1. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF THE DISTRICT ADDRESS Presented by: Michael A. Buoniconti Superintendent of Schools Hawlemont Regional School District June 19, 2012

2. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS PURPOSE To provide the Hawlemont School Community with an understanding of the “State of the District “ –First Annual Report

3. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS OVERVIEW Enrollment Education Budget Personnel

4. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS ENROLLMENT

5. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS ENROLLMENT District: 18.6% decline over past 5 years PK-12 State: 1% decline over same period School Years 2007-2008 through 2011-2012

6. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS ENROLLMENT Stability Rate (Enrolled All Year) The number of students who started and finished the year with Hawlemont

7. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS ATTENDANCE % of students absent fewer than 10 days per year

8. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS ATTENDANCE School Years 2006-2007 through 2010-2011

9. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS EDUCATION

10. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS TEACHER QUALITY Percentage of Teachers Licensed in Teaching Assignment

11. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS TEACHER QUALITY Percentage of Core Academic Classes Taught by Teachers Who are Highly Qualified According to NCBL Core Academic Classes: –ELA –Math –Science –Social Studies –Art –Music –Foreign Language

12. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS MCAS RESULTS

13. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS ELA AND MATH - ALL GRADES MCAS Proficiency 2007-2011

14. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS ELA AND MATH - ALL GRADES Student Growth Percentile 2008-2011 SGP is a measure of student progress among cohorts with similar achievement histories.

15. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS ELA AND MATH - ALL GRADES A 100-point index measuring student performance on MCAS Composite Performance Index (CPI) 2007-2011

16. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS FINANCIALS

17. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS BUDGET FY09 - FY13 9.4% decrease over 5 years Includes local school budget and central office budget

18. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS BUDGET FY09 - FY13 9.0% decrease over 5 years Local school budget only

19. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS BUDGET FY09 - FY13 12.0% decrease over 5 years Central Office budget only

20. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS PER PUPIL COSTS Cost per pupil has consistently exceeded state average Declining enrollment has exacerbated these costs

21. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS PERSONNEL

22. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS ORGANIZATION

23. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS PROFESSIONAL DEVELOPMENT

24. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS COLLECTIVE BARGAINING Hawlemont Teachers’ Contract –September 1, 2010 – August 31, 2013

25. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS ADMINISTRATOR CONTRACTS Superintendent of Schools –Current Contract: July 1, 2010 – June 30, 2014 –Years serving Hawlemont: 7 Business Administrator –Current Contract: July 1, 2010 – June 30, 2014 –Years serving Hawlemont: 6 Director of Pupil Personnel Services –Current Contract: July 1, 2010 – June 30, 2016 –Years serving Hawlemont: 5

26. HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS QUESTIONS & DISCUSSION