Appling county schools soaring to new heights
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Appling County Schools Soaring to New Heights. Vision and Mission. Vision Appling County Schools will be a system of excellence for all learners. . Mission We are committed to providing a quality education that promotes maximum individual achievement and social responsibility. .

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Appling County Schools Soaring to New Heights

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Appling county schools soaring to new heights

Appling County SchoolsSoaring to New Heights


Vision and mission

Vision and Mission

Vision

Appling County Schools will be a system of excellence for all learners.

Mission

We are committed to providing a quality education that promotes maximum individual achievement and social responsibility.


Appling county schools

Appling County Schools

Superintendent

Scarlett Miles Copeland

Board of Education

Mr. Scottie Ammons, Chair

Mr. M. C. Barlow

Ms. Minnie Barnes

Mr. Randy Crawford

Mr. Randy Sellers


Appling county schools1

Appling County Schools

Appling County Elementary

Altamaha Elementary

Fourth District Elementary

Appling County Middle School

Appling County High

School

Appling County Primary


District sacs accreditation

District SACS Accreditation


Toty 2012 13 for appling

TOTY 2012-13 for Appling


Appling county schools soaring to new heights

Regained Full SACS Accreditation

Regained Board of Standards and Board of Distinction

AYP in 4 Schools – ACPS, ACES, AES, Fourth District

Passed ESPLOST 4 with 81% Pass Rate

Academic Accomplishments in Numerous Areas at All Schools

2012 Pirate Baseball State Champions

Football Final Four


Appling county schools soaring to new heights

Demographics


Demographics

Demographics

  • Approximately 3,565 students

  • Six schools, one pre-kindergarten center, one alternative school

  • 483 full-time employees, 276 certified employees, 207 classified employees

  • 512,738 free and reduced meals (2011-2012)

  • Great parent/community support


Student demographics october 2012

Student DemographicsOctober 2012


Student enrollment

Student Enrollment

2012 ~ 3565

2011 ~ 3565

2010 ~ 3580

2009 ~ 3537

2008 ~ 3540

2007 ~ 3519

2006 ~ 3394

2005 ~ 3370

2004 ~ 3443

2003 ~ 3362

2002 ~ 3303

2001 ~ 3321


Student attendance

Student Attendance

Percent of students absent 15 days or less

2012 ~ 89%

2011 ~ 86%

2010 ~ 84%

2009 ~ 86%


Nutrition

Nutrition

2011-2012

Served 196,309 student breakfasts

Served 457,265 student lunches

Total student meals served 653,574

Percent of Free/Reduced Meals

2011-2012 ~ 65.8%


Transportation

Transportation

2011-2012

Regular routes ~ 382,840 miles

Special needs routes ~ 84,320 miles

Extra curricular and sporting events ~ 53,763 miles

Total miles driven ~ 520,923 miles

Diesel costs ~ $372,545.00

Student transports per day ~ 4,114


Appling county schools soaring to new heights

Budget


Student fte expenditure fy 11

Student (FTE) ExpenditureFY 11

  • Total expenditure per FTE in Appling County ~ $8578.15

  • Average total expenditure per FTE in Georgia ~ $8,593.97


Fy 2013 budget revenue

FY 2013 BudgetRevenue

General Fund ONLY

Anticipated Fund Balance as of July 1, 2012 $6,000,000.00

  • Local Taxes $9,827,000.00

  • Other Local Revenue $149,309.00

  • State QBE $20,088,675.00

  • State Categorical Grants $696,971.00

  • Other State Revenue $342,422.00

  • QBE Local Fair Share ($3,304,199.00)

  • Amended Formula Adjustment (Austerity)($2,686,397.00)

  • Transfer of Funds $1,194,714.30

  • Equalization Funding Grant $224,525.00

  • TOTAL REVENUE $26,533,020.30


Fy 2013 budget expenditures

FY 2013 BudgetExpenditures

General Fund ONLY

  • Instruction $18,848,281.95

  • Support Service (Pupil Personnel) $796,902.19

  • Improvement of Instructional Service $482,692.96

  • Media Services $484,406.50

  • General Administration $677,500.57

  • School Administration $1,609,140.06

  • Support Service (Business) $195,540.00

  • Maintenance & Operations $2,496,339.36

  • Student Transportation $1,737,306.33

  • Support Service $467,396.40

  • Other Support Service $77,963.20

  • TOTAL EXPENDITURES $27,873,469.52


Appling county schools crct trend data grades 3 8

Appling County SchoolsCRCT Trend DataGrades 3-8

2005-2012


Appling county schools 3rd grade crct trend data

Appling County Schools3rd Grade CRCT Trend Data


Appling county schools 4th grade crct trend data

Appling County Schools4th Grade CRCT Trend Data


Appling county schools 5th grade crct trend data

Appling County Schools5th Grade CRCT Trend Data


Appling county schools 6th grade crct trend data

Appling County Schools6th Grade CRCT Trend Data


Appling county schools 7th grade crct trend data

Appling County Schools7th Grade CRCT Trend Data


Appling county schools 8th grade crct trend data

Appling County Schools8th Grade CRCT Trend Data


End of course tests grades 9 12

End of Course TestsGrades 9-12


Appling county high school eoct fy2009 percentage meeting and exceeding standard state comparison

Appling County High SchoolEOCT FY2009Percentage Meeting and Exceeding StandardState Comparison

Data Not Reported


Appling county high school eoct fy2010 percentage meeting and exceeding standard state comparison

Appling County High SchoolEOCT FY2010Percentage Meeting and Exceeding StandardState Comparison


Appling county high school eoct fy2011 percentage meeting and exceeding standard state comparison

Appling County High SchoolEOCT FY2011Percentage Meeting and Exceeding StandardState Comparison


Appling county schools soaring to new heights

Appling County High SchoolEOCT FY2012Percentage Meeting and Exceeding StandardState Comparison - Projected


Appling county schools soaring to new heights

Appling County High SchoolEnglish/Language Arts & Mathematics Trend DataPercentage Meeting and Exceeding Standard

Data Not

Re-ported


Appling county schools soaring to new heights

Appling County High SchoolScience and Social Studies Trend DataPercentage Meeting and Exceeding Standard


Graduation rate

Graduation Rate


Appling county schools soaring to new heights

Appling County High School Graduation Rate State Comparison


Esplost iii

ESPLOST III


Esplost iii1

ESPLOST III

Conducted from 2007 – June 2012

All Projects Completed Including:

PreK Center

ACMS Classrooms, Science Lab, a

& Weight Room

Track

Connection to Highway #1

Extra Parking Area

Girls Softball Fields

Tennis Courts

Band Practice Field


Esplost iii projects still underway altamaha elementary construction fourth district renovations

ESPLOST IIIProjects Still Underway:Altamaha Elementary Construction Fourth District Renovations


Appling county schools soaring to new heights

What’s New…


Ccgps

CCGPS

  • Common Core Georgia Performance Standards

  • Georgia joined with 47 other states well over a year ago to develop a set of core standards for K-12 in English language arts and mathematics.

  • On June 2, the Common Core State Standards were released.

  • The Georgia State Board of Education adopted the CCGPS on July 8, 2010.

  • GA has been granted a Waiver of Flexibility along with a few other states. Process has become more strenuous and continually changing for us. Updates and Training is ongoing.


Instructional support specialists

Instructional Support Specialists

New Vision

Serving all Schools

Provide Assistance to Teachers in Meeting the Academic Needs of All Students

Focus on Instructional Needs of All Students through Comprehensive Data Analysis

Key in Developing School Improvement Initiatives Based on Identified Areas of Strengths and Weaknesses


System school improvement specialist

System School Improvement Specialist

New Vision

Provides guidance for Instructional Support Specialists

District SACS/School Improvement Coordinator

System Test Coordinator

Title II A Coordinator

Focus on Data Analysis at the District and School Level for the Purpose of District and School Improvement


Appling county schools soaring to new heights

On the Horizon…


21 st century technology

21st Century Technology

On the Horizon…

Altamaha Elementary Gym Renovations

Appling Co. Elementary Renovations and Upgrades

Appling Co. Primary Renovations and Upgrades


Achs field house renovations

ACHS Field House Renovations

On the Horizon…

ACHS Stadium Upgrades

Appling Co. Middle School Renovations and Upgrades

New Bus Maintenance Facility


Appling county schools textbooks and instructional materials

Appling County Schools Textbooks and Instructional Materials

On the Horizon…

Appling County Schools Vehicles/Buses


Looking at the future

Looking at the Future . . .


Where we a re

Where We Are

  • Highly qualified personnel- low turnover

  • Continuous goal to improve communication/transparency

  • Student recognition- Baxley NewsBanner, WBYZ, MyBaxley.com, school websites, county website, student work/recognition displayed halls and Board of Education

  • Stakeholder / System Collaboration – Ongoing

  • Fully SACS Accredited


Where we are

Where We Are

  • Implementation of Bring Your Own Technology (BYOT)

  • Lower per pupil expenditure than state

  • Instructional Support Specialists serve all six schools

  • Technology Specialists

  • A school nurse is on site at all six schools

  • A full-time School Resource Officer enhance the safety of our students and the security of our schools.


Where we are going

Where we are going

  • Increase graduation rate and EOCT Scores

  • Additional Opportunities for High School Students such as: Advanced Placement courses, Dual Enrollment, Accel, & GA. Virtual Schools

  • Improve/ expand facilities

  • Employ a more diverse faculty as diversity of Appling County changes


Challenges

Challenges

  • Finances- reduction of state and federal funding

  • High growth- i.e. special education, ELL

  • Staying current with rapidly changing technology advancements

  • Implementation of CCGPS in ELA & Math

  • Preparation for the Partnership for Assessment of Readiness for College & Careers (PARCC )Assessment 2014

  • College & Career Ready Performance Index (CCRPI) is the new accountability system

  • Grow local economy


Appling county schools soaring to new heights

  • This is a good school system.

  • We want to get better!

  • We want you to help us.

  • Thank you for your attendance.


Appling county schools soaring to new heights

Thank You for Your Continued Support of Appling County Schools!

Soaring to new Heights Together!


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