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Westfield Washington Schools 2016
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Developing a Plan to Address the Rapid
Pace of Growth in the School District
Renewing our Operation Referendum
Updating our Strategic Plan
Three Major Areas of Focus for 2016-17
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Enrollment
5994 6122 6255 6424 6567 7164 7505
010002000300040005000600070008000
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
Enrollment
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Student Support Programs
Program Enrollment
TOTS (Toddlers of
Teachers & Staff) 68
All Aboard 120
BAC / Zone 58 (grades K to age 13) 758
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21st Century Learning Environment Facilities Study Measuring Capacity Demographic Study Debt Structure Facility Configurations Transportation Focus Groups
Plan for Addressing Growth
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School Capacity * Enrollment as of 9/9/16 **
Westfield High School 2,250 2,148 Westfield Middle School 1,250 1,216 Westfield Intermediate School 1,250 1,128 Carey Ridge Elementary School 650 590 Maple Glen Elementary School 650 564 Monon Trail Elementary School 650 423 Oak Trace Elementary School 650 625 Shamrock Springs Elementary School 650 438
Washington Woods Elementary School 650 442
Capacity of Buildings
* Actual capacity is determined by programming. ** Enrollment numbers include special education preschool.
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Considerations for Facilities/Configurations
Curriculum & Instruction – Delivery Models
Facilities Transportation Administration Support Services Food Services Extra-Curricular
Activities Traffic Flow
Trends in Education 20, 50 years from now
Technology/Computer Labs
ESL Programs Intervention Programs Special Education
Programming Social/Emotional Climate/Cultural Finances & Debt Structure
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Outstanding Debt
-
5
10
15
20
25
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
$ M
illio
ns
Carey Ridge High School Middle School Maple Glen
Intermediate School Oak Trace Monon Trail Washington Woods
Transportation Facility Pension Bonds General Renovations
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November 8, 2016 Reducing the rate from $0.23 to $0.20 per $100
Assessed Valuation 5th Lowest Funded School District in Indiana Referendum Dollars Support People & Programs
($5.2 million) Referendum is Approximately 11% of the General
Fund
Renewing our Operation Referendum
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Rationale for Renewing our Referendum
Enrollment has increased from 5,850 in 2009 to 7,164 students in 2015
Enrollment for 2016 was projected at 7,416; currently 7,505 Two primary state funding components for the General Fund:
Foundation Complexity WWS $4,967.00 WWS $250.16 State Avg. $4,966.69 State Avg. $910.81 Total State Funding for the General Fund WWS $5,217.16 State Avg. $5,877.49
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Total 2016 WWS Budget Including Referendum
41,133,020
25,204,518
5,411,491
3,899,220
731,966 5,252,295
377,520
General Fund Debt Service Fund Capital Projects Fund Transportation Fund
Bus Replacement Fund Referendum Pension Bond Fund
$82,010,030
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General Fund + Referendum Revenue
41,133,020
5,252,295
General Fund Referendum Fund
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Mission The mission of Westfield Washington Schools is to
provide meaningful and engaging work in the pursuit of profound learning.
Vision Westfield Washington Schools will be the world-class
learning organization focused on continuous quality growth for ALL.
Strategic Plan
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Goals: Student Learning Safe & Healthy Environment Fiscal Responsibility
Measures Stakeholder Feedback
Strategic Plan Continued
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93.2 93.4
98.4 97.8 98.2
80
85
90
95
100
2010-11 2011-12 2012-13 2013-14 2014-15
Percent
Graduation Rate
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NWEA Math 19
.1
18.4
15.2
13.0
11.6
9.9
7.7
6.0
19.8
18.6
12.9
13.0
10.8
13.2
6.4 7.8
24.7
23.3
15.7
16.2
13.0
14.4
8.1 9.
4
05
1015202530
K 1 2 3 4 5 6 7
Fall-Spring Growth
2015 Growth Norms14-15 Fall-Spr Growth15-16 Fall-Spr Growth
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NWEA Reading
17.1
16.8
14.0
10.3
7.8
6.1
4.8
3.7
18.5
18.6
12.1
9.6
7.9
5.2
3.7
4.0
22.0
22.6
16.0
13.5
10.1
8.3
4.1
1.7
0
5
10
15
20
25
K 1 2 3 4 5 6 7
Fall-Spring Growth
2015 Growth Norms14-15 Fall-Spr Growth15-16 Fall-Spr Growth
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NWEA Language Usage
15.2
10.6
7.9
5.8
4.5
3.6
12.7
9.1
6.5
4.8
3.2
2.5
17.7
12.4
8.1
7.6
4.4
3.6
0
5
10
15
20
2 3 4 5 6 7
Fall-Spring Growth
2015 Growth Norms14-15 Fall-Spr Growth15-16 Fall-Spr Growth
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Facilitate and Inspire Student Learning and
Creativity -Teachers use their knowledge of subject matter, teaching and learning, and technology to facilitate experiences that advance student learning, creativity and innovation in both face-to-face and virtual environments.
Impact Analysis (1)
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Design and Develop Digital Learning Experiences and Assessments - Teachers design, develop and evaluate authentic learning experiences and assessments incorporating contemporary tools and resources to maximize content learning in context and to develop the knowledge, skills and attitudes identified in the ISTE Standards.
Impact Analysis (2)
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Model Digital Age Work and Learning - Teachers exhibit knowledge, skills and work processes representative of an innovative professional in a global and digital society.
Impact Analysis (3)
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Promote and Model Digital Citizenship and Responsibility - Teachers understand local and global societal issues and responsibilities in an evolving digital culture and exhibit legal and ethical behavior in their professional practices.
Impact Analysis (4)
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Engage in Professional Growth and Leadership - Teachers continuously improve their professional practice, model lifelong learning and exhibit leadership in their school and professional communities by promoting and demonstrating the effective use of digital tools and resources.
Impact Analysis (5)
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Feedback via Survey & Questions