2015 Report on Arcola School District
Transcription
2015 Report on Arcola School District
ARCOLA COMMUNITY UNIT SCHOOL DISTRICT #306 END OF THE YEAR REPORT - 2015 ARCOLA COMMUNITY UNIT SCHOOL DISTRICT #306 351 W. Washington Street Arcola, Illinois 61910 Website: www.arcola.k12.il.us MESSAGE FROM SCHOOL BOARD PRESIDENT and SUPERINTENDENT ARCOLA SCHOOL DISTRICT #306 Preparing Our Students for the Future While Embracing the Accomplishments and Traditions of the Past Arcola CUSD #306 is an innovative school district preparing our students for the 21st century. This is done while still embracing a traditional, small school culture in a community that goes above and beyond to support its schools. Our focus is on the growth and development of each individual child. With the implementation of a 1:1 Digital Learning Platform beginning the 2014-2015 school year, the district has made a very large world smaller and brought endless opportunities and experiences to our students. The district boasts a culturally diverse student body and a strong tradition of exceptional and successful extra-curricular programs. Please review this annual report and discover how our schools help our children reach their full potentials and why the community of Arcola is the perfect place to raise a family. The Arcola School District will continue to be a leader in innovation, while continuing to honor the accomplishments and traditions of the past. Chad Strader, Board President Dr. Thomas Mulligan, Superintendent ARCOLA CUSD #306 BOARD of EDUCATION Chad Strader President - Member since 2009 Ginger Kielhorn Member since 2009 Jim Crane Vice-President - Member since 2007 Dr. Robert Arrol Member since 2011 Rev. Bill Reece Member since 2015 2 Traci Watson Secretary - Member since 2013 Randy Rothrock Member since 2007 SCHOOL BOARD, ADMINISTRATION, and STAFF tion on the district website at http://www.arcola.k12.il.us/. The district will be expanding its’ social media presence in the 2015-2016 school year. The Arcola School District #306 Board of Education is comprised of seven elected officials who serve as policy makers for the district. The board supports a family friendly environment, one that promotes academic, social, emotional, and behavioral development. The ultimate function of the board is to serve as the conduit of the community to the school. They represent the community in setting direction and priorities for the district. They act on the annual budget, ratify all employment decisions, set all policy, and serve on committees. Board members volunteer their time serving four year terms. u District Leadership Team While the board sets the direction for the district, it relies on the superintendent and Arcola’s District Leadership Team to turn the direction into action on a dayto-day basis. The district leadership team is made up of: u In addition to regular board meetings (that occur on the second Wednesday of every month at 7:00 pm), the board also has a building committee, finance committee and a policy committee. Through these committees, the board and administration stay connected on all key aspects of the district including program development, facility needs, finances and community relations. u u u u u u District Mission Statement u Dr. Tom Mulligan – Superintendent Lisa Sigrist – JH/HS Principal Angie Gentry – ES Principal Jill Hohlbauch – Technology Director Diane Good – Food Service Director Ken Vogt – Director of Building and Grounds Cindy Mills – Special Services Administrator/Parent and Student Liaison The mission of the Arcola School District is “to foster a safe, positive and rewarding environment that challenges the mind, body, and soul of each student to reach his/her unique academic potential. Students will use these skills to communicate effectively, think clearly, make knowledgeable Decisions, and become responsible citizens who embrace diversity, encourage community pride and are productive members of our society and country.” u District Vision The Arcola School Board will begin a process this summer on setting a new vision for the Arcola School District. This vision will set the direction for where the district is headed and where it wishes to be in the future (5-7 years). Once the District Vision is set, it will be well publicized and will drive all improvement efforts, fiscal decisions and other considerations. u Board Goals As part of the district’s vision setting process, the board will also be establishing board goals that will become the strategic direction for the district. u Community Tradition and Offerings The Arcola School District has always enjoyed a special relationship with its community. The level of support from the community is truly second to none! That was evident when a community-led committee worked together to raise over $700,000 for the district to implement a 1:1 Digital Learning Environment. There were numerous business partners that contributed to this effort but these business partners support the district in many, many other ways as well. In addition, there are an unbelievable number of scholarships offered to senior students annually because of the generous donation of many benefactors from the community. The school district is a member of the Arcola Chamber of Commerce and also works closely with the city on many projects. The old saying of “it takes a village [community, in this case] to raise a child” rings true in Arcola. April Harris The Arcola family would like to welcome April Harris who was recently employed as the assistant principal. Her duties will include coordinating all special education services, response to intervention services, and the English second language program. She will also assist with other duties. Mrs. Harris comes to Arcola with over 20 years of experience in public education. She most recently held the position of special education administrator in the Champaign School District. When asked why she would go from the big city of Champaign to Arcola, April stated, “I want to be able to work closely with students again. I came from a small town and I know what a powerful impact that the school can have on students and families in a small community.” u Other District Personnel The Arcola School District believes that the district is only as good as the adults that work within it. As a result, we place a high emphasis on employing the best people to work with the children of our community. Our focus is on securing high quality educators. This commitment to quality can be seen with the board employing a district-wide instructional coach, Heather Ethell this past school year. This position has the responsibility of working with teachers on instructional best practices and effective teaching strategies based on current research. Mrs. Ethell held this same type of a position before and brings a wealth of knowledge to the district. The district currently employs 66 certified teachers and 41 education support staff including paraprofessionals, kitchen staff, custodial staff, secretaries, nursing staff, and financial employees. u Communication Initiatives As part of the board’s effort to provide current and relevant two-way communication to foster an open and transparent relationship with stakeholders, the district uses a variety of communication methods including: newsletters, e-mail, articles in local papers, end of the year report, etc. The district posts important informa- 3 SCHOOL DISTRICT and COMMUNITY u One District, One Community overall score representing how well they feel the district is supported by the human and social resources in the community. The chart below notes the results of the district as well as the comparable results for the state and similar communities. The Arcola School District is located directly off of Interstate 57 at Exit 203. The district enrolls students from a geographic area of 113 square miles. The district’s annual enrollment is around 800 students in PreK-12 Grades. The students are serviced in one large complex with breakout areas for Arcola Elementary School (PreK-6), Arcola Junior High (7-8) and Arcola High School (9-12). The close campus allows for a safe and nurturing environment for our students. It also allows many opportunities for partnerships between junior high/high school students and elementary school students. These partnerships include reading programs, physical education programs, mentoring, etc. In addition, the district boasts an ethnically diverse student population with 55% White, 37% Hispanic, 8% Other. Arcola is the epitome of small town America with its storied tradition and beautiful down town area. With its original brick streets, Arcola’s main street businesses features well-kept, recently-renovated historic buildings, adorned with colorful murals painted during a town-wide Wall Dogs Festival in 2012. It is home of the world-famous Broom Corn Festival held in September each year. Arcola is the “Broom Corn Capitol of the World” and is the birthplace of the famous Lawn Rangers and Raggedy Ann and Andy Dolls. Some of the valued partnerships in the community include but are not limited to the following: 1:1 Digital Learning Community Group, Arcola Foundation, Arcola First Bank, Project Success, Mi Raza Community Center, Sarah Bush Hospital, City of Arcola, Arcola Police Department, Fire Department, Arcola Sports Booster Club, Arcola Fine Arts Booster Club, First Mid-Illinois Bank and Trust, Slack Publications, Libman, Green Mill Village, Lyons Club, Arcola Rotary, and the Arcola Chamber of Commerce. u Parent/Community Involvement The district boasts a wealth of community and parent partnerships that provide support and services to students and families. These partnerships are another feature that sets the community and school district apart from others. Each year, staff members and 6th – 12th grade students take a perception survey called the 5Essentials Survey. It features questions on a variety of topics. The school district staff receives the survey results for Arcola but also the averaged results from all schools across Illinois and the average for only those schools that are similar to Arcola (in size, demographics, geographic-area, etc.). One section of the questions was titled “Human and Social Resources in the Community.” Based on this section’s questions, teachers’ and students’ answers were calculated into an A big thanks goes out to the Susan and Mark Avery Foundation, which made several donations to the school district this year including: $1,000 to the AJH Student Council to support students attending leadership camp; the first installment of a 10-year commitment of $5,000 to the AHS and AJHS boys basketball program in honor of Bob Avery; $20,000 for the new outdoor scoreboard; and $2,500 to the music program to purchase new instruments and other band equipment. 4 STUDENT LEARNING and PERFORMANCE u 21st Century Learning Student learning and academic performance are the core of the Arcola School District and with that in mind, this section presents two very dense sections of information. The first is School Improvement Planning and the second area is Performance Targets. The focus on 21st Century Learning goes far beyond the simple use of technology. The primary goal of this initiative is to transform learning in all classrooms by increasing student engagement and requiring critical thinking. The new state learning standards are often referred to as the Common Core Standards. The new teacher standards are referred to as the Danielson Framework for Teaching. Both were adopted by the district three years ago as the standard for teaching and learning. They require a transformation from simple knowledge acquisition (what the prior standards asked of students) to activities and assignments that require application, analysis, synthesis and evaluation. This change represents a true transformation of learning. It is important that students still have a good foundation of knowledge but in today’s world, students can access knowledge with the push of a button on a smart phone, computer or other handheld device. Requiring students to spend hours memorizing facts they will forget once the test is over is no longer effective practice and no longer what students need to become successful long-term. u School Improvement Planning The school district uses a comprehensive school improvement model that is based on the strategic planning framework found in the Baldrige Criteria for Performance Excellence. There are several main steps to the annual school improvement process. They include: 1. Reviewing and analyzing available data (demographic, student achievement, survey/perception data); 2. Developing areas for improvement; 3. Setting measurable goals and targets in the areas for improvement; 4. Creating and implementing actions plans, which outline strategies that will lead to improvement; 5. On-going review of implementation; and 6. Evaluation of performance targets. u 1:1 Digital Learning The 4 Areas of Improvement for 2014-2015 School Year 4. Serving Special Student Populations – this plan focused on improving processes and procedures related to special education, English second language and response to intervention. Although 21st Century Learning is not just about technology, the use of technology does provide teachers and students with more resources and opportunities for higher-level learning. Technology gives teachers a way to engage students at a higher rate than ever before. After more than a year of planning and pilot programs, the district implemented a 1:1 Digital Learning environment in the 2014-2015 school year where each student in Grades K-12 received their own iPad, case and charger. In addition to the 1:1 device, the district created technology rich classrooms. Each classroom was equipped with a MacBook, an Apple TV and an Apple compatible projector and sound system. These tools have transformed not only how teachers teach but also how they communicate with students. The full district improvement plan and performance targets can be found on the district website. Many of these key areas of focus will continue into the 20152016 school year as well. Brief summaries of some of the most important improvements are included below. This transformation was made possible through an amazing partnership with the Arcola community. A community group, led by Arcola resident Tim Monahan, raised and donated over $700,000 for the district to move to a 1:1 Digital Learning platform. That type of community support and commitment to the school district is unheard of in public education! 1. 1:1 Digital Learning – this plan focused on the implementation of a 1:1 Digital Learning platform with iPads and MacBooks. 2. Literacy – this plan focused on the improvement of curriculum, instructional strategies and assessment in the area of reading. 3. Math - this plan focused on the improvement of curriculum, instructional strategies and assessment in the area of mathematics. 5 STUDENT LEARNING and PERFORMANCE u Reading Program Changes One of the measures that the district used to determine the impact of both the 1:1 implementation and 21st century learning was the perception of students at the junior high/high school level on changes in the classroom. Students in grades 7-12 were asked a series of questions on the 5Essential survey both in the spring of 2014 and this spring of 2015. The areas that apply to technology’s impact are “Ambitious Instruction” (the expectations for content and assignments), “Academic Engagement” (the extent to which students were committed to completing classroom tasks), and “Academic Press” (the level that students felt challenged in class). The results below show that the all three areas showed significant growth in one year. Arcola elementary school (AES) began a partial implementation of an important change in the curriculum and instructional approach for teaching reading comprehension in the 2014-2015 school year. Grades PK-8 will be making a full implementation of a new curriculum with supporting changes in instructional practices in the areas of reading comprehension and phonology (phonics, phonemic awareness, word work) in the 2015-2016 school year. The foundation for this change comes from scientifically proven research on the human brain and learning, called neuroscience. This type of research is different than traditional educational research because it is empirical in nature. The primary goal for the change in reading is to redesign curriculum and instruction to maximize learning by taking advantage of the way the brain works. There are three key areas that will significantly change in the upcoming year. 1) Scope and Sequence: The first change deals both with what students are taught and for the length of time they are taught reading comprehension concepts. There are six broad comprehension strategies that will be the focus in every classroom: predicting, summarizing, connecting, questioning, inferring and imaging. Schools have always taught these skills but teachers were given a lot of latitude on what order to teach these skills and for what length of time to teach these skills. Because of neuroscience, we now know that in order to maximize how students learn, there is a specific sequence of skills that must be taught for specific lengths of time. These two concepts will cause all teachers in Grades PK-6 to be consistent with the amount of time they spend teaching and practicing comprehension skills and also to be consistent with the length of time they spend mastering these skills. 6 STUDENT LEARNING and PERFORMANCE 2) Gradual Release of Responsibility: Release of responsibility includes four major steps. The first includes modeling and step-by-step instruction by the teacher; the second includes the direct and explicit instruction of a particular skill; the third includes small group facilitation where the teacher facilitates student learning based on their individual needs and assessment level; and the fourth is where each student practices, applies and uses the literacy skill. Daily reading instruction should include four main teaching strategies in every classroom: reading aloud, shared reading, guided reading and independent practice. Read aloud is when the teacher selects both fiction and nonfiction text to read aloud to the students, which helps to broaden their vocabulary. The teacher also models by showing students how he or she is thinking while they read. This is also sometimes called “thinking aloud.” Shared reading is where teachers provide whole-class instruction. It is important to note that when doing whole class instruction, teachers use reading materials that are at grade level. Guided reading is where teachers work with small groups of students to facilitate instruction based on their individual needs. While the teacher works with small groups of students in guided reading, the other students are working on independent practice activities. This is where individual students work on a variety of activities designed to practice the skills that are being focused on at the time. It is also a time where each student works at their individual reading level thereby allowing each student to improve at their own pace. Guided reading and independent practice allows teachers to instruct and meet the needs of each student, whether that student is below grade level standards, meeting grade level standards or even, exceeding those standards. This focus on individual learning is also the heart of the digital learning platform as well. u Math Program Changes AES also fully implemented a new curriculum and approach to teaching mathematics in the 2014-2015 school year. This implementation came after piloting the curriculum in the 2013-2014 school year. The curriculum and instructional approach are consistent with the new State of Illinois Academic Standards for Education (also known as the Common Core Standards) and also has a foundation in release of responsibility and neuroscience. u Meeting Individual Student Needs The philosophy of the school district is to provide each individual student with the specialized programming and services needed so that each student can reach his/her potential. The staff in Arcola embraces the fact that every student is different and will need unique support and programming. The 1:1 Digital Learning platform has allowed the district to move closer and closer to being able to provide a differentiated learning environment for our students. These new tools provide our teachers with the resources and our students with the opportunities to meet the needs of higher achieving students, as well as students that need additional support. Thanks again to the community group that raised technology funds for the school, the district was able to start a partnership with a company called eSpark. They describe themselves as “a solution that has been proven to help districts effectively leverage iPads in the vast ecosystem of educational apps to increase student engagement and achievement.” eSpark creates an individualized learning program for each student based on individual assessment results. Each student works through a sequence of apps that provides instruction and practice on skills and concepts that had been identified in the assessment results. The student must then pass a post assessment showing mastery of the concept/skill before moving on to a new concept/skill. 3) Assessment Driven Instruction – the new curriculum in both reading comprehension and phonology come with stronger, diagnostic assessments than ever used before by Arcola schools. These frequent, on-going assessments will allow classroom teachers and intervention teachers to quickly diagnose areas of difficulties and enable them with the information they need to target skills for individual students. 7 STUDENT LEARNING and PERFORMANCE u Response to Intervention what was called the ISAT assessment and students in the 11th grade took the PSAE assessment, which was a combination of the ACT test and the Work Keys test. The state testing for this past school year for students in Grades 3-8 and 11 was titled the Partnership for Assessment of Readiness for College and Careers (PARCC) test. Districts have been notified by the State Board of Education that no results on this assessment will be available until at least late October. As a result, this report will not include any state assessment results. In addition to eSpark, the district provides a full scope of services for students that have been identified as needing additional academic or behavioral support. This includes a continuum of academic and behavior-based interventions. These interventions, such as Title I Reading and counseling, are provided both in small group and one-on-one settings. Students who are struggling academically and/or emotionally receive these interventions in addition to the core academic and social development program. This sequence of interventions is the district’s approach for meeting the federally mandated Response to Intervention process. This report instead provides an overview of results on perception surveys taken by students, staff and parents, as well as performance data taken on a nationally-normed assessment titled NWEA MAP by students in Grades K-6. This report is intended to provide an overall, broad picture of the district. For more details on any of the measures reported, please visit the district website. u Special Education Students that work through the sequence of interventions and still struggle to achieve can be referred for special education testing. Once a referral is made, there is a comprehensive evaluation that takes place to determine eligibility for services. Students found eligible receive an “Individualized Education Program” (IEP), which is designed specifically to meet his or her educational needs. The district philosophy for students identified for special education services is to provide them with their educational programs in the ”least restrictive environment” (LRE), which means an effort is made to educate students with the additional supports that are needed, while still maintaining a day/schedule/activities that are close to their grade-level peers as possible.. Some of the Special Education programs and services offered include assistance for students with emotional needs, physical limitations, visual impairments, hearing impairments, speech impairments, learning disabilities, etc. Related services include occupational and physical therapy, social work services, speech language services, and behavioral services. The Arcola School District belongs to the Eastern Illinois Area of Special Education (EIASE) cooperative. u 5Essentials In 2015, students and teachers in the State of Illinois participated in the 2015 Illinois 5Essentials Survey, which asked questions about a school’s culture and climate. The results from the 5Essentials can assist schools with identifying ways in which a school is organized for school improvement. In fact, over two decades of research on Chicago Public Schools has shown that schools strong on three or more of the five essentials were ten times more likely to improve student learning than schools weak in three or more. The higher the overall results on the survey, the more likely there is to see increased student learning. Student and staff survey results are combined to create one overall picture of a school. There are five main essential areas that are used to create an overall rating for a school. These five areas include: Supportive Environment, Effective Leaders, Collaborative Teachers, Involved Families and Ambitious Instruction. The overall results for Arcola Elementary School and Arcola JH/High School are reported below. The results indicate a very positive overall rating relative to the state average and schools similar to Arcola. u Performance Targets For the past 10 years, the State of Illinois has required testing in Grades 3-8 on 8 STUDENT LEARNING and PERFORMANCE u MAP The NWEA Measures of Academic Progress (MAP) assessment is a nationally normed assessment in both reading and mathematics. The MAP assessment creates a personalized assessment experience by adapting to each student’s learning level—precisely measuring student progress and growth for each individual. This assessment is an excellent assessment because it can be used to measure overall academic performance of groups of students, as well as measure individual progress for each and every student throughout the year. Students in Grades K-6 at Arcola Elementary School took the MAP assessment in the fall, winter and spring in both reading and math. The MAP scores provide two important measures. The first measure is the RIT score. This provides an overall average of performance for individuals and groups of students and can be compared to national norms. The following charts includes the overall RIT score from the spring assessment by grade level compared to the national norm RIT score on the MAP assessment: 9 STUDENT LEARNING and PERFORMANCE The second important measure from the MAP assessment is the Growth Target. Based on the age of a student and initial academic performance on the fall assessment, each student is assigned a projected target for growth in both math and reading. When the students are tested in the spring, their actual growth is compared to their projected growth. On average, 50% of the students nationally meet or exceed their growth target. As a district, the goal would be to see at least 50% of the student meet their growth target. As discussed earlier, the elementary school had full implementation of a new math curriculum. As a result, the growth targets for math were monitored closely. The graph below shows that the combination of the core program with the additional support from eSpark had a very positive impact on student growth in mathematics. 10 STUDENT LEARNING and PERFORMANCE As was discussed earlier, the elementary school implemented a technology-based program called eSpark. eSpark takes each individual student’s test scores on the MAP assessment in reading and math and uses those results to create an individualized learning plan for each student using a sequence of engaging educational apps on their iPads. This represents true differentiation. The need for differentiation can be seen by the powerful graph below. This graph, created by eSpark, takes one 5th grade classroom at Arcola Elementary School and illustrates the academic level that each student tested on the first MAP assessment in the fall in both reading and math. In this one class, there are students working on 1st grade content all the way up to 8th grade content! It can be very challenging for a teacher to meet the needs of all students with such a variety of performance levels. Graph by eSpark eSpark completed an analysis of student performance on the amount of growth that the students made on the MAP assessment from fall to the spring. They also compared growth in goal areas where students worked on educational apps in eSpark against growth in goal areas where students did not complete work on educational apps. Normal growth from fall to spring would be 100%. The graph below shows the overall growth for students in goal areas exceeded the 100% mark by 23%. This would strongly indicate the very positive impact eSpark and the 1:1 iPad technology had on student learning. Graph by eSpark 11 OTHER PROGRAMMING u Class Size ics programs. These programs are a two-year commitment and after completion, the students will be half way to earning their Associate’s degree in that field. One terrific advantage of a small school setting is the small class sizes that exist in classrooms. This small class size allows for more individual attention for each student. It also allows for students to feel connected with adults in the building. Overall, this is another reason that has led to the terrific school culture that exists in Arcola Schools. The 2014 School Report Card indicated a student teacher ratio of 16 to 1 in the elementary school and 13.4 to 1 in the junior high/high school. The entire focus for the Arcola High School staff is to provide guidance for each individual student on preparing for his/her path after high school. From the time a student enrolls for their freshman courses, the student is advised and supported every step along the way to match that student’s interest with the course path that will best prepare that student for life after high school. The goal of the high school is to maintain high academic expectations in every course so that regardless of course sequence, every student will be prepared to be successful in college, the workforce, or the military. The senior class of 2014-2015 was surveyed towards the end of the school year. Below are some interesting statistics about their plans for the future. u High School Programming The high school offers a full range of programming that is commonly offered in high schools. This includes traditional course sequences in mathematics, English/language arts, science, social studies, fine arts, and physical education. The school offers many courses for high achieving students including Calculus, Chemistry, Physics, etc. The district also offers full programs in business, agriculture and family consumer science. In addition, the school provides a cooperative class for seniors where students learn employability skills and are actually placed in full-time employment situations. Finally, the district capitalizes on the wealth of technology by allowing students to take online classes for credit through virtual high school. In addition, the school has partnered with several outside educational institutions that provide for unique course opportunities. The district partners with the office of “Eastern Illinois Education for Employment System 340” to provide a program for Health Occupations. Several students travel to Parkland Community College for part of their day to start taking college courses to get a jump start on their college career. Next year, several Arcola High School juniors will travel daily to Lake Land College where they will participate in either Manufacturing or Auto Mechan12 u Diversity The district offers a comprehensive English Second Language (ESL) program for students that are identified as English language learners (ELL). Students are assessed annually on the ACCESS test (Assessing Comprehension and Communication in English State-to-State for English Language Learners). Based on their English language proficiency on the ACCESS test, students may qualify for additional ESL services throughout the day. The district believes that ELL students learn the language most effectively by being immersed in the regular classroom and that is why ELL students spend most of their day in those regular classrooms. In addition, students identified also receive ESL support services, where teachers support students’ academic progress in the regular classroom by helping them understand the English language in the context of regular classroom instruction. Students are also taught Spanish language arts in Spanish as well, to assist them in developing their academic performance in their native language, as well as English. The district employs three full-time ESL/bilingual staff members to support the ELL students. The district served 89 students in the ESL program in the 2014-2015 school year. u Pre-School Programming The district also operates the Little Rider Pre-K program that services students from ages 3-5. This program is a very valuable program in preparing students for kindergarten. The school currently has three classrooms that operate both a morning and afternoon class. In total, there are 6 sections of Pre-K that educates around 80 students ages 3-5. This program balances both the social development and academic development of the children in these classrooms. u Mentoring Program The district also offers a comprehensive mentoring program for students. The program is in partnership with the Mid-Illinois Big Brothers/Big Sisters program and is led by Mindy Catanzaro. In the 2014-15 school year, there were 16 different matches in the district. The goal of the program is to mentor kids and inspire them to reach their potential. The mentor and mentee participate in a variety of activities as a means of creating a safe climate that will act as a springboard for conversation and dialogue about decision making, confidence building, and coping strategies. All mentors go through a rigorous screening and training process in order to qualify to mentor. The mentoring program is a very valuable partnership for the students of Arcola. 13 BUDGET and FINANCIAL PROFILE - FACILITIES u Financial Picture of the District u Bond Refinancing The State of Illinois has been in poor economic condition for several years now. As a result, the state has not been providing districts with the funds they are required by law to provide and as a result, many districts have been struggling financially. For example, the State of Illinois started the 2014-2015 school year funding only 89% of the required General State Aid (GSA) formula to schools. As the year progressed, they cut another 2.25%, effectively reducing the amount of GSA to 86.75%. This total proration of GSA cost the Arcola School District around $350,000. In addition, many grants such as transportation, bilingual, special education personnel, etc. were prorated as well. After months of research, the board approved refinancing of the remaining bonds from when the district constructed the new high school building addition several years ago. The school district bond schedule is very similar to a house loan. When building the addition, the district had to borrow money (after getting voter approval through a referendum), which then must be paid back (principal and interest) over a period of time. The district had nine years left on the current bond schedule. The remaining principal amount was $1,480,000. The interest rate on the remaining bonds was set to be 4.61%. These bond payments directly impact property tax owners in the Arcola School District because “Bond and Interest” makes up part of the school portion of property tax bills each year. In addition to refinancing the remaining bonds, the board also agreed to commit a portion of sales tax proceeds the next six years to further reduce the property tax burden on taxpayers. The 1% Sales Tax for school facility improvement was passed in Douglas County over a year ago now. The Arcola School District started receiving proceeds from sales tax revenue in April of 2014. The district receives around $40,000 in revenue monthly that can only be used for facility related items. One allowable use for this revenue is paying off existing bond debt that was secured for facility related projects, such as the building addition. On the bright side, the Arcola School District is in a very stable financial position. The district did have a deficit budget for the 2014-2015 school year in the amount of $120,000. That means the district was expected to spend $120,000 more than it is expected to receive in revenue. In reviewing the actual year-end financial data, the district will end the year with a surplus of around $72,000 (rather than the $120,000 Deficit). Considering the state cut over $350,000 in GSA alone for the 14-15 school year, this is very strong financial performance. In the graph below, it shows the projected ending fund balances for the different funds in the district budget. The following are some key points about the refinancing: 1) The bond schedule was reduced from nine years down to six years. This means that property tax payers will be required to pay taxes on the building loan three less years than originally planned. 2) The interest rate went from 4.61% down to 1.86% and will save almost $150,000 in interest. 3) The interest savings plus the commitment of sales tax will save taxpayers a total of $434,500 over the remaining years of the loan. u Financial Profile Each district in the State of Illinois receives a financial profile score as part of the annual audit process. This profile score is comprised of five components: 1) Fund Balance to Revenue Ratio – This indicator reflects the overall financial strength of the district. 2) Expenditure to Revenue Ratio – This indicator identifies how much is expended for each dollar received. 3 Days Cash on Hand – This indicator provides a projected estimate of the number of days a district could meet operating expenditures provided no additional revenues were received. u Capital Improvement Plan The school district developed a long-term capital improvement plan this past year. This is a big change from past years because the district is now receiving an adequate amount of dedicated funding for facility improvements. As a result, the district is now able to complete some much-needed projects. Some of the projects that have been completed or are in progress include: u u 4) Percent of Short-Term Borrowing Ability Remaining u 5) Percent of Long-Term Debt Margin Remaining u u The Arcola School District received a perfect 4.0 out of 4.0 on the 2014 Audit. The average profile for the 860 schools in the State of Illinois was 3.54. 14 u u Upgrade of Technology Infrastructure High School Roof Replacement Elementary School All-Purpose Room Replacement High School Floor Tile Replacement ES Playground Renovation Installation of New Football/Track Scoreboard Phase 5 (final phase) of Exterior Tuck Pointing Work STUDENT/STAFF ACCOMPLISHMENTS u Extra-Curricular Opportunities u AHS Football: Finished with a record of 10-1 and were Conference Champions; Wyatt Fishel, Kollin Seaman, Seth Still, Chase Strader, Cole Hutton, Richard Jaeger, Dalton Pantier, Justin Hobgood and Clayton Strader were AllConference Performers; Wyatt Fishel was All-Area Herald & Review and NewsGazette The Arcola School District has a strong tradition of excellence in extra-curricular programming. This program includes athletics, fine arts, as well as numerous clubs and teams that enrich a student’s experience at school. The 2014-2015 school year was no different! Arcola students experienced some tremendous team and individual success this year. u AHS Volleyball: Finished with a record of 16-12; Taylor Edwards and Madie Budd were All-Conference Performers, Herald & Review 3rd Team All-Area and News-Gazette Special Mention each. The district offers a wide range of athletic and extra-curricular activities including: u AHS Boys’ Basketball: Finished with a record of 16-12; Kollin Seaman was an All-Conference Performer and All-Area JG-TC. In addition Kollin Seaman became the 12th male in Arcola history to eclipse the 1,000 point mark for scoring! Junior High: Boys’ and Girls’ Basketball, Boys’ and Girls’ Track, Volleyball, Scholastic Bowl, Student Council, Band and Chorus High School: Boys’ and Girls’ Basketball, Boys’ and Girls’ Track, Volleyball, Scholastic Bowl, Student Council, Band, Jazz Band, Chorus, Jazz Choir, Color Guard, Softball, Baseball, Fellowship of Christian Athletes, Future Farmers of America (FFA), Family, Career and Community Leaders of America (FCCLA), Drama Club, Yearbook, Mentoring, Library Club, National Honor Society, Art Club, Spanish Club, Fitness Club, Special Olympics, and AFS. u AHS Girls' Basketball: Finished with a record of 21-8 and were defeated in the Sectional Championship game; The team was Conference Champions, Conference Tournament Champions and Regional Champions; Taylor Edwards and Rylee Fishel were All-Conference Performers; Taylor Edwards was Honorable Mention All-State; Taylor Edwards was All-Area JG-TC The following provides a brief summary, including both team and individual special accomplishments, for some of the activities from the 2014-2015 school year. u AHS Baseball: Finished with a record of 7-17; Daniel Mendoza and Devin Warren were All-Conference Performers 15 STUDENT/STAFF ACCOMPLISHMENTS u AHS Softball: Finished with a record of 4-18; Sydnee Shafer was an All-Conference Performer u AHS Track: Placed 3rd Place as a team at the IHSA State Championship Event; Boys’ Conference Champions; Won 2 Invitational Meets; Set 8 School Records; Ashton Wilson, Clayton Strader, Jamie Warren, Tony Salinas, Rigo Rojas, Federico Galaviz, Sam Crane, Connor Strader, Collin Budd, Brandon Lebeter and Steven Franco were All-Conference Performers; Ashton Wilson (high jump), Clayton Strader (300M Hurdles, 4x100, 4x200, 4x400), Jamie Warren (4x100, 4x200, 4x400), Rigo Rojas (4x200), Federico Galaviz (4x100, 4x200, 4x400), Tony Salinas (4x100), and Brandon Lebeter (4x400) all contributed to the state finish. u Drama Club: The Drama Club put on a stellar performance of the play “The Rehearsal.” Twenty high school students participated to produce this hilarious comedy about a high school drama class attempting to put on the musical "Guys and Dolls." Photo by Doug Cottle Photo by Doug Cottle u Special Olympics: Fourteen athletes participated in Special Olympic Games at EIU. Twelve athletes advanced to state games at Illinois State University. 16 STUDENT/STAFF ACCOMPLISHMENTS u AFS Short Term Exchange Program – the AFS club had another awesome exchange partnership with another school district this year. In this program, students from Arcola High School were able to spend several days visiting a high school in Sonora, California. The students are paired with an exchange family and engage in many activities with the students from the partner high school. In addition, the students from Arcola are able to do some sightseeing in their down time! Then the students from Sonora came and spent several days in Arcola in late April. u Band – The band had a tremendous year. They received 1st Place in Drum Line and 2nd Place Overall at Mt Zion Marching Band Competition; 1st Place Overall in Division, Drum Majors and Color Guard – 1st Place Overall and 2nd Place at Drum Line at the Oblong Competition. Dylan Bogus and Eva Corona were named to IMEA District Band; Colin Beres, Maggie Fulton and Laurn Schaffer were named to IMEA Chorus; Myles Bott and Jacob Butler were named to IMEA District Junior High Band; and Myles Bott and Molly Mahannah were named to IMEA District Junior High Choir. 17 u Special Recognition and Awards In addition to the accomplishments highlighted in earlier sections, there were many other situations where Arcola students and faculty members earned special recognition throughout the year. 1) Arcola School District became one of the very few districts in Illinois to implement a 1:1 Digital Learning platform in grades K-12. 2) Led by teacher Rachel Stenger, Arcola middle school students earned the honor of being the Top Public School in Nation (and second overall) in a national reading competition through Learning Ally. Because of the accomplishment, the teacher and students were invited to testify before Illinois State senators as to why the Learning Ally program should continue to be funded in Illinois public schools. 3) AHS Fellowship of Christian Athletes hosted its first ever summer day camp for elementary students during the month of June. This event was led by high school students who are on the FCA leadership team. 4) After going through a rigorous application process, 7th and 8th grade English/language arts teacher Danica Norton and 4th Grade teacher Bethany Wellbaum were selected by Apple to attend a week long training this summer titled the Apple Foundations Trainer (AFT) Academy program. 5) Teacher Mary Beth Hull is the chair for the Board of Directors for Illinois FCCLA and local FCCLA chapter was awarded a $2000 Operation Teen Safe Driving grant for the 4th consecutive year. 6) Eadie Budd won the Arcola Young Authors contest. Her story of "My Dream Come True" was presented at Illinois State University in Bloomington along with other young authors from all over the state. Eadie is a 4th grader at AES. 7) Freshman Madysen Melton was chosen to have one of her poems published as part of a poetry contest through Creative Communications. Her poem will be included in this year's copy of their Creative Communications poetry anthology. 8) Arcola Junior High Scholastic Bowl got second place at this year’s conference tournament. 9) High School English/language arts teachers Emily Coombe and Jen Chovanic and the district instructional coach, Heather Ethell, were selected to participate in a statewide project titled, Vision 20/20. The project focused on 21st Century Learning, where teams of teachers created online teacher resources and textbooks for Illinois teachers to use to assist them in using technology to enhance instruction. 10) The Regional Office of Education (ROE 11) held its’ annual Sumdog math contest in April. ROE 11 includes schools from Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, and Shelby Counties. Students had the opportunity to participate in class and on their own time. There were fifteen classes in ROE 11 that qualified and a total of 294 students played. Arcola Elementary School had a great showing. Miss Hanna’s 3rd grade class placed 1st Place overall and Ms. Eads’ 2nd grade class finished second. Individual accomplishments included: Garrett Sigrist (6th grade), 1st place; Aden York (3rd grade), 6th place; and Tyler Smith (2nd grade), 9th place. 11) Arcola Elementary School students assisted in selling raffle tickets for a 1993 Harley Davidson Motorcycle donated to the school by Libman. The raffle generated over $15,000 that will be used to purchase new playground equipment for the elementary school students. 18 STUDENT/STAFF ACCOMPLISHMENTS 12) Arcola Junior High/High School hosted a Walk for Wishes event in September and earned over $3,000 for the Make-a-Wish Foundation in Illinois. 13) At the local spelling bee, students, Oscar Aguilar (1st Place), Myles Roberts (2nd Place), and Jose Becerra (3rd Place), advanced to the County Spelling Bee competition, where Myles placed 3rd in Douglas County. 14) Coach Nancy Stiff won the 700th game of her amazing coaching career! 15) Junior High Boys’ Basketball coach, Bruce Manola, celebrated his 50th year of coaching! 16) Taylor Edwards and Justin Kuhns were the Class of 2015 Valedictorians and Eunice Perez was the Salutatorian. 17) The elementary school students and staff raised almost $8,000 for the American Heart Association with Jump Rope for Heart. 18) Dylan Shields was selected as the new FCCLA Section 15 President. 19) Raul Ortiz had his artwork, “Self-Portrait” chosen as one of the pieces of artwork on display for the Traveling Exhibition Cultivating Creativity 2014-2015 Consolidated Children’s Art Exhibit sponsored by Consolidated Communication and the Tarble Arts Center at EIU. 20) Dylan Bogus won honorable mention in the 2015 Phi Beta Kappa Young Scholar Award completion at EIU with his essay, “My (Hypothetical) Dinner Conversation with a Famous Mathematician or Scientist.” 19 ARCOLA COMMUNITY UNIT SCHOOL DISTRICT #306 351 W. Washington Street Arcola, Illinois 61910 Arcola CUSD #306 Unit Office Phone: 217-268-4963 Fax: 217-268-3809 Arcola Elementary School Office Phone: 217-268-4961 Fax: 217-268-4719 Arcola Jr./Sr. High School Office Phone: 217-268-4962 Fax: 217-268-4483 Website: www.arcola.k12.il.us ARCOLA HIGH SCHOOL CLASS of 2015