January 12, 2015 - Thunder Bay Catholic District School Board
Transcription
January 12, 2015 - Thunder Bay Catholic District School Board
THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD CATHOLIC EDUCATION CENTRE – 459 VICTORIA AVENUE WEST – THUNDER BAY, ON P7C 0A4 – PHONE (807) 625-1555 – FAX (807) 623-0431 PINO TASSONE Director of Education & Secretary NOTICE OF BOARD MEETING TO: CHAIRPERSON AND MEMBERS OF THE BOARD OF TRUSTEES OF THE THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD NOTICE IS HEREBY GIVEN THAT THE SECOND REGULAR BOARD MEETING WILL BE HELD ON THE DAY AND AT THE TIME STATED BELOW: DATE: MONDAY, JANUARY 12, 2015 TIME: IN-CAMERA (CLOSED) SESSION: OPEN SESSION: 6:30 P.M. 7:00 P.M. If you are unable to attend, please contact Diana Castellan at 625-1568. Yours sincerely, Pino Tassone Director PT/dlc 1 THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD SECOND REGULAR BOARD MEETING MONDAY, JANAURY 12, 2015 6:30 P.M. AGENDA 1. CALL TO ORDER AND OPENING PRAYER – Fr. Ciaran Donnelly 2. APPROVAL OF AGENDA 3. DECLARATION OF PECUNIARY INTEREST 4. I N - C A M E R A (C L O S E D) S E S S I O N 4.1 4.2 4.3 - Financial Matter – Sheila Chiodo Personnel Matter – Omer Belisle Financial Matter – Pino Tassone INQUIRIES RISE AND REPORT PROGRESS OPEN SESSION - 7:00 5. P. M. CONFIRMATION OF MINUTES (BOARD) 5.1 - First Regular Board Meeting – December 8, 2014 6. DELEGATIONS AND STAFF PRESENTATIONS 6.1 - Exceptional Students Credit Data Analysis – Omer Belisle 6.2 - Mental Health Strategic Plan: Implementation Update – Pino Tassone 7. COMMITTEE REPORTS – NIL 8. REPORT OF THE IN-CAMERA SESSION 2 SECOND REGULAR BOARD MEETING MONDAY, JANUARY 12, 2015 9. ITEMS FOR CONSIDERATION 9.1 - 10. Page 2 Policy 1015: Concussion Policy – JP Tennier ITEMS OF INFORMATION 10.1 10.2 10.3 10.4 10.5 - Procedural By-Law Review – Pino Tassone Age Friendly Thunder Bay – Pino Tassone Thunder Bay Public Library – Pino Tassone Director’s Annual Report – Pino Tassone Summer School Report – JP Tennier 11. INQUIRIES 12. NOTICES OF MOTION 13. RECESS 14. IN-CAMERA (CLOSED) SESSION 15. REPORT OF THE IN-CAMERA SESSION 16. ADJOURNMENT AND CLOSING PRAYER – Trustee Ashe 1/9/15 3 THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD FIRST REGULAR BOARD MEETING MONDAY, DECEMBER 8, 2014 6:30 P.M. Present: Trustees Eleanor Ashe, Don Cattani, Rob De Gagne, Bob Hupka, Kathy O’Brien, Tony Romeo Administration: Sheila Chiodo Omer Belisle, Pino Tassone, Dave Bragnalo Nadia Marson, Garry Grgurich, Courtaney Costanzo, Sarah Ficek Regrets: Communications Officer: Mike Thompson Recorder: Diana Castellan Guests: Rosy Brizi 1. CALL TO ORDER AND OPENING PRAYER Chair Hupka called the meeting to order and Fr. Ciaran Donnelly led the opening prayer. 2. APPROVAL OF AGENDA Moved by Trustee Romeo Seconded by Trustee De Gagne THAT THE AGENDA FOR THE FIRST REGULAR BOARD MEETING OF MONDAY, DECEMBER 8, 2014, BE APPROVED. RES. #B2628 CARRIED 3. DECLARATION OF PECUNIARY INTEREST “Pursuant to the Municipal Conflict of Interest Act, 1983, the following Trustees who disclosed their interest and stated the general nature of their interest:” NIL 4 FIRST REGULAR BOARD MEETING MONDAY, DECEMBER 8, 2014 4. PAGE 2 IN-CAMERA (CLOSED) SESSION Moved by Trustee O’Brien Seconded by Trustee De Gagne THAT THE BOARD NOW RESOLVE INTO IN-CAMERA (CLOSED) SESSION WITH TRUSTEE ROMEO IN THE CHAIR TO CONSIDER THE FOLLOWING: 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 - Financial Matter Financial Matter Financial Matter Financial Matter Financial Matter Financial Matter Personnel Matter Personnel Matter Personnel Matter AND THAT THIS MEETING SHALL NOT BE OPEN TO THE PUBLIC PURSUANT TO SECTION 207(2) OF THE EDUCATION ACT. RES. #B2629 CARRIED 5. CONFIRMATION OF MINUTES 5.1 Tenth Regular Board Meeting – Monday, November 10, 2014 Moved by Trustee Cattani Seconded by Trustee De Gagne THAT THE BOARD APPROVE THE MINUTES OF THE TENTH REGULAR BOARD MEETING OF MONDAY, NOVEMBER 10, 2014. RES. #B2630 CARRIED 5.2 Inaugural Board Meeting – Monday, December 1, 2014 Moved by Trustee Ashe Seconded by Trustee Romeo 6. THAT THE BOARD APPROVE THE MINUTES OF THE INAUGURAL REGULAR BOARD MEETING OF MONDAY, DECEMBER 1, 2014. RES. #B2631 CARRIED DELEGATIONS AND STAFF PRESENTATIONS 6.1 Christmas Card Contest 2014 Mr. Pino Tassone, Director of Education, provided background information on the Christmas Card contest. Students in Grades 1-12 were invited to submit artwork that would become the cover for our own Board Christmas cards. The winners of this year’s competition are as follows: Primary: Junior: Senior Elementary: High School: Lola Penna, Avery Staruch Julia Fabiano Arielle D’Amore Grade 3 St.Bernard School Grade 5 St. Thomas Aquinas School Grade 7 Bishop E. Q. Jennings School Grade 10 St. Ignatius High School Chairperson Bob Hupka acknowledged the winners of the competition. The prizes were presented by Chair Hupka. 5 FIRST REGULAR BOARD MEETING MONDAY, DECEMBER 8, 2014 7. COMMITTEE REPORTS – NIL. 8. REPORT OF THE IN-CAMERA SESSION PAGE 3 Moved by Trustee De Gagne Seconded by Trustee O’Brien THAT the Board of Trustees approves the 2013-14 Audited Financial Statements as recommended by the Audit Committee. RES. #BIC2276 CARRIED Moved by Trustee De Gagne Seconded by Trustee O’Brien 1. THAT the Director of Education, Superintendent of Business & Corporate Services and Manager of Financial Services are hereby authorized to borrow on behalf of Thunder Bay Catholic District School Board (the “Corporation”) from the Bank of Nova Scotia (the “Bank”) from time to time by way of promissory note or bankers’ acceptance a sum or sums not exceeding at any one time five million dollars ($5,000,000.00) to meet, until the current revenue has been received, current expenditures of the Corporation for the year 2015. 2. THAT the Director of Education, Superintendent of Business & Corporate Services and Manager of Financial Services are hereby authorized to sign, make or draw on behalf of the Corporation and to furnish to the Bank from time to time promissory notes or bankers’ acceptances sealed with the corporate seal for the sum or sums so borrowed with interest or any other charges at such rate as the Bank may from time to time determine. 3. THAT the Director of Education, Superintendent of Business & Corporate Services and Manager of Financial Services are hereby authorized and directed to furnish to the Bank at the time of each borrowing and at such other times as the Bank may from time to time request, a statement showing the nature and amount of the estimated revenues of the current year not yet collected or where the estimates for the year have not been adopted, a statement showing the nature and amount of the estimated revenues of the Corporation as set forth in the estimates adopted for the next preceding year and also showing the total of any amounts borrowed in the current year and in any preceding year that have not been repaid. 4. THAT the Director of Education, Superintendent of Business & Corporate Services and Manager of Financial Services are hereby authorized and directed to apply in payment of all sums borrowed from the Bank, and of any interest thereon and any other charges in connection therewith, all of the moneys hereafter collected or received on account or realized in respect of the taxes levied for the current year and for any preceding years and all of the moneys collected or received from any other source. 5. THAT the Corporation is hereby authorized to avail the credit by way of overdraft, in addition to direct advances or bankers’ acceptances. RES. #BIC2277 CARRIED Moved by Trustee O’Brien Seconded by Trustee De Gagne THAT the Board of Trustees approves a Full-time FTE Presidential Leave for Diana Baker effective January 1, 2015 to June 30, 2015. RES. #BIC2278 CARRIED 6 FIRST REGULAR BOARD MEETING MONDAY, DECEMBER 8, 2014 PAGE 4 Moved by Trustee O’Brien Seconded by Trustee De Gagne THAT the Board of Trustees approve the decision to conduct elections as per past practice with a call for nominations by the Association and elections by ballot held, if required, at the OCSTA Annual General Meeting. RES. #BIC2279 CARRIED Moved by Trustee O’Brien Seconded by Trustee De Gagne THAT WE RISE AND REPORT PROGRESS AND ASK SIT IN PUBLIC SESSION. RES. #BIC2280 CARRIED Moved by Trustee De Gagne Seconded by Trustee O’Brien THAT THE REPORT OF THE IN-CAMERA SESSION BE APPROVED. RES. #B2632 CARRIED 9. ITEMS FOR CONSIDERATION 9.1 POLICY 712: SELECTION OF SCHOOL LIBRARY LEARNING MATERIALS Moved by Trustee Romeo Seconded by Trustee De Gagne THAT the Board of Trustees approve revised Policy 712: Selection of School Library Learning Materials, effective December 9, 2014 RES. #B2633 CARRIED 10. ITEMS OF INFORMATION 10.1 OCTOBER 31, 2014 ENROLMENT STATUS REPORT Ms. Sheila Chiodo, Superintendent of Business & Corporate Services provided the October 31, 2012 Enrolment status report. Overall, current year enrolment is 122 FTE students less than the prior year. This represents a decline of approximately 1.53%, which is consistent with our projections. 10.2 SUMMARY OF BULLYING PREVENTION WEEK SCHOOL PLANS Mr. Omer Belisle Superintendent of Education provided a Bullying Prevention Week reports showing various school activities. All schools developed and executed daily anti-bullying activities in every classroom. 10.3 11. Special Education Advisory Committee Minutes – September 24, 2014 – Duly Noted INQUIRIES 7 FIRST REGULAR BOARD MEETING MONDAY, DECEMBER 8, 2014 PAGE 5 12. NOTICES OF MOTION – Nil. 13. RECESS – Nil. 14. IN-CAMERA (CLOSED) SESSION – Nil. 15. ADJOURNMENT AND CLOSING PRAYER – Trustee Romeo Moved by Trustee O’Brien Seconded by Trustee Romeo THAT THE FIRST REGULAR BOARD MEETING OF MONDAY, DECEMBER 8, 2014, ADJOURN AT 7:57 P.M. RES. #B2634 CARRIED CHAIRPERSON OF THE BOARD SECRETARY OF THE BOARD DATE 1/7/15 8 THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD OFFICE OF THE DIRECTOR BOARD MEETING: MONDAY, JANUARY 12, 2015 SUBJECT: AGENDA ITEM: 6.1 REPORT DATE: January 5, 2015 EXCEPTIONAL STUDENTS CREDIT DATA ANALYSIS BACKGROUND From 2010-2014 Thunder Bay Catholic has focused our efforts on the Inclusion of Exceptional Students at both High Schools. We have seen significant increases in the number of students with special needs integrated and enrolled into mainstream classes. An equally significant increase was noted in the amount of credits earned by students. Tonight, Marcy Barry, Secondary Special Education Resource Teacher, will present a summary of the credit accumulation of our exceptional students. FOR THE INFORMATION OF THE BOARD Omer Belisle Superintendent of Education Pino Tassone Director of Education 9 Indicates # of individual courses/ sections Life Skills and Transitions Students were enrolled/timetabled in Further broken down to show if the course was Modified(non credit) Modified(credit) Accommodations Only Leadership Physed Started Special Education Integration 2010-2014 Thunder Bay Catholic District School Board St Patrick High School 2010-2011 St Ignatius High School 2010-2011 Semester 1 Semester 1 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Enrolled 16 1 5 10 Credits earned 13.5 0 4.5 9.5 Erolled 19 0 11 8 Credits earned 16.5 0 9 7.5 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Semester 2 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Enrolled 15 7 2 6 Credits earned 7.5 0 1.5 6 Erolled 26 9 5 12 Credits earned 16 0 5 11 Semester 2 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) St Patrick High School 2011-2012 St Ignatius High School 2011-2012 Semester 1 Semester 1 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Enrolled 30 2 6 22 Credits earned 24 0 3 21 Erolled 38 1 12 25 Credits earned 31 0 7 24 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Semester 2 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Enrolled 26 5 6 15 Credits earned 20 0 5 15 Erolled 29 3 6 20 Credits earned 20.5 0 4 Leadership Physed 15.5 Semester 2 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Started St Patrick High School 2012-2013 St Ignatius High School 2012-2013 Semester 1 Semester 1 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Enrolled 32 5 4 23 Credits earned 20.5 0 2.5 18.5 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Semester 2 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Provided Additional Time Accommodation (course over 2 semesters) through the Transitions Program Semester 2 Enrolled 37 8 5 24 Credits earned 22 0 2.5 19.5 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Enrolled 48 11 11 26 Provided Additional Credits earned Time 23 0 Accommodation 7 (course over 2 16 semesters) through the Transitions Enrolled Credits earned Program 42 25 9 17 16 0 11 14 St Patrick High School 2013-2014 St Ignatius High School 2013-2014 Semester 1 Semester 1 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Enrolled 51 6 3 42 Credits earned 26.5 0 1.5 25 Enrolled 55 8 5.5 41.5 Credits earned 44 0 5.5 38.5 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Semester 2 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) Enrolled 48 4 5 39 Credits earned 21.5 0 4.5 13 Enrolled 35.5 3 5.5 27 Credits earned 29.5 0 5.5 24 Semester 2 INTEGRATED MOD (NON CREDIT) MOD (CREDIT) ACCOMM (CREDIT) 10 THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD OFFICE OF THE DIRECTOR BOARD MEETING: MONDAY, JANUARY 12, 2015 SUBJECT: AGENDA ITEM: 6.2 REPORT DATE: January 5, 2015 MENTAL HEALTH STRATEGIC PLAN: IMPLEMENTATION UPDATE BACKGROUND At the October meeting, a work plan was presented to the Board, identifying key student mental health initiatives planned for the 2014-2015 school year. Tonight, Mirella Fata, Mental Health Lead will provide the Board with an update on the status of these initiatives with opportunity for further discussion, input and feedback. FOR THE INFORMATION OF THE BOARD Pino Tassone Director of Education 11 THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD OFFICE OF THE DIRECTOR BOARD MEETING: MONDAY, January 12, 2015 SUBJECT: AGENDA ITEM: 9.1 REPORT DATE: January 7, 2015 POLICY 1015: CONCUSSIONS BACKGROUND This policy supports the directives of Policy Program Memorandum No. 158, School Board Policies on Concussions. The Ministry of Education expects all school boards in Ontario to develop and maintain a policy on concussion that includes strategies to develop awareness of the seriousness of concussions; strategies for the prevention and identification of concussions; management procedures for diagnosed concussions; and training for board and school staff. This policy was developed in cooperation with the Lakehead Public School Board and Superior Secondary School Athletic Association (SSSAA). During competitions and sporting events, procedures will be common between the Boards and SSSAA in the response to students suspected or diagnosed with concussions. RECOMMENDATION THAT the Board of Trustees approve Policy 1015: Concussions to be effective January 13, 2015. Jean-Paul Tennier Superintendent of Education Pino Tassone Director of Education Attachment 12 Page 1 of 1 POLICY: SECTION: CONCUSSIONS 1000 : SAFETY APPROVAL/REVISION DATE: January 12, 2015 CROSS REFERENCE: 1. 2. # Page EFFECTIVE DATE: January 13, 2015 REVIEW DATE: 1 1015 of 3 January, 2020 PPM 158 Policy 503 Elementary Interschool Athletic Program Policy 1001 Risk Management and Safety Policy 1004 Student Accidents and Illness Policy 1011 Use of Volunteers OPHEA Guidelines RATIONALE 1.1 Thunder Bay Catholic District School Board is committed to promoting awareness of safety in schools and recognizes that the health and safety of students are essential preconditions for effective learning and participation in physical activity. 1.2 All partners in education, including the Ministry of Education, other Ontario ministries, school boards, administrators, educators, school staff, students, parents, school volunteers, and community-based organizations, have important roles to play in promoting student health and safety and in fostering and maintaining healthy and safe environments in which students can learn. The Board shall support students suspected or diagnosed with concussions using the concussion administrative procedures including the “Return to Learn” and “Return to Play” plans. 1.3 It is the policy of the Thunder Bay Catholic District School Board to ensure the provision of minimized risk in elementary and secondary schools and to provide a safe environment that takes steps to reduce the risk of injury and promotes the overall wellbeing of students. 1.4 Concussions can have a serious effect on a young, developing brain. Proper prevention, recognition and response to concussion in the school environment can prevent further injury and can help with recovery. 1.5 Children and adolescents are among those at risk for concussions due to body trauma at any time. Although falls and motor vehicle accidents are the leading causes of concussion, there is a heightened risk due to concussion during physical activity including but not limited to physical education classes, playground time, or sports activities. DEFINITION 2.1 Concussion is the term for a clinical diagnosis that is made by a medical doctor or a nurse practitioner. The definition of concussion given below is adapter from the definition provided in the concussion protocol in the Ontario Physical Education (OPHEA) Guidelines. A concussion: • a brain injury that causes changes in the way in which the brain functions and that can lead to symptoms that can be physical (e.g., headache, dizziness), cognitive (e.g., difficulty in concentrating or remembering), emotional / behavioural (e.g., depression, irritability), and/or related to sleep (e.g., drowsiness, difficulty in falling asleep); • a concussion may be caused either by a direct blow to the head, face, or neck or by a blow to the body that transmits a force to the head that causes the brain to move rapidly within the skull; • a concussion can occur even if there has been no loss of consciousness (in fact most concussions occur without a loss of consciousness); and/or • a concussion cannot normally be seen by means of medical imaging tests, such as Xrays, standard computed tomography (CT) scans, or magnetic resonance imaging (MRI) scans. 13 POLICY: SECTION: CONCUSSIONS 1000 : SAFETY APPROVAL/REVISION DATE: January 12, 2015 CROSS REFERENCE: 3. # Page EFFECTIVE DATE: January 13, 2015 REVIEW DATE: 2 1015 of 3 January, 2020 PPM 158 Policy 503 Elementary Interschool Athletic Program Policy 1001 Risk Management and Safety Policy 1004 Student Accidents and Illness Policy 1011 Use of Volunteers OPHEA Guidelines INFORMATION 3.1 A concussion can have a significant impact on a student – cognitively, physically, emotionally, and socially. It is very important to students’ long-term health and academic success that individuals in schools have information on appropriate strategies to minimize risk of concussion, steps to follow if they suspect that a student may have a concussion, and effective management procedures to guide students’ return to learning and physical activity after a diagnosed concussion. 3.2 In accordance with Policy Program Memorandum (PPM) 158 (School Board Policies on Concussion), Thunder Bay Catholic District School Board shall implement concussion management strategies. These strategies must include: awareness initiatives, prevention strategies, identification of concussion process, diagnosed concussion management, and training. 3. POLICY 3.1 To address the risk of concussions and to prevent and identify the signs and symptoms of concussion, the Board is committed to increasing awareness for all students, staff, parents, volunteers, and health care practitioners to support the proper prevention and management of concussions. 3.2 The Board shall implement a concussion administrative procedure. This procedure includes guidelines for educating staff, students, parents and volunteers on the risks, signs and symptoms of concussions. 3.3 The Superintendent shall: • Review the Concussion Administrative Procedure to ensure guidelines align with current best practice recommendations and, OPHEA concussion guidelines • Ensure concussion education is made available to all school personnel and volunteers • Implement concussion awareness and education strategies for students and their parents/guardians • Provide support to schools and staff in the compliance of the “Return to Learn” and “Return to Play” guidelines and concussion administrative procedures • Ensure all board staff and volunteers involved in physical activity and supervision (including but not limited to: lunch supervision, curricular, interschool, and intramural physical activity, before and after school care) are trained in this policy • This policy is shared with the school community, including organizations that use the school facilities, such as community sports organizations and licensed child-care providers operating in schools of the Board • Ensure each elementary and secondary school implements the “Return to Learn” and “Return to Play” plans 14 POLICY: CONCUSSIONS SECTION: 1000 : # SAFETY APPROVAL/REVISION DATE: January 12, 2015 CROSS REFERENCE: Page EFFECTIVE DATE: January 13, 2015 REVIEW DATE: 3 1015 of 3 January, 2020 PPM 158 Policy 503 Elementary Interschool Athletic Program Policy 1001 Risk Management and Safety Policy 1004 Student Accidents and Illness Policy 1011 Use of Volunteers OPHEA Guidelines 3.4 The Principal shall: • Implement the concussion administrative procedure • Ensure staff, volunteers, parents/guardians, and students are aware of the concussion administrative procedure and understand their roles and responsibilities • Arrange for concussion training for staff and volunteers, and repeat as necessary • Share concussion information with students and their parents/guardians • Ensure OPHEA safety guidelines are being followed • Work with students, parents/guardians, staff, volunteers, and health professionals to support concussed students with their recovery and academic success • Ensure concussion information is readily available to all school staff and volunteers • Ensure that all incidents are recorded, reported and filed as required by this administrative procedure, as appropriate, and with an OSBIE incident report form 3.5 School Staff and Volunteers shall: • • • • • Understand and follow the concussion policy and administrative procedures. Complete concussion training Ensure that all information and consent forms are distributed, completed and signed by parent/guardian/ student prior to student participation in a sport Ensure age-appropriate concussion education, including prevention, is included for all students participating in activities that could result in a concussion Follow current OPHEA safety guidelines, implement risk management and injury prevention strategies to minimize the chance of concussion 3.6 Students shall: • • • • • Learn about concussions, including prevention strategies, signs and symptoms, concussion management and student roles and responsibilities, throughout applicable curriculum Immediately inform school staff of suspected or diagnosed concussions occurring during or outside of school Inform school staff if you experience any concussion related symptoms (immediate, delayed or reoccurring) Communicate concerns and challenges during recovery process with staff concussion liaison, school staff, parents/guardians, and health care providers Follow concussion management strategies as per medical doctor/nurse practitioner direction and “Return to Learn” and “Return to Play” plans 15 THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD OFFICE OF THE DIRECTOR BOARD MEETING: MONDAY, JANUARY 12, 2015 SUBJECT: AGENDA ITEM: 10.1 REPORT DATE: January 5, 2015 PROCEDURAL BY-LAW REVIEW BACKGROUND Our Board’s Procedural By-Laws were first approved in April 1998. Some revisions were made in 2004, 2008 and 2010. The By-Laws are in place to define the roles, rules and regulations of the Board of Trustees. 2015 REVIEW This year, we will conduct a full review of the By-Laws and incorporate changes to comply with the Education Act, including Bill 177, Student Achievement and School Board Governance Act, 2009. As per clause 1.4 of the Procedural By-Law, Trustees will review and discuss the revisions at a future By-Law Review Meeting. A copy of our existing By-Laws and a copy of Bob Keel’s recommended changes as requested th by the previous Director for your review will be provided at the January 12 Board meeting. A motion to approve the amendments will be brought to a future Board Meeting. FOR THE INFORMATION OF THE BOARD Pino Tassone Director of Education 16 THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD OFFICE OF THE DIRECTOR BOARD MEETING: MONDAY, JANUARY 12, 2015 SUBJECT: AGENDA ITEM: 10.2 REPORT DATE: January 5, 2015 AGE FRIENDLY THUNDER BAY BACKGROUND Trustee Ashe, Board representative on the Age-Friendly Thunder Bay Committee will provide a brief report on the details of their work. FOR THE INFORMATION OF THE BOARD Eleanor Ashe Trustee Pino Tassone Director of Education 17 THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD OFFICE OF THE DIRECTOR BOARD MEETING: MONDAY, JANUARY 12, 2015 SUBJECT: AGENDA ITEM: 10.3 REPORT DATE: January 5, 2015 THUNDER BAY PUBLIC LIBRARY BOARD BACKGROUND Trustee Ashe, Board representative on the Thunder Bay Public Library Board will provide a brief report on the details of their work. FOR THE INFORMATION OF THE BOARD Eleanor Ashe Trustee Pino Tassone Director of Education 18 THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD OFFICE OF THE DIRECTOR BOARD MEETING: MONDAY, JANUARY 12, 2015 SUBJECT: AGENDA ITEM: 10.4 REPORT DATE: January 5, 2015 DIRECTOR’S ANNUAL REPORT 2014 BACKGROUND The Education Act requires the Director of Education, to submit to the board a report on the actions that have been taken during the preceding twelve months. The Ministry of Education specifies a number of compulsory items of information to be included the annual report, including EQAO results. The Annual Report is to be posted on each board’s website not later than January 31st in order to share progress with the community. FOR THE INFORMATION OF THE BOARD Pino Tassone Director of Education 19 D IRECTOR’S AnnuAl RepoRt 2013-2014 December 2014 20 Annual Report: Strategic System Plan: 2013-14 Table of Contents Mission Statement / Vision ................................................ 2 Director’s Message .............................................................. 3 Board’s Multi-Year Plan ...................................................... 4 1. Living Our Catholic Faith` ........................................ 5 2. Equity of Outcomes for All Students ......................... 6 3. Improving Aboriginal Student Achievement ............ 11 4. Sustaining a Culture of Professional Excellence........ 12 5. Celebrating Our Catholic Community .................... 13 6. Good Places to Learn and Work .............................. 14 7. Organizational Stewardship...................................... 15 Board of Trustees ............................................................. 19 Senior Team ..................................................................... 19 21 leadership & responsibility Mission Statement The Thunder Bay Catholic District School Board is committed to providing quality education, which combines academic excellence with a concern for the spiritual, moral, social, emotional, cultural and physical growth of the student. This education is provided in a Christ-centered environment where Catholic faith and life are integrated throughout the curriculum and school day. Through the ministry of teaching, the Board fulfills its mandate in partnership with the home, the Church and the Ministry of Education. Vision Supporting Excellence Educating for Christian Values and Academic Excellence. Thunder Bay Catholic Schools Where every child belongs and every student succeeds Academic Success Success Academic Student Well-Being - Our Collective Commitments • Differentiated Instruction and Assessment Lessons are planned to engage various learning styles. • Closing the Gap Meeting the needs of students with specific learning gaps – socio-economically vulnerable students, Aboriginal students, students with special education needs, etc. • The Feedback Cycle Programming includes learning goals, success criteria, descriptive feedback, self & peer assessment and goal setting. • Personalization Providing assessment and instruction that are tailored to students’ particular learning and motivational needs • Rich and Complex Tasks Student tasks are designed to foster multiple problem-solving strategies and many possible solutions. • Relevant nd Complex Learning Lessons, based on real world situations, are designed to foster multiple problem-solving strategies and many possible solutions • Balanced Programming Instruction includes guided and moderated practice, and the gradual release of responsibility. • High Expectations & Academic Optimism for All All students can achieve high standards, given the right conditions. • The Fedback Cycle Programming includes learning goals, success criteria, descriptive feedback, self and peer assessment and goal setting Student Achievement K-12 2013-14 • High Expectations and Academic Optimism for All All students can achieve high standards, given the right conditions • Balanced Approachl All students can achieve high standards, given the right conditions Educating for Christian Values and Academic Excellence 22 Page 2 T H UN D E R B AY C AT H O L I C SCHOOLS where every child belongs and every student succeeds. DIRECTOR’S MESSAGE This past year has provided me personally and professionally with a number of firsts in my inaugural year as Director of Education of one of the premiere school boards in all of Ontario. Thunder Bay Catholic continues to shine both academically and spiritually as our dedicated staff, engaged families, committed clergy work collaboratively to create school environments where every child belongs and every student succeeds. It is indeed my pleasure to present the Director’s Annual Report 2014. We have so much to be proud of as an educational system and we have tried hard to capture some of our board’s numerous accomplishments, while also profiling the progress we are making in student achievement, and sharing best practices. I appreciate that this report is an annual requirement by the Ministry of Education and is also designed to promote accountability, openness and transparency. Thunder Bay Catholic schools are increasingly committed to student well-being and academic success. Our strategic plan, Our Values, Our Vision, provides us with a clear and comprehensive course of action, complete with goals and objectives that are designed to guide us for the next five years. With input from all our stakeholders – staff, parents, students, trustees, and community members – we have created a meaningful and well-articulated road map for the future. We must also take tremendous pride as a strong Catholic community that is flourishing and fosters faith, hope and joy. We have many people to thank for our success, beginning with our deeply involved Board of Trustees who take an active role in providing guidance and encouragement to not only Senior Team, but to the system as a whole. In addition, they are motivated only by their genuine care and concern of Catholic education and our wonderful staff and families. Speaking of families, we must also thank our parents and guardians who have entrusted us with their children. As your child’s first teacher, parents are essential partners in their child’s success. It would be impossible for us to do our job effectively without your support and commitment to Catholic education. On behalf of our Senior Team and our Catholic Education Centre staff, I also wish to thank our Custodians, Secretaries, Principals, Vice-Principals, Teachers, Early Childhood Educators, Student Support Personnel and Counsellors for their outstanding work in our schools every day. We should also recognize our many partners in Catholic education, namely our Catholic School Councils, our Catholic Parent Involvement Committee, our Aboriginal Advisory Council, our Special Education Advisory Council, and the many voluneers who assist in our schools. A special thank you to our Bishop, our Parish Priests and our parishioners. Your endless support is very much appreciated and know that we thoroughly cherish our relationship with clergy. As you will see on the pages that follow, we are a school system dedicated to Educating for Christian Values and Academic Excellence. Pino Tassone Director of Education 23 Page 5 The Board’s Multi-Year Plan The Ministry of Education requires that school boards report annually on how they are meeting the goals of their multi-year strategic plans. This is the second year that this reporting requirement is in place and it replaces requirements that boards produce a Director’s Annual Report for Ministry reporting purposes. 1. Living Our Catholic Faith • Enhance the faith life of staff • Support teaching practices related to Religious Education, Family Life and Character Education • Clearly articulate and demonstrate our core values to the community • Strengthen the relationship between our schools and parishes 2. Equity of Outcomes for All Students • Promote continued high achievement in literacy and numeracy • Promote student well-being and healthy school climate • Reduce achievement gaps • Increase high school graduation rates 3. Improving Aboriginal Student Achievement “ • Improve cultural awareness of staff and students • Develop collaborative partnerships with the Aboriginal community • Foster supportive and engaged parents • Enhance instructional practices to meet the needs of Aboriginal learners 4. Sustaining a Culture of Professional Excellence • Identify, develop and support leaders • Enhance leadership skills of non-teaching staff 5. Celebrating Our Catholic Community • Enhance both external and internal communication • Enhance retention and recruitment strategies 6. Good Places to Learn and Work • Ensure continuous renewal of facilities • Increase environmental friendliness • Improve health and safety performance • Maintain a safe environment for all • Enhance Employee Wellness 7. Organizational Stewardship • Update Strategic Plan • Ensure effective board governance • Continually improve internal controls Educating for Christian Values and Academic Excellence 24 ” We are embarking on a journey of personal learning and faith that will last a lifetime. pino tassone, Director Page 4 Living Our Catholic Faith ✔ Enhance the faith life of staff ✔ Support teaching practices related to Religious Education, Family Life and Character Education ✔ Better articulate and demonstrate our core values to the community ✔ Strengthen the relationship between our schools and parishes This year saw a variety of events and initiatives designed to support, reflect and communicate our Catholic beliefs and values and to celebrate this Year of Faith. Commissioning Services Each school staff and all Catholic School Councils participated in a Commissioning Service to mark their commitment to and support of Catholic education. Celebrations of Faith We held our System Faith event in April. Bishop Colli presided and Msgr. Stilla was our keynote speaker. The Catholic Education Week theme “Serving in the Love of Christ” was the focus of this special celebration. System-Wide Food Drive Our school and staff at the Catholic Education Centre participated in a food drive during the Lenten Season, beginning on Ash Wednesday and continuing through to Holy Week, in support of the Regional Food Distribution Assocation. Catholic Education Week 2014 Celebrating the theme, Serving in the Love of Christ, our schools participated in a wide range of activities during Catholic Education Week, May 4-9, 2014. School events ranged from daily prayer services and bulletin board displays to plays, liturgical dances, reflection activities (“What does Catholic education mean to me?”), family masses and school community faith evenings. Province-Wide Simultaneous Mass St. Ignatius and St. Patrick students, trustees and CEC staff, participated in a simultaneous celebration of Mass with the Holy Father in Rome on May 7, 2014. The Catholic Board Council in consultation with diocesan and parish representatives prepared a Mass template for each school to follow that included songs and readings. Social Justice Projects All schools were invited to participate in a Catholic Education project aimed at supporting our most vulnerable and impoverished families. Activities such as Hat Day, Dress Down Day, Love your Neighbour Day were held through-out the year. Ho n est y Self-Directe Responsibled, , Lifelong Learner Collaborativ e Contribu tor Reflectiv e, Creative and Holistic Thinker Caring Family Member Co mp ass Responsible Citizen Discerni ng Believer lu Parish School Home Faith Hope it ar Ch y si vi ty Fo ion Peac e r ge Justice Effective Commun icato Inc 25 Coura y ilit ect Resp Toonies for Tuition Thanks to the generosity of our families, staff and trustees, we donated to the Canadian Catholic School Trustees’ Association in support of Catholic schools that receive no government support, such as those in Quebec, New Brunswick, Nova Scotia, PEI, Newfoundland and Nunavut. m Hu ss ma kin g Catholic Virtu in Action es e en iv rg Promoting Faith in Our Schools Our System Faith Leader, Fr. Ciaran Donnelly, brought our Faith Ambassadors together for an annual spiritual evening in November. School administrators, aspiring leaders, trustees and senior administrators joined Faith Ambassadors from each school for dinner and a keynote address by noted theologian and professor, Dr. Josephine Lombardi. In keeping with the theme of Catholic Education week “Serving in the Love of Christ”, Dr. Lombardi spoke about how self-knowledge informs servant leadership. Love Equity of Outcomes for All Students ✔ ✔ ✔ ✔ Promote continued high achievement in literacy and numeracy Promote student well-being and healthy school climate Reduce achievement gaps Increase high school graduation rates EQAO Targets Thunder Bay Catholic Schools continue to exceed the provincial targets in Reading, Writing and Mathematics in both Grades 3 and 6. In May 2014, 75 percent of our students in Grade 3 met the provincial standard (Levels 3 and 4) in Reading. 83 per cent attained the standard in Writing, 72 per cent met the standard in Mathematics. Grade 6 students achieved similarly in Reading and Writing, with eighty-three percent reaching the provincial standard. In Mathematics, our students scored two percent above the provincial average, at 56 per cent. To ensure that our schools continue to work toward the target in Mathematics, many following strategies are in place. Support for Teachers: Two full time Mathematics Resource Teachers continue to provide support in elementary schools, focusing specifically on the following: • co-planning and co-teaching with teachers • building content knowledge in areas of need, highlighting the connection to Spatial Reasoning • offering assistance with the development of rich and complex tasks • providing specific, focused experiences with students and teachers in math processes • developing Grade Group sessions (professional learning sessions) for specific groups of teachers, based on collaboration with classroom teachers, principals, other resource staff • preparing a K-8 professional development day session on Mathematics Support for Students: Resource Teachers are embedded in schools on a two week rotation, focusing on the following: • working directly with students in classrooms • helping students articulate their thinking and learning using math language • providing guidance on how to improve work • supporting students in the recognition of the relevance of math to their lived world • promoting an “open to learning stance” regarding Mathematics Support for School Administrators A board level focus on Mathematics leadership includes the following: • clear messaging regarding Mathematics achievement goals at the board and school level • provision of resources to assist principals as instructional leaders (“Tell them From Me” Surveys, Taking Stock templates, culturally relevant and responsive classroom resources) • support with data analysis, the disaggregation of student data and the development of next steps • support with the process of monitoring through the Leading Student Achievement Project and a board consultant • feedback on the development of School Improvement Plans, focusing on specific pedagogy, resources and content in Mathematics • direct support from Superintendents and the School Effectiveness Leader on a cyclical basis, through planned student achievement visits • guidance in creating opportunities for mid-course revision as needed Educating for Christian Values and Academic Excellence 26 Page 6 Board Improvement Plan Each year, boards across Ontario are asked to develop a Board Improvement Plan for Student Achievement (BIPSA) that will improve learning and well-being for students. The plan is developed with input from our Student Achievement team members and is closely linked to the work of our schools. School Improvement Plans (SIPs) incorporate key elements of the BIPSA, based on individual school needs. Similarly, the BIPSA is designed to provide guidance to school improvement planning. Ministry of Education officials visit our board twice annually to review our BIPSA, discuss progress towards our goals, and offer support staff. 2013-2014 eQAo Results Primary / Junior – Board & Provincial Comparisons 75 One-Year Comparison 0 Provincial 13-14 70 Provincial / TBCDSB Comparison +5 82 83 +1 78 +5 72 72 0 67 +5 Junior 2012-13 2013-14 Reading 79 83 One-Year Comparison +4 Provincial 13-14 79 Provincial / TBCDSB Comparison +4 Writing 80 83 +3 78 +5 Math 60 56 -4 54 +2 Provincial 13-14 47 Provincial / TBCDSB Comparison +2 85 -4 Primary 2012-13 2013-14 Reading 75 Writing Math Grade 9 Math – Board & Provincial Comparisons 2012-13 2013-14 Applied 52 49 One-Year Comparison -3 Academic 85 81 -4 Grade 9 Math Ontario Secondary School Literacy Test (OSSLT) OSSLT 2012-13 2013-14 One-Year Comparison Provincial 13-14 Provincial / TBCDSB Comparison First Time Eligible 87.5 83.5 -4 83 +.5 Credit Accumulation Percentage of Grade 9 students achieving 8 or more credits at the end of first year: St. Ignatius HS 90% St. Patrick HS 86% Percentage of Grade 10 students achieving 16 or more credits at the end of second year: St. Ignatius HS 87% St. Patrick HS 77% 27 Equity of Outcomes for All Students IMPROVING OUTCOMES FOR STUDENTS AT RISK Response to Intervention Our Board follows a Response to Intervention (RTI) approach, which is a method of academic intervention that provides early, systematic assistance to children who are having difficulty learning. RTI seeks to prevent academic failure through early intervention, frequent progress measurement, and increasingly intensive research-based instructional interventions for children who continue to have difficulty. Supports are delivered in three levels of increasing intensity: Tier 1 (general classroom intervention); Tier 2 (programming that involves increased practice and/or learning time); and Tier 3 (increasingly specialized programming, including special education programs and services). Data Meetings Teachers in each elementary school meet on a monthly basis to review the progress of struggling students. Data of all ‘at risk’ students is discussed, success from previous month’s interventions is tracked, and new strategies are identified and assigned to teaching staff for the coming month. Upward Bound Our Upward Bound After School Program provides students the opportunity to work with a qualified teacher on homework, study skills and remedial activities. The program has been offered at all of our schools since 2007. Elementary Day Treatment Program This fall, our Board opened an Elementary Day Treatment class at St. Vincent School from students aged 7 to 11 years, to fill a need for specific support for students in this age range. The program delivers mental health services to students who are experiencing mental health issues, such as severe social, emotional or behavioural difficulties. The program is staffed by a multidisciplinary team, including a teacher, a Child and Youth Worker, Student Support Persons and other professionals. Parents are taught behaviour therapy skills to support their children at home. Up to eight students attend the program full time for 20 weeks. Literacy Remediation Program A literacy remediation program was offered at both St. Ignatius and St. Patrick High Schools to students in Grades 9, 10 and 11. The goal of the program was to help students achieve greater success in their studies. Credit Recovery Both high schools offer 8 sections of Credit Recovery to students who have achieved a minimum average of 40% in a previous attempt at a particular credit. Students who participate in Credit Recovery have an individualized timetable and teacher support to help them earn credits at which they were previously unsuccessful. Special Education Supporting students with special education needs is a Board priority. Our Board views special education through a lens of Fairness and Inclusivity, ensuring that ALL students feel a sense of belonging, feel valued and most importantly, have the opportunity, and are motivated to meet their greatest potential. Along with a list of services and resources available to support our students, our Board uses the RTI, Response to Intervention model in its supportive approach for both academic excellence and student well-being. Fair Start Over the past year, our Board played a key role as we led 5 school boards and various community agencies within the Northwestern Ontario Region, in the process of developing an integrated approach and creating a single document titled: Thunder Bay & District -Transition for Children with Special Education Needs Entering Kindergarten. The goal was to create a seamless transition process for children with special needs and their families. Early identification and intervention services for children in need of supports, is accomplished through this process. The completion of the package as early as the spring prior to school entry, will streamline the transition process of our children with special education needs as they enter school as well as provide the school system with appropriate time to have the Educating for Christian Values and Academic Excellence 28 Page 8 necessary supports in place for the child when they begin school in September. This document contains these three major components: 1. The “Beginning KINDERGARTEN Intake Process for Students with Special Education Needs” 2. Transition Guideline for a Child Attending a Licensed Child Care Centre 3. Transition Guideline for a Child NOT Attending a Licensed Child Care . Students who require additional supports and services will be determined through this intake process. Brigance Screening Brigance Screens provide quick, easy, and accurate screening of skills that are critical predictors of school success, including physical development, language, academic/cognitive, self-help, and social-emotional skills. All Kindergarten students are screened at least once within the 2 year Kindergarten program. Our Board has recently implemented a program where teachers can input their results of the screens electronically, and extensive data can be reviewed to identify single student needs as well as areas where targeted interventions or professional development are needed for classrooms, school and/or board wide. All students who are determined to be ‘at risk’, will receive specific interventions, and will be re-screened to monitor their progress. In the event where students do not respond to interventions, further assessments may be administered and resources and supports determined. PALS, Success by Seven, Empower Reading Although not a new programs within our Board, these programs are noteworthy as being essential components in our RTI approach to language development and literacy. Increasingly intensive research-based instructional interventions for students with learning challenges are delivered in three levels moving from general classroom (PALS), to small group additional instruction and practice time (Success by Seven), and for a small percentage of students, a special education program (Empower Reading). This past year, the LDAO -Learning Disabilities Association of Ontario chose our Board to create a video that focused on our Tiered Approach, highlighted the 3 Reading programs, and demonstrated our commitment to the Ministry document ‘Learning for All’. The video features interviews with various special education staff and principals and provides an excellent overview of our special education programs targeting literacy. The video can be accessed on the LDAO website at http://ldatschool.ca/pro-learning/videos/ The site offers information for parents, educators and students. Our Coordinator of Special Education currently is a member of the LDAO Advisory Committee, representing the Northwestern Ontario Region. IEP Engine Update Over the past year, much needed attention was focused on updating our Board’s IEP web-based writing tool. Through Cardinal’s eLITE module, enhanced programming allows for more stability, SIS integration, customized content, greater flexibility, and time saving features, and was added to our IEP Engine. WIAT III Last spring the Board purchased the updated, revised, Wechsler Individual Achievement Test-Third Edition (WIAT-III) The WIAT-III is an educational assessment tool that identifies academic strengths and weaknesses of a student, helps to inform decisions regarding eligibility for educational services, educational placement, or possible diagnosis of a specific learning disability. Most importantly, the results of the WIAT helps teachers design instructional objectives and plan interventions. CCSpark – Career Cruising Both the ‘Learning for All’, and the ‘Pathways to Success’ ministry documents, have been the motivation for our Board to initiate a pilot project at one of our Elementary schools. The Career Cruising program ccSpark is a fun, educational, roleplaying game, that teaches young students about careers, life-planning, and social skills. This comprehensive online learning, engages students in educational activities that help them identify their own personal learning style, and inspires them to realize their own potential. The program allows students to collect information and save it in a personal portfolio, which we intend to attach to their student profile. 29 Equity of Outcomes for All Students Connections and IBI for Students with Autism IBI (Intensive Behaviour Intervention program) and Connections is a collaborative initiative between the Ministry of Children and Youth Services and the Ministry of Education that helps students move between specialized instruction and regular classroom programming. Students now entering into the IBI program, remain in their home schools every Friday to transfer acquired skills into the school, to allow for a smoother transition, and to continue to foster the home/school relationship. This collaborative approach with agency and school is essential for each student’s success. Sensory Rooms Sensory rooms provide stimulation that often relaxes the student and leads to a calmer state of mind. The ultimate goal of the sensory room is to allow a student to return to the learning environment with success. Designed to serve as a proactive strategy when specific students experience anxiety or stress, additional sensory rooms have been constructed across our system. Behaviour Documentation System (BeDoc) BeDoc is an electronic data device designed to collect and display behavioural data, which is then used in the selection and development of positive interventions. BeDoc is available for use in all our elementary and secondary schools. All of our special education teachers and many of our support staff are trained to collect data using BeDoc.. Empower Reading High School This tier 3 reading intervention is now offered in both High Schools as a credit course. Empower Reading transforms students with significant reading, spelling, and writing difficulties into strategic, independent, and flexible learners. The program incorporates curriculum materials and texts appropriate for adolescents and it meets the Ontario Ministry of Education criteria for an Applied level Grade 9 English credit. Leadership Physical Education Leadership Phys Ed is a credit-bearing Grade 12 course that brings together leadership skills and physical education activities. It involves matching Grade 12 mainstream students with special needs students from the Life Skills classes in both of our high schools. Students work in pairs or small groups to plan, execute, and evaluate a wide variety of physical activities. By-products of the course include increased understanding and new respect for students with significant learning challenges, new friendships, and a great deal of fun! Increased Integration = More Credits Earned!!! In line with our Catholic values and beliefs, we view the inclusion of students as a social justice issue. Consequently, our Board has made it a priority to partially or fully integrate all students with special needs into the mainstream. A significant accomplishment within our Board has been the increase of credits earned by our high school students who have special education needs. Our Secondary Resource Teacher has been instrumental in supporting classroom teachers to accommodate and/or modify curriculum, and create a learning environment that allows students to accumulate credits. Educating for Christian Values and Academic Excellence 30 Page 10 Improving Aboriginal Student Achievement ✔ Improve cultural awareness of staff and students ✔ Develop collaborative partnerships with the Aboriginal community ✔ Foster supportive and engaged parents ✔ Enhance instructional practices to meet the needs of Aboriginal learners Strength-Based Programming Led by Dr. Rawana from Lakehead University, a strength-based approach is aimed at enhancing school climate and supporting student success by focusing on students' attributes, virtues, and strengths while acknowledging and honouring cultural diversity. Teaching Aboriginal Students LU professor, Lisa Korteweg, and our board’s Native Language Resource Teacher, Tesa Fiddler, are leading sessions with teachers to build cultural awareness and provide strategies to support Aboriginal students. By the end of 2014, approximately half of our elementary staff will have received the training. Parent Engagement Project Led by renowned researcher, Dr. Ken Leithwood, the project focuses specifically on Aboriginal families and aims to develop strategies for (1) enhancing school-home relationships and (2) helping parents support their children toward greater school success. First Nations, Metis, Inuit (FNMI) Collaborative Inquiry In the second year of this initiative, we continue to learn methods to support the success of First Nation, Metis and Inuit learners in our schools through interactions with parents. First Nations Guide for Staff This fall, we began developing a handbook for staff on First Nation, Metis, and Inuit culture and history. Aboriginal Support Program Biwaase’aa, an in-school and after-school program, provides support for our Aboriginal students with a focus on life skills, cultural awareness, academic improvement, structured activities and healthy nutrition. Upward Bound After-School Tutoring is offered onsite at Fort William First Nation. Aboriginal Counsellors Aboriginal Counsellors in our two High Schools and three Senior Elementary schools provide direct support to Aboriginal students, including transitions to our schools from Northern communities. They also offer school-based mentoring and leadership programs. Aboriginal Outreach Worker A key liaison between our Board and local and regional Aboriginal organizations and agencies, our Aboriginal Outreach Worker provides support to Aboriginal students and their families. Aboriginal Programming Native Language classes and Native Studies programs are offered to our students. Cultural celebrations occur in our schools, and we participate annually in National Aboriginal Day. Aboriginal Advisory Council Our Aboriginal programming and services are designed and expanded with input from our Aboriginal Advisory Council. The council provides direction and vision as it relates to Aboriginal student success. Self-Identification Program The Aboriginal Self-Identification Program is firmly established and supported at each of our schools. Native Language Professional Development Programming is offered to our Native Language Teachers to develop capacity and understanding of curriculum expectations. Recruitment Efforts Concerted recruiting efforts have resulted in increased numbers of First Nation teaching and non-teaching staff in our system. 31 Sustaining a Culture of Professional Excellence ✔ Identify, develop and support leaders ✔ Enhance skills of non-teaching staff Identify, develop and support leaders Implement the Board Leadership Development Strategy (BLDS) for 2013-14, with a focus on Mentoring for Aspiring, Newly-Appointed and Experienced Leaders; Principal/Vice-Principal Performance Appraisal; and Succession Planning. Enhance skills of non-teaching staff • Ensure that goals of BLDS include non-teaching staff. • Provide professional learning opportunities for Early Childhood Educators (ECEs) to support children in a highquality, intentional, play-based environment. • Provide professional learning opportunities for Student Support Personnel (SSPs) related to IEPs, health & safety, technology and transitions. Specific Support for Teachers and Students Board Resource Teachers follow a two-tiered system of support for students considered at risk academically. One level focuses on the teachers and the other on the students themselves. Support to teachers includes capacity building in Literacy and Numeracy (in English and in French Immersion) to help increase performance at all levels, with a specific focus on moving students from Level 2 to Level 3. Co-planning, coteaching and co-debriefing with classroom teachers helps to strengthen content area understanding and instructional strategies. Student Work Study Teachers work directly with students to inquire and discover which learning strategies work best for which students. Math and Literacy Resource Teachers support teachers and students “at the elbow” in classrooms, develop and provide professional learning, and support principals as instructional leaders. Our English Language Learner Teachers work to support student culture and to strengthen language development and learning skills. Our Technology Resource Teachers work alongside students and teachers to maximize the effective use of technology in the classroom, helping students at all levels to demonstrate their knowledge and understanding. They also work intensively with students with special needs to enhance their use of assistive digital tools. Information Sessions Our Board is very proud to employ an expert group of consultants and resource teachers who are key supports for our school special education teachers. These professionals run regular information sessions to address Ministry changes, expectations, and reports. Sessions are also used to address professional development for items specific to special education. Board level staff also mentor and/or support teachers within their schools in addition to responding to student specific referrals for consultation. ABA training was also provided to classroom teachers who required additional support to program for students with ASD. Resource Student Support Persons (SSPs) Recently we added a third resource support person to provide system wide ABA (Applied Behaviour Analysis) support. This resource SSP joins the team who are already providing specialized student support with technology, communication (Proloquo2Go), and social-emotional and behavior support. Co-Teaching and Technology Supports Inclusion The past year has seen an increase in our method of providing direct student support. School special education teachers are in classrooms co-teaching alongside the regular classroom teacher. Special Education Teachers are providing specific support for some students, but are not limited to assist students with special needs. We see ‘fairness’ as every student receiving what they need through differentiation and that ‘what is essential for some, is good for all”. Our students are provided with the most up-to-date digital devices to support and extend their learning. Our Technology Resource staff supports our teachers through coaching, instruction and programming to meet the needs of all students. Educating for Christian Values and Academic Excellence 32 Page 12 Celebrating Our Catholic Community ✔ Enhance both external and internal communication ✔ Enhance retention and recruitment strategies Enhance both external and internal communication Work with Korkola Design to identify and expand effective communication strategies, materials and practices. Enhance retention and recruitment strategies Work with Korkola Design to identify effective communication strategies, specifically related to recruitment and retention. Natural Helpers The Natural Helpers program is based on the premise that when students have problems, they often turn to friends and adults they trust for help. The program is run in our two high schools to assist students with issues related to bullying, violence and social situations. It begins with annual training for students and adults who are already perceived by others as helpers. Natural Helpers are taught effective ways to help; positive ways of taking good care of themselves; and how to contribute to a safe and supportive school environment. Common Bonds Common Bonds is a team of students who organize and implement a variety of social justice projects. The group motivates and encourages students and staff to open their hearts to those in need in our school, our community, and our world. Annual projects include clothing collection, Christmas Cheer, Pancake Breakfast, Catholic Leadership Day, and participation in community events such as Empty Bowls Caring Hearts, Boys and Girls Gift Wrapping and Meals on Wheels. Second Step:X Social-Emotional Curriculum K-8 In our efforts to address student well-being, we believe teaching social-emotional learning is as important as teaching math or language. The Second Step program continues to be taught in all of our K-8 classrooms. Students who can self-regulate, have empathy, practice emotion management, and use problem solving skills are better able to cope in everyday life and participate to a their full potential in their classrooms. Social-emotional learning promotes school success and contributes toward a safe and respectful school climate. Community Partners Strengthening our relationship with community social service, and mental health agencies, has increased our ability to meet the mental health needs of students of all ages. A restructuring of the Day Treatment Services and referral access to Kindergarten Consultation services, has reduced wait times and has helped us link families into the services they require. Collaboration with other agencies who provide autism related services and community supports to parents, children and professionals has lead to enhanced support for inclusion, integration and well-being of children. Students now entering into the IBI (Intensive Behaviour Intervention) program, will remain in their home schools every Friday to transfer acquired skills into the school and to continue to foster the home/school relationship. Charity Gala For the past 5 years we have held a Board Gala Dinner in the spring in support of various organizations and Board initiatives. The Board Gala has evolved into a significant community event with over 400 people attending in 2014. Proceeds from the 2014 Gala exceeded $60,000 and are being used to support the Award Trust Fund and The School Breakfast Program. Baby Day February 13, 2014 was a very special day at the Catholic Education Centre! We hosted our second annual Thunder Bay Catholic District School Board Baby Day Celebration. The event was planned for babies born in 2013 to female employees of the Board and wives of male employees who are currently on Maternity Leave. The moms had plenty of time to socialize and enjoy a lovely lunch while CEC staff happily held the babies. It was a day of great celebration and joy! 33 Good Places to Learn and Work ✔ Ensure continuous renewal of facilities ✔ Increase environmental friendliness ✔ Improve health and safety performance ✔ Maintain a safe environment for all ✔ Enhance Employee Wellness Ensure continuous renewal of facilities • Oversee completion of the Full Day Kindergarten additions at Holy Cross and St. Martin Schools. • Oversee completion of the gymnasium addition at St. Martin School. • Plan and execute the 2013-14 Capital Program. Increase environmental friendliness • The Board Environmental Strategy Team (BEST) will focus on best practices and support schools in their certification as Ontario EcoSchools. • Reduce paper consumption by replacing the current support staff data sheet with an electronic supply staff data sheet. Electronic staff data sheet has been piloted with Occasional Teachers group. Improve health and safety performance • Complete the vetting process for the handbook, Standard Operating Procedures for Non-Traditional Classes and provide training for staff. • Renew and revise the Health & Safety Manual to ensure compliance with legislative requirements. • Implement a web-based monthly health and safety inspection report to ensure timely follow-up to hazards. Web based inspection reporting system continues to be rolled out with five (5) final schools to be completed by end of November 2014. Maintain a safe environment for all • Realignment of all Fire Safety Plans to meet current City of Thunder Bay Fire Department requirements. • Complete implementation of keyless entry system in all board facilities. • Continue implementation of safe school and accessibility upgrades to all Board facilities. • Implement and provide training related to our Multi-Year Accessibility Plan, which describes Board compliance activities for the period 2012-2017. The plan will be put into place by January 2014 as per legislation. Supporting Mental Health Key advancements were made in the Implementation of the Board's student mental health and addictions strategy during the 20132014 school year. We increased our system capacity in suicide prevention, intervention and tragic event response through delivery of safeTALK training to our classroom teachers and student support persons, coordination of advanced suicide intervention skills training for our school administrators, guidance counsellors and tragic event team members and implementation of system wide crisis response support to schools. Our partnerships with the Community Care Access Centre's School Mental Health & Addictions Nurse Program and Children's Centre Thunder Bay have grown and strengthened allowing us to provide timely, coordinated service to students in need of mental health assessments, counselling support and assistance navigating the mental health and addictions system. At the Ministry level, Mental Health Lead funding was annualized ensuring mental health capacity is embedded within all Ontario school boards. At the Board level, we will focus on building the necessary internal organizational conditions to ensure a sustainable focus on student mental health and well-being. Nutrition Program A number of our schools provide a nutrition program. These programs continue to be supported by the Red Cross and Thunder Bay Boys and Girls Club. In addition, the proceeds from the board’s Annual Gala help to offset some of the costs of the new nutrition programs. Every morning, students have the opportunity to eat a healthy breakfast that is consistent with the Student Nutrition Program guidelines set out by the Ministry of Children and Youth Services. The noted benefits of a school-based breakfast program include: improved classroom performance, increased attendance, growth in student attention and engagement, healthier student diet, improved student health and a decline in discipline issues. Educating for Christian Values and Academic Excellence 34 Page 14 Organizational Stewardship ✔ Update Strategic Plan ✔ Ensure effective board governance ✔ Continually improve internal controls Update Strategic Plan In September of 2013, the Thunder Bay Catholic District School Board initiated a strategic planning Process. An extensive and comprehensive consultative process for community engagement solicited the input of parents, students, staff and members of our broader Catholic community. In November 2014, the Board approved Our Values, Our Vision: 2014-2020 Strategic Plan for the Thunder Bay Catholic District School Board. The new Strategic Plan contains strategic directions and goals to shape our Catholic education system from now until 2020. Our complete Plan is available on our website (www.tbcdsb.on.ca). Ensure effective board governance • Support the work of the Board of Trustees in the development and review of policies. • Lead Trustees through a review of the Board’s Procedural By-Laws. • Manage the implementation of new Ministry directives and legislation to ensure compliance. Ensure a balanced budget. • Support and facilitate professional development for Trustees. Continually improve internal controls • Work with Senior Team to fully implement the recommendations of the Operational Review, the internal and external audit committees, and Risk Management feedback in a timely manner. 35 EARLY LEARNING IN THUNDER BAY CATHOLIC SCHOOLS early learning program enrolment october 2013 life-long learners Educating for Christian Values and Academic Excellence 36 Page 16 OUR ENROLMENT DATA october 2013 Number of learners whose first language is not the language of instruction: Elementary: 60 Secondary: 32 Self-identified: First Nations - 1,089 Metis - 66 PRIMARY CLASS SIZE % Primary Classes 20 and Under 97.6% % Primary Classes 23 and Under 100% Inuit - 2 Total - 1,157 (15 % of the enrolment) Average Junior/Intermediate (grades 4-8) class size % Grade 3/4 Combined Classes 23 and Under 37 23.61% 100% 2013-14 OPERATING BUDGET $101,209,425 • 7,960 Students • Teaching Staff: 388 Elementary Teachers 187 Secondary Teachers • Non-Teaching Staff 405 • 20 Schools: 15 Elementary, 3 Senior Elementary, 2 Secondary • French Immersion: 6 Dual Track Schools, 2 Elementary, 2 Senior Elementary, and 2 Secondary • 6 Trustees elected to serve on the Board for a four-year term • 1 Trustee appointed by Fort William First Nation • 2 Student Trustees appointed for a one-year term Our Board at a Glance Chair: Bob Hupka Vice Chair: Tony Romeo trustees: Eleanor Ashe, Don Cattani, Rob De Gagne, Kathy O’Brien, Phil Pelletier Student trustees: Larissa Warywoda and Olivia Jean (January - June) Courtnenay Costanzo and Sarah Ficek (September - present) 2013-14 BOARD OF TRUSTEES 2013-14 SENIOR ADMINISTRATION Director of education: Joan Powell (September - April), Pino Tassone (May - Present) Associate Director and Superintendent of Corporate Services: Tom Mustapic Superintendent of education: Omer Belisle Superintendent of education: Pino Tassone (September - May) education officer (School effectiveness): Dave Bragnalo education officer (early learning): Nadia Marson Manager of employee Services: Garry Grgurich Educating for Christian Values and Academic Excellence 38 Page 18 our Board of trustees From left, Rob De Gagne, Eleanor Ashe, Bob Hupka; Chair, Phil Pelletier, Tony Romeo; Vice-Chair, Kathy O’Brien and Don Cattani. our Senior team From left, Superintendent Omer Belisle, Education Officer Dave Bragnalo, Associate Director Tom Mustapic, Director Joan Powell, Superintendent Pino Tassone, Faith Leader Fr. Ciaran Donnelly, and Employee Services Manager Garry Grgurich. Missing: Education Officer Nadia Marson. 39 Page 19 holy spirit, GUIDED BY THE foster the growth OUR SCHOOLS RES P O N S I B L E C I T I Z E N S . OF RESP 459 Victoria Avenue West 807-625-1555 phone 807-623-2167 fax www.tbcdsb.on.ca Educating for Christian Values and Academic Excellence 40 THUNDER BAY CATHOLIC DISTRICT SCHOOL BOARD OFFICE OF THE DIRECTOR BOARD MEETING: MONDAY, JANUARY 12, 2015 AGENDA ITEM: 10.5 REPORT DATE: January 6, 2015 SUBJECT: SUMMER SCHOOL, 2014 Background Information Summer School 2014 ran from June 30th through to July 25th. The attached report outlines the planning and preparation for summer school, the programs offered, student enrollment, credits granted as well as a financial statement. Credit Recovery, Dual Credits and Specialized Summer Co-op credits were offered to a variety of students who may have been at risk to graduate or were in a specialized program that allowed them to be eligible for the Summer Co-op program. The Summer School program continued with its focus and location this past summer. It was in partnership with Confederation College and funding was enhanced by the School College Work Initiative program. In addition, courses were successfully offered at four of the boards Section 23 sites. Enrollment figures and credit allocation demonstrate that this program was very successful. Students from school boards across the region are served by Summer School. The Ministry of Education provides grants to help support the costs of teachers, and a teacher assistant. Funding for was also enhanced by the SCWI/SWAC program. For the Information of the Board Jean Paul Tennier Superintendent of Education Pino Tassone Director Education 41 Summer School Report 2014 Summer School Report 2014 Thunder Bay Catholic District School Board Submitted by: Francis Veneruz Summer School Principal Rob Murphy Secondary School Coordinator 42 1 Summer School Report 2014 2 (A) INTRODUCTION Thunder Bay Catholic District School Board Summer School was offered from June 30 July 25, for grade 9-12 students. (B) LOCATION Confederation College was the site for Summer School 2014. (C) PLANNING Planning and preparation for summer school began in January . The following team met to review the plan. 1. Planning Team Superintendent of Education Secondary School Coordinator Alt Education Teacher Principal of Summer School 2013 Summer School Secretary Human Resources Officer Mr. Pino Tassone Mr. Rob Murphy Mr. Jim Keyes Mr. Francis Veneruz Ms. Pat Bond Mr. Chad Rojik 2. Planning and Preparation Chronology January – April The Secondary coordinator met with Confederation College Summer SWAC (School Within a College) and Alternative Education Teacher to determine the feasibility of offering Dual Credits along with Credit Recovery Courses at Confederation College. The Secondary coordinator revised and edited the course descriptions in order to ensure that they were reflective of the outcomes of the Ontario Curriculum. The registration package was streamlined by the Planning Team to simplify registration and maximize the information provided by teachers regarding registration needs. This information aided the summer school staff in developing effective programs for the students they received. 43 Summer School Report 2014 3 June Postings for the summer school teaching positions were publicized through Human Resources and a pool of potential summer school teachers was created. The hirings were tentative however, since course offerings are based on actual enrollment. The Summer School Principal staffed courses as registrations were received. The availability of summer school credit recovery courses was publicized in our secondary schools. The Summer School Assistant hand delivered documentation to all secondary schools. The assumption was made that out coterminous school board highlighted the availability of such courses to their students also using the materials we provided. Application was made, once again, to the Ministry of Education for funding under the Summer Experience 2014 grant to enable Human Resources to hire a ‘teacher assistant’ assigned to the Summer School program. The Summer School Principal interviewed suitable applicants with preference given to those applicants who were students in the Faculty of Education. The successful candidate was hired for the six weeks ending on July 25th, 2014. The summer school assistant, Secondary Coordinator and the Alternative Education teachers continuously enrolled students using a Google Doc spreadsheet. The Secondary Coordinator in partnership with the Confederation College SWAC administrator ensure the College teaching staff were in place for the 3 Dual Credits which were offered. JULY Summer School 2014 commenced on June 30th. 3. Publicity A variety of advertising vehicles were used. - Summer School information packages were distributed to school principals in Thunder Bay. The package included: o Summer School brochures, o Summer School application form, and 4. Registration Procedures Registration Procedures and Forms were available at all eligible schools. 44 Summer School Report 2014 4 Required documentation was verified and the summer school assistant followed up incomplete forms. Complete registrations were sorted and collected by the summer school assistant and the secretary (Ms. Pat Bond) 5. Attendance Procedures Contact was made with students who did not present themselves on the first day, in order to determine whether or not the students intended to attend. Students who were absent for the first 3 classes were removed from the class lists unless extenuating circumstances were evident. 6. Discipline Procedures Students who chose to be less than cooperative were given the choice to comply with expectations related to participation and behaviour or to be removed from the class. Issues and disruptions at all sites were minimal. 7. Reporting Procedures Upon completion of every course offered during Summer School 2014, students received a final report card. The original was given to each student present on the last day and a copy was sent to the student’s home school. Report cards for students in Section 23 programs were created in FileMaker. 8. Staff Communication Daily contact was made with staff via telephone and email. A final staff meeting was held on Tuesday, July 23nd to review reporting and closing procedures. 45 Summer School Report 2014 5 (D) COURSES AND ORGANIZATION STRUCTURE & ENROLMENT 1. COURSE OFFERED Summer School 2014 offered Credit Recovery Model for secondary students. SECONDARY SUMMER C.L.A.S.S. APPLICATION – 2014 June 30 to JULY 23, 2014 located at CONFEDERATION COLLEGE Personal information on this form is collected under the authority of the Education Act Section 265(d) and Section 266. It will be used by the teachers and principals to determine eligibility for and to administer the Summer School education program. Questions about this collection should be directed to the Summer School Principal. 1. STUDENT INFORMATION (Please print clearly and fill in ALL sections) Name _____________________________________ Age _________ Date of Birth ____________________ M / F Address ____________________________________________________ Postal Code _____________ Home Telephone _______________________ Cell Number ____________________________ Emergency Contact ________________________ Relationship to Student _____________ Tel. _______________ Present School _______________________________________________ School you will be attending in September 2013 ____________________________________________ Present Grade 9 10 11 12 OEN: ________________________________ 2. PROGRAM SELECTION Credit Recovery Model Sample of Listed Credit Recovery Credits, June 30 to July 25th SAMPLE of High School Credit Recovery Courses GRADE 9 CREDIT RECOVERY COURSES: ENG1P8/ENG1D8-Gr. 9 Applied OR Academic English MFM1P8/MPM1D8-Gr. 9 Applied OR Academic Math CGC1P8/CGC1D8- Gr. 9 Applied OR Academic Geography GRADE 10 CREDIT RECOVERY COURSES: ENG2P8/ENG2D8-Gr. 10 Applied OR Academic English MFM2P8/MPM2D8-Gr. 10 Applied OR Academic Math GLC2O5 (0.5)-Gr. 10 Careers (2 weeks) CHV2O5 (0.5)-Gr. 10 Civics (2 weeks) CHC2P8/CHC2D8-Gr. 10 Applied OR Academic History 46 College Taught Dual Credit Courses TP 155, Tastes of Skilled Trades MC 155, Apps for College Success CU 140, Easy Healthy Cooking Summer School Report 2014 6 GRADE 11 CREDIT RECOVERY COURSES: ENG3C8 -Gr. 11 College MBF3C8/MCF3M8-Gr. 11 College OR Coll./Univ. Math HRT3MC/HRT3MU-Gr.11 College OR University Religion GPP3O8 – Gr 11 Leadership and Peer Support HIP3E8 – Gr. 11 Managing Personal Resources GRADE 12 CREDIT RECOVERY COURSES: ENG4C8 -Gr. 12 College MAP4C8 -Gr. 12 College Math OLC4O8-Gr 12 Ontario Literacy Course High School Credit Recovery Classes Time Schedule: Week 1 - July 2nd to July 5th: 9:00 am to 3:00 pm Week 2 - July 8th to July 12th: 12:45 pm to 3:00 pm Week 3 – July 15th to July 19th: 12:45 pm to 3:00 pm Week 4 – July 22nd to July 26th: 12:45 pm to 3:00 pm Total of 55 hours High School/College Delivered Dual Credit Time Schedule: Week 1 - July 8th to July 12th: 9:00 am to 12 noon Week 2 – July 15th to July 19th: 9:00 am to 12 noon Week 3 – July 22nd to July 26th: 9:00 am to 12 noon Total of 45 hours Summer C.L.A.S.S. 2014----Centre for Learning And Student Success Summer C.L.A.S.S.Centre for Learning And Student Success Tuesday, June 30 – Friday, July 25, 2013 (4 weeks)Credit Recovery and Collegedelivered Dual Credit The Thunder Bay Catholic District School Board, in partnership with Confederation College, and with the support of School, College, Work Initiative (SCWI) will be offering Summer CLASS (Centre for Learning and Student Success) this July. Summer CLASS is a program for students who need to complete assigned tasks to meet the expectations of an unsuccessful course during the previous school year (credit recovery). Summer CLASS will also offer senior students (beginning third year of high school in September) a choice of three college-delivered dual credit courses which will provide the skills and confidence to make informed decisions for a college future.Why attend Summer CLASS? • Experience a college credit course • Recover a missed credit to open options for timetable next year• Build skills and confidence for a smooth transition from secondary to postsecondary education• No tuition, student fees, textbooks and transportation costs Credit Recovery: June 30 – July 4, 9:00AM – 3:00PM July 7 – 25, Monday – Friday, 12:45 – 3:00PM Specialized Summer Co-op: June 30 – August 8 College-delivered Dual Credit: 47 Summer School Report 2014 7 July 7 – 25, Monday – Friday, 9:00AM – 12:00PM • CU140 “Easy Healthy Cooking” • MC155 “Apps for College Success” • TP155 “Tastes of Skilled Trades” For more information about the program or to register, please make an appointment with your guidance counselor. www.confederationc.on.ca/scwi/summerclass 2. SUMMARY o o o o o o Total number of teachers……………………………………………….…8 Summer School Principal…………………………………………………1 Summer School Secretary…………………………………………………1 Summer School Assistant (Summer Experience 2013, MOE Grant)..……1 Section 23 Student Enrollment………………………………………….. Summer School Co-Op Enrollment…………………………………..…22 2014 Summer CLASS Thunder Bay Catholic District School Board Success Rates # of Students # of successful students % of successful students Summer CLASS 10 8 80% Apps for College Success MC155 Summer CLASS 11 7 64% Easy Healthy Cooking CU140 Summer CLASS 8 7 88% 29 22 76% Dual Credit Program Course Codes (High School/College) Summer SWAC Tastes of Skilled Trades TP155 Summer SWAC Summer SWAC School Totals Credit Recovery Program Course Codes (High School Courses) School # of Students # of successful students % of successful students Gr. 12 College English ENG4C Summer CLASS 4 4 100% Gr. 11 College English ENG3C Summer CLASS 1 1 100% Grade 10 Applied English ENG2P SummerCLASS 1 1 100% 48 Summer School Report 2014 8 Grade 9 Applied English ENG1P SummerCLASS 1 0 0 Grade 9 Academic English ENG1D SummerCLASS 1 1 100% Grade 10 Academic English ENG2D SummerCLASS 4 4 100% Grade 12 College Math MAP4C SummerCLASS 2 2 100% Gr 11 College/Univ Math MCF3M SummerCLASS 1 1 100% Grade 11 College Math MBF3C SummerCLASS 6 4 67% Grade 10 Academic Math MPM2D SummerCLASS 11 10 91% Grade 10 Applied Math MFM2P SummerCLASS 4 3 75% Grade 9 Academic Math MPM1D SummerCLASS 8 4 50% Grade 9 Applied Math MFM1P SummerCLASS 4 2 50% Grade 10 Applied Science SNC2P SummerCLASS 1 1 100% Grade 9 Academic Science SNC1D SummerCLASS 1 1 100% Grade 9 Applied Science SNC1P SummerCLASS 1 1 100% Grade 10 Academic History CHC2D SummerCLASS 2 1 50% Grade 9 Academic Geography CGC1D SummerCLASS 1 1 100% Grade 9 Phys Ed PPL1O SummerCLASS 1 1 100% Grade 11 Native Studies NBV3E SummerCLASS 1 0 0% Grade 10 Careers GLC2O5 SummerCLASS 1 1 100% 49 Summer School Report 2014 9 Grade 12 Literacy Course OLC4O SummerCLASS 1 1 100% Grade 10 History CHC2D SummerCLASS 1 1 100% Grade 10 History CHC2P SummerCLASS 2 2 100% Grade 11 Christian Living HRT3M SummerCLASS 1 1 100% SummerCLASS 62 49 79% SummerCLASS 22 22 100% TOTALS Specialized Summer Coop COP3X/4X Credits granted this year at SummerCLASS at Confederation College: 1. Dual Credits: 22 credits granted 2. Credit Recovery: 48.5 credits granted 3. Specialized Summer Coop: 44 credits granted Total Credits Granted at Summer CLASS 2014: 114.5 Credits 50 Summer School Report 2014 10 E. FINANCIAL OVERVIEW 1. REVENUE Summer School Grant Secondary Credit Courses Dual Credit School College Work Initiative (SCWI) = $24, 572.00 Teaching Assistant Grant = $1,148.00 Care and Treatment Facilities (Section 23) Grant = $29,669.00 = $11,519.60 $69,939 TOTAL 2. EXPENDITURES • Principal $6,449.00 • Teachers $44,424.00 • Teacher Assistant $1,888.00 Supplies $2,280.00 TOTAL EXPENDITURES $54,981.00 NET PROFIT: 51 $14,958.00 Summer School Report 2014 11 (D) RECOMMENDATIONS Recommendation #1 Summer School should designate the first day for Staff to get required materials, student lists, curriculum resources and develop lesson plans when students arrive to class. Recommendation #2 Summer School should continue with the same format making use of the Confederation College facility due to its location, accessibility to Busing, air-conditioned room, and the availability to use modern technology in the labs. Recommendation #3 The lead teacher should be familiar with the Credit Recover Model and well as the Dual Credit Model to ensure the maximum credit accumulation for students. Recommendation # 4 Summer School staff, especially the Principal, should be in place by the beginning of May to ensure a smooth transition due to the many duties to ensure his/her regular school duties are not affected. 52