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ROWE SCHOOL DISTRICT 2012 STATE OF THE DISTRICT ADDRESS. Presented by: Michael A. Buoniconti Superintendent of Schools Rowe Elementary School District June 12, 2012. PURPOSE. To provide the Rowe School Community with an understanding of the “State of the District “ First Annual Report. - PowerPoint PPT Presentation
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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
