Transcript Newaygo County Regional Educational Service Agency

Newaygo County Regional
Educational Service Agency
State of the RESA
Support
Education
Responsibly, through
Visionary
Innovative
Cooperative
Efforts
Spring, 2010
Agenda
 Teaching & Learning
 Financial Update
 National
 State
 District
 Future
Teaching and Learning
The Good,
The Bad
& The Ugly
Newaygo County Robotics
NC GEARS
2010 State
Champions
2010 MASB Excellence in
Education Award
Automotive Program Wins!
11th Annual Technology
Showcase Winner!
 NCCTC Graphics Communications student
Krysztof Lower
Other STUDENT winners!
 Boilermakers Local 169 Competition. Placing in
the top 20:
9 – Roberto Diaz (Shelby)
15 – Tyler Brinkman (Hesperia)
16 – Dustin Lehnert (Grant)
 Breaking Traditions MDE Award: Hannah
Schmitt, Hesperia High School in Culinary Arts
CTE Programs Serve More Than
2,000 Students
Total All CTE
Programs
2005-06
2006-07
2007-08
2008-09
2009-10
705
654
683
622
594
CAREER EXPLORATION DAYS PARTICIPANTS
TOTAL
8th Graders
642
Sophomores
875
Early Childhood Serves More
Than 2,000
EARLY CHILDHOOD & PARENT EDUCATION
SERVICES
Building Bridges Preschool
# Served
GSRP
215
Special Education
100
Tuition-based services
39
Other
28
EARLY CHILDHOOD & PARENT EDUCATION SERVICES
Parents As Teachers
Families &
Childcare
Providers
Served
Children
Served
401
582
Preschool families and children
Pregnant Mothers
Child care providers
11
School-age families and children
110
130
522
744
TOTAL
Special Ed services: Head Start &
32
Christian Preschools
17
Great Parents Great Start R.E.A.D.Y. Kits
Special Education home services
6
Infant kits
70
One-year kits
107
Two-year kits
110
Three-year kits
144
Early On (birth to three yrs)
123
50
Total served
578
TOTAL
431
Working Toward Healthier
Children
K-8 Students Receiving
Prevention Education
Big Jackson
38
Fremont
1425
Fremont Christian
56
Grant
2008-09 BMI Data
(At Risk + Over Weight)
6-11 Year Olds
1009
Grant Christian
60
Hesperia
588
Newaygo
1039
White Cloud
383
Total Students Served
4598
39.48%
40%
39%
38%
37%
36%
35%
34%
33%
32%
31%
Participants
38.97%
37.83%
36.54%
36.98%
2008
34.23%
County Total
Fem ales
2009
Males
Special Education Providers Serve
More Than 2,000 Students
NC RESA Ancillary Staff Services 2009
Positions
Autism Consultants
Early Childhood Specialists
Hearing Specialist
Occupational Therapists
Orientation & Mobility Specialist
Physical Therapists
School Social Worker
School Psychologists
Speech and Language Therapists
Vision Specialist
# of Staff
# of Students served
1.5
6
**Part-time
3.5
**Part-time
1.5
1
5
12
**Part-time
83
174
4
105
2
46
73 evaluations
335 evaluations
629
6
Response to Intervention Supports provided by NC RESA staff
Supports for Students
# Students Served
Child Study meetings for developing student intervention plans
400
Diagnostic Testing by School psychologists
Motor Screens by Occupational Therapists
Oral Language screens by Speech Therapists
Instructional Management Team Meetings
Facilitation of building planning meetings
46
172
66
40
10
The Bad and The Ugly
•Failures
•Funding
•Forces in Lansing
MS & HS Course Failures
2007-2009
Newaygo County 2008-09 School Year
No Alternative HS data included.
ACT College Ready Test
ACT SCORE
English
18
Reading
21
Mathematics
22
Science
24
MME ACT Percent Meeting College Readiness
ACT College
Ready Test
ACT SCORE
English
18
Reading
21
Mathematics
22
Science
24
Fremont Public School District
11th Grade - Spring 2007, Spring 2008, Spring 2009
MME ACT Percent Meeting College Readiness
ACT College
Ready Test
ACT SCORE
English
18
Reading
21
Mathematics
22
Science
24
Grant Public School District
11th Grade - Spring 2007, Spring 2008, Spring 2009
MME ACT Percent Meeting College Readiness
ACT College
Ready Test
ACT SCORE
English
18
Reading
21
Mathematics
22
Science
24
Hesperia Community Schools
11th Grade - Spring 2007, Spring 2008, Spring 2009
MME ACT Percent Meeting College Readiness ACT College ACT SCORE
District
Ready Test
Newaygo Public School District
11th Grade - Spring 2007, Spring 2008, Spring 2009
English
18
Reading
21
Mathematics
22
Science
24
MME ACT Percent Meeting College Readiness
ACT College
Ready Test
ACT SCORE
English
18
Reading
21
Mathematics
22
Science
24
White Cloud Public Schools
11th Grade - Spring 2007, Spring 2008, Spring 2009
Financial Update
NATIONAL
STATE
LOCAL
Over 7 million jobs lost since January
2008
Newaygo County issued over 240 building
permits in 1999; only 188 in 2006; and
continues to decline through 2009
Newaygo County – 15.9% (January, 2010)
Unemployment Rate (percent)
Name
2003
2004
2005
2006
2007
2008
2009
2010
Median
Household
Income
(2008)
Michigan
6.8
6.3
6.6
6.6
6.6
6.7
12.5
13.7
$48,606
Newaygo
County
10.8
9.4
9.2
7.7
8.4
8.4
13.0
15.9
$44,157
Sources: Bureau of Labor Statistics, Local Area Unemployment Statistics (LAUS) data.
Updated date: December 2, 2009 (not seasonally adjusted)
NC RESA Special Education
Equalization Categorical
NC RESA Career-Tech
Equalization Categorical
ISD General Operations Categorical
Year
Total
Federal
Revenue
Total
State
Revenue
Total
Local
Revenue
2009-10
$ 5,421,230
$ 5,209,137
$ 11,345,082
2008-09
$ 3,831,950
$ 5,359,548
$ 11,489,514
2007-08
$ 3,653,772
$5,503,656
$ 11,686,549
Year
NC RESA
Salaries & Benefits
2009-10
$ 11,381,724.00
2008-09
$ 11,348,602.07
2007-08
$ 10,920,049.48
Responses to the Funding Crisis
 Building Closures (WC)
 Support Services Privatization
 Staff Reductions
 Consolidation of Services
 Program Elimination (CCDS, LINC, etc.)
NC RESA Reduced FTE
Group
2006
2010
Approximate %
TEACHERS
68.5
65.5
4.5%
CUSTODIANS
9.5
6.0
37%
SECRETARIES
12.9
12.9
0%
ADMINISTRATORS
26.2
19.2
27%
PARAPROS/Aides
51.6
40.4
22%
OTHER STAFF
40.9
40.25
1.5%
Reduced
How Does It Look for the Future?
State Funding
Declining Enrollment
Salaries & Benefits
Health Insurance
Other Expenses
NC RESA Declining Enrollment Trend
10200
10000
9800
9600
9400
9200
9000
8800
8600
8400
8200
01-02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
Newaygo County LEA’s Funding History
2003-2004: 10,000 students @ $6,700 = $67,000,000
2009-2010: 8,882 students @ $7,316 = $64,980,712
*CPI Source-2008 Newaygo County Equalization Report
Health Insurance
for teachers
2005-06
(Care)
2009-10
(Care)
%
Full Family/month
$1331.64
$1548.75
16%
$1415.90
6%
2 Person/month
$1198.38
$1394.02
16%
$1274.45
6%
$533.46
$620.40
16%
$567.26
6%
Single/month
2009-10
(Choices)
%
Health Insurance
for support staff
2005-06
(Care)
2009-10
(Care)
%
Full Family/month
$1331.64
$1516.32
14%
$1386.12
4%
2 Person/month
$1198.38
$1364.69
14%
$1247.50
4%
$533.46
$606.53
14%
$554.45
4%
Single/month
2009-10
(Choices)
%
Health Insurance
for admin/admin support
2005-06
(Care)
2009-10
(WHMIP)
%
Full Family/month
$1331.64
$1507.63
13%
2 Person/month
$1198.38
$1217.59
2%
$533.46
$480.86
-10%
Single/month
Total District HDV Cost 2009-10 is $1.58 million
Race to the Top
 The American Recovery and Reinvestment Act
(Recovery Act) provides $4.35 billion for states.
 Legislation has been enacted, but not yet funded
 Teacher evaluations with student growth
 Other – Dropout age, Charter Schools
 The money would be used to help to implement
the initiatives already signed into law
Race to the Top
The goals for Race to the Top are clear:
 States must join with other states in establishing common
core standards and assessments and to benchmark standards
our standards, for the first time, to international standards in
this global economy;
 Create a comprehensive data system that can track student
progress from preschool to grad school and all the stops in
between;
 Take concrete steps to increase the number of great teachers
and great leaders in our schools;
 Put aside the excuses and find ways to fix our lowest-
performing schools.
FUTURE
 Increase academic integration opportunities at
CTC to assist with credit completion and
recovery.
 Upgrade facilities to meet the expanding needs
at FEAC and to bring the CTC into the 21st
Century.
 Expand post-secondary opportunities,
especially for our grade 13 and beyond
students.
 Continue advocacy for stable funding for
schools.
Questions?