KIPP Annual Report (2013-14)

Embed Size (px)

Citation preview

  • 8/10/2019 KIPP Annual Report (2013-14)

    1/30

    www.kippcolumbus.org

    KIPP: Columbus2013-2014 ANNUAL REPORT

  • 8/10/2019 KIPP Annual Report (2013-14)

    2/30

    At KIPP, we believe.We believe in the creation of inspired lives produced by desire,

    discipline, and dedication.

    We are not frightened by the challenges of reality but believe that we

    can change our world and our place within it.

    We work, plan, create, and dream. Our talent, character, and

    integrity will be the tools we need to build a better tomorrow.

    We believe that we can take this place, this time, and the people

    here and build a better place, a better time, and a better people.

    As a team and a family, we will either find a way or make one.

  • 8/10/2019 KIPP Annual Report (2013-14)

    3/30

    In 2006, a group of committed educational and community

    leaders participated in--and won--a competition to attract the

    KIPP network of high performing charter schools to Columbus. In

    2008, KIPP Columbus began enrolling 5th graders and opened its

    first middle school, KIPP Journey Academy, in the Linden

    neighborhood.

    Every student at KIPP Journey Academy had one collective

    goal: do everything possible to climb the mountain to and

    through college. With over 90% of them qualifying for free or

    reduced-price meals and the majority entering 5th grade

    significantly behind academically, college seemed like an

    unattainable goal, but they used every moment at KIPP toadvance toward college. They read hundreds of books, solved

    thousands of math problems, and wrote countless essays, but

    most importantly, they grew as people more prepared to

    change our world and their place within it.

    We promoted our third class to high school; the class of 2018.

    Our KIPPsters matriculated to some of our communitys best

    college-preparatory high schools, and to date, KIPP Columbusalumni have received over 1 million dollars in high school

    scholarships.

    With the support of the community, KIPP Columbus was able to

    positively impact the life trajectory of our students, and it is with a

    relentless commitment to KIPPs mission of to and through

    college that we enter the years ahead prepared to expand our

    impact and ensure even more students in our community.

    To and though,

    The Honorable Algenon L. Marbley Hannah D. PowellChairman of the Board Executive Director

  • 8/10/2019 KIPP Annual Report (2013-14)

    4/30

    160+SCHOOLS

    60,000+STUDENTS

    Nationwide

    KIPP, the Knowledge Is Power Program, is a national network

    of free, open-enrollment, college-preparatory publiccharter schools with a track record of preparing students inunderserved communities for success in college and in life.

    KIPP Columbus

    KIPP:

  • 8/10/2019 KIPP Annual Report (2013-14)

    5/30

    1SCHOOL

    5-8GRADES SERVED

    329TOTAL ENROLLMENT

    KIPP Columbus is located in Columbus, Ohio having opened

    our first school, KIPP Journey Academy, in August 2008. In2013-2014, we served over 300 students in 5th through 8thgrade, and we are expanding our impact to serve nearly2,000 students in grades K-12 by the end of the decade.

    KIPP: Columbus

    Currently, KIPP Columbus has two schools, KIPP Columbus Elementary and

    KIPP Columbus Middle, serving over 600 students in grades K-1 and 5-8.

  • 8/10/2019 KIPP Annual Report (2013-14)

    6/30

    PLANS FOR EXPANDED IMPACT

    2008

    2014

    2016

    KIPP Journey Academy

    KIPP Columbus Elementary KIPP Columbus Middle(former KIPP Journey Academy)

    KIPP ColumbusMiddleKIPP ColumbusElementary KIPP ColumbusHigh EnvironmentalCenter

    Serving nearly 2,000 studentsin grades K-12by the end of the decade.

  • 8/10/2019 KIPP Annual Report (2013-14)

    7/30

    At KIPP Columbus, we understand that a singular focus on any one

    measure or assessment of the health of the school can create

    an incomplete picture of our success inside and outside the

    classroom.

    Therefore, the KIPP Foundation uses the Healthy Schools and

    Regions (HSR) framework to provide a holistic set of indicators by

    which we measure our progress.

    At KIPP Columbus, we continuously guide and evaluate our

    effectiveness through testing, surveys, and personal feedback.

    Most importantly, we use The Six Essential Questions to provide a

    yardstick by which we can measure our schools progress and

    ensure we are focused on our mission and vision as we expand our

    impact.

    WHAT YOUMEASURE MATTERS

  • 8/10/2019 KIPP Annual Report (2013-14)

    8/30

    SIX ESSENTIAL QUESTIONS

    QUESTION 1

    ARE WE SERVING THECHILDREN WHO NEED US?

    QUESTION 2

    ARE OUR STUDENTSSTAYING WITH US?

    QUESTION 3

    ARE OUR STUDENTS PROGRESSINGAND ACHIEVING ACADEMICALLY?

    QUESTION 4

    ARE OUR ALUMNI CLIMBING THEMOUNTAIN TO AND THROUGH COLLEGE?

    QUESTION 5

    ARE WE BUILDING ASUSTAINABLE PEOPLE MODEL?

    QUESTION 6

    ARE WE BUILDING ASUSTAINABLE FINANCIAL MODEL?

  • 8/10/2019 KIPP Annual Report (2013-14)

    9/30

  • 8/10/2019 KIPP Annual Report (2013-14)

    10/30

    ARE WE SERVING THECHILDREN WHO NEED US?

    329STUDENTS SERVED

    94%ELIGIBLE FOR FREE/

    REDUCED MEALS

    20%STUDENTS WITH

    SPECIAL NEEDS

    ETHNICITY

    90% African American6% White

    4 % Multiracial

    *Data is taken from the 2013-2014 academic school year

  • 8/10/2019 KIPP Annual Report (2013-14)

    11/30

    At KIPP Columbus, we seek to serve the highest

    needs communities in Columbus through. To

    evaluate our effectiveness at achieving thisdirective, we track key demographic indicators of

    our students and focus our recruitment efforts on

    specific high-needs neighborhoods within the city.

  • 8/10/2019 KIPP Annual Report (2013-14)

    12/30

    ARE OUR STUDENTSSTAYING WITH US?

    Our goal is to ensure every student has the opportunity to attend

    college and attain a degree. We actively recognize that this

    takes more than just enrolling them at KIPP Columbus; we must

    keep them here. As such, we closely monitor our attrition rate as alead indicator of how well we are maintaining our commitment toour KIPPsters and their families.

  • 8/10/2019 KIPP Annual Report (2013-14)

    13/30

  • 8/10/2019 KIPP Annual Report (2013-14)

    14/30

    ARE OUR STUDENTS PROGRESSINGAND ACHIEVING ACADEMICALLY?

    OUR APPROACH:

  • 8/10/2019 KIPP Annual Report (2013-14)

    15/30

    Each year, every student at KIPP Columbus takesthe Ohio Achievement

    Assessment (OAA). The results allow us to gauge our KIPPsters academicprogress compared to other schools in the region and state.

    *Data is taken from the 2013-2014 academic school year

  • 8/10/2019 KIPP Annual Report (2013-14)

    16/30

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    Math Reading Science

    KIPP Columbus Middle Columbus City Ohio

    2013-2014 OAA Proficiency Levels for the Outgoing 8thGrade Class

    2013-2014 OAA Proficiency Scores by Subject

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    KIPP Columbus Middle Columbus City

    *Data is taken from the 2013-2014 academic school year

  • 8/10/2019 KIPP Annual Report (2013-14)

    17/30

    The longitudinal data of our 8th grade KIPPsters before they complete

    their time with KIPP is one of the best indicators of the impact of a KIPP

    education. Over the course of four years, the Class of 2017 cohort moved

    from significantly underperforming compared to their peers in ColumbusCity School to outperforming them in both reading and in math.

    40%

    67% 68%

    76%

    44% 58%48%

    73%

    2010-2011 2011-2012 2012-2013 2013-2014

    KIPP Math

    CCS Math

    27%

    56%

    68%

    76%

    55%

    69%

    60%

    57%

    2010-2011 2011-2012 2012-2013 2013-2014

    KIPP Reading

    CCS ReadingColumbus CityReading

    Class of 2018 (8thGraders) Cohort Reading Performance Over Four YearsKIPP Columbus & Columbus City Schools*

    Class of 2018 (8thGraders) Cohort Math Performance Over Four Years

    KIPP Columbus & Columbus City Schools*

    *Data is taken from the 2013-2014 academic school year

    Columbus City

    Math

    KIPP Math

    KIPP Reading

  • 8/10/2019 KIPP Annual Report (2013-14)

    18/30

    KIPP Columbus Middle outperformed Columbus City

    Schools in all subjects in grades 6-8 on the Ohio

    Achievement Assessment on the 2013-2014 school year.

    2013-2014

    Value Added Index Gain ComparisonKIPP Columbus Middle & Columbus City Schools

    11.32

    3.82

    6.39

    -2.82

    5.12 6.27

    -4

    -2

    0

    2

    4

    6

    8

    10

    12

    14

    Overall Students withDisabilities

    Lowest 20%

    KIPP Columbus Middle Columbus City

    *Data is taken from the 2013-2014 academic school year

  • 8/10/2019 KIPP Annual Report (2013-14)

    19/30

    On average, all KIPPsters are achieving more than one year of

    growth in every academic year at KIPP. In math, studentsaveraged two or more years worth of growth in just one year.

    !"#$%"

    !"'#

    !"##

    (%

    #

    %

    !

    )

    * + $ ,

    -./01

    2/3415/3678 :; ? @ A BC- !#%'D

    I - .>J34

    KIPP Columbus calculates student growth on the NWEA MAP

    (Measures of Academic Progress) assessment, which allows us to

    measure each students baseline at the beginning of the year

    and then their growth compared to their peers nationally. The

    growth magnitude measures a students absolute growth

    relative to typical growth. A growth magnitude of 1 means the

    student exactly met typical growth (but didnt exceed it).

    2013-2014 NWEA MAP Results

    Average Magnitude of Growth

    Mathematics (Fall to Spring 2014)

    *Data is taken from the 2013-2014 academic school year

    2.11.1

    2.4

    2.0

    Grade5 76 8

    -1

    0

    1

    2

    3

  • 8/10/2019 KIPP Annual Report (2013-14)

    20/30

    As part of our sponsorship contract with theFordham Foundation, we arerequired to set and measure our progress toward specific goals. The

    academic performance measures that applicable to KIPP Columbus

    for FY 2014are listed below.

  • 8/10/2019 KIPP Annual Report (2013-14)

    21/30

  • 8/10/2019 KIPP Annual Report (2013-14)

    22/30

    ARE OUR ALUMNI CLIMBINGTHE MOUNTAIN TO ANDTHOUGH COLLEGE?

    To ensure our KIPPsters continue on the path through college, the KIPP

    Through College program teaches each student how to pursue and enroll in

    high performing, college preparatory high schools.

    47%Public High Schools

    30%Charter High Schools

    23%Private High Schools

    HIGH SCHOOL PLACEMENT BREAKDOWN

    STUDENTS WHO ATTENDED FROM

    5THTO 8THGRADE

    GREW 50%IN READING PROFICIENCY*

    (On the Ohio state assessment)

    *Data is taken from the 2013-2014 academic school year

    100%OF KIPP COLUMBUS ALUMNI PLACED IN HIGH SCHOOL

  • 8/10/2019 KIPP Annual Report (2013-14)

    23/30

    Alaa Al-AtweyCurrently enrolled at Columbus School for Girls,aselective, private college-preparatory high school.

    Alaa will be going to college in 2018.

  • 8/10/2019 KIPP Annual Report (2013-14)

    24/30

    ARE WE BUILDING ASUSTAINABLE PEOPLE MODEL?

    33TOTAL STAFF

    Great people are at the heart of the success we have seen at

    KIPP Columbus. Everyday their commitment to our KIPPsters

    brightens the future for hundreds of children, and their daily

    dedication proves the possible. To make sure we are creating an

    environment that will help our staff perform at their best, we trackstaff satisfaction, attrition and retention rates.

    75%

    TEACHER RETENTION

    KIPP Columbus provides

    me the opportunity to be

    a part of building

    something meaningful,and to make the world abetter place in a real and

    tangible way. It is

    energizingto come towork every day.

    - Justin, KIPP Columbus

    *Data is taken from the 2013-2014 academic school year

  • 8/10/2019 KIPP Annual Report (2013-14)

    25/30

  • 8/10/2019 KIPP Annual Report (2013-14)

    26/30

    ARE WE BUILDING ASUSTAINABLE PEOPLE MODEL?

    Stable and sustainable financial resources form the foundation of

    our ability to serve our students. We closely monitor our fiscal

    progress throughout the year, which allows us to operate with

    approximately two-thirds of the expense of Columbus City Schools.

    329STUDENTS FUNDED

    $11,500PER PUPIL EXPENSE

    TOTAL REVENUE: $4,602,462

    TOTAL EXPENSES:$3,875,287

    YEAR END BALANCE:$828,089

    *The annual state audit is in progress and will be available on the auditors website when completed.

    COST PER STUDENT IS

    30% LESSTHAN AREA PUBLIC SCHOOLS(Source: Ohio Department of Education)

  • 8/10/2019 KIPP Annual Report (2013-14)

    27/30

  • 8/10/2019 KIPP Annual Report (2013-14)

    28/30

    B

    OAR

    Dof

    DIRE

    CTO

    RS

    Judge Algenon Marbley, Chair

    Abigail Wexner, Vice Chair

    Kevin Reeves, Secretary

    Stewart Burgdoerfer

    Denise Glimcher

    Joe Chlapaty

    Katie Kaufman

    Amy McClure

    Cameron Mitchell

    Blake Thompson

    Barbara Trueman

    Victor Ferguson, Legal Counsel

    Alan Hutchinson, Treasurer

    Hannah D. Powell, Executive Director

  • 8/10/2019 KIPP Annual Report (2013-14)

    29/30

    We are thankful for the support of the

    individuals and organizations that

    have partnered with us in

    building a better tomorrow.

    Aaron J. Weir

    ADS

    Alliance for Children

    Amanda Schaub

    Amy & George McClureAndrew A. Dunn

    Andrew Smith

    Barbara Trueman

    Bob Evans Farm Foundation

    Bobby & Jenna Srivastava

    Box Tops for Education- General Mills

    Bruce and Joy Soll Family Fund

    Cathy PresperCharter School Growth Fund

    Chlapaty Family Fund

    Crabbe, Brown & James Law Firm

    D Gardner & Yvette Elizabeth Dunn

    David Adler

    David J. Presper

    David P. Shouvlin

    Denise GlimcherDustin M. Wood

    Ganeneshwar Kaveti

    Give with Target Campaign

    Hannah D. Powell

    James & Karen Dunn

    James & Nancy Gilmour

    Jane O. Martin

    Jason Gorham (Plaskolite, Inc)

    Jerome M. Kobacker Fund

    Katie Kaufman

    Kelly M. Wood

    Kevin & Kathryne Reeves

    Kevin & Lynn FussnerKevin Reeves

    Kroger

    LBrands Foundation

    Leslie H. Wexner

    Marilyn Miller

    Mark & Jane Grindley

    Mitchell & Christine Grindley

    Moritz Family FoundationRich Ramsey

    Rotary Club of Columbus

    Schwab Charitable Fund

    Steven & Diane Jaffee

    Steven R. Bishop

    Stuart B. Burgdoerfer

    The Columbus Foundation

    The Jerome Kobacker Charities

    Foundation

    The Mortiz Family Foundation

    Tomsu Family Philanthropy Fund

    Vanessa L. Reid

    Vincent Zuccaro

    Wexner Family Charitable Fund

    Wolfe Associates, Inc.

    Wolfe Foundation

    Yvette McGee Brown

  • 8/10/2019 KIPP Annual Report (2013-14)

    30/30

    Here, I don't just feel like a

    member of a team, I feel like partof a movement.

    JESS, KIPP COLUMBUS TEACHER