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STATE OF OUR SCHOOLS Santa Monica-Malibu Unified School District STATE OF OUR SCHOOLS 2009-2010
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The Mission Promoting extraordinary achievement while simultaneously closing the achievement gap.
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The Vision As a community of learners, the Santa Monica-Malibu Unified School District works together in a nurturing environment to help students be visionary, versatile thinkers; resourceful, life-long learners; effective, multilingual communicators and global citizens. We are a rich, culturally diverse community that values the contributions of all its members and strives to promote social justice. We exist to assist all students in their pursuit of academic achievement, strength of character, and personal growth, and to support them in their exploration of the intellectual, artistic, technological, physical and social expression.
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The Vision As a community of learners, the Santa Monica-Malibu Unified School District works together in a nurturing environment to help students be visionary, versatile thinkers; resourceful, life-long learners; effective, multilingual communicators and global citizens. We are a rich, culturally diverse community that values the contributions of all its members and strives to promote social justice. We exist to assist all students in their pursuit of academic achievement, strength of character, and personal growth, and to support them in their exploration of the intellectual, artistic, technological, physical and social expression.
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2009-2010 Priorities Strategic Plan Student Achievement Math & Literacy Males, grades 6-12 Students of Color Middle Schooling
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Schools Child Development Services 10 Elementary Schools 1 K-8 Alternative School 3 Middle Schools 2 High Schools 1 Continuation High School Adult Education Programs
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What Are the Numbers for SMMUSD? 11,607 students 25.93% participation in Free or Reduced Lunch Program $5,029 per student per year from CA (same level of funding as 2004-05) Additional $2,257 per student per year received from local sources
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Demographics (SMMUSD) Source: CBEDS 2008 Students (by ethnicity) Total in District: 11,565 Teachers (by ethnicity) 16% 73% 5%4% Classified Staff (by ethnicity) 5% 31% 22% 39%
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SMMUSD Student Achievement
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Academic Performance Index (API) – SMMUSD & CA Achievement in SMMUSD is increasing
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Academic Performance Index (API) – 2004-2009 (by ethnicity) Academic Performance Index 869 851 790 681 657 914 878 835 751 734
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10 th Grade CA High School Exit Exam (CAHSEE) 2009 Passage Rates Percent of Students Passing
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CAHSEE English Language Arts (ELA) – 2004-2009 Percent of Students Passing SMMUSD 10 th Grade CAHSEE ELA Passage Rates
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CAHSEE (ELA) 2004-2009 (by ethnicity) SMMUSD 10 th Grade CAHSEE ELA Passage Rates by Ethnicity Percent of Students Passing 99 96 91 82 80 97 95 92 86 74
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CAHSEE Math – 2004-2009 Percent of Students Passing SMMUSD 10 th Grade CAHSEE Math Passage Rates
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CAHSEE Math 2004-2009 (by ethnicity) SMMUSD 10 th Grade CAHSEE Math Passage Rates by Ethnicity Percent of Students Passing 97 96 89 78 73 96 95 92 89 80
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Advanced Placement (AP) 15 AP subjects offered at high school level 1,067 students took at least one AP course SMMUSD pass rates far exceed state & nation Percent of 12 th Grade Enrollment Equity and Excellence: Percent of Senior Class Student Enrollment with at Least One Score of 3 or better on AP Exams
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Advanced Placement (AP) - Samohi
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Advanced Placement (AP) – Malibu Malibu AP Exam Scores 2007 - 2009
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Samohi AP Scholars AP Scholars 146 students passed 3 AP exams Scholars with Honors 55 students passed 4 AP exams with an average score of 3.25 or higher Scholars with Distinction 75 students passed 5 AP exams with an average score of 3.5 or higher National Scholars 6 students scored 4 or 5 on 8 AP exams
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Malibu HS AP Scholars AP Scholars 28 students passed 3 AP exams Scholars with Honors 14 students passed 4 AP exams with an average score of 3.25 or higher Scholars with Distinction 29 students passed 5 AP exams with an average score of 3.5 or higher National Scholars 1 student scored 4 or 5 on 8 AP exams
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Higher Education Dual & concurrent enrollment courses at SMC 345 SMMUSD students took 553 courses at SMC during summer 2009 84% received As, Bs, and Cs (mostly As) Higher Education 530 seniors attended 4-year universities 360 seniors attended 2-year colleges Because of Santa Monica College’s excellent transfer rate to four ‐ year universities, many SMMUSD graduates choose to attend Santa Monica College with plans to transfer to a four ‐ year school after two years.
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Facilities Thank you, Santa Monica and Malibu for your support of the district’s faculties modernization program!
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Facilities Improvements – Measure BB Complete Model Technology Classrooms (complete at secondary school sites; in progress at elementary school sites) Districtwide infrastructure upgrades for high speed Internet/Wireless access network Demolition of modular structures & site clearing/grading at Olympic HS In Progress New parking lot, lighting, & landscaping at John Adams Middle School Communication upgrade – Voice Over Internet Protocol Interior modernization of classrooms & admin offices at Washington West/CDS
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Facilities Improvements – Civic Center Joint Use Project $57 million was approved by the City of Santa Monica for improvements at Samohi. Initial budget includes architectural programming, schematic design, & design development. Legal counsel has been selected & staff has begun working on the M.O.U. with the city.
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School Funding
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Expenditures per Pupil – CA vs. U.S. Average Source: National Education Association, Rankings and Estimates 2006-07 CA % of U.S. Avg.87%90%88%93%96%94% 93%91%93% CA Rank Among the States 36313627243126273029 2008-09: US: $10,850 CA: $9,921
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California’s Education Funding Crisis Per-pupil spending in California’s schools has dropped nearly every year since the passage of Proposition 13 in 1978, and is currently well below the national average. California’s K-12 Public Schools Per Pupil Spending Relative to the National Average, 1969-1970 to 1999-2000
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California’s School Finance System 2008-09 Revenue for K-12 Education Source: EdSource January 2009 Report on California’s School Finance System Total Prop. 98 Funds, 71.7%
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California’s School Finance System Distribution of Funds for K-12 Education Federal State Property Tax Lottery* Local Misc. Categorical General Purpose Source: EdSource January 2009 Report on California’s School Finance System SourcesDistribution
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SMMUSD 7-Year Funded Revenue Limits
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SMMUSD Revenue & Expenditures 2009-10 Revenue2009-10 Expenditures
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SMMUSD Revenue & Expenditures 2009-10 Revenue
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SMMUSD Revenue & Expenditures 2009-10 Expenditures
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SMMUSD Unrestricted General Fund Budget Annual Operating Deficit and Impact on Fund Balance Operating Deficit(10,072,723)(12,068,220)(12,488,030)(12,750,007)(12,669,234) Ending Fund Balance20,428,10610,355,293(1,712,828)(14,200,958)(26,950,965)(39,620,199) If deficit spending remains unchanged, the district will have a negative Fund Balance by the end of 2010-11.
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Local Funding Makes a Difference! Visual and performing arts program, physical education, nursing, class size, library support, intervention programs, summer school, literacy support, technology
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California at the Brink of Insolvency Contributing Factors: High foreclosure rates Increasing joblessness Loss of state revenues Relative size of budget gap Legal obstacles to balanced budget Poor money-management practices
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Worst-case for California's budget deficit next year? “Deficit next year could hit a staggering $25 billion.” “Gov. Arnold Schwarzenegger's best-case estimate: $12.4 billion.” The governor has already promised "across-the-board cuts." – Source: San Jose Mercury News, Nov. 13, 2009
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As of today… L.A. Times – November 18, 2009
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Loss of Funding Could Result In… Increased class sizes Limited summer school Fewer school days Reduction Instructional materials Staff development Nursing Library services Counseling Music Athletics Other support services
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We Can’t Depend on Sacramento! The proactive steps being taken: Cut $4.5 million from the 2009-10 budget Financial Oversight Committee Superintendent’s Budget Advisory Committee Emergency/Temporary Parcel Tax Feasibility Committee Labor negotiations Revenue enhancements Energy savings
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It is all at stake!
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