UPLAND UNIFIED SCHOOL DISTRICTUPLAND UNIFIED SCHOOL DISTRICT

BUILT TO LASTBUILT TO LASTPreserving the Core, While Stimulating Preserving the Core, While Stimulating

ProgressProgress

FINGERTIP FACTS

2006-07

THE EIGHT B’STHE EIGHT B’S BACKGROUND BOARD OF EDUCATION BODIES BOUNDARIES BUILDINGS BUDGET BASICS BRAGGING

BACKGROUNDBACKGROUND First school was 18th Street

School in the San Antonio School District in 1866

Upland Elementary District (K-6) founded in 1907

Upland Unified School District (K-12) formed in July 1987

BACKGROUND: SCHOOLSBACKGROUND: SCHOOLS

(10) Elementary SchoolsENR Upland El (1939) 602 Sierra Vista (1950) 460 Baldy View (1954) 744 Foothill Knolls (1959) 527 Magnolia (1963) 593 Citrus (1964) 725 Sycamore (1965) 497 Valencia (1966) 668 Cabrillo (1966) 666 Pepper Tree (1990) 795

10/07

BACKGROUND: SCHOOLSBACKGROUND: SCHOOLS

(2) Junior High Schools ENR Upland JHS (1928) 1014 Pioneer JHS (1962) 1064

(2) High Schools ENR Upland High School (1956) 3695 Hillside High School (1992) 222

TOTAL K-12 ENROLLMENT 12,28510/07

BOARD OF TRUSTEES: BOARD OF TRUSTEES: MembersMembers

Linda Angona, President2001, 6 years of service

Wes Fifield, Vice President2005, 2 years of service

Joe Lenz, Clerk1985, 22 years of service

Steve Frazee, Member2003, 4 years of service

Mike Varela, Member1981, 26 years of service

BOARD OF TRUSTEES: BOARD OF TRUSTEES: TermsTerms

5 members, elected at large from within the school district boundaries

Entirely separate governance body from the City of Upland

Elected to a term of four years

Elections held every two years (3/2)Shift from odd to even years in 2008Seats on the 2008 ballot: Steve Frazee and Linda Angona

BOARD : UNITY OF BOARD : UNITY OF PURPOSEPURPOSE

Our shared purpose is to support all students in acquiring and applying knowledge on a journey to high achievement – with no significant difference between or among groups.

We are committed to maintain trust and move the district forward.

We seek to understand our individual jobs and collective responsibilities.

BOARD : UNITY OF BOARD : UNITY OF PURPOSEPURPOSE

We strive to be a team with a clear and focused direction to serve as a catalyst for the disciplined efforts of employees, providing the community with evidence of success and measures of accomplishment.

We are committed, as individuals and collectively, to perpetuate a legacy of a positive governance culture as team members come and go.

BOARD : STRATEGIC GOALSBOARD : STRATEGIC GOALSWe will ensure high achievement

for all students through:

Disciplined attention to effective teaching, ongoing assessments and timely interventions;

Dynamic parent partnerships, strong community connections, and effective board governance;

Alignment of fiscal, facility, and human resources in support of our shared vision, goals and priorities.

BODIES: District PersonnelBODIES: District Personnel

CERTIFICATED EMPLOYEES (610)Includes teachers, administrators, psychologists, nurses, counselors

CLASSIFIED EMPLOYEES (390)Includes secretaries, clerks, custodians, bus drivers, food services, instructional assistants, maintenance workers, proctors,

CONFIDENTIAL EMPLOYEES (9)Secretaries and direct support to Superintendent and Assistant Superintendents

BODIES: Student BODIES: Student EnrollmentEnrollment1996- 2000- 2003- 2004- 2005- 2006-

1997 2001 2004 2005 2006 2007

Kindergarten 940 818 793 809 773 7781st grade 962 874 881 837 902 8292nd grade 885 936 856 888 859 9253rd grade 939 933 918 865 904 8914th grade 889 1024 935 956 906 9145th grade 888 979 977 965 952 9206th grade 906 994 1036 1029 966 10157th grade 898 985 1074 1045 1051 10308th grade 838 960 1036 1043 1029 10489th grade 927 991 994 1048 1069 102910th grade 835 983 979 954 1008 105711th grade 767 919 896 975 921 98212th grade 779 865 909 880 947 867Ungraded 220 - - - - -

TOTAL 11673 12261 12284 12294 12287 12285

Source: Annual CBEDS Report

BODIES: DemographicsBODIES: Demographics

Ethnicity:

AfricanWhite Hispanic American Asian

Other*

1995 54.3% 26.0% 10.7% 7.5% 1.5%

2002 46.8% 33.6% 10.4% 6.6% 2.6%

2006 35.0% 38.0% 9.0% 5.0% 13.0%

* Includes American Indian/Alaskan Native, Pacific Islander, Filipino, Multi-Ethnic (9%), No Response

BODIES: DemographicsBODIES: Demographics

Languages in Spring 2006: 37 languages spoken by 2880 (23%) of students, of which 1823 (15%) are classified as English

learners, receiving specialized instruction by 500 + teachers with appropriate training/certification

Free and Reduced Lunch: 3,981 (32%) free lunch 1084 (9%) reduced lunch

BODIES: English LearnersBODIES: English Learners

Number of English Learners: 1995 921 1996 952 1997 993 1998 999 1999 1130 2000 1257 2001 1457 2002 1603 2003 1425 2005 1691

BOUNDARIESBOUNDARIES There is no necessary relationship

between boundaries of cities and that of school districts

District boundaries established independent of city incorporation by San Bernardino County Committee on School District Organization. This committee administers request for district boundary changes

School boundaries (within districts) established by local Board of Education

BUILDINGSBUILDINGS (14) schools; (1) maintenance facility;

(1) district office

Measure K General Obligation bond generated $36 million

Applied and received state matching grants of more than $45 million

BUDGET 101 - RevenuesBUDGET 101 - Revenues Upland Unified School District’s budget

receives 107 separate sources of income:

9 funds

14 federal categorical programs

28 state categorical programs

55 local restricted programs

Lottery: $1.8 million or 2.01% of total revenue budget

2006-07 BUDGET – March 2006-07 BUDGET – March 20072007 REVENUES

Revenue limit sources $62.2 million 72.9% Federal revenue $6.79 million 7.1% State revenue $9.97 million 13.8% Local revenue $5.33 million 5.8% Transfers in $244,000 0.4%TOTAL REVENUES $84.5 MILLION 100%

EXPENDITURES Employee salaries $52.6 million 58.4% Employee benefits $16.1 million 16.8% Books and supplies $9.7 million 12.6% Services, operations $6.8 million 6.9% Capital outlay $843,000 2.1% Transfers out $3.3 million 3.2%TOTAL EXPENDITURES $89.3 MILLION 100%

BASICS: BASICS: RESULTS!!!RESULTS!!!API PERFORMANCE 1999 2006 GrowthBaldy View 553 776 + 223Cabrillo 617 785 + 168Citrus 565 764 + 199Foothill Knolls 664 792 + 128Magnolia 732 890 + 158Pepper Tree 777 884 + 107Sierra Vista 615 803 + 188Sycamore 698 807 + 109Upland El 528 749 + 221Valencia 755 890 + 135Pioneer JHS 776 856 + 80Upland JHS 603 725 + 122Upland HS 663 744 + 81

BRAGGING: BRAGGING: RECOGNITION!!!RECOGNITION!!!

California Distinguished Schools

Cabrillo Elementary 1997Citrus Elementary 2004Foothill Knolls Elementary 2004Magnolia Elementary 2004Pepper Tree Elementary 2004Valencia Elementary 2004Upland Junior High 2005Baldy View Elementary 2006Pioneer Junior High 2007

BRAGGING: BRAGGING: RECOGNITION!!!RECOGNITION!!!

California Title 1 Achieving Schools

Baldy View Elementary * 2004Cabrillo Elementary * 2004Sierra Vista Elementary 2004Upland Elementary 2005Upland Junior High * 2005Citrus Elementary 2006

* Also a California Distinguished School

www.upland.k12.ca.us