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200708 Progress Report on Goals and Objectives

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Title: 200708 Progress Report on Goals and Objectives


1
2007-08 Progress Report on Goals and Objectives
  • Gary McHenry Superintendent Mt. Diablo Unified
    School District

2
Changing Demographics Student Enrollment
3
Changing Demographics Student Ethnicity
  • Since 1999-2000
  • White population has declined 14
  • Hispanic population has increased by 12

4
Changing Demographics English Language Learners

5
Changing Demographics Special Education Students

6
Changing Demographics Gifted and Talented Students

7
Changing Demographics Homeless and Foster Youth

8
Review of Progress Made on 2007-08 Goals and
Objectives
  • Improve the achievement of all students and close
    the achievement gap.

9
Achievement A. Percent Proficient and
Advanced English/Language Arts
10
Achievement A. Percent Proficient and
Advanced Mathematics
11
Achievement B. Grades 9th Graders with F in
English, Math
12
Achievement C. Credits Earned by High School
Students
13
Achievement D. Students by Ethnicity passing
CAHSEE, English
14
Achievement D. Students by Ethnicity passing
CAHSEE, Math
15
Achievement E. Graduates by Ethnicity
16
Review of Progress Made on 2007-08 Goals and
Objectives
  • Improve Average Daily Attendance.

17
Attendance Regular Education
18
Review of Progress Made on 2007-08 Goals and
Objectives
  • Insure access to all programs and services for
    all students. Eliminate barrier to enrollment for
    all students.

19
Access A. Athletics, Fall-Winter
20
Access A. Athletics, Spring
21
Access B. Career Transition
22
Access C. Honors Courses
23
Access D. Leadership Courses
24
Access E. Performing Arts
25
Access F. Visual Arts
26
Access G. 8th Graders Enrolled in Algebra
I Spring 2008
27
Review of Progress Made on 2007-08 Goals and
Objectives
  • Improve maintenance and facilities and the
    appearance of the grounds.

28
Maintenance A. Work Requests
29
Maintenance B. Capital Outlay
30
Maintenance C. Volunteer Projects
31
Maintenance D. Transportation
  • Miles, Home-to-School trips Special
    Education 724,8099 Regular Education 482,125
    Total 1,206,934
  • Additional Trips

An additional 307,946.00 was invoiced against
the No Child Left Behind Program.
32
Review of Progress Made on 2007-08 Goals and
Objectives
  • New Program Initiatives
  • Career Integrated Academics
  • Student Information System
  • Strategic Planning Process

33
Program Initiatives A. Career Integrated
Academics (CIA)
  • Career Integrated Academics and Instructional
    Practice
  • ALL students will graduate ready to attend an
    Institution of Higher Education (IHE).
  • ALL students will graduate ready to participate
    in a career or employment opportunity.
  • The CHOICE of which direction to pursue will be
    the STUDENTS.
  • Commitment to ALL students
  • Pre K 12 and Adult Education
  • Student Access, Opportunity and Choice
  • College Ready Work Ready

34
Program Initiatives A. Career Integrated
Academics (CIA)
  • Number of High School Students completing CTE
    sequence of courses

35
Program Initiatives A. Career Integrated
Academics (CIA)
  • Grade 7 12 Courses

36
Program Initiatives A. Career Integrated
Academics (CIA)
  • Adult School Program 668 adults earned CTE
    Certificate of Completion in 2006-07 Examples of
    Career Technical Education Certificate training
    areas
  • Account Clerk
  • Bus Occupations/Admin. Assist.
  • Certified Nurse Assistant
  • Computer Operator
  • Customer Service
  • Dental Assistant
  • Medical Assistant
  • Pharmacy Technician
  • Sterile Processor
  • Surgical Technician
  • Veterinary Assistant

37
Program Initiatives A. Career Integrated
Academics (CIA)
  • Middle School Technology Centers
  • All 10 middle schools
  • Hands-on exploratory technology lab
  • Modules include
  • Aerospace
  • Environmental
  • Aerodynamic
  • Electronic
  • Multimedia
  • Manufacturing
  • Many other technologies

38
Program Initiatives A. Career Integrated
Academics (CIA)
  • High School Technology Centers
  • Clayton Valley HS Pre-Engineering
  • College Park HS Graphic Arts, Photography and
    Audio Recording/Video Production
  • Concord HS Bio-Technology
  • Mt. Diablo HS Construction/Manufacturing/ Engi
    neering
  • Northgate HS Communications
  • Ygnacio Valley HS Electronics/Industrial
    Technology
  • Olympic HS Green/Information Technology

39
Program Initiatives A. Career Integrated
Academics (CIA)
  • California Partnerships and Other Academies
  • Clayton Arts Clayton Valley HS
  • Communications Human Services Concord HS
  • Fine Arts, Media, Entertainment (FAME) Mt. Diablo
    HS
  • Bio-Technology Mt. Diablo HS
  • Construction/Manufacturing/Engineering Mt. Diablo
    HS
  • Digital Safari Multimedia Mt. Diablo HS
  • International Hospitality Tourism Mt. Diablo HS
  • Careers in Education Ygnacio Valley HS
  • Health Careers Ygnacio Valley HS

40
Program Initiatives B. Student Information System
(SIS)
  • Aeries software fully installed
  • Elementary
  • Middle and High Schools, Alternative Ed. 1,000
    secondary teachers will be using the Aeries
    system for attendance and grade reporting before
    the end of September 2008.
  • Special Education software will be installed on
    or before the end of March 2009.
  • Training 1,950 participants in 180 different
    sessions.

41
Program Initiatives C. Strategic Planning Process
  • Two Board Study Sessions
  • June 21, 2008
  • August 9, 2008

42
Review of Progress Made on 2007-08 Goals and
Objectives
  • Maintain sound fiscal procedures and practices.

43
Fiscal procedures and practices A. Revenues and
Expenditures
44
Fiscal procedures and practices A. Revenues and
Expenditures
45
Fiscal procedures and practices B. Budget
Management
  • Budget Reductions Board approved 15 million in
    cuts to 2008-09 budget in six months (Jan-June
    2008)
  • Impact of budget reductions
  • Administration, site and district
  • Class Size
  • Clerical
  • Custodial, Grounds
  • Elective Classes
  • Personnel
  • Research and Evaluation
  • Special Education
  • Student Services
  • Technology Support

46
Fiscal procedures and practices B. Budget
Management
  • FCMAT Recommendations 80 complete
  • Budget Advisory Committee established
  • Revenue Enhancements
  • Parcel tax
  • Grants

47
Review of Progress Made on 2007-08 Goals and
Objectives
  • Other Issues

48
Other issues Student Discipline
49
Other issues Student Discipline
50
Other issues Student Discipline
51
Other issues From the community . . .
  • Major issues identified at a series of community
    meetings, Spring 2008
  • Increase and expand communications
  • Provide better customer service
  • Increase academic rigor (more AP classes)
  • Promote thriving school cultures
  • Support all students to be successful
  • Improve recruitment and retention of teachers and
    other employees
  • Settle employee contracts to ensure labor peace

52
Review of Progress Made on 2007-08 Goals and
Objectives
  • What Does the Data Show?

53
Conclusions . . .
  • We are improving achievement, but we have not
    closed the achievement gap.
  • Examine school practices where there is
    extraordinary improvement.
  • Set some specific targets test scores, grades,
    access.
  • We have done a tremendous job maintaining and
    improving our facilities.
  • We still have work to do on student access to
    classes and programs
  • Riverview Middle School enrolled more than 90 of
    8th graders in Algebra I.
  • We need to look at other areas.

54
Conclusions . . .
  • We need to continue to focus on improving
    attendance.
  • Examine all factors.
  • Not reflected in the data . . .
  • Holbrook and Sun Terrace elementary and
    Glenbrook Middle have become professional
    learning communities. Are there other schools
    that are working on developing a professional
    learning community?
  • We need to improve math and science education.
    Business and industry is demanding this and
    willing to help support our schools in this
    process.
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