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HAWLEMONT REGIONAL SCHOOL DISTRICT
2012 STATE OF THE DISTRICT ADDRESS
Presented by:
Michael A. Buoniconti
Superintendent of Schools
Hawlemont Regional School District
June 19, 2012
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
PURPOSE
• To provide the Hawlemont School Community with
an understanding of the “State of the District “
– First Annual Report
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
OVERVIEW
• Enrollment
• Education
• Budget
• Personnel
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ENROLLMENT
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ENROLLMENT
•District: 18.6% decline over past 5 years PK-12
•State: 1% decline over same period
School Years 2007-2008 through 2011-2012
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ENROLLMENT
Stability Rate (Enrolled All Year)
•The number of students who started and finished the year with Hawlemont
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ATTENDANCE
•% of students absent fewer than 10 days per year
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ATTENDANCE
School Years 2006-2007 through 2010-2011
Attendance 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Hawlemont 95.0% 94.3% 95.3% 95.6% 95.1%State 94.6% 94.6% 94.6% 94.6% 94.7%
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
EDUCATION
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
TEACHER QUALITY
Percentage of Teachers Licensed in Teaching Assignment
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Hawlemont 100.0% 97.3% 100.0% 100.0% 100.0%State 95.4% 95.8% 96.6% 97.1% 97.5%
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
TEACHER QUALITY
Percentage of Core Academic Classes Taught by Teachers Who are Highly Qualified According to NCBL
•Core Academic Classes:
–ELA
–Math
–Science
–Social Studies
–Art
–Music
–Foreign Language
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Hawlemont 96.1% 90.1% 100.0% 100.0% 100.0%State 95.1% 95.7% 96.5% 97.3% 97.7%
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
MCAS RESULTS
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ELA AND MATH - ALL GRADES
MCAS Proficiency 2007-2011
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ELA AND MATH - ALL GRADES
Student Growth Percentile 2008-2011
•SGP is a measure of student progress among cohorts with similar achievement histories.
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ELA AND MATH - ALL GRADES
•A 100-point index measuring student performance on MCAS
Composite Performance Index (CPI) 2007-2011
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
FINANCIALS
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
BUDGET
FY09 - FY13
FY09 FY10 FY11 FY12 FY13TOTAL ELEMENTARY EDUCATION BUDGET 1,028,552$ 1,049,862$ 1,112,389$ 1,074,183$ 1,123,305$ NET CHANGE FROM PRIOR YEAR 21,309$ 62,528$ (38,206)$ 49,122$ PERCENTAGE CHANGE FROM PRIOR YEAR 2.07% 5.96% -3.43% 4.57%
• 9.4% decrease
over 5 years
• Includes local
school budget
and central
office budget
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
BUDGET
FY09 - FY13
• 9.0% decrease
over 5 years
• Local school
budget only
FY09 FY10 FY11 FY12 FY13TOTAL LOCAL SCHOOL BUDGET 1,862,035$ 1,766,526$ 1,759,362$ 1,664,906$ 1,693,710$ NET CHANGE FROM PRIOR YEAR (95,509)$ (7,165)$ (94,455)$ 28,804$ PERCENTAGE CHANGE FROM PRIOR YEAR -5.13% -0.41% -5.37% 1.73%
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
BUDGET
FY09 - FY13
• 12.0% decrease
over 5 years
• Central Office
budget only
FY09 FY10 FY11 FY12 FY13TOTAL CENTRAL OFFICE BUDGET 267,674$ 256,774$ 247,178$ 246,915$ 236,021$ NET CHANGE FROM PRIOR YEAR (10,900)$ (9,595)$ (263)$ (10,894)$ PERCENTAGE CHANGE FROM PRIOR YEAR -4.07% -3.74% -0.11% -4.41%
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
PER PUPIL COSTS
• Cost per pupil has consistently exceeded state average
• Declining enrollment has exacerbated these costs
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
PERSONNEL
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ORGANIZATION
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
PROFESSIONAL DEVELOPMENT
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
COLLECTIVE BARGAINING
• Hawlemont Teachers’ Contract
– September 1, 2010 – August 31, 2013
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
ADMINISTRATOR CONTRACTS
• Superintendent of Schools
– Current Contract: July 1, 2010 – June 30, 2014
– Years serving Hawlemont: 7
• Business Administrator
– Current Contract: July 1, 2010 – June 30, 2014
– Years serving Hawlemont: 6
• Director of Pupil Personnel Services
– Current Contract: July 1, 2010 – June 30, 2016
– Years serving Hawlemont: 5
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HAWLEMONT REGIONAL SCHOOL DISTRICT 2012 STATE OF DISTRICT ADDRESS
QUESTIONS & DISCUSSION