Henry Lord Community School

8:35 AM-2:52 PM (M,Tu,W,F) – 8:35 AM-2:22 PM (Th) Pre-K to Grade 8

FY17 Instructional Leadership

Overall Progress in Narrowing Achievement Gaps

624 Student Enrollment

92.2 Semester 1 Student Attendance

22.1 First Language Not English

17.0 English Language Learners

24.7 Students with Disabilities

86.9 High Needs Students

78.7 Economically Disadvantaged

43.9 Caucasian

9.9 African American

5.3 Asian

30.3 Hispanic

0.6 Pacific Islander

0.2

Native American

Principal 1 Admin Interns 1

Vice Principal 1 Deans 2

Guidance Counselor 0 Department Heads 0

Adjustment Counselor 1 Interventionist 0 Student Support Coord 1 Coaches 1

All Students n/a

High Needs Students n/a

Economically Disadvantaged n/a

Students With Disabilities n/a

ELL & Former ELL Students n/a

n/a

Extended Day School NO Gifted & Talented NO ELL Newcomers NO Pre-Kindergarten √

DESE Percentile Rank: Lord shows N/A because DESE

bases rank on a 4-year average. For 15-16 , Lord did

meet its target in 4 out of 5 areas

School Info

Showed significant increase in SGP in both Mathematics and ELA in Spring 2016 as compared to Spring 2015: Mathematics SGP grew from 16 to 40, and ELA grew from 30.5 to 52. Increased student attendance rate by 1% in the 2015-16 school year. Additionally, decreased the percentage of students chronically absent by 6%. SY2017 YTD out of school suspensions show a 20% decrease for the same period in SY2016

Admin 87,000.00

Teachers 60,000.00

Clerk 30,000.00

Paras 21,000.00

ORG OBJECT CLASS SIZE AMOUNT

Operating Cap 3,926,000.00

Items to come off the top:

Heat 20372000 521500 68,000.00

Electricity 20372000 523000 150,000.00

Left Over - Salaries 3,708,000.00

NAME/FTE POSITION ORG OBJECT CLASS SIZE AMOUNT ELIMINATE/ADDITION1 Tracy Curley Principal 20359000 511200 105,000.00

2 Danielle Surprenant Teacher - K 20359250 511220 26 60,000.00

3 Lauren Angel Teacher - K 20359250 511220 26 60,000.00

4 Monique Ferreira Teacher - K 20359250 511220 26 60,000.00

5 Kelsy Hasson Teacher - 1 20359250 511220 22 60,000.00

6 Brittany Smeal Teacher - 1 20359250 511220 22 60,000.00

7 Colbi Alvarez Teacher - 1 20359250 511220 22 60,000.00

8 Sonia Bjerre Teacher - 2 20359250 511220 22 60,000.00

9 Kelly Correia Teacher - 2 20359250 511220 22 60,000.00

10 Stephanie Sturgeon Teacher - 2 20359250 511220 22 60,000.00

11 Carrie Gibbons Teacher - 3 20359250 511220 24 60,000.00

12 Michele Gardiner Teacher - 3 20359250 511220 24 60,000.00

13 Amanda Mello Teacher - 3 20359250 511220 24 60,000.00

14 Erika Cashman Teacher - 4 20359250 511220 30 60,000.00

15 Kristin White Teacher - 4 20359250 511220 30 60,000.00

16 Carol Coury Teacher - 5 20359250 511220 26 60,000.00

17 Anastasia Vezina Teacher - 5 20359250 511220 26 60,000.00

18 Linda Reed Teacher - 6 ELA 20309000 511220 22 60,000.00

19 Erika Danielson Teacher - 6 Math 20310000 511220 22 60,000.00

20 Sephora Borges Teacher - 7 ELA 20309000 511220 22 60,000.00

21 Dennis Fernandes Teacher - 7 Math 20310000 511220 22 60,000.00

22 Lauren Colman Teacher - 8 ELA 20309000 511220 22 60,000.00

23 Dana Bonicoro Teacher - 8 Math 20310000 511220 22 60,000.00

24 Angie Dallaire Teacher - 7-8 Science 20315000 511220 22 60,000.00

25 Robert Deschenes Teacher - 7-8 Social Studies 20316000 511220 22 60,000.00

26 Keri Chouinard Teacher - Spanish 20311000 511220 22 60,000.00

27 Helen Schoonmaker Teacher - ESL 20351000 511220 60,000.00

28 Renae Cicchinelli Teacher - PE 20357000 511220 60,000.00

29 Melissa Scungio Teacher - PE 20357000 511220 60,000.00

30 Elizabeth Laginess Teacher - Art 20353000 511220 60,000.00

31 Danielle Coombe Teacher - Music 20356000 511220 60,000.00

32 Emily Mallozzi Student Support Coordinator 20352000 511204 87,000.00

33 OPEN(Kelly Golden) Student Adjustment Counselor 20352000 511204 87,000.00

34 De Barros, Elizabeth Furtado Occupational Therapist 20363250 511220 48,000.00

35 Richer, Kimberly Occupational Therapist 20363250 511220 36,000.00

36 Fallon, Caitlin Meaghan Teacher - PK special ed - ASD 20363250 511220 60,000.00

37 Furtado, Lisa Marie Teacher - PK special ed - ASD 20363250 511220 60,000.00

38 Wordell, Melissa M Teacher - PK special ed - ASD 20363250 511220 60,000.00

39 Moniz, Deborah M Teacher - K-1 special ed - ASD Step-Up 20363250 511220 60,000.00

40 DeFalco-Furtado, Deborah S Teacher - 2-3 special ed - ASD 20363250 511220 60,000.00

41 Oliver, Korie Teacher - 3-5 special ed - ASD 20363250 511220 60,000.00

42 OPEN(Renee Ballard) Teacher - 3-5 special ed - ASD Step-Up 20363250 511220 60,000.00

43 Brisson, Lindsey Paige Teacher - 6-8 special ed - ASD 20363250 511220 60,000.00

44 Mikolazyk, Tabitha Lynne Teacher - 6-8 special ed - ASD Step-Up 20363250 511220 60,000.00

45 Arsenault, Katelyn Elizabeth Teacher - Special Ed Inclusion 20363250 511220 60,000.00

46 Faria, Leah Beth Teacher - Special Ed Inclusion 20363250 511220 60,000.00

47 OPEN(Kayla Flynn) Teacher - Special Ed Inclusion 20363250 511220 60,000.00

48 Collamore, Erica Leigh Teacher - Special Ed Inclusion 20363250 511220 60,000.00

49 Antaya, Lori A. Paraprofessional - PK 20363251 511230 21,000.00

50 L'Heureux, Katelyn Anne Paraprofessional - PK 20363251 511230 21,000.00

51 Klein, Lisa Ann Paraprofessional - PK 20363251 511230 21,000.00

52 Janeiro, Eve J Paraprofessional - PK 20363251 511230 21,000.00

53 OPEN(Suzanne Adam) Paraprofessional - PK 20363251 511230 21,000.00

54 Nobrega, Faith(Dona Wiesel) Paraprofessional - PK 20363251 511230 21,000.00

55 Grimo, Mikala A. Paraprofessional - K 20359251 511230 21,000.00

56 Harvey, Abigail Paraprofessional - K 20359251 511230 21,000.00

57 Sardinha, Linda C Paraprofessional - K 20359251 511230 21,000.00

58 Rodrigues, Amy Paraprofessional - 1-1 20363251 511230 21,000.00

59 Marot, Keri Paraprofessional - 1-1 20363251 511230 21,000.00

60 Miranda-Paquet, Ashley E. Paraprofessional - 1-1 20363251 511230 21,000.00

61 Provost, Karen Ann Paraprofessional - 1-1 20363251 511230 21,000.00

62 Sleep, Katelyn Ann Paraprofessional - 1-1 20363251 511230 21,000.00

63 Vanasse, Bethany Lynn Paraprofessional - 1-1 20363251 511230 21,000.00

64 Gallagher, Justin Paraprofessional - 1-1 20363251 511230 21,000.00

65 Wager, Caitlyn Paraprofessional - K-1 ASD 20363251 511230 21,000.00

66 Sullivan, Nancy Paraprofessional - K-1 ASD 20363251 511230 21,000.00

67 Adam, Suzanne Paraprofessional - K-1 ASD 20363251 511230 21,000.00

68 Leveillee, Sandra Lee Paraprofessional - K-1 ASD 20363251 511230 21,000.00

69 Liberty, Sierra Paraprofessional - K-1 ASD 20363251 511230 21,000.00

Average FTE:

70 Pacheco, Lori A Paraprofessional - K-1 ASD 20363251 511230 21,000.00

71 Ivanson, Rebecca P Paraprofessional - 2-3 ASD 20363251 511230 21,000.00

72 Mendoza, Catherine M Paraprofessional - 2-3 ASD 20363251 511230 21,000.00

73 Todd, Danielle Lee Paraprofessional - 2-3 ASD 20363251 511230 21,000.00

74 Kalunga, Kelly Faith Paraprofessional - 3-5 ASD 20363251 511230 21,000.00

75 Scherny, Diane M Paraprofessional - 3-5 ASD 20363251 511230 21,000.00

76 Kris-Ann Emond(Theresa Maciel) Paraprofessional - 3-5 ASD 20363251 511230 21,000.00

77 OPEN(Yvone Prevost) Paraprofessional - 3-5 ASD Step-Up 20363251 511230 21,000.00

78 OPEN Paraprofessional - 3-5 ASD Step-Up 20363251 511230 21,000.00

79 Cabral, Tracie Lee Paraprofessional - 6-8 ASD 20363251 511230 21,000.00

80 Correia, Zachary Mark Paraprofessional - 6-8 ASD 20363251 511230 21,000.00

81 Daher-Uwanogho, Nicole Paraprofessional - 6-8 ASD 20363251 511230 21,000.00

82 Menard, Amber D. Paraprofessional - 6-8 ASD Step-Up 20363251 511230 21,000.00

83 OPEN Paraprofessional - 6-8 ASD Step-Up 20363251 511230 - *Cost Containment based on enrollment

84 OPEN Paraprofessional - Office 20359251 511230 21,000.00 *Program Improvement

85 Pettenati, Donna K Clerk 20360000 511230 30,000.00 *Program Improvement

Total - Operating FTE's 3,708,000.00

Total Remaining -

Grants - Cap 606,000.00

1 Allison Hawbecker Teacher - ESL TITLE I 60,000.00

2 Kathy Sanson Vice Principal TITLE I 87,000.00

3 Stephanie Kennedy Dean of Teaching and Learning TITLE I 87,000.00

4 Rochelle Pettenati Dean of Students TITLE II 87,000.00

5 Susan D'Amore Autism Specialist SPED 94-142 60,000.00

6 Suzanne Welch Teacher - K-1 ASD SPED 94-142 60,000.00

7 Kate McGraw Interventionist/Coach TITLE I 60,000.00 *Program Improvement

8 Debra Pelletier Behavior Therapist TITLE I 45,000.00

9 Open Teacher-Interventionist/Coach TITLE I 60,000.00 *Program Improvement

Total - Grant FTE's 606,000.00

Total Remaining -