ROWE SCHOOL DISTRICT 2012 STATE OF THE DISTRICT ADDRESS

ROWE SCHOOL DISTRICT

2012 STATE OF THE DISTRICT ADDRESS

Presented by:

Michael A. Buoniconti

Superintendent of Schools

Rowe Elementary School District

June 12, 2012

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

PURPOSE

• To provide the Rowe School Community with an

understanding of the “State of the District “

– First Annual Report

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

OVERVIEW

• Enrollment

• Education

• Budget

• Personnel

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

ORGANIZATION

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

ENROLLMENT

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

ENROLLMENT

• Enrollment has increased annually over the past 5 years

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

ATTENDANCE

Attendance 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Rowe 93.9% 92.5% 94.0% 95.4% 94.0%State 94.6% 94.6% 94.6% 94.6% 94.7%

School Years 2006-2007 through 2010-2011

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

EDUCATION

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

TEACHER QUALITY

Percentage of Teachers Licensed in Teaching Assignment

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Rowe 95.4% 97.6% 100.0% 100.0% 100.0% 4.6% ImprovementState 95.4% 95.8% 96.6% 97.1% 97.5% 2.1% Improvement

Change

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

TEACHER QUALITY

Percentage of Core Academic Classes Taught by Teachers Who are Highly Qualified According to NCBL

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Rowe 97.5% 85.5% 100.0% 100.0% 100.0% 2.5% ImprovementState 95.1% 95.7% 96.5% 97.3% 97.7% 2.6% Improvement

Change

•Core Academic Classes:–ELA–Math–Science–Social Studies–Art–Music–Foreign Language

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

MCAS RESULTS

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

ELA AND MATH - ALL GRADES

MCAS Proficiency 2007-2011

• Performing generally above the state

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

ROWE - CPI

Composite Performance Index (CPI)

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

FINANCIALS

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

PER PUPIL COSTS

• Does not include fringe benefits (health care, etc.)

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

BUDGET

FY09 - FY13

FY09 FY10 FY11 FY12 FY13TOTAL ELEMENTARY EDUCATION BUDGET 1,028,552$ 1,049,862$ 1,112,389$ 1,074,183$ 1,123,305$ NET CHANGE FROM PRIOR YEAR 21,309$ 62,528$ (38,206)$ 49,122$ PERCENTAGE CHANGE FROM PRIOR YEAR 2.07% 5.96% -3.43% 4.57%

• Does not include fringe benefits (health care, etc.)

• 9.2% increase

over 5 years

• Includes local

school budget

and central

office budget

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

PERSONNEL

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

PROFESSIONAL DEVELOPMENT

• Significant increase in FY12 and FY13

• Budgeted $17K per Teacher

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

COLLECTIVE BARGAINING

• Rowe Teachers’ Contract

– August 15, 2011 – August 14, 2014

– Year 1 (2.3%), Year 2 (2.3%), Year 3 (2.3%)

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

ADMINISTRATOR CONTRACTS

• Superintendent of Schools

– Current Contract: July 1, 2010 – June 30, 2014

– Years serving Rowe: 7

• Business Administrator

– Current Contract: July 1, 2010 – June 30, 2014

– Years serving Rowe : 6

• Director of Pupil Personnel Services

– Current Contract: July 1, 2010 – June 30, 2016

– Years serving Rowe : 5

ROWE ELEMENTARY SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS

QUESTIONS & DISCUSSION