enrollment School Grade Level Maximum Capacity Student Enrollment Oct. 1, 2018 Albertville Primary/ECSE/BB Kindergarten 620 430 (+BB/ECSE) Big Woods 1-4 750 643 Fieldstone 626 St. Michael Elementary 525 Middle School East 5-8 1,025 952 Middle School West 1,250 1121 High School 9-12 2,360 2092 Community Education Building 9-12 Knights Academy   31 Excellence Is Our Tradition

Open Enrollment History *Only accounts for students who open enroll into the district Excellence Is Our Tradition

Catholic School Enrollment FY2019 Excellence Is Our Tradition

Average Class Size: K-8 Grade AP BW FE STME ME MW Avg. Class Size Target K 20.5   20 1 21.7 19.7 21 20.8 2 21.8 21.5 21.4 22 3 24.8 26.8 23.7 25.1 24 4 27.2 23.3 25.6 25.4 26 5 27.5 30 6 28.6 29.1 28.9 7 27.7 28.3 8 28 26.6 27.3 Excellence Is Our Tradition

Average Class Size: 9-12 Excellence Is Our Tradition

Staffing Profile Excellence Is Our Tradition

Excellence Is Our Tradition Staffing Profile Staff: Total-686.43 Teachers-407.4 Support Staff-279.03 Teacher Profile: Bachelor’s Degree-33.6% Master’s Degree-66% Doctorarte-.3% Years of Experience: Less than 3 years-3% 3-10 years-25% More than 10 years-72% Ratio of Staff to Students- 17:1 Licensed Staff-98.5% Licensed with Special Permission-1.6% Excellence Is Our Tradition

Assessment Results Excellence Is Our Tradition

All accountability for Math includes MCA-III and MTAS Statewide 11th grade math 47.3%

All accountability reading includes MCA-III Reading, MTAS Reading and ACCESS Composite score. Statewide reading for 10th grade is 59.2%

Statewide 5th: 58.7% 8th: 45.7% HS: 52.8%

MCA Rankings All Subjects Comb. 9.8% 10.4% 2018 Ave. Score 2018 Per. Proficient Top 10% Gr 8 Math 4.7% Gr 3 Read 2.8% 5.2% 3.2% Gr 5 Math 5.6% Gr 6 Math 5.9% Gr 3 Math 6.1% 6.3% Gr 11 Math 6.4% Gr 7 Math 6.5% Gr 4 Read 6.9% Gr 7 Read 7.2% Gr 6 Read 7.3% Gr 8 Read 7.7% 7.5% 8.9% 9.1% 8.4% Gr 4 Math 9.6% 10.0%   Top 15% 11.2% Gr 5 Read 10.8% 12.4% Top 25% Top 30% Top 40% Gr 10 Read 38% 39% Average Read 12.5% 12.2% Math 6.8% Combined 9.7% 9.9% MCA Rankings 2018 Ave. Score 2018 Per. Proficient Top 10% Gr 8 Science 3.7% 4.2% Gr 5 Science 6.6%   Top 15% 11% Top 25% HS Science 19.9% 23.4% Top 30% Top 40% Average 9.8% 12.6% All Subjects Comb. 9.8% 10.4%

This past year the district used a company called Total Registration to assist in AP process

Financial Health Excellence Is Our Tradition

General Fund

STMA Points of Pride---Academics Based on the Minnesota Comprehensive Assessments (MCA), students in grades K- 12 Earned top ranking in the state Top 12.5% Reading Top 6.8% Math Top 9.8% Science 95% graduation rate 83% Students attend college* (state avg.=75%) Students awarded $100,000 in local scholarships *Enrolled in any Institution of Higher Education (IHE) within 16 months of graduation Excellence is Our Tradition

STMA Points of Pride---Music In February of 2018 the STMA Concert Choir performed at the regional conference of the American Choral Directors Association in Chicago, Illinois. They were one of 3 high schools selected out of the 200 that applied Members of the STMA Concert Choir, Vivace and Wind Ensemble traveled to Los Angeles and San Diego, California for a performance tour in March of 2018. While in California, the choirs and band participated in master classes at UCLA and performed on the flight deck of the USS Midway STMA Wind Ensemble had the opportunity to work with a variety of composers and conductors from the area, including Peter Haberman Both STMA Choirs and Bands performed incredibly well at the Minnesota State High School League Large Group Contest and scored high marks The STMA Music Department hosted two separate concerts for the North Dakota State University Jazz Band and the Anoka Ramsey Guitar Ensemble Excellence is Our Tradition

STMA Points of Pride---Arts STMA had 134 winners in the 2018 Scholastic Art Awards in Minnesota (most gold key winners in the state and most overall winners in state). Also, had an STMA Record 7 gold portfolios A student won 1st place in the Congressional Art Competition and his work will be on display in Washington DC Two students earned a full scholarship to Minnesota College of Art & Design Pre-College Summer Session STMA had six National Scholastic Art winners A student was named the 2018 Future Art Education Spotlight award from the Art Educators of Minnesota A student won Best in Show in the Youth Art Month at the Hopkins Center for the Arts 27 students earned honors in the Minnesota Junior Duck Stamp Competition 20 students received awards in the Mississippi 8 competition. One Judge’s Choice and one People’s Choice 18 students received awards in the MN State High School League (MSHSL) 2018 competition A student earned 2nd place in the 2018 Youth Art Month Flag Design Contest STMA Art Department donated 95 pieces of art for the Art 4 Shelter A student won a gold key and American Voices Nominee for Poetry at the Scholastic Writing Competition Excellence is Our Tradition

STMA Points of Pride---Activities Business Professionals of America (BPA) advanced student participants to state and national tournaments Speech advanced two student participants to state tournament Debate had a pair of students participate in the state tournament Excellence is Our Tradition Updated 11/13/2018

STMA Points of Pride---Athletics  13 teams finished as Mississippi 8 Conference champions 6 MSHSL section championships 8 sports advanced teams or individuals to state tournaments Wrestling Team Won State 3 Individuals and 1 relay were State Champs Excellence is Our Tradition

Excellence is Our Tradition We are grateful to our community for their continued support of our schools so our students are able to excel in academics, arts, activities, and athletics Excellence is Our Tradition

Questions? Contact any building principal or Superintendent Ann-Marie Foucault at annmarief@stma.k12.mn.us Excellence Is Our Tradition