YpsiWR Consolidation Design Presentation Revised (1)

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    A New Unified District

    Imagining the Possibilities

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    Why Discuss Consolidation?

    Academic Challenges

    Financial Challenges

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    Review of Current Reality

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    Fund Balance--Ypsilanti

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    Fund Balance-Willow Run

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    Basic State Funding

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    Total Per Pupil Funding

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    Enrollment Trends

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    School of Choice Trends

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    Financial Challenges

    Accumulated Deficit: $10 million (Ypsilanti) and $2.4million (Willow Run)

    2600 students left district through schools of choicelast year (represents more than $19 million in lost revenue)

    Potential missed payroll could trigger process leadingto an Emergency Financial Manager

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    Academic Challenges

    Grade&3Percent&Proficient

    Math&Willow&Run Math&Ypsilanti Reading&Willow&Run Reading&Ypsilanti2007=08 24% 14% 37% 44%2008=09 28% 12% 44% 44%2009=10 12% 15% 32% 39%2010=11 15% 14% 44% 45%2011=12 4% 10% 39% 42%

    Grade&8Percent&Proficient

    Math&Willow&Run Math&Ypsilanti Reading&Willow&Run Reading&Ypsilanti2007=08 45% 14% 32% 38%2008=09 15% 14% 33% 32%2009=10 13% 17% 34% 34%2010=11 8% 18% 25% 39%2011=12 10% 17% 41% 46%

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    MEAP Math 8th Grade

    Willow&Run

    Percent&Proficient&Grade&8&Math

    All&Students African&American Caucasian Econ&Dis Non&Econ&Dis

    2007 08 45% 39% 51% 44% 45%

    2008 09 15% 10% 27% 13% 22%

    2009 10 13% 9% 26% 12% 21%

    2010 11 8% 6% 17% 8% 8%

    2011 12 10% 8% 11% 7% 16%

    YpsilantiPercent-Proficient-Grade-8-Math

    All-Students African-American Caucasian Econ-Dis Non-Econ-Dis

    2007@08 14% 8% 28% 7% 25%2008@09 14% 5% 33% 5% 30%2009@10 17% 11% 32% 9% 34%2010@11 18% 13% 26% 12% 26%2011@12 17% 9% 34% 11% 28%

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    MME Scores

    Grade&11

    Percent&Proficient

    Math&Willow&Run Math&Ypsilanti Reading&Willow&Run Reading&Ypsilanti2007=08 3% 14% 31% 35%2008=09 6% 14% 24% 35%2009=10 4% 9% 24% 33%2010=11 7% 10% 25% 29%2011=12 2% 13% 18% 31%

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    ACT Scores

    Grade&11Mean&ACT&Score

    Math&Willow&Run Math&Ypsilanti Math&State Reading&Willow&Run Reading&Ypsilanti Reading&State2006?07 16.6 17.1 18.6 17.1 16.9 18.72007?08 16.3 17.5 18.9 16.1 16.5 18.72008?09 16.1 17.3 19.2 15.4 17.0 18.92009?10 16.5 17.0 19.3 15.9 16.8 19.42010?11 16.4 16.8 19.5 15.3 16.1 19.2

    2011?12 15.5 17.0 19.7 14.6 16.7 19.5

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    Academic Challenges

    Low Achievement for too many students

    Clear achievement gap

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    Process for Designing the

    Future

    Visioning Sessions

    Data Portrait

    Two-Day Design Development

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    Core Values/PurposeVision

    Current Reality

    S t r a

    t e g

    i c f o

    c u s a

    r e a

    ) S t r a

    t e g

    i c f o

    c u s a

    r e a

    ) S t r a

    t e g

    i c f o

    c u s a

    r e a

    )

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    Framing the New System

    Vision

    Seven Core Values

    Five Essential Domains

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    Our Vision

    Creating aneducational systemdesigned to meet theneeds of children frombirth through collegeand into careers, with

    students who appreciatethe history and diversityof their community and who are prepared tobecome responsiblecitizens.

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    Core Values

    High Expectations for All Students

    Embrace diversity and develop cultural competence

    Learning is the constant, time is the variable

    Student voice and engagement

    Vibrant community and Family Partnerships

    Honor culture and heritage while preparing for 21 st

    century

    Respect

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    Essential Domains

    Five Key Design Elements

    Prenatal through Kindergarten Entry

    High Quality Teachers/Teaching

    Effective Leadership at All Levels

    School Climate/Culture Focused on Student Learning

    Students have opportunity to earn college credit and/or career credential prior to graduation

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    Prenatal through Kindergarten Entry

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    Prenatal through Kindergarten Entry

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    Early Childhood

    Create community-wide awareness of theimpact and importance

    Family Development Center model

    Seamless system of programs and services for children and families

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    Prenatal through Kindergarten Entry

    High QualityTeachers/Teaching

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    High Quality Teachers/Teaching

    Professional PracticeCommunity of

    Learners High quality teaching requires high levels of academic and discipline-specific knowledge, as well as high levels of teaching skill. Utilizing responsive teaching practices that are personalized to student needs is critical. Assessments,done in a balanced way with both formative and summativecomponents, are utilized to make decisions about adjusting teaching to meet student needs. Lastly, high expectationsand respect are non-negotiable.

    A positive environment is essential and it begins in theclassroom and extends to the learning environment as awhole. It is about creating a community of learnersfromthe students in the classroom, to the teachers in the school,to the leadership and to the parents and larger community. Students own their learning .

    Liberated ApproachFoundations for

    SuccessWorking with a focus on the Common Core State Standards,there is a focus on an integrated, creative, robust, relevant and flexible instructional and curricular approach . Theapproach is not confined to the classroom, but instead takesadvantage of community partnerships.

    There are structural supports for the robust, rigorous,relevant and creative teaching. The resources are aligned to support the curricular and instructional goals. Teachersare involved in the process of determining resourceallocationsfrom classroom resources, to collaborationtime, professional development, and other program

    priorities.

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    Prenatal through Kindergarten Entry

    High QualityTeachers/Teaching

    Effective Leadershipat all Levels

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    Effective Leadership at All Levels

    Distributed leadership (including theboard, superintendent, principals,teachers, students, parents and thecommunity)

    Absolute commitment to attracting and retaining highly effective leaders

    Share responsibility for success

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    Prenatal through Kindergarten Entry

    High QualityTeachers/Teaching

    Effective Leadershipat all Levels

    School Climate and

    CultureFocused on

    Student Learning

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    School Climate/Culture Focused on Student Learning

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    Prenatal through Kindergarten Entry

    High QualityTeachers/Teaching

    Every student has opportunity toearn college credit/career credential prior to graduation

    Effective Leadershipat all Levels

    School Climate and

    CultureFocused on

    Student Learning

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    College Credit/Career Credential

    Partnering with WCC and other higher education institutions to create a

    seamless system where students have theopportunity to earn college credit or a

    credential prior to high school graduation.

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    Decision Point

    Economic Reality

    Academic Challenges

    Unique Opportunity to hit the reset

    buttonCommunity Decides...