8 - Lafayette Parish School System
Transcription
8 - Lafayette Parish School System
Lafayette Parish School Board Dr. Hunter Beasley, President, District 8 Mark Allen Babineaux, District 1 Tommy Angelle, VP, District 2 Shelton J. Cobb, District 3 Dr. Tehmi Chassion, District 4 Kermit Bouillion, District 5 Greg Awbrey, District 6 Melinda W. Mangham, District 7 Rae Trahan, District 9 J. Burnell Lejeune, Interim Superintendent Superintendent’s Cabinet Sandra Billeaudeau, Assistant Superintendent Billy Guidry, Executive Director and Chief Financial Officer Bobby Badeaux, Athletics and Health Education Director Mona Bernard, Risk Management Director Kyle Bordelon, Facilities, Maintenance and Grounds Director Beverly Breaux, Student Services Director Bradley Cruice, Health and Wellness Director LaShona Dickerson, Information Technology Director Christine Duay, Early Childhood Education Director Damon Evans, Transportation Director G J Duhon, Acting Schools to Career Director Bruce Leininger, Human Resources Director Latikka Magee, Federal Programs Director Angela Morrison, Community Relations Director Tom Spencer, Accountability and Evaluation Director Renee Sherville, Child Nutrition Director Bart Thibodeaux, Special Education Director Karen Williams, Academics Director INTRODUCTION The Lafayette Parish School System, dedicated to college and career readiness, is comprised of 42 public schools: 23 elementary schools, 11 middle schools and five high schools, one STEM Magnet school, one Early College Academy, and one Preparatory school all accredited by the Louisiana Department of Education and the Southern Association of Colleges and Schools. LPSS also has six “Schools of Choice,” six high school “academies,” World Language Immersion, gifted & talented, alternative programs, an arts academy and an early childhood education center. The student population is more than 30,000 and employs a workforce of about 4500. Furthering educational excellence, the high schools designated as academies create career-themed learning communities for students and encourage real-world experience through course work and internships. In this report you will learn more about the progress made during the 2013-2014 school year. These results represent more than ever the hard work of our teachers, principals, students, para-educators, parents and the support provided by our central office for high quality academic achievements. We will continue to work to implement strategies to become an “A” district in the near future. We want to continue to give Lafayette Parish students the best education possible. The mostly positive results have been earned even though two significant events have occurred. The rigor and difficulty of the test was greatly increased this past year, so students had to perform at a significantly higher level just to keep up. We have made some significant gains at several schools, many schools continue to progress, and some saw a slight decline. Perhaps even more significant for Lafayette Parish is that the administration made a tough decision last year to place most of the over-age students, students that are 2+ years behind their peers, into their proper school settings developmentally to decrease discipline infractions and to be able to have them in classroom settings best equipped to teach them how to read and write and do arithmetic. This change has caused some short-term decline in some school scores, especially on the high school campus, but this decision will in the long term assure that we keep students from dropping out and that we begin to close the achievement gap. To further clarify, NP Moss Preparatory is an alternative school; students are assigned to the school frequently because of behavior and academic performance. We have a variety of students with different learning needs and this is the first year that the school’s score is reported as other schools. In prior years the student performance was associated to their schools. This year if the student was at Moss Prep on February 1, the score counted in the Moss Prep performance score and resulting grade. 3 Northside HS dipped by 2.8 points and all of our traditional high schools had some impact on their overall performance due to moving over-age students to a campus that better fit their social and emotional needs. JW Faulk is a school in transformation and new strategies are being implemented such as lowering student-teacher ratio to better ensure academic success for all students. Making the Grade The school district maintained a grade of “B” 74% of schools graded “A”, “B” or “C” 8 schools received a grade of “A”; 12 graded “B”; 8 graded “C”; 9 graded “D” and 3 graded “F” 8 schools went up a letter grade: Ernest Gallet ES moved from a “B” to an “A” grade Broussard MS, Charles Burke ES, Katherine Drexel ES and David Thibodaux STEM all moved from a “C” to a “B” grade Acadian MS, Carencro MS, Live Oak ES, moved from a “D” to a “C” school 14 schools gained more progress points even with a higher standard to reach 3 of our schools saw double digit gains in their school performance scores Acadian MS – 58.5 in 2013 to 72.5 in 2014 David Thibodaux STEM Magnet Academy – 78.6 in 2013 to 89.7 in 2014 Katherine Drexel Elementary- 80.1 in 2013 to 90.8 in 2014 Increase in our freshman to senior cohort graduation rate index from 91.8% to 94.2% graduation rate Less than 1% of our schools received a grade of “F” 4 2013-2014 District Performance Evaluation 2013-2014 District Performance Evaluation Report The Lafayette Parish School System shall earn the letter grade of “A” based on its District Performance Score by 2018 Measures • K-8 Assessment Index • Dropout/Credit Accumulation Index • 9-12 End of Course Index • • • ACT Index Graduation Rate Graduation Index LPSS will be an A district by 2018 Several indicators make up the District Performance Score (DPS) that determines a district’s letter grade. These indicators have changed substantially over the past 2 years. Included here are the indicators as of 2014 with 2012 as a baseline where the data exists. A District Performance Score/School Performance Score of 100 is an ‘A’ with the overall scale spanning from 0 to 150 with a potential for 10 progress (bonus) points added ‘on top’ of the other measures. A district that scores 100 on each of the 6 indicators (or averages 100) would have an overall score of 100. Just as 100 ‘A’ is the 2018 DPS goal, it is also the goal for each indicator in the DPS. Assessment: K-7 100% K-8 95% - LEAP and iLEAP results 9-12 25% End of Course Exams and 25% ACT results Graduation: 25% Graduation Rate Index and 25% Graduation Index (currently called Strength of Diploma) 5% Dropout/Credit Accumulation Index (8th grade) Bonus Points - a school can earn from 2.5 to 10 bonus points if lower performing students improve. State policy indicates district scores will be calculated the same as schools. NOTE: Following last year’s report the Louisiana Department of Education provided corrected indices for some indicators. This report reflects those corrections. K-8: LEAP/iLEAP Index K-7 school scores are based solely on LEAP/iLEAP assessments. Students are assigned points according to their performance levels. The points are averaged to create an index. Students who earned no points in the index the prior year can earn progress points if they exceed their statistically calculated growth target. Leap/iLEAP Index Performance Level Points Assigned Advanced 150 Mastery 125 Basic 100 Approaching Basic 0 Unsatisfactory 0 5 LPSS Annual Objectives for the 6 Year Plan to Earn the Letter Grade A in 2018 K-8 Assessment Index There was an expected small decline in the 2013-2014 results, considering the increased rigor of the assessments. NOTE: The Louisiana Department of Education did curve test results in 2014. A half point change over 2 years would be considered “no growth” under the old labeling system, not a decline. 105.0 100.0 95.0 90.0 85.0 80.0 83.2 77.8 80.4 77.8 77.6 77.3 75.0 2012 2014 86.3 Year 90.0 2016 94.5 100.1 Target Performance 2018 Dropout/Credit Accumulation Index Schools with an 8th grade have a 5% factor determined by the number of high school credits their students earned by the end of 9th grade. This indicator was first used in 2012-13, so there is no 2011-12 baseline, and the district result for 2013 was 128.4 and in 2014, 126.7. These data are not graphed because they greatly exceed the target of 100. There is a small decline from 2013 to 2014. High School High schools have four 25% factors: ACT and End of Course assessments and 2 variations on graduation data, an index based on the percentage of students graduating in 4 years and one based on factors at graduation such as advanced placement credit or industry based certification – “strength of diploma” is the new term. ACT ACT results (composite score 0-36) are converted to an index score. A composite result of 18 earns 100 index 100.0 100.0 points, while a composite of 36 earns 95.0 150.4. The scale is distributed evenly from 18 to 36, and less than 18 earns no 91.0 90.0 points, although ACT is the source of bonus points for high schools (0 or 385.0 83.8 Target 10). The 2013 results are the first used 80.0 79.5 in accountability and establish the Performance 76.6 starting point or baseline. While the 75.0 74.1 calculation is done using each student’s 72.0 70.0 highest score on the ACT, the state only 2013 2015 2017 provides 1 “free” test per student. All Year students are expected to test in 11th grade, but any who do not are required to do so in 12th grade. The index is based on the results of the graduating class, so most of this data is collected the previous year. 12th Grade ACT Index LPSS Annual Objectives for the 6 Year Plan 12th Grade ACT Index of 100.0 in 2018 6 EOC Performance Level Excellent Good Fair Needs Improvement Index Points 150 100 0 0 9-12 EOC Assessment Index End of Course (EOC) End of Course (EOC) Assessments are administered in high school grades in English 2 and 3, Algebra 1, Geometry, Biology and U.S. History. Accountability has not used U.S. History results for 2012 or 2013, but those results are used in 2014. It did not include English 3 in 2012, but it is included in the 2013 index. The EOC results are awarded points as indicated in the table (below). LPSS Annual Objectives for the 6 Year Plan to Earn the Letter Grade A in 2018 100 95 90 85 80 75 70.2 70 2012 76.9 2014 86.6 81.6 77.4 76.5 73.7 92.6 Target Performance 2016 Year 100.0 2018 Graduation Rate Index High School Graduation Cohort Graduation Rate (CGR) Formula Used Graduation data make up half of the high 0 percent to 60 percent CGR × 1.166667 school scores. Twenty-five percent is 61 percent to 100 percent (CGR × 2) - 50 determined by taking the percentage of students who graduated in 4 years and converting it to an index using the following formulae. Graduation data goes through several phases in collection and cleanup. Because of these processes, it ‘lags’ by a year. The 2012 graduates are counted in 2013 accountability. The actual graduation rates in 2012 and 2013 were 70.9 and 72.1, respectively. 7 LPSS Annual Objectives for the 6 Year Plan Graduation Rate Index of 100.0 in 2018 100.0 98.0 96.0 94.0 92.0 91.8 90.0 2012 94.2 92.4 93.2 2014 94.3 Year 95.8 2016 97.7 100.0 2018 Target Performance The other 25% is derived from the same students, but different point values are assigned for their levels of success in the 4 years of high school (according to the following table). The calculation will change for 2014 graduates in the 2015 score releases. Student Result (2013 grads) HS Diploma plus Advanced Placement (AP) score of at least 3 OR International Baccalaureate (IB) Score of at least 4 Academic OR Career/Technical Endorsement (For 2012-13 only) TOPS Opportunity Award (For 2012-13 only) BESE-Approved Industry Based Certification OR Dual Enrollment OR AP score of 1 or 2 OR IB score of 1, 2, or 3 if the corresponding course is passed. Regular HS Diploma GED Non-graduate without GED 5th Year Graduate plus AP score of at least 3 OR IB Score of at least 4 5th Year Graduates Points 150 135 120 110 100 25 0 150 75 Graduation Cohort Index LPSS Annual Objectives for the 6 Year Plan Graduation Cohort Index of 100.0 in 2018 8 100.0 100.0 98.0 96.0 94.7 94.0 92.0 90.6 90.0 88.0 87.3 86.0 84.7 84.0 82.6 82.0 80.8 80.0 78.2 78.0 2012 2013 2014 2015 2016 2017 2018 Year Target Performance I. Academic Goals: Beginning with the 2012-13 accountability release, each Lafayette Parish School shall improve its School Performance Score sufficiently to earn 1 letter grade higher every 2 years. a. Schools receiving the letter grade “A” in a given year shall, the following year; i. Have greater than 30% of the students who were non-proficient the prior year in ELA and math exceed their growth expectations as determined in the bonus/progress point calculation. In 2013, a school earned bonus points when 30% of the students who had been “non-proficient” on the prior test achieved a scaled score higher than what was expected using a “value-added” statistical projection. BESE changed their policy for 2014. This change made it much more difficult for elementary schools to earn these additional points. This goal was rewritten to allow the same measure to be used over the span from 2012 to 2018, regardless of BESE policy revisions. Of the 5 schools receiving an “A” in 2012, 4 did so in 2014. Three of those provided sufficient support to the students who scored poorly on their most recent state assessments (2013) so that the students improved more than they had been predicted to improve. Early College Academy has maintained its “A,” but did not have enough students who were previously “non-proficient” to allow evaluation of the 2 additional criteria. To comply with federal regulations, groups with fewer than 10 members are not reported. Lafayette High School dropped to the letter grade “B.” ii. Reduce the percentage of non-proficient students in ELA and math by 10% (from the prior year) This indicator was not required this year for schools to meet their goals. Schools Receiving the Letter Grade "A" in 2012 Criteria II. A. i. School Milton Elementary School Woodvale Elementary School Ernest Gallet Elementary School Early College Academy 2012 Letter Grade A A A A 2013 Letter Grade A A B A 2014 Letter Grade A A A A Criteria II. A. ii. ELA Math ELA Math 46.6% 36.4% 62.5% n/a 56.4% 50.0% 55.6% n/a n/a n/a Fourteen schools have met the established goal of improving by 1 letter grade. Charles M. Burke Elementary School has done so each of the past 2 years. Four schools have joined the “A” ranks. Judice and Carencro Middle Schools received a “C” because the LDoE applied a “curve” to the 2014 results. Schools Earning a Higher Letter Grade School L.J. Alleman Middle School Broadmoor Elementary School L. Leo Judice Elementary School Green T. Lindon Elementary School Broussard Middle School Katharine Drexel Elementary School David Thibodaux STEM Magnet Academy Acadian Middle School Scott Middle School Charles M. Burke Elementary School Live Oak Elementary School Alice N. Boucher Elementary School Carencro Middle School Judice Middle School 9 2012 Letter Grade 2013 Letter Grade 2014 Letter Grade B B B B C C C D D D D F D D A A A A C C C D C C D D D C A A A A B B B C C B C D C C Five schools declined a letter grade, four of them high schools. State policy retired the Graduation Exit Exam as the primary high school accountability indicator (70%) after 2011 and used End of Course (EOC) exams instead for the first time in 2012. High school scores were inflated across the district and state due to the change in assessments. In 2013, the weight of EOC was reduced to 25% and 3 new indicators were introduced as part of Louisiana’s Elementary and Secondary Education Act waiver. This shift caused most high school scores to drop, but not always a letter grade. Schools Declining One Letter Grade School Acadiana High School Carencro High School Lafayette High School Evangeline Elementary School Northside High School 2012 Letter Grade B C A C D 2013 Letter Grade C D A D D 2014 Letter Grade C D B D F Sixteen schools had the same letter grade in 2012 and 2014. Several improved in 2013 when the bonus points were first offered, but they dropped the following year when state policy made those additional points much more difficult to earn. Schools with the Same Letter Grade in 2012 and 2014 School Paul Breaux Middle School O. Comeaux High School Edgar Martin Middle School Plantation Elementary School Prairie Elementary School Youngsville Middle School J. Wallace James Elementary School Myrtle Place Elementary School Ridge Elementary School Carencro Heights Elementary School Duson Elementary School Lafayette Middle School S.J. Montgomery Elementary School Ossun Elementary School Westside Elementary School J.W. Faulk Elementary School 10 2012 Letter Grade 2013 Letter Grade 2014 Letter Grade B B B B B B B C C D D D D D D F B B A B B B B B B D C D D C C F B B B B B B B C C D D D D D D F Students enter 1st grade ready to learn. The percentage of students who were enrolled in the LPSS kindergarten program and score "Benchmark" the following year on the 1st grade fall Dibels screening shall increase to 80% in 2018. Percentage of 1st Grade Students Scoring Benchmark II. LPSS Annual Objectives for the 6 Year Plan Students Enter First Grade Ready to Learn 80 75 70 65 60 59.2 55 50 45 43.1 40 2012 46.2 44.3 2013 50.2 2014 69.9 61.7 55.3 2015 Year 80 Target Series1 Performance Series2 2016 2017 2018 From the University of Oregon (creator of DIBELS) DIBELS website, “DIBELS Measures not Designed for Evaluation of Teachers or Principals The DIBELS measures were designed and validated as assessment tools for universal screening and progress monitoring, not for evaluating teachers and principals.” Students are literate by 3rd grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 3rd grade ELA and Math iLEAP tests shall increase to 85% in 2018. LPSS Annual Objectives for the 6 Year Plan 3rd Grade ELA iLEAP Results 85% Proficient in 2018 Percent Proficient III. 86.0 84.0 82.0 80.0 78.0 76.0 74.0 72.0 70.3 70.0 2012 85.0 81.3 78.1 71.8 70.3 2013 Performance 73.5 70.0 2014 2015 Year 11 Target 75.6 2016 2017 2018 LPSS Annual Objectives for the 6 Year Plan 3rd Grade Math iLEAP Results 85% Proficient in 2018 86.0 85.0 Percent Proficient 84.0 82.9 82.0 81.1 80.0 78.0 76.0 76.7 74.0 72.0 2012 77.5 79.7 78.5 Target Performance 74.0 2013 74.5 2014 2015 2016 2017 2018 Year Students will enter 4th grade on time. The percentage of students enrolled in LPSS from K through 4th grade and promoted to 4th grade beginning their 4th year of school after kindergarten shall improve to 95% in 2018. LPSS Annual Objectives for the 6 Year Plan Students Arrive in 4th Grade On-Time Percent 'On Time' to 4th Grade IV. 95.0 95.0 94.5 94.3 94.0 93.6 93.5 93.0 92.5 92.5 92.4 92.1 92.0 2012 2013 Target 93.1 92.7 92.3 2014 Performance 92.2 2015 2016 2017 2018 Year NOTE: Due to the transition to PARCC testing, the Louisiana Department of Education allowed districts to adjust their promotion policies for the 2014-15 school year. 12 V. Students will perform at or above grade level in English Language Arts by 8th grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 8th grade ELA LEAP test shall increase to 85% in 2018. Percent Proficient LPSS Annual Objectives for the 6 Year Plan 8th Grade ELA LEAP Results 85% Proficient in 2018 85.0 85.0 83.0 81.5 81.0 79.0 78.7 77.0 76.3 75.0 74.4 73.1 73.0 72.8 71.4 71.0 69.0 67.0 66.1 65.0 2012 2013 2014 2015 2016 2017 2018 Target Performance Year Students will perform at or above grade level in Mathematics by 8th grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 8th grade Math LEAP test shall increase to 85% in 2018. LPSS Annual Objectives for the 6 Year Plan 8th Grade Math LEAP Results 85% Proficient in 2018 85.0 Percent Proficient VI. 85.0 81.4 80.0 78.3 75.0 70.0 70.7 65.0 2012 74.1 72.1 75.9 73.8 Target Performance 66.2 2013 2014 2015 Year 13 2016 2017 2018 VII. Students will perform at or above grade level in Science by 8th grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 8th grade Science LEAP test shall increase to 85% in 2018. LPSS Annual Objectives for the 6 Year Plan 8th Grade Science LEAP Results 85% Proficient in 2018 85.0 85.0 Percent Proficient 80.0 80.0 75.9 75.0 68.6 70.0 60.0 2012 Target 69.8 Performance 67.5 65.5 65.0 72.6 61.9 2013 2014 2015 2016 2017 2018 Year Students will perform at or above grade level in Social Studies by 8th grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 8th grade Social Studies LEAP test shall increase to 85% in 2018. LPSS Annual Objectives for the 6 Year Plan 8th Grade Social Studies LEAP Results 85% Proficient in 2018 85.0 Percent Proficient VIII. 85.0 80.7 80.0 77.2 75.0 70.0 67.4 68.3 65.0 60.0 2012 74.3 71.9 Target Performance 69.5 63.2 2013 2014 2015 Year 14 2016 2017 2018 Students will complete high school. The percentage of students enrolled in LPSS schools as first time freshmen and completing high school in 5 years with a diploma, GED, Industry Based Certification, or Certificate of Achievement shall increase to 95% in 2018. Five Year High School Completion Rate IX. LPSS Annual Objectives for the 6 Year Plan 5 Year High School Completion Rate 95% in 2018 96.0 95.0 94.0 92.0 91.3 90.0 88.4 88.0 86.0 Target 86.0 Performance 84.2 84.0 82.0 82.7 81.2 81.6 80.0 2012 2013 2014 2015 2016 2017 2018 Year Note: 2012 is the baseline year for these measures. Graduation data lags by a year. Pre-Kindergarten students who participate in the LPSS Pre-K program for a full year prior to entering LPSS Kindergarten shall score “Benchmark (30)” or higher in the DIBELS Next assessment administered upon entry into K. Results shall increase to 70% in fall 2018. Students Arrive in Kindergarten Prepared to Read Percentage of K Students Scoring "At Benchmark" X. 15 70.0 70.0 65.0 63.0 60.0 57.2 55.0 50.0 45.0 40.0 42.5 35.0 2012 45.3 52.5 48.5 52.4 Target Performance 39.8 2013 2014 2015 Year 2016 2017 2018 In 2012 Lafayette Parish School Board and System adopted a plan for instruction, facilities and operations that was created by task forces that were and are still made up of both community members and LPSS staff. It is presented in a format that is divided into major curricular and operational groupings. The plan was created with relevant research to back up the recommendations. The plan is a vision of what it would take for LPSS to become an "A" school district in 6 years. The plan addresses the needs of our students and the needs of our teachers, as well as, taking into account parent desires. It is most important to understand that the task forces will continue to meet to review data, progress, and weaknesses so as to adjust the plan from year to year. This is not a plan to be put on a shelf but, instead it is meant to be a living document to carry LPSS into the future. You will note the plan requires open communication and real partnerships with members of the community, both private and governmental agencies. Instruction: 2013-2014 Task Force Updates Academic Opportunity- providing quality remediation and enhancements to improve student achievement and test results. Activities: 1. Embedded remediation and intervention activities throughout the school day for students who are in need of additional academic support; 2. Following a review of academic software conducted by a cross section of departments, an academic intervention resource list was created to assist schools with identifying and aligning applicable interventions based upon student needs; 3. Focused on impacting efficiency of classroom instruction within existing school hours by improving and increasing teacher knowledge through job embedded, student focused professional development. 4. Increased focus on providing parent training sessions to educate them on strategies and programs being used to encourage home-learning support Highlights: The taskforce focused on impacting efficiency of classroom instruction within existing school hours by (1) implementing the Response to Intervention (RtI) process (2) improving and increasing teacher knowledge through job embedded, student focused professional development and (3) providing district level parental involvement opportunities. The Response to Intervention (RtI) process was implemented in all LPSS schools. RtI is the practice of providing high quality instruction and interventions matched to student needs. Learning rate over time and level of performance are used to make important educational decisions about individual students. RtI represents a systematic, research-based educational approach to close achievement gaps for all students, including students at risk, students with disabilities, and English Language Learners, by preventing smaller learning problems from becoming insurmountable gaps. An academic intervention resource list was created to assist schools with identifying and aligning applicable interventions based upon student needs. Efficiency of classroom instruction: 42 Instructional Strategists and 17 Data Analysts are assigned to individual schools and provide support to teachers and applicable staff through coaching, modeling lessons, conducting professional learning and whole faculty study groups, analyzing school data, etc. These positions assist with ensuring efficient and effective, targeted professional development based upon individual schools’ teacher and student needs. 16 On January 21, 2014, LPSS hosted a district-wide Parental Training event at the Cajundome, An Academic Super Bowl: We Are In It To WIN It! This activity was designed for parents and students in grades Pre-Kindergarten through 12th and provided parents and students opportunities to (1) engage in academic activities in support of student learning and (2) receive educational resources and information on a variety of relevant issues including the new math curriculum. District teachers, instructional coaches and other applicable staff demonstrated fun, effective academic activities and strategies families can use with students to support learning at home. Alternative Education (Moss Preparatory School)- provides an innovative curriculum with comprehensive support to meet the diverse and ever-changing needs of students who have not been able to succeed in traditional settings. Activities: 1. Created a successful alternative education site and developed positive school culture; 2. Operational guidelines have been established that are modified based on the needs of our students; 3. Utilizing best practices we have integrated an effective health and wellness model that; 4. Transportation is provided for our students to ensure a high rate of attendance; 5. Continue to explore opportunities for our students to participate in extracurricular activities like sports, arts and music. Highlights: The Prep School opened in 2012 and received 408 students during the academic year. o Of that number 266 returned to their base schools with only 6 of the students having to return for a second time, a 96.5% success rate. o The Team Learning Center (TLC) also housed at the site saved the district 3666 suspension days serving 1278 students. Students stay an average of 3 days. 976 assignments; 2585 days assigned; 1551 days served...60% of assigned days were served AMI Kids: The district entered into a cooperative agreement with this agency mid-year to educate students whose behavior warranted more intense interventions. We served 30 students and all completed the year successful. It was stated at one board meeting during a presentation that some of the participants avoided a life of crime due to this intervention. Connections: This program assists over-age middle school students (two or more years behind) by providing concentrated academic remediation in an effort to assist them to pass LEAP and be promoted to high school. 126 students took advantage of this setting. Evening Diploma Program: This nontraditional high school setting replaced the former Lafayette Charter High School. It provides high school students the opportunity to work at their own pace and earn a high school diploma. 133 students enrolled in this program during the academic year. Community and Parent Relations-provides community stakeholders with opportunities to contribute to schools and student outcomes via volunteering, business partnerships etc.; assisting schools in obtaining needed support by pairing them with those wishing to help; foster greater engagement opportunity for parents; providing parents with a central location to get information, access services and participate and support parents with training and encouragement. Activities 1. Business Engagement/Fund Development- provide a method for donors to contribute funds that they trust and increase the opportunity to partner with businesses; 2. Conflict Resolution- ensure parents have an advocate in navigating the system in times of need. Staffed by a coordinator and secretary, the service provides 17 parents an avenue to discuss concerns, request assistance with mediation, or to be referred to the appropriate school or district personnel, if further review of their concern is required; 3. Community Organizations- solidify the support of nonprofit and community organizations to enhance LPSS academic opportunities; 4. Faith and Character- empower churches/associated faith-based organizations (C/AFBO) to establish and maintain positive relationships with principals, teachers, and students by providing good counseling, spiritual strengthening, and faith-based partnerships; 5. Parents’ Advisory Council- engaging parents in an impactful manner to influence decisions that affect schools and students; 6. Public Information – provide ongoing oversight of district printed/electronic materials. Assist media in coverage of the school system. Engage stakeholders via coordinated outreach activities; 7. Social Media- Develop additional online methods to communicate with our internal and external partners, e-newsletter, Facebook and Vimeo;. 8. Website- ensure ease of navigation and improved appearance. Highlights: Raised approximately $300,000 to provide various programs and projects for the school district, ie. School yard beautification, teen parenting program incentives, classroom support programs, Academic Superbowl door prizes; employee recognition banquet, etc.. In 2013-14, staff assisted 502 parents. There were 94 mediations/conferences conducted. Also, through this office, 22 educational presentations were made to parents, teachers and substitute teachers. Engaged 52 nonprofits and community based organizations to provide services to schools assisting 40% of the student population on any given day. 88 churches signed on to provide schools in close proximity additional resources needed through volunteers and financial support. Each school provided at least one parent representative to provide input into strategic planning and development for students. Provided nearly 300 media advisories, statements and releases to local media to inform the public about events, meetings, and other activities involving our school system 1893 Facebook likes as of November 30, 2014 and 200 followers on twitter. 22,000 unique page uses/day; 3386 pages managed annually; Early Childhood Education- ensuring that more children enter Kindergarten ready to learn. LPSS hosts early childhood education programs throughout the parish focused on providing educational opportunity to year olds to prepare them to enter kindergarten ready to learn. Truman Early Childhood Education Center is the flagship of our pre-school program. This campus is entirely populated with preschoolers. Truman has a unique environment filled with excitement of young children discovering new things every day while preparing them for elementary school both academically and social emotionally. In Lafayette Parish we service children with special needs (3 &4 yr. olds and some infants and toddlers). We are in 17 elementary schools besides our main sight, Truman. We serve over 1,100 children in the schools. We also provide service to over 120 children with special needs in their natural setting. 18 Activities: 1. Early Childhood Care Coalition-to be an active participant in the community collaboration that will ensure all children in the parish are ready to begin kindergarten ready to learn no matter where they attend. 2. Targeted kindergarten classes- to assist with students not ready to learn with individualized interventions to catch them up before 1st grade. 1. Parenting program teaches parenting skills, child development, health and wellness, importance of parent involvement and support/available resources; 3. Resource and Referral Center- Success by 5 Alliance’s Child Care Resource and Referral (CCR&R) Agency is a newly established Louisiana Department of Education contracted child care resource and referral agency. As a division under the Early Childhood Department, the agency exists to ensure the improvement of the quality of early care and education in our Parish through three key initiatives: a. Assist parents in finding quality child care; b. Assist child care providers with the essential knowledge; c. Training and coaching needed to ensure high quality services. 4. Teen pregnancy/parenting program-to ensure that our students that are pregnant remain in school until graduation and that their offspring are provided with high quality childcare to reduce the number of children that are born in this cycle. Highlights The coalition was organized in October of 2012. The coalition members represent Child Care Centers, Head Start, Early Head Start, School System, Family Home Care, ULL, CCR&R, and local agencies that provide resources. The coalition is supporting the efforts of ACT 3 and focused on improving quality child care throughout Lafayette Parish We currently have 7 Targeted Kindergarten classes (Boucher, Faulk Olsson, Live Oak, Duson, SJ Montgomery, Westside, and Carencro Heights). Over 90% of these children went on to first grade the following year. The Early Childhood Department through the FRAN program, provided parent-child activities for parents and child care while the parent worked on his/her HiSET. The department also supervised PrimeTime which is a family literacy program at Ossun, Carencro Heights and Truman. The parenting program began in January of 2014 with a daily parenting class for Northside students. The licensed child care center opened at the beginning of the 2014-2015 school year, currently serving as many as 12 children and their student mothers. Implementation of Act 3- The LPSS Early Childhood Department applied for and received the Louisiana Early Childhood Care and Education Network Grant in February of 2013. Thirteen networks (including Lafayette) led the way in the efforts to unify a fragmented birth to 5 system throughout the state. Each applicant was allowed to organize their efforts based on the unique needs of their parish. LPSS is the Coordinating Partner working with Child Care Centers, Head Start, Early Head Start and Non-Public LA4 schools to unify our efforts of every child entering Kindergarten ready to learn. This involves common teacher observations, child assessments, site visits and professional development. We are currently reaching out to 32 Child Care Centers, and all Head Start, Early Head Start and Non-Public LA4 schools, reaching over 4,300 children outside the school system. Health and Wellness- to improve access to quality health/mental care to remove barriers to academic achievement. Developed over the spring and summer 2012, various departments and personnel were consolidated into one department to create Health and Wellness. No additional personnel were hired; existing positions were simply restructured under the H&W umbrella. The former position of Director of Child Welfare and Attendance and Health Services was transitioned to Director of Health and Wellness. Mental Health Services were placed under the guidance of H&W as well. Additionally, over 19 the past two years existing departments and personnel have been placed under the guidance of H&W (504/Dyslexia/RtI, Crisis Teachers, SROs and SSOs, and LSSSI). Employee Wellness has also become a focus of H&W. Furthermore, H&W has worked closely with the academic domain to improve the educational environment for the students and staff as well as When students are healthy— their academic outcomes. physically and emotionally, with The following is a summary of initiatives which are new to good nutrition, safety and a sense of the district or which have been expanded over the past two personal belonging—they are more years. Business principles implemented in the past three likely to attend school and be ready years have garnered over five million dollars of grants, to learn. The opposite is also true. reimbursements, incentives, sponsored programs and/or personnel to support these efforts! Again, with no additional Research documents the powerful personnel! connection between poor health and Activities: academic failure, and it shows that 1. Health education—instructional program to teach students health problems and inadequate about basic health concepts and essential life skills school environments affect students’ 2. Physical education—to give students necessary skills and attendance, grades and ability to knowledge to lead a healthy and active life learn. 3. School nutrition—revise policies to ensure food/beverages available to students are healthy: Federal guidelines regulate Child Nutrition programs to follow nutrition standards implemented through the Healthy, Hunger-Free Kids Act of 2010: o Offer more fruits and vegetables as separate meal components daily at breakfast and lunch. o Requires students to choose a fruit or vegetable as part of the reimbursable meal. o Offer specific vegetable subgroups weekly: dark green, red/orange, dry beans, while limiting starchy vegetables. o All grains must be whole grain rich. o Milk must be fat-free (flavored and unflavored) or low-fat (1% unflavored only). o Offer meals that meet specific calorie ranges for each age/grade group. o Reduce the sodium content of meals gradually until target sodium level is reached in 2022. USDA standards for “All Food in Schools” have been effective since July 1, 2014 o Smart Snacks will allow schools to offer healthier snack foods to children while limiting food junk food with little nutritional value. 4. Staff wellness—create opportunities for staff to improve their health Healthier employees make for happier and more productive employees! Employee wellness screenings are offered to employees free of charge annually; we were able to increase participation this past year. An incentive program has been created to encourage employees to make healthier life choices. A health and wellness component of the district’s e-newsletter was created to communicate information to over 5,000 personnel to help in living healthier lives. Employee wellness webinars, on content identified from EAP calls, have been provided monthly; 66% reduction in job/work and stress related calls. We collaborated with Lafayette General Health to offer three months of free membership to LPSS employees. We partnered with BCBS to create an LPSS Bee Healthy website to help employees and retirees manage healthy lifestyles; the portal manages the incentive plan. 5. Family and community involvement—engage parents through any means available 6. Healthy and safe environments—create a learning environment to foster academic success The Safe and Supportive Schools’ Initiative supports schools in assessing school climate/culture for the purpose of implementing processes to improve climate/culture of a school. During the 2013-2014 school year, 135 school staff received training to serve as PBIS team members, 4,765 middle and high school students participated in Signs of Suicide, 364 students received mentor services through Check and Connect and 20 high school students received substance abuse counseling via Teen Intervene. Child Welfare & Attendance department also helps schools create a safe learning environment and 20 foster academic success. The personnel interpret state and federal laws concerning discipline and attendance and provide training to school administrators and staff for discipline and tracking offenses. They also define and analyze the remedies for discipline problems. Hearing officers conducted 1,139 expulsion hearings and appeals. Nearly 650 unique situations (custody cases, out of zone, and SEAT requests) were also processed through CW&A. The CW&A department communicate dress code and discipline information to parents through updates in the student handbook. Further collaboration with the Lafayette Parish Sheriff’s Office provided the Check & Connect mentor program, which is a comprehensive evidence based intervention for students in 6th thru 12th grades, providing services with academics & social competency. 7. Counseling/social services—provide interventions to address barriers to learning The restructuring of mental health services allows for continuity of care, improved relationship with school staff, families, and students due to each social worker only being assigned to 1 or 2 schools, yet completing all tasks previously divided into multiple silos. This also allows for each school to have a mental health expert to assist with mental health needs, especially at Tier III in Response to Intervention for Behavior. Each social worker is on the school’s PBIS Team, Crisis Team, and Health and Wellness Team. o The mental Health Services Supervisor has put guidelines for the department, instrumental for Response to Intervention – Behavior handbook, coordinating professional development for mandated reporting for school staff and suicide awareness and prevention for community partners, school staff, and mentors. o The social workers provided nearly seven thousand direct clinical services to students, helping to meet their academic success. o Annual school wide activities at each school focusing on healthy mental health that the school social workers coordinate and manage. o Developed partnerships with local agencies which provided services of 10 additional social workers at no additional cost to the district. 8. Health services—includes primary health care, prevention and control of communicable diseases and chronic illnesses The Health Services Department provides Direct and Indirect services to regular education and special education students. All services provided by our professional nursing staff are delivered within the framework of the nursing process: assessment, planning, implementation and evaluation. Our professional nursing staff participates as needed on Health and Wellness Teams and provides case management services to those identified students. In addition we conduct state mandated screenings and state mandated audits for our designated student population. Direct Services provided by nursing staff include performing health care procedures, assisting students in managing chronic illnesses as well as promoting wellness and preventing injury across the spectrum of students we serve. Direct Services (encounters) provided by nursing staff has realized a average of all direct services of an 8% increase year to date as compared to same time frame last school year. Indirect Services provided include training of school staff for non-complex procedures, formulation of IEP, IHP, and emergency plans of care. Current staffing patterns and student ratios are reflective of the staffing pattern and student ratios that was implemented in SY 2009-2010 when General Education Nursing staff and SPED Nursing Staff joined together to provide services district wide. Highlights: Lafayette Parish School District guided the implementation of the Louisiana Asthma Friendly Schools Initiative in eleven schools in the school district in order to address Asthma – the chronic disease that is the # 3 reason for hospitalization of children and the # 1 reason for absentees in schools; LPSS was awarded $10,000 for this grant. Partnerships - LPSS, Louisiana Department of Health and Hospitals and Lafayette General Health have teamed up to sponsor the Carencro School Based Health Clinic. The clinic serves students 21 from the Carencro High School zone with 1,865 students from this zone enrolled for services. The clinic has a full time Board Certified Pediatrician with sponsorship from Lafayette General Health. In addition to serving as the pediatrician for Carencro School Based Health Center, Dr. Wilson also serves as the Medical Director for LPSS. In addition to sponsorships the clinic is able to generate funds from services provided. Lafayette General Hospital and LPSS teamed up this year to implement a "telemedicine" program at one of the feeder schools within the Carencro zone. The telemedicine program has provided additional access to top quality medical care and has allowed students to remain on school campus to be treated; at no additional cost to the district. The overall impact of the role of LPSS nursing has been positive. Our school nurses help improve attendance which means that the healthy student is in the classroom ready to learn. Our role also helps the teacher so that they can focus on teaching. 4,833 Direct Services Provided by Crisis Teachers 6753 Direct Therapy Sessions Conducted by social workers 26,760 Value added services provided by social workers 2,272 Mental Health sessions provided by outside of school system agencies 58,696 Encounters documented by Registered Nurses 24,362 Encounters documented by Licensed Practical Nurses 9. Academic Opportunities—implement health and wellness teams, teen parenting/nurturing programs, remediation sessions, positive behavior intervention, alternative schools, etc. Section 504 is a federal civil rights law under the Rehabilitation Act of 1973. It provides protection against discrimination for individuals with disabilities. Section 504 is designed to provide equal access and fairness in general education to students with disabilities, thereby leveling the playing field for them through what is known as an Individual Accommodation Plan. Section 504 accommodations could be available to identified students with disabilities, who have been evaluated and meet the criteria. Dyslexia is a language processing disorder which is manifested by difficulty processing expressive or receptive language, oral or written language despite adequate intelligence, educational exposure, and cultural opportunity. Specific manifestations may occur in one or more areas, including difficulty with the alphabet, reading comprehension, writing, and spelling. The role of the Community Liaisons is to conducts home and school visits with truant students and their families to gather information and assess obstacles to school attendance. The community liaison makes recommendations to truant students, engages difficult families, assist with other non-academic issues to alleviate truancy. The community liaison also prepares narrative and statistical reports, documents, and correspondence regarding 13% status of truant student and testifies in court as needed; 221 truant cases reduction processed in truancy court. Further collaboration with the in major Lafayette Parish Sheriff’s Office Juvenile Assessment Center (JAC) for providing truancy enforcement support discipline Overall which lead to a 4% truancy reduction rate. incidents 22 4% Drop in truancy Regular Education Program Enhancements Advanced Placement-LPSS is one of 547 school districts in the U.S. and Canada honored by the College Board with placement on the 5th Annual AP® District Honor Roll for increasing access to AP course work while simultaneously maintaining or increasing the percentage of students earning scores of 3 or higher on AP Exams. Since 2012, Lafayette Parish Public School System has increased the number of students participating in AP while improving the number of students earning AP Exam scores of 3 or higher Advanced Placement Tests and Results – Number of Students School # of Students taking AP Exams Acadiana HS Carencro HS David Thibodeaux STEM Early College Academy Lafayette HS Northside HS O Comeaux HS LPSS 2011-2012 # of Students Scoring 3+ % of Students Scoring 3+ <10 <10 ∼ ∼ ∼ ∼ 128 37 11 193 80 <10 <10 82 62.5% <5% <5% 42.5% # of Students taking AP Exams 2012-2013 # of Students Scoring 3+ % of Students Scoring 3+ 48 ≥20 10 <10 20.8% 38.1% 239 51 ≥40 407 122 <10 <10 150 51.0% <5% 18.8% 36.9% 2013-2014 # of Students taking AP Exams ≥20 88 ≥30 ≥20 252 ≥20 55 493 Advanced Placement Tests and Results – Number of Tests School Acadiana HS Carencro HS David Thibodeaux STEM Early College Academy Lafayette HS Northside HS O Comeaux HS LPSS # of Students taking AP Exams 2011-2012 # of Students Scoring 3+ % of Students Scoring 3+ <10 <10 ∼ ∼ ∼ ∼ 158 37 12 224 95 <10 <10 97 60.1% <5% <5% 42.5% # of Students taking AP Exams 2012-2013 # of Students Scoring 3+ % of Students Scoring 3+ 61 ≥20 10 <10 16.4% 29.6% 310 51 ≥50 506 166 <10 <10 194 53.5% <5% 15.8% 38.3% % of Students Scoring 3+ <10 15 <10 <10 175 <10 10 206 13.0% 17.0% <5.0% <5.0% 69.4% 8.3% 18.2% 41.8% 2013-2014 # of Students taking AP Exams ≥30 138 ≥30 ≥20 340 ≥20 64 653 # of Students Scoring 3+ # of Students Scoring 3+ % of Students Scoring 3+ <10 22 <10 <10 238 <10 11 278 11.4% 15.9% <5.0% <5.0% 70.0% 8.3% 17.2% 42.6% Language Immersion As of November 2013, Immersion Pathways administrative issues involved: 1. Expansion, in numbers (more sections), in grade levels (opening pre-K as well as high school pathways), and in different areas of the parish (opening sites in the south). a. Two additional content classes were opened at Lafayette High for French immersion students. In addition to World History taught in French to 12th graders, 9th graders are taught World Geography, and 10th graders are taught Chemistry. b. Since the Chinese immersion pathway was moved to Plantation Elementary in June 2013, its enrollment in kindergarten has increased to 17 students 2. Reinforcement of scheduling a. All elementary schools are following 60% of the school day in the target language guidelines, with the exception of Plantation where we follow a different schedule because of the lack of links between the Chinese and the English language. b. In addition, Evangeline hired a French speaking P.E. teacher and Myrtle Place a French speaking music teacher in order to give students more exposure time to the language. 3. Renewal of instruction and evaluation materials a. Teachers are translating Eureka math on a daily basis and limited printing is provided through the Immersion cost center. 23 b. Les Amis de l’Immersion, parent support group, for the second year in a row, donated over $16,000 in books to the French immersion schools. Last year’s money was spent on guided reading materials. This year, teachers concentrated on ordering non-fiction books. The Arts- meet provisions of LA Act 175 and BESE requirements, provide visual/performing arts instruction aligned with state standards, and develop critical and creative thinking abilities for students. Known benefits of greater arts integration in core curriculum include— Students have greater emotional investment in classes Students work more diligently and learn from each other Parents are more involved and teachers collaborate more Curriculum is more hands-on, authentic and engaging Teachers’ expectations for students rise Activities: 1. Employ arts-integration coaches (start with elementary, then in later years add middle and high schools) 2. Update musical instruments through repair and purchase 3. More community involvement 4. Give students access to quality arts experiences 5. Provide Professional Development to all four discipline teachers Dance, Music, Theatre and Visual Arts Highlights The Arts Instructional coach in Music and Visual Arts was hired July 2013. We are currently in collaboration with AcA, Acadiana Symphony, PASA, and UL Education Department to plan an arts education funding model and build a network of partnerships between the Arts and the community. LPSS continued the ASO’s, Do-Re-Me music instruction project at Truman Montessori. The program Impacted 470 students. ASO’s survey indicated students are singing on a pitch at a higher rate of accuracy than in the beginning of the school year and are acquainted with playing various rhythm instruments and using proper techniques. Many special need students showed strides in singing, playing of instruments, and fine/gross motor skill development. The PACE (Primary Academic Creative Experiences) art program impacted 5,000 students and 229 teachers. Through arts integration and collaboration with classroom teachers 15 teaching artists worked in 22 elementary schools in select K–4 classrooms. Summer Arts Institute was conducted in July 2013. It was a week of professional development based on Arts Integration with core content. Site based (schools) and community based (AcA and VCC) workshops throughout the school year focused VTS, Visual Thinking Strategies. General music K-5th grade developed district curriculum guide, scope and sequence and common assessments were developed. Instrumental music developed district wide scope and sequence for 5th -12th grade. Currently working on common assessments at each grade level. Visual Arts currently working on common assessments and scope and sequence for 5th-12th grade. Dance currently working on common assessments and scope and sequence for K-12th grade. The Touring Arts program showcased 46 performances impacting 11,000 students and 479 teachers in LPSS. The performances were from local and nationally known performing arts companies. The groups were carefully selected for their artistic and educational excellence and provided an opportunity to expand the horizons of students who otherwise would have limited access to cultural events. 24 Art Expo was held on May 9, 2014 showcasing nearly 100 student performances and exhibitions in downtown. Over 3,500 people attended the Student Arts Expo. Integrated technology into the arts classrooms with a donation from the local Kiwanis Club of iPads for every music teacher in the parish. The teachers were trained on ways they could utilize the iPads in their classroom. Every visual art teacher received Adobe programs to enhance art curriculum in their classrooms. Developed strategies for Compass evaluations in the music classroom. School and LPSS beautification Projects: Monthly art show at Central Office and 4 painted murals at Broadmoor Elementary School to Career benefits for all students ranging from providing a contextual environment for developing high-level academic skills, to providing specific industry certification in an occupational field; benefits to students pursuing careers requiring specific technical skills, as well as providing a strong foundation for those pursuing a traditional four-year (or more) degree. It is an integral component of the total education mission, contributing to the goals of high academic achievement, student retention and motivation, and the development of general workplace and life skills. Students participating in Career and Technical Education programs are prepared to be successful at the next level in the workplace or in education. 1. Career Choices-100% of 6th, 7th and 8th grade students matched up with their skills/interest/abilities and career choices. Every 8th grade student created an IGP or individual graduation plan ( and takes part in career exploration activities) All 8th graders take “Journey to Careers” class All 8th graders take ACT Explore readiness assessment and receive counseling In order to assist students in making course selections in a high school career pathway, all 8th grade students were introduced to the Career Options Program by Career & Technical Education staff Introduced the JAG or Jobs for America’s Graduates program at Broussard Middle All 7th graders were exposed to community business/industry speakers All 7th graders were exposed to six career exploration activities All parents were able to attend an education seminar 40 middle school teachers attended a summer “Educators in Business” camp All 6th grade students take an on site or virtual college tour as one of the required career activities A career explorations video was being designed for 6th graders In a partnership with the Evangeline Area Boy Scouts all 5th -8th grade students participated in a career interest survey 2. College and Career Readiness-100% of high school students will be ready to succeed in entry-level, credit bearing academic college courses and workforce training programs. All 10th graders took the ACT PLAN assessment and updated their individual Graduation Plan using the results ACT prep course to be offered to 10th graders as an elective during the class day The JAG or “Jobs for America’s Graduates” program which offers services to at-risk students in areas such as success skills, community service and career planning is located at Carencro High and NP Moss Prep 25 A full time Career Coach served students at NHS, AHS and CHS. A part time Career Coach from SLCC worked with students at OCHS, LHS, David Thibodeaux and W.D. and Mary Baker Smith Career Center Every 10th grade student participated in the Career Connections program at the Cajundome Convention Center where students were able to visit with representatives from approximately 75 local business and industries Every student reviewed their Individual Graduation Plan yearly Programs that are presently in place include the Agriscience, Business Education, Family & Consumer Science and Industrial Technology Based Certification and Dual Enrollment The GEAR UP Grant was used to enrich career activities for eligible students in the 10th & 11th grades 75 representatives from local industries, branches of the armed forces and post-secondary institutions were represented for the annual 11th and 12th grade students College and Career Day 3. Early College Academy –graduate 100% of enrolled students with a core four high school diploma and associate degree and ready to enter job market. In accordance with the updated official MOU, all 258 ECA students were scheduled on the Louisiana Core Four diploma , TOPS Awards and were working on the requirements for an Associate’s Degree in a General Studies or in a specific area of concentration 37 students graduated high school from ECA with 35 receiving their Associate’s Degree Several senior ECA students attended classes on the ULL campus Discussions were ongoing between LPSS staff and SLCC administration to increase the number of student seats available for ECA Initial discussion was held to strengthen the partnership between LPSS, ULL and SLCC allowing senior ECA students to schedule ULL courses 4. Career Academies – to offer program study aligned with Louisiana’s diploma pathways, connecting academic course work to relevant career and technical coursework. The Engineering Academy and Environmental Science Academy at Northside were shifted to David Thibodeaux to further focus on STEM Each academy has an advisory board to review/revise 4 year curriculum An independent task force reviewed all Schools of Choice policies and made recommendations to the board. The task force recommendations were officially adopted by the board The new Academy of Legal Studies opened at Northside High School LPSS obtained an LPFM radio license, under the Schools of Choice umbrella, constructed and operated an LPFM facility at Northside High. This facility will anchor the Broadcast Journalism Academy In the Acadiana High Academy of Business, in addition to Finance, students now have the option of studying two new pathways. The two new pathways are Hospitality or Tourism A new Schools of Choice website and catalog was designed utilizing K-12th grade Pathways as a primary focus The Schools of Choice Lottery acceptance date has been changed from June 30 to April 20 in an effort to place students in an academy for the upcoming academic school year before the current school year ends. Parents must now accept the lottery School of Choice assignment no later that April 20 The FALL FRENZY continued to be the major recruitment program for all “Schools of Choice” 26 5. David Thibodaux STEM 6-12 magnet school- students focus on science, technology, engineering and mathematics; an important part of education in a competitive global marketplace. The Engineering Academy and Environmental Science Academy at Northside were officially shifted to David Thibodaux to further focus on STEM David Thibodaux STEM continued to work closely with the LITE Center Housed the 6th-8th grade STEM academy as a school of choice with a capacity of 500 students STEM concepts are fully immersed in the overall middle school curriculum with specialized STEM electives. Exploratory courses for all pathways are being developed and designed at the Thibodaux campus Students also take courses at W.D. and Mary Baker Smith Career Center Advanced level courses and Industry-Based Certification courses would be offered through South Louisiana Community College or on the Thibodaux campus The Thibodaux staff will develop entrance and continuation criteria for STEM with Academic Reviews and Academic Plans Worked with Chevron to support Project Lead the Way for teacher training and courses The four Career Pathways include--- Engineering and Technology, Bio-medical and Environmental Sciences, Human Services and Advanced Manufacturing David Thibodaux and Central Office staff worked with architects to design a working STEM facility including a new science wing and engineering lab. Facility changes and/or improvements include the Advanced Science Labs, the Engineering Labs, the Environmental Science Labs, the Project Based Learning Labs and and planning for the state of the art technology infrastructure Students who successfully completed middle school STEM will receive priority placement to the high school in the lottery 6. W.D. and Mary Baker Smith Career Center- give 100% of students the opportunity to earn industry based certification, articulated credit and/or dual enrollment with post-secondary certification programs. The central office and school staff are in their 2nd year of a three-year plan to transition the career center into a world-class technical center Consolidated course offerings to include only those that offer Industry Based Certification and/or dual enrollment/articulated credit and State Approved Skills Certificates Course offerings are Culinary, Auto Tech, Welding, Carpentry, Photography, Outdoor Power Equipment, Cosmetology, Introduction to Nursing, First Responder, Drafting and Oil and Gas Production/Safety Systems Updated the lab facilities to mirror industry standards in the Culinary, Auto Tech and Nursing areas The 2nd year of a three-year plan is developing the implementation of industry based equipment into the renovated labs All teachers must become industry based certified and dual enrolled credentialed within 2 years. 83% of the teachers are credentialed with 2 teachers national enrolled credentialed An active Advisory Board is mandated for each program with a minimum of 2 advisory meetings per year Junior and senior students from all comprehensive high schools and eligible students from the Preparatory School can attend on a time-share basis 27 Connections program was transferred to NP Moss Preparatory Academy. Exiting Pathways program continues on the Career Center campus. 7. Rigorous Curriculum- preparing students for their chosen career field. All students get the opportunity to participate in rigorous and challenging curriculum to prepare them for postsecondary education and to become lifelong learners. Career & Technical Education, student services and school staff worked collaboratively to design career pathways providing a rigorous curriculum for core-four and career diploma students. The Curriculum includes both academic and technical/career courses GEAR UP sponsored activities to involve more students in Project Based Learning acitivities including robotics competition, algebra competition and engineering camps Every high school selected a “Gatekeeper” to provide individual assistance to junior and senior students who wished to pursue dual-enrollment possibilities with SLCC and UL Lafayette More students get access to dual enrollment, AP and advanced classes Increased teacher professional development 8. GEAR UP is a federally funded grant initiative that provides students with the skills, access, preparation and information needed to enter and succeed in post-secondary education. In Lafayette, GEAR UP works collaboratively with LPSS, higher education and business partners to provide resources to students and parents in order to prepare and motivate students to achieve beyond their current expectations. A cohort of approximately 2,000 students from several Lafayette Parish schools began this early college intervention initiative in 2008. Students participate in the GEAR UP program throughout their middle school years and will continue to have a relationship with GEAR UP through their high school years. Technology – Supporting educators and administrators in acquiring, installing, training, maintaining, tracking and maximizing the impact of technology on teacher effectiveness, administrative efficiency and educational outcomes. 1. Centralized registration for all schools 2. Installation of cameras on school buses 3. The technology task force subcommittee is being redeveloped to reflect recommendations of the Community Peer Review Team. During the peer review process activities listed in the task force were revised and prioritized in preparation for online testing mandates. 4. At the end of year one the technology task force status is as follows: 56% ongoing, 38% relocated/not priority, 6% completed. 5. Ongoing projects are either being reviewed, include salary items, or need budget approval annually to continue. Several activities have been relocated to more appropriate task forces. A technology steering committee has been established and will develop a 5-year technology strategic plan 28 Operations: Business Services Lafayette Parish School System Revenues Fiscal Year 2013-2014 $346,355,058 Federal Sources 10% Parish Sources 54% State Sources 36% Note: $420,375 rolled over into fund balance Lafayette Parish School System Expenditures Fiscal Year 2013-2014 $345,934,683 Debt Service 3% Facilities 5% Instruction 53% NonInstruction Services 4% Support Services 35% Child Nutrition Services Activities 1. Update and implement LPSS Policy File EE: School Nutrition Management and Policy File CGPI: Health and Wellness to comply with required changes in Federal, State, and Local guidelines for Nutrition Standards: • Healthy, Hunger-Free Kids Act of 2010 • USDA’s Smart Snacks in Schools 2. Expand Nutrition Education Program relative to the 2010 USDA Dietary Guidelines for Americans 3. Participate in local efforts to establish Farm to School Programs and School Gardens Highlights Enrollment: 30,068 Free: 54.58% Reduced price: 7.91% Full Price: 37.51% Production Sites: 40 Average Daily Breakfast Meals: 8,350 Average Daily Lunch Meals: 17,925 Average Daily Snack Meals: 795 13-14 Operating Budget: $15,532,000 CNS Staff: 267 FT/ 25 PT 29 Facilities, Maintenance & Grounds- develop and implement a more effective and efficient system for maintaining and renovating buildings and grounds; develop strategy for refurbishing/rebuilding facilities for the long-term; increase student performance and teachers’ ability to instruct. Highlights At the closing of FY13-14, approximately $36 million in construction additions and renovations were in progress in the Capital Improvements Fund, Self-Funded Construction Fund and the Construction Fund 2012 Limited Tax Bond Fund. The Maintenance Department received over 22,600 work order requests, completed over 19,400 work order requests and approximately 1,100 of the work order requests received were transferred to the Technology Dept. (for their technicians to complete) or removed as “duplicated” work order requests. At the end of FY13-14, there were 144 Work order requests on the backlog from the requests received. Work orders completed include maintenance of existing facilities, compliance with regulatory agency requirements, and grounds maintenance. Departments include carpentry, electrical, plumbing, pest exterminating, painting, grounds, small engine repairs and bus maintenance repairs. The Maintenance Dept. technicians logged in over 110,000 man-hours for the completion of work order requests. FY13-14 was the first year of the HVAC Maintenance Contract with Bernhard Mechanical Contractors. Response to emergency work requests is less than two hours and preventative maintenance work on equipment has increased over the first year of the contract. Custodial schedules still include late shifts at each site – custodians are on site until either 7:00 pm or 8:00 pm, depending on location. Custodial staffing for the school district includes 176 custodians at 46 sites Risk Management -review risks associated with the operation of the school district, recommend ways to minimize losses, and handle any claims for damages. The goal of this department is to properly assess the risks facing the school district and develop effective and fiscally sound principles to handle those risks. Risk Management is responsible for administration of the District’s self-insurance funds and excess insurance policies for workers compensation, general liability, crime, and property damage to buildings and equipment. This office investigates and processes all claims, negotiates coverage and premiums and provides liaison with excess insurance carriers, and authorizes payments from district claim funds as appropriate. Highlights Schools conducted a combined total of 697 safety drills, including fire drills, tornado drills, and lock-down drills. Over 700 employees participated in the Employee Wellness Program administered by the department. Staff provided benefits orientation to 440 newly hired employees. Staff provided support to 7,397 individuals covered by the district’s self-insured health plan. 30 Human Resources Distribution School Clerical and Custodial Support 10% School Administrators 3% Central Office 8% Maintenance 4% Paraeducators 9% In School Degreed Specialty Professionals (Nurses, Social Workers Psychiatrists) 3% 2% Cafeteria Bus Drivers 7% Bus Attendants 1% Teachers and Instructional Staff 53% Transportation Student Ridership for Public and Parochial Schools 18,700 Students X 2 Rides Per Day = 37,400/Day 37,400 X 171 Days = 6,395,400 Bus Rides/Year 6,395,400 ÷ 283 Buses = 22,440 Students/Bus/Year 15,245 Bus Stops (one way) 3,827,200 Miles/Year Purchased 8 new buses For additional information about the various departments within the Lafayette Parish School System, please find us at www.lpssonline.com or call the main number at 337-521-7000 31
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