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Harrison County Schools School Board Effectiveness Meeting

Harrison County Schools School Board Effectiveness Meeting. October 2, 2012. MICHAEL L. QUEEN, President DAVID M. STURM, Vice-President ALLEN GORRELL GARY M. HAMRICK DOUGLAS K. HOGUE. SUSAN LEE COLLINS , Superintendent ANTHONY FRATTO , Assistant Superintendent, Operations and Facilities

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Harrison County Schools School Board Effectiveness Meeting

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  1. Harrison County SchoolsSchool Board Effectiveness Meeting October 2, 2012 MICHAEL L. QUEEN, President DAVID M. STURM, Vice-President ALLEN GORRELL GARY M. HAMRICK DOUGLAS K. HOGUE SUSAN LEE COLLINS, Superintendent ANTHONY FRATTO, Assistant Superintendent, Operations and Facilities WENDY IMPERIAL, Assistant Superintendent, Curriculum & Instruction and Technology Dr. GREG MOORE, Assistant Superintendent, Human Resources and Policy HARRISON COUNTY SCHOOLS – Where all are leaders…and all are learners

  2. General Statistics 2011-2012 • Enrollment 11,005 ( Current 10,946 ) • Attendance Rate 97.52% • Low SES (Eligible Free/Reduced) 46.31% • Graduation Rate 78.20% • Dropout Rate 3.1% (2010-2011) • Transfers: • To our county - 84 • From our county - 25

  3. Student Enrollment Trend 1999-2000 through 2012-2013

  4. Student Enrollment By Grade 2012-2013

  5. Total General Budget $116,836,204

  6. Per Pupil Expenditures 2011-2012 Average Elementary $11,653 Average Middle $11,799 Average High $11,840 Average County $11,729

  7. FY 12 Professional Salary Distribution

  8. Professional & Service Personnel By Age

  9. Thank You! Excess Levy Five year levy call- July 1, 2011 – June 30, 2016 Approximately $19,768,685 annually Provides: textbooks supplies equipment fine arts support vocational education extra-curricular support facility improvements athletic improvements and admission fees technology student accident insurance duplication services salary supplementation and employee benefits

  10. Educational Opportunities 2011-2012 College Courses Harrison County Schools / Fairmont State University / West Virginia University Hours Earned Fall 2011 - 866 hours Spring 2012 - 752 hours

  11. Educational Opportunities Advanced Placement 2012-2013 Enrollment in AP Courses – 474 - an increase of 13% Number of AP Exams passed with a 3 or higher – 173 - an increase of 18%

  12. Educational Opportunities • Promise Scholarships 2011-2012 • Bridgeport High 78 students • Liberty High 18 students • Lincoln High 21 students • Robert C Byrd High 23 students • South Harrison High 17 students • ACT – 497 students tested • English 21.1 • Math 20.0 • Reading 21.6 • Science 21.1 • Composite 21.1 Harrison County scores were higher than state averages in all areas.

  13. Educational Opportunities United Technical Center - 2011 School of Excellence • Offers services to Doddridge, Harrison and Taylor counties • 488 day program students; 98 adult students • 36 tenth graders enrolled; 1 ninth grader • 20 GED Options Students • 15 programs for secondary students and 1 program of Practical Nursing for adults • Also offers many night-time, short term, and online courses • Co-Curricular activities include SkillsUSA and HOSA

  14. Educational Opportunities Harrison County Alternative Learning Center • Enrollment 2011-2012: • Harrison County Alternative High School – 93 • Harrison County Transitional High School – 58 • Harrison County Transitional Middle School – 68 • Total - 219 • 22 seniors graduated last year while attending Harrison County Alternative High School • 2 students graduated while attending Harrison County Transitional High School

  15. Options Pathway 2011-2012 Option 1 – CTE completers + GED = High School Diploma Option 2 – Seniors meeting graduation requirements, except English, math, science, or social studies credit + needed part of GED = High School Diploma Option 3 – Student insists on dropping out, but GED passed while still enrolled = Students not counted as dropouts against high school

  16. National Blue Ribbon SchoolBridgeport Middle Exemplary Schools Will be announced October 2012

  17. County Strategic Five Year Plan HARRISON COUNTY SCHOOLS Create positive learning environments Advance innovative technologies Maximize student achievement Promote family, community, & school partnerships

  18. IPI - Instructional Practices Inventory Training will be scheduled for fall for remainder of Harrison County Schools. IPI is a process that provides in-depth data on student engagement in the classroom, which is an area that correlates with increased student achievement. SCS - School Culture Survey The School Culture Survey, which is taken anonymously by every school professional, provides insight about the shared values and beliefs, the patterns of behavior, and the relationships in the school. The SCS will identify strengths and weaknesses and allow each school to discuss strategies to improve the culture within their school. This is also an action step in the County Strategic Plan for Harrison County Schools.

  19. WV Next Generation StandardsRollout Schedule 2011-12 Kindergarten 2012-13 First, Fourth, Fifth, and Ninth Grade 2013-14 Second, Third, Sixth, Seventh, and Tenth Grade Rollout Date Pending Eighth, Eleventh, Twelfth GradeWVDE Waiver to USDE

  20. Technology Updates • Student / Computer Ratio 1.59:1 • 140 iMacs and over 1,600 thin clients for Bridgeport, Mountaineer, South Harrison, & Washington Irving Middle Schools • Increase number of Virtualized Desktop Integration licenses to 2,220 • Additional computers to make corrections in Student/Computer ratios as necessitated by enrollment shifts • Additional teacher bundles for new teachers • 1 GB Internet connection for the entire county to WVNET • 1 GB TLS upgrade for BHS, BMS, and Johnson • Wireless network upgrades for Adamston, Big Elm, Johnson, Lost Creek, North View Norwood, West Milford, Wilsonburg, Bridgeport Middle, W. I. Middle, Harrison County Alternative High School, and UTC • Additional file servers for VDI

  21. SBA Needs Proposal Lumberport Middle • New Middle School Estimated Cost = $10,400,000 - $12,500,000 • This option is a new facility attached to Lincoln High School that includes a new full-size middle school gym • Shared facilities include the kitchen, cafeteria, access roads, parking, bus/vehicular drop off, and any outdoor storage

  22. MGT Efficiency ReviewAugust 2011 District Administration Human Resource Management Financial Management Child Nutrition Facility Use and Management Transportation Technology Management Educational Service Delivery

  23. Harrison County Schools HARRISON COUNTY SCHOOLS – Where all are leaders…and all are learners

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