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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT 2012 STATE OF THE DISTRICT ADDRESS Presented by: Michael A. Buoniconti Superintendent of Schools Mohawk Trail Regional.

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Presentation on theme: "MOHAWK TRAIL REGIONAL SCHOOL DISTRICT 2012 STATE OF THE DISTRICT ADDRESS Presented by: Michael A. Buoniconti Superintendent of Schools Mohawk Trail Regional."— Presentation transcript:

1 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT 2012 STATE OF THE DISTRICT ADDRESS Presented by: Michael A. Buoniconti Superintendent of Schools Mohawk Trail Regional School District June 13, 2012 Rowe Colrain Heath Charlemont Hawley Buckland Shelburne Ashfield Plainfield

2 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS PURPOSE To provide the Mohawk School Community with an understanding of the “State of the District “ –First Annual Report

3 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS OVERVIEW Enrollment Education Budget Personnel

4 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ENROLLMENT

5 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ENROLLMENT District: 9% decline over past 5 years PK-12 State: 1% decline over same period

6 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ENROLLMENT STABILITY RATE Significant level of student mobility (transient population)

7 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS EDUCATION

8 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS TEACHER QUALITY Percentage of Teachers Licensed in Teaching Assignment

9 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS TEACHER QUALITY Percentage of Core Academic Classes Taught by Teachers Who are Highly Qualified According to NCLB Core Academic Classes: –ELA –Math –Science –Social Studies –Art –Music –Foreign Language

10 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS PROFESSIONAL DEVELOPMENT Increasing investment in professional development  19.4% overall increase over past 3 years

11 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS PROFESSIONAL DEVELOPMENT Increasing investment in professional development  24.2% increase per instructional staff member over past 3 years

12 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MCAS RESULTS DISTRICT- WIDE

13 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ELA AND MATH - ALL GRADES MCAS Proficiency 2007-2011

14 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MTRSD STUDENT GROWTH Student Growth Percentile (SGP)

15 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MCAS RESULTS BY GRADE BANDS  GRADES 3-5  GRADES 6-8  GRADES 9-12

16 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ELA - ALL GRADES MCAS 2007-2011

17 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MATH - ALL GRADES MCAS 2007-2011

18 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ELA – GRADES 3-5 MCAS 2007-2011

19 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MATH – GRADES 3-5 MCAS 2007-2011

20 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ELA – GRADES 6-8 MCAS 2007-2011

21 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MATH – GRADES 6-8 MCAS 2007-2011

22 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ELA – GRADES 9-12 MCAS 2007-2011

23 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MATH – GRADES 9-12 MCAS 2007-2011

24 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MCAS RESULTS BY SCHOOL

25 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MTR HIGH SCHOOL - ELA Exceeding State MCAS 2007-2011

26 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MTR HIGH SCHOOL - MATH Exceeding State MCAS 2007-2011

27 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS MTR HIGH SCHOOL – SGP Student growth trending negatively; need to address in SIP Student Growth Percentile (SGP) ELAMath

28 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS BUCKLAND SHELBURNE – ELA ELA Trailing State MCAS 2007-2011

29 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS BUCKLAND SHELBURNE – MATH Math Closing the gap MCAS 2007-2011

30 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS BUCKLAND SHELBURNE – SGP Student growth trending positively, exceeding State in Math Student Growth Percentile (SGP) ELAMath

31 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SANDERSON ACADEMY – ELA ELA Exceeding State MCAS 2007-2011

32 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SANDERSON ACADEMY – MATH Math Exceeding State MCAS 2007-2011

33 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SANDERSON ACADEMY – SGP Student growth trending negatively; need to address in SIP Student Growth Percentile (SGP) ELAMath

34 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS COLRAIN CENTRAL – ELA ELA Trailing State MCAS 2007-2011

35 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS COLRAIN CENTRAL – MATH Math Exceeding State MCAS 2007-2011

36 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS COLRAIN CENTRAL – SGP Trending positively in ELA; keeping pace in Math Student Growth Percentile (SGP) ELAMath

37 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS HEATH ELEMENTARY – ELA ELA Trailing State MCAS 2007-2011

38 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS HEATH ELEMENTARY – MATH Math Trailing State MCAS 2007-2011

39 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS HEATH ELEMENTARY – SGP Keeping pace in ELA; trending negatively but exceeding State in Math Student Growth Percentile (SGP) ELAMath

40 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS TECHNOLOGY Mohawk nearly doubled its ratio of modern computers per student and now exceeds state FY06 – FY10 Students per modern computer

41 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS TECHNOLOGY 100% of Mohawk classrooms have had access to the Internet for the past 5 years FY06 – FY10

42 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ATHLETICS

43 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ATHLETICS 81% of the student athletes participate in multiple (2-3) sports

44 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ADVANCED PLACEMENT

45 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ADVANCED PLACEMENT U.S. History was not offered in 2011-2012 due to low number of sign-ups Anticipate offering four AP courses in 2012-2013 AP Course Offerings 2007-2012

46 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ADVANCED PLACEMENT AP Exam Results 2007-2011

47 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS STUDENT SUPPORT

48 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS DROPOUT RATE Annual Dropout Rate 2007-2011 Mohawk’s dropout rate has trended downward for past 5 years dipped below the State average in 2011 to 2.0%

49 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS GRADUATION RATE 4-Year Cohort Graduation Rate 4-year cohort: students entering grade 9 in the same year who graduate within a four-year (or shorter) span of time

50 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS GRADUATION RATE 4-Year Cohort Graduation Rate Data based on internal analysis of 4-year cohorts adjusted only for drop-outs

51 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SAT COLLEGE ADMISSIONS TEST Assesses academic readiness for college

52 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SAT COLLEGE ADMISSIONS TEST SAT Reading 2006-2007 through 2009-2010 Based on most recent results (2009-2010) Mohawk surpassed State by 8.4% Mohawk surpassed Nation by 10.2%

53 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SAT COLLEGE ADMISSIONS TEST SAT Writing 2006-2007 through 2009-2010 Based on most recent results (2009-2010) Mohawk surpassed State by 5.1% Mohawk surpassed Nation by 7.9%

54 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SAT COLLEGE ADMISSIONS TEST SAT Math 2006-2007 through 2009-2010 Based on most recent results (2009-2010) Mohawk surpassed State by 2.1% Mohawk surpassed Nation by 3.7%

55 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS COLLEGE ATTENDANCE

56 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS FINANCIALS

57 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS OPERATING BUDGET FY13 Budget is approx. $500K less than the FY09 Budget FY09-FY13

58 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ASSESSMENTS FY13 Town Assessment is less than the FY09 Town Assessment FY09-FY13

59 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ASSESSMENTS FY09-FY13 Percentage of budget funded by towns has ranged from 51% - 54% Individual town percentages will vary according to the regional agreement

60 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS COST PER PUPIL - TOTAL Lack economy of scale –Declining enrollment –Largest geographic school district in state (250+ square miles) –Transportation Costs FY09-FY13

61 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS COST PER PUPIL - TOWNS Fixed costs increasing at a higher rate than 2.5%  Health Care Increasing Federal and State requirements –Federal: No Child Left Behind (NCLB) –Special Education –State: MCAS FY09-FY13

62 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS EXCESS AND DEFICIENCY FY06-FY11 E&D required for regionals Similar to town stabilization Used for emergencies Capped at 5% of budget

63 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SPECIAL EDUCATION Percentage of students on Individual Education Plans (IEPs) has hovered around 20% INDIVIDUAL EDUCATION PLANS

64 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SPECIAL EDUCATION Change over 5 years  Reduction of ($421,568)  Negative (10.2%)

65 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SPED – IN DISTRICT Change over 5 years  Reduction of ($252,755)  Negative (7.5%)

66 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SPED - OUT OF DISTRICT Change over 5 years  Reduction of ($168,813)  Negative (21.4%)

67 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SCHOOL CHOICE PROGRAM School Year 2007-2008 through School Year 2011-2012 During past 4 years, net School Choice has been positive During 2007-2008, the District was in the midst of highly controversial school closure discussions

68 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SCHOOL CHOICE PROGRAM Elementary: -20 Middle School: +17 High School: +21 School Year 2011-2012 NOTE: Excluding Rowe and Hawlemont: +1

69 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SCHOOL CHOICE PROGRAM Elementary Inter-District Net School Choice: -20 (16 to Rowe/ 5 to Hawlemont) School Year 2011-2012

70 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS SCHOOL CHOICE PROGRAM Pro Forma Financial Analysis based on School Year 2010-2011 Analysis suggests that School Choice program has a positive financial impact on Mohawk District Removal of School Choice in FY11 would have increased costs from $72K - $222K

71 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS PUBLIC RELATIONS/MARKETING Primary strategy –Continually striving toward educational excellence Secondary strategy –Newspaper advertising –Periodic radio advertising –www.mohawkschools.org Radio Website Newspaper

72 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS CHARTER SCHOOL EXPENSES Problem: these extraordinary expenses are unpredictable, unmanageable, and unaccountable

73 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS PERSONNEL

74 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ORGANIZATION

75 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS STAFFING FY09-FY13 Full Time Equivalent Positions Reductions in TOTAL instructional staffing proportionate with drop in enrollment –1.7% differential TOTAL MOHAWK DISTRICT

76 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS STAFFING FY09-FY13 Full Time Equivalent Positions Reductions in TOTAL instructional staffing greater than drop in enrollment –7.2% differential MIDDLE-HIGH SCHOOL

77 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS STAFFING FY09-FY13 Full Time Equivalent Positions Reductions in TOTAL instructional staffing less than drop in enrollment –7.0% differential –Teaching staff increased 7.9% BUCKLAND-SHELBURNE ELEMENTARY

78 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS STAFFING FY09-FY13 Full Time Equivalent Positions Reductions in TOTAL instructional staffing less than drop in enrollment –7.6% differential SANDERSON ACADEMY

79 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS STAFFING FY09-FY13 Full Time Equivalent Positions Reductions in TOTAL instructional staffing less than drop in enrollment –13.9% differential COLRAIN CENTRAL SCHOOL

80 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS STAFFING FY09-FY13 Full Time Equivalent Positions Reductions in TOTAL instructional staffing less than drop in enrollment  27.4% differential  Teaching staff increased 9.2% HEATH ELEMENTARY

81 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS COLLECTIVE BARGAINING Unit A (Teachers) Agreement –August 27, 2011 – August 26, 2014 –Year 1 (2.1%), Year 2 (2.2%), Year 3 (2.2%) Unit B (Paraprofessionals) Agreement –August 27, 2010 – August 26, 2013 –Year 1 (2.5%), Year 2 (2.5%), Year 3 (2.5%) Middle/High School Cafeteria Workers –September 1, 2009 – August 31, 2012 –Year 1 (2.5%), Year 2 (2.5%), Year 3 (2.0%)

82 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS ADMINISTRATOR CONTRACTS Superintendent of Schools –Current Contract: July 1, 2010 – June 30, 2014 –Years serving Mohawk: 7 Business Administrator –Current Contract: July 1, 2010 – June 30, 2014 –Years serving Mohawk: 6 Director of Pupil Personnel Services –Current Contract: July 1, 2010 – June 30, 2016 –Years serving Mohawk: 5

83 MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS QUESTIONS & DISCUSSION

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