niskayuna central school district - boarddocs · 2019. 6. 20. · niskayuna central school district...
TRANSCRIPT
2Niskayuna Central School District STATE of the DISTRICT 20182
3Niskayuna Central School District STATE of the DISTRICT 2018
2017-18 Superintendent’s Goals
• Facilities Plan: Develop a facilities plan that enhances teaching and learning
• Human Resources: Oversee the development of sound operation procedures
• Partnerships: The superintendent will advance partnerships with third parties in our community
• Environment: The superintendent will develop a comprehensive plan to address diversity and anxiety in the schools
3
4,225 Students
443 with IEPs
4% Black or African American3% Hispanic or Latino
16% Asian75% White
3% Multiracial
115 English as a New Language Students23 native languages overall
12% Economically Disadvantaged10% Eligible for Free Lunch
August 20174
5Niskayuna Central School District STATE of the DISTRICT 2018
Measures of Student Need
% Free and Reduced
Lunch
% Limited English
Proficiency
3 Yr Avg K-6 Free/Reduced
Lunch
% Extraordinary Needs
% Economically DistressedStudents
Niskayuna 12.0% 2.0% 10.1% 10.4% 12.0%
County Average
33.8% 1.2% 35.0% 34.4% 36.2%
BOCES Average
36.9% 1.8% 38.1% 41.7% 39.5%
RegionAverage
42.2% 1.2% 43.9% 51.1% 44.5%
State 50.4% 8.1% 42.35 50.4% 51.9%
5
6Niskayuna Central School District STATE of the DISTRICT 20186
% of Residents Enrolled in Private School
7Niskayuna Central School District STATE of the DISTRICT 20187
Graduation Rate & Diplomas
Graduation RateRegents Diploma with Advanced Designation
Regents Diploma Local Diploma
Graduation RateRegents Diploma with Advanced Designation
Regents Diploma Local Diploma
8Niskayuna Central School District STATE of the DISTRICT 20188
Class of 2017: Post-Graduation Plans
4-Year College (74%)
2-Year College (17%)
Military (1%)
Employment (3%)
Other (5%)
Niskayuna graduates currently attend 229 colleges and universities across the United States and Canada
- 2017-18 Niskayuna HS Profile
©2017 Forecast5 Analytics. All Rights Reserved.
2017 Grades 3-8 New York State Exam Results Compared to Capital Region Peers
• The grey bar outlines the lowest performing district to the highest performing district for each test/grade level
• The brown line indicates the median for each test/grade level• The dark blue dot highlights your district compared to your peer group
Math
ELA
©2017 Forecast5 Analytics. All Rights Reserved.
2017 Grades 3-8 New York State Exam Results Compared to Rest of State Peers
• The grey bar outlines the lowest performing district to the highest performing district for each test/grade level
• The brown line indicates the median for each test/grade level• The dark blue dot highlights your district compared to your peer group
Math
ELA
©2017 Forecast5 Analytics. All Rights Reserved.
2016 Regents Results Compared to Capital Region Peers
• The grey bar outlines the lowest performing district to the highest performing district for each test/grade level
• The brown line indicates the median for each test/grade level• The dark blue dot highlights your district compared to your peer group
©2017 Forecast5 Analytics. All Rights Reserved.
2016 Regents Results Compared to Rest of State Peers
• The grey bar outlines the lowest performing district to the highest performing district for each test/grade level
• The brown line indicates the median for each test/grade level• The dark blue dot highlights your district compared to your peer group
©2017 Forecast5 Analytics. All Rights Reserved.
3rd – 8th Grade ELA Results
©2017 Forecast5 Analytics. All Rights Reserved.
3rd – 8th Grade Math Results
©2017 Forecast5 Analytics. All Rights Reserved.
Regents Test Results
16Niskayuna Central School District STATE of the DISTRICT 2018
By the Numbers
52 High School Honors & Advanced Placement Courses
25 College-Credit Bearing Courses
28 Career & Technical Education Courses through BOCES
6 New Visions Programs
Career Exploration Internship Program
5 World Languages Offered
12 HS Musical Ensembles
35+ Art Exhibits, Competitions & Film Festivals Annually
85 Interscholastic Athletic Teams Across All Competition Levels
65 High School Student Clubs
25 MS Student Clubs
Student Programs & Opportunities
16
17Niskayuna Central School District STATE of the DISTRICT 201817
Niskayuna Central School DistrictAdministrative Organizational Chart
Position FTE Position FTE
Teachers 316.5 Network Technician 2
Teaching Assistants 91.8 Occupational Therapist 1.5
Bus Drivers 60 Dispatchers 1.5
Custodians/Cleaners 37 Teacher on Special Assignment 1
Clerical Assistants 33.8 Technology - Teacher Support 1
Secretarial 22.5 Certified Occupational Therapist 1
Bus Monitors 11.3 Physical Therapist 1
School Counselors 10.6 Licensed Practical Nurse 1
Registered Nurses 9.7 Registrar 1
Speech 8 Human Resources Specialist 1
Psychologists 7.6 Accountant 1
Library Media Specialist 7 Server Manager 1
Maintenance Mechanics (Facilities) 7 Courier 1
Supervising Clerical Assistant 5.6 Transportation Specialist 1
Social Worker 4.8 Driver Trainer 1
Groundskeepers 4 Student Deans 0.8
Bus Mechanics 4 Printer 0.8
Teacher Leader 3.2 Security Monitor 0.5
Business Office Clerical (Payroll, Purchasing Accounts Payable) 3 Continuing Education Coordinator 0.5
Educational Assistant 2.9 Utility Worker 0.5
CSE Chairs 2Total(Includes Administrative) 697.5
Staffing by PositionFull-Time Equivalent
2017-18 Niskayuna School Budget, April 2017
©2017 Forecast5 Analytics. All Rights Reserved.
FTE Staffing Ratios
Student/Teacher Ratio Student/All Staff Ratio
“Teacher” Included: AIS Teacher / Special Ed Teacher / Teacher
20Niskayuna Central School District STATE of the DISTRICT 2018
District Wealth Measures
PropertyWealth Per
Pupil
Income Wealth Per
Pupil
Combined Wealth Ratio
2015 Income Per Return
Niskayuna $506,721 $215,616 0.94 $95,189
County Average
$429,919 $162,535 0.75 $57,670
BOCES Average
$487,693 $178,638 0.83 $58,715
RegionAverage
$639,038 $161,571 0.92 $52,928
State $1,027,315 $192,542 1.00 $69,953
20
21Niskayuna Central School District STATE of the DISTRICT 2018
History of Expenditures
Total Budget Increase (%)
2010-11 $76,453,731 2.65%
2011-12 $77,194,090 0.97%
2012-13 $75,341,397 -2.40%
2013-14 $75,693,201 0.47%
2014-15 $77,313,256 2.14%
2015-16 $78,085,153 1.00%
2016-17 $80,442,905 3.02%
2017-18 $81,400,312 1.19%
21
©2017 Forecast5 Analytics. All Rights Reserved.
General Fund Expenses by Function
General Support
Instruction
Transportation
Benefits
Debt Service
InterfundTransfers
©2017 Forecast5 Analytics. All Rights Reserved.
56.92% 56.40% 54.95% 52.70% 50.88% 51.06% 49.79% 46.59% 46.32% 49.42%
19.41% 18.81% 17.57%16.84%
17.41% 19.49% 20.55%21.15% 19.54%
21.44%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
% o
f G
ene
ral F
un
d E
xp
en
ses
Salaries as % of Total Expenses Benefits as % of Total Expenses
Salaries & Benefits as a % of Total General Fund Expenditures
24Niskayuna Central School District STATE of the DISTRICT 2018
62%64%
68%70% 70% 69% 68% 68%
27%26%
25% 24%25% 26% 27% 27%
0%
10%
20%
30%
40%
50%
60%
70%
80%
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Tax Levy State Aid
24
State Aid & Tax Levy as a % of Total Budget
25Niskayuna Central School District STATE of the DISTRICT 201825
State Aid: 2010-11 to Present
$0
$5
$10
$15
$20
$25
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Mill
ion
s
$20,982,229$22,082,956
26Niskayuna Central School District STATE of the DISTRICT 2018
Tax Levy Increases 2010-11 to Present
26
2.40%
3.95%
3.29%
3.95%
2.34%
0.00%
0.41%
2.08%
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
4.00%
4.50%
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
27Niskayuna Central School District STATE of the DISTRICT 201827
Proposed Expenditures Per Pupil 2017-18
28Niskayuna Central School District STATE of the DISTRICT 2018
($2,000,000)
($1,000,000)
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
Unassigned Fund Balance
28
Fund Balance
-1.97%
3.97%3.97%
2.20%
2.91%
0.02%
4.00%
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
Applied Fund Balance
5.36%
1.94%2.00%
5.47%
3.70%
5.12%
1.92%
% of Subsequent Year’s Budget
% of Subsequent Year’s Budget
29Niskayuna Central School District STATE of the DISTRICT 201829Niskayuna Central School District STATE of the DISTRICT 201829
30Niskayuna Central School District STATE of the DISTRICT 2018
DCAC Program Review Process
K-12 Teams
Analysis of existing programs
Establish future priorities (curriculum, PD, technology, facilities, etc.)
Six-year cycle allows for analysis, piloting, planning for resources, implementation and monitoring
School Year Department(s) beginning Program Review
2016-17 Science & Engineering Technology
2017-18 Art & Design, World Language
2018-19 Social Studies, FACS, Business
2019-20 ELA, Business
2020-21 P.E., Health, Library & Media
2021-22 Math, Counseling & Social Work
30
31Niskayuna Central School District STATE of the DISTRICT 2018
Advisory Councils & Subcommittees
IPACECAC
Enrollment Study &
Configuration
School Start Times
Pathways
Homework
Mental Health & Wellness
Events/Activities
Diversity
70+ Members of our School Community Involved Overall!
31
32Niskayuna Central School District STATE of the DISTRICT 2018
Enrollment by Grade Level
32
291
342
317
298 299
329321
337
311
354 354 349356
0
50
100
150
200
250
300
350
400
K 111 74 53 10 128 962
33Niskayuna Central School District STATE of the DISTRICT 2018
3600
3800
4000
4200
4400
4600
4800
5000
5200
5400
5600
Low
33
Enrollment Projections
Actual
High
Mid
4,258
5,574
4,607
4,391
34Niskayuna Central School District STATE of the DISTRICT 201834
Current Building Capacity Used
School% of Current
Pupil Capacity Used(District Target)
Birchwood 95.4%
Craig 101.7%
Glencliff 95%
Hillside 99%
Rosendale 89%
Iroquois 96.3%
Van Antwerp 83.5%
Niskayuna HS 99.7%
35Niskayuna Central School District STATE of the DISTRICT 2018
Status of Strategic Initiatives
Capital Project Phase 1A & 1B
Hiring process
Diversity Initiative
Mental Health & Wellness
School Start Times Exploration
Pathways to College, Career & Civic Readiness
Career & Technical Education
Homework Review (K-6)
Shared Transportation Services
Wisdom Partnership
Community-Based Partnerships
Program Reviews & Curriculum Design
Enrollment Projections & Building Capacity Studies
35
36Niskayuna Central School District STATE of the DISTRICT 2018
An emerging vision for our programs & facilities
• Accommodate growth – in enrollment and programs
• Deliver the program in an efficient, effective and forward-looking manner
• Continue to proactively review instructional programs in order to have facilities that support programmatic priorities (e.g. labs and space for interdisciplinary, project-based learning at all levels)
• Continued capacity to enable students with special needs to attend Niskayuna Schools
• Schools that build community and foster physical, social and emotional wellness
• Space within buildings to allows partnerships to develop and grow
36