1 Berkeley Unified School District Office of the Superintendent 2134
Transcription
1 Berkeley Unified School District Office of the Superintendent 2134
Berkeley Unified School District Office of the Superintendent 2134 Martin Luther King Jr. Way Berkeley, CA 94704-1180 Phone: (510) 644-6206 Fax: (510) 540-5358 BOARD OF EDUCATION – MEETING AGENDA* Wednesday, September 15, 2010 Call to Order Members Present: Administration: The Presiding Officer will call the Meeting the Regularly Scheduled Board of Education Meeting to Order at 6:30 pm, recess to Closed Session and convene in Public Session by 7:30 pm Karen Hemphill, President Beatriz Leyva-Cutler, Vice President Nancy Riddle, Director John T. Selawsky, Director/Clerk Shirley Issel, Director Lias Djili, Student Director Superintendent William Huyett, Secretary Javetta Cleveland, Deputy Superintendent Neil Smith, Assistant Superintendent of Educational Services Delia Ruiz, Assistant Superintendent of Human Resources The Board will recess into closed session under the authority of the Brown Act (including but not limited to Government Code section 54954.5, 54956.8, 54956.9, 54957, 54957.6, as well as Education Code section 35146). Under Government Code section 54954.3, members of the public may address the board on an item on the closed session agenda, before closed session. a) b) c) d) Conference with Legal Counsel – Existing Litigation/Anticipated Consideration of Student Expulsions Collective Bargaining Public Employee Discipline/Dismissal /Release/Evaluation Classified Employee e) Public Employment /Appointment f) Liability Claims g) Property Acquisition & Disposal * Board agenda posted on District website: www.berkeley.k12.ca.us 1 The Berkeley Unified School District intends to provide reasonable accommodations in accordance with the Americans with Disabilities Act of 1990. If a special accommodation is desired, please call the Superintendent’s Office 48 hours prior to the meeting at 510-644-6206 REGULAR MEETING AGENDA CALL TO ORDER Report Closed Session actions Swearing in of Student Director, Lias Djili by Board of Education President, Karen Hemphill Approve Regular Meeting Agenda of September 15, 2010 TEACHING AND LEARNING BHS 9th Summer Bridge Program: Christina Falkner, Director of Curriculum and Instruction PUBLIC TESTIMONY Persons wishing to address the Board should fill out a card located on the table by the door and submit the completed card to the Board Recorder. Speakers will be selected by lottery. The Public Testimony is limited to 30 minutes – 3 minutes per speaker. Speakers with the same concerns are encouraged to select a spokesperson to address the Board. Union Representatives’ Reports Board Members’ Reports Superintendent’s Report APPROVE CONSENT CALENDAR CONSENT ITEMS These items are considered routine and may be enacted by a single motion. Any items needing discussion may be moved to the appropriate section of the agenda upon the request of any member of the Board. Human Resources 2.1-C Approval of Personnel Report Educational Services 3.1-C Approval of Overnight Field Trips Staff Recommendation: Approve Personnel Report No. 10-16 8 Staff Recommendation: Approve the overnight field trips consistent with District policies and instructional programs 20 2 Staff Recommendation: Approve Forensic Science Textbook at BHS 22 4.1-C Approval of Contracts and Purchase Orders Staff Recommendation: Authorize the Purchasing Manager or Deputy Superintendent to execute contracts and purchase orders 23 4.2-C Approval of Listing of Warrants Issued in August 2010 Staff Recommendation: Approve the Listing of Warrants issued in August 2010 26 4.3-C Approval of Payroll Warrants Issued in August 2010 Staff Recommendation: Approve the Listing of Warrants issued in August 2010 29 4.4-C Acceptance of Gifts and Donations 32 Staff Recommendation: Accept the donations/gifts to the District and request staff to extend letter of appreciation 3.2-C BHS Textbook Approval Business Services 4.5-C Approval of Master Contracts for Non Public School Placements of Students for School Year 2010-11 4.6-C Approval of 2010-11 Contract with Ed Support Services, a Non Public Agency 4.7-C Approval of 2010-11 Contract with Anova Education and Behavior Consultants, a Non Public Agency 4.8-C Approval of Performance Contract Between BUSD and California Department of Rehabilitation Services (Transition Partnership Program TPP)) for 2010-11 Staff Recommendation: Approve and authorize the placement of students in non public schools for the Special Education department for 2010-11 school year Staff Recommendation: Approve 2010-11 Contract with Ed Support Services, a Non Public Agency Staff Recommendation: Approve 2010-11 Contract with Anova Education & Behavior Consultation, a Non Public Agency Staff Recommendation: Approve Performance Contract between BUSD & California Dept. of Rehabilitation Services (Transition Partnership Program [TPP]) for 201011 3 34 57 58 59 4.9-C Approval of the Memorandum of Understanding with University of the Pacific, Gladys L. Bernerd School of Education Staff Recommendation: Approve the Memorandum of Understanding with University of the Pacific, Gladys L. Bernerd School of Education 4.10-C Approval of the Memorandum of Understanding with Alliant International University, Shirley M. Hufstedler School of Education Staff Recommendation: Approve the Memorandum of Understanding with Alliant International University, Shirley M. Hufstedler School of Education 4.11-C Gann Limit – Resolution No. 11-09 Staff Recommendation: Board Approval of Resolution Number 11-09 – Gann Limit Facilities 5.1-C Approve an Increase to the Contract with Landry and Bogan Theatre Consultants for Services Related to the Lighting Project at Berkeley High School Community Theatre Staff Recommendation: Approve an increase to the contract with Landry and Bogan Theatre Consultants for services related to the lighting project at Berkeley High School Community Theatre 77 82 85 87 ACTION ITEMS These items are presented for action at this time. They may have been reviewed at a previous meeting Human Resources 2.1-A Approval of Certificated Layoffs 2.2-A Approval of Declaration of Need Business Services: 4.1-A 2009-2010 UnAudited Actuals Staff Recommendation: Approve certificated layoffs 88 Staff Recommendation: Approve Declaration of Need 91 Staff Recommendation: Approve the filing of the 2009-2010 UnAudited Actuals (separate cover) 95 CONFERENCE ITEM 4 This item is submitted for advance planning and to assist the Board in establishing future agenda items. The Board may, however, take action General Services 1.1-CF BHS School Site Council Bylaws Staff Recommendation: Approve the edited version of BHS Site Council Bylaws 96 INFORMATION ITEMS These items are intended to keep the Board informed on various District business matters, which do not require action, by the Board General Services 1.1-I Board Bylaw 9270 Human Resources 2.1-I Approval of Employee Evaluation Report Educational Services Staff Recommendation: Receive First Reading of the updated Board Bylaw 9270 as information Staff Recommendation: Accept Employee Evaluation Report as information 129 136 137 8:15 pm 3.1-I Report on Adequate Yearly Progress (AYP) and Academic Performance Index (API) Staff Recommendation: Accept report on Adequate Yearly Progress (AYP) and Academic Performance Index (API) for information 3.2-I Staff Recommendation: Receive for information 138 3.3-I New Textbook for AP and IB Biology at BHS Staff Recommendation: Accept textbook for AP and IB Biology at BHS, and CPO Science at B-Tech for information 139 3.4-I Enrollment Update Staff Recommendation: Receive enrollment update report as information Report on Annual Measurable Achievement Objectives for English Learners 5 140 Facilities 5.1-I Plan for Berkeley School Facilities: Continuing to Build our Educational Vision Staff Recommendation: Receive Plan and accept as information (separate cover) 142 ADDITIONAL ACTION ITEMS Approve Minutes of June 30, 2010 Approve Minutes of August 4, 2010 Approve Minutes of August 18, 2010 Approve Minutes of August 31, 2010 EXTENDED PUBLIC TESTIMONY ADJOURNMENT UPCOMING BOARD MEETINGS September 22 October 13 October 27 November 10 December 8 Board of Education Meetings are broadcast live on KPFB/FM 89.3 Berkeley Government Access Channel 33 Guidelines for Speakers You are invited to participate in Meetings of the Board of Education and make your views known at these meetings. WHEN YOU WANT TO TALK ABOUT AN AGENDA ITEM OR A NON-AGENDA ITEM: Please fill in a REQUEST TO ADDRESS THE BOARD OF EDUCATION CARD) and give it to the Board Secretary. Speakers will be selected by lottery. Your card must be submitted before the Presiding Officer calls for PUBLIC TESTIMONY. You will be called to speak by the Presiding Officer. A Speaker has three minutes in which to make his/her remarks. Any subject related to the District or its educational programs is welcome at the Board of Education Meetings. However, we respectfully ask that matters pertaining to individual employees of the Berkeley Unified School District be discussed in private. There is an established procedure for making such complaints. You may obtain information about this procedure from a school or from the Superintendent’s Office. 6 Berkeley Unified School District Mission: The Mission of the Berkeley Unified School District is to enable and inspire our diverse student body to achieve academic excellence and make positive contributions to our world. Berkeley Unified School District Vision: Our Students are curious and creative learners who succeed through personal initiative and a sustained effort to reach high academic goals. They are critical thinkers who seek knowledge and possess technological competence and collaborative skills. Our students embrace diversity, act responsibly, and contribute to our community. Our Educators believe that all students can meet or exceed rigorous academic standards. Teachers, staff, and administrators together form a rich professional learning community where all are supported to hone our professional craft and improve our effectiveness. Through the examination of our instructional practices and data, we adjust our teaching and operational systems in order to continuously improve. We are responsible in the stewardship of our fiscal resources and fair and equitable in their distribution. Our Families and Community are integral to the success of our students and schools. Families are active, engaged partners in their child’s education who give valued input and participate in making important decisions about our academic and enrichment programs. Our diverse community is passionate about equitable educational outcomes for all students. Our civic and community organizations partner with us to promote family engagement and the well-being and success of our students. Our Schools are vital centers of community life enriched by the diversity of our city and welcoming to all families. Each classroom offers engaging and culturally relevant curriculum that builds on students’ interests and abilities. Student needs, as identified by regular assessment, inform our teaching and guide appropriate and effective intervention services. We offer an enriched learning environment and a comprehensive system of supports to address the needs of the whole child. Values and Beliefs of Berkeley Unified School District: • • • • Students are our priority. We take pride in our diversity. We hold high expectations for ourselves and our students. We treat each other with respect and act with integrity. 7 BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Delia Ruiz Assistant Superintendent, Human Resources September 15, 2010 APPROVAL OF HUMAN RESOURCES REPORT 10-16 Following is Human Resources Report 10-16 which reports details of personnel assignments, employment, and terminations. CERTIFICATED EMPLOYEES NAME RESIGNATION Sterling Bruner POSITION LOCATION BUDGET FTE & SALARY FROM Principal Adult School Adult 1.00 8/31/10 Carolyn Janson Teacher All District General Fund .80 8/6/10 Modupe Omolayo Teacher Adult School General Fund N/A 8/21/10 RETIREMENT Janet Taylor Teacher Franklin PreSchool General Fund .43 9/1/10 Wendell Brooks Teacher BHS General Fund 1.00 6/18/10 CHILD REARING LEAVE WITH PAY Marcella Bella Teacher Emerson General Fund 1.00 8/30/10 11/3/10 Natalia Bernal Teacher Le Conte General Fund 1.00 11/15/10 4/15/11 Anne Frost Teacher BHS General Fund 1.00 9/7/10 1/28/11 Susan Gatt Teacher Rosa Parks General Fund 1.00 8/30/10 12/16/10 Sacha Moustakas Teacher Washington General Fund 1.00 9/24/10 2/16/11 Kristin Snyder Teacher Emerson General Fund 1.00 `8/30/10 11/30/10 LEAVE OF ABSENCE WITH PAY Susan Alexander Teacher Malcolm X General Fund 1.00 8/30/10 6/17/11 Sarita Johnson Teacher Malcolm X General Fund 1.00 8/30/10 6/17/11 Robert Whitlow Teacher King General Fund 1.00 8/30/10 1/28/11 Page 1 of 11 2-1-C TO CERTIFICATED EMPLOYEES NAME POSITION LEAVE OF ABSENCE WITHOUT PAY Kimberly Beeson Teacher LOCATION BUDGET FTE & SALARY FROM TO Rosa Parks General Fund .60 8/30/10 6/17/11 Alison Kelly Teacher District General Fund .80 8/30/10 6/17/11 Dwayne Byndloss Counselor BHS General Fund .20 8/30/10 6/17/11 Laura West Teacher Cragmont General Fund 1.00 8/30/10 6/17/11 EXTRA DUTY – STIPENDS (MIDDLE SCHOOL DEPARTMENT LEADER) Britt Badgley Alamo Teacher Longfellow General Fund NTE $364.50 8/30/10 6/17/11 Ryan Chinn Teacher Willard General Fund NTE $729 8/30/10 6/17/11 Patricia Coe Teacher Longfellow General Fund NTE $729 8/30/10 6/17/11 Patrick Collins Teacher Longfellow General Fund NTE $364.50 8/30/10 6/17/11 Britta Fjelstrom Teacher Willard General Fund NTE $729 8/30/10 6/17/11 Peter Gidlund Teacher Longfellow General Fund NTE $729 8/30/10 6/17/11 Vana James Teacher Willard General Fund NTE $729 8/30/10 6/17/11 Dana Merryday Teacher Longfellow General Fund NTE $729 8/30/10 6/17/11 Mary Patterson Teacher Longfellow General Fund NTE $729 8/30/10 6/17/11 James Pawlak Teacher Willard General Fund NTE $729 8/30/10 6/17/11 Sean Poremba Teacher Longfellow General Fund NTE $729 8/30/10 6/17/11 Marlo Warburton Teacher Longfellow General Fund NTE $729 8/30/10 6/17/11 Page 2 of 11 2-1-C CERTIFICATED EMPLOYEES NAME POSITION LOCATION BUDGET EXTRA DUTY- STIPENDS (MIDDLE SCHOOL DEPARTMENT LEADERS) FTE & SALARY FROM TO Gregory Ward Teacher Longfellow General Fund NTE $729 8/30/10 6/17/11 Michael Williams Teacher Willard General Fund NTE $729 8/30/10 6/17/11 Mary Wrenn Teacher Willard General Fund NTE $729 8/30/10 6/17/11 EXTRA DUTY-STIPENDS (TEACHER IN CHARGE) Kim Shevelson Teacher Emerson General Fund NTE $2,188 8/30/10 6/17/11 Addam Weis Teacher Arts Magnet General Fund NTE $2,188 8/30/10 6/17/11 TEMPORARY TEACHERS Julia Beers Teacher Malcolm X General Fund 1.0/III-01 8/30/10 1/29/11 Andrea Calderon Teacher Rosa Parks General Fund 1.0/III-06 8/30/10 6/17/11 Tatum Champlin Teacher Cragmont General Fund 1.0/IV-01 8/30/10 6/17/11 Krista Easton Teacher Le Conte General Fund .40/IV/05 8/30/10 6/17/11 Robert Garrison Teacher Thousand Oaks General Fund 1.0/VII-12 8/30/10 6/17/11 Andrew Henderson Teacher Le Conte General Fund 1.00/VII-12 8/30/10 6/17/11 Hedy Herrera Teacher Le Conte General Fund .40/V-12 8/30/10 6/17/11 Sarah Horowitz Teacher Le Conte General Fund 1.0/V-01 8/30/10 6/17/11 Sarah Howard Teacher Rosa Parks General Fund 1.0/VI-06 8/30/10 6/17/11 Sarah Jados Teacher Arts Magnet General Fund 1.0/IV-05 8/30/10 6/17/11 Michelle Johnson Teacher Cragmont General Fund .50/III-03 8/30/10 6/17/11 Francis Kim Teacher Arts Magnet General Fund .70/VI-07 8/30/10 6/17/11 Nicolette Moore Teacher Cragmont General Fund .60/V-12 8/30/10 6/17/11 Page 3 of 11 2-1-C CERTIFICATED EMPLOYEES NAME POSITION TEMPORARY TEACHERS Kerry McKee Teacher LOCATION BUDGET FTE & SALARY FROM TO Rosa Parks General Fund 1.0/II-01 8/30/10 12/17/10 Jessica Montmorency Teacher Malcolm X General Fund .25/IV-01 8/30/10 12/17/10 Gloria Munoz- Hughes Teacher Thousand Oaks General Fund 1.0/V-05 8/30/10 6/17/11 Angelica Perez Teacher Le Conte General Fund 1.0/VI-10 8/30/10 6/17/11 Angela Reed Teacher Jefferson General Fund 1.0/II-05 8/30/10 6/17/11 Janine Tong Teacher Cragmont General Fund 1.0/VII-02 8/30/10 6/17/11 Alexandra Tyshler Teacher Le Conte General Fund .60/II-01 8/30/10 6/17/11 Silver White Teacher Arts Magnet General Fund .50/VII-06 8/30/10 6/17/11 Megan Wong Teacher Malcolm X General Fund 1.0/IV-01 8/30/10 6/17/11 ADMINISTRATIVE ASSIGNMENTS Burr Guthrie Acting Principal Adult School General Fund 13-59-05 9/1/10 La Randa Marr Adult School General Fund 13-60-05 8/30/10 Acting Vice Principal Page 4 of 11 2-1-C NAME RETIREMENT Janet Taylor POSITION CLASSIFIED EMPLOYEES CLASS LOCATION BUDGET RANGE STEP FTE & SALARY FROM Instructional Assistant (ECE) Franklin 8/31/10 Food Service Assistant Willard/King 7/5/10 Instructional Assistant (ECE) Rosa Parks 8/18/10 Brian Augsburger Delivery Driver Nutrition Services 7/27/10 Jason Bennett Instructional Tech. (After School) Cragmont 6/18/10 Martin Brecht Instructional Tech. (After School) Malcolm X 8/13/10 Marian Dorsey Instructional Tech. (After School) Malcolm X 8/9/10 Tanya Henderson Instructional Tech. (Cooking) Willard 9/19/10 Leilani Hunter Instructional Tech. (After School) Le Conte 8/26/10 Lois Jones Instructional Tech. (After School) Arts Magnet 6/18/10 Heather Judy Instructional Tech. (After School) John Muir 8/16/10 Naiesha Luckey Instructional Assistant (Special Education) Emerson 6/18/10 Chao-Yi Meng Instructional Assistant (ECE) King CDC 8/31/10 Teresa Saunders Instructional Assistant (ECE) King CDC 8/6/10 Loretta Stanton Instructional Assistant (ECE) Hopkins 9/3/10 Brenda Turman Instructional Specialist (Cooking) Instructional Tech. Le Conte 8/5/10 Vivian Robinson RESIGNATION Courtney Anderson 2-1-C TO (After School) Kathering Yan Administrative Assistant Calif. Nut. Network 8/16/10 Page 5 of 11 2-1-C NAME POSITION CLASSIFIED EMPLOYEES CLASS LOCATION BUDGET RANGE STEP FTE & SALARY FROM TO LEAVE OF ABSENCE WITHOUT PAY Kathryn DeJean EDP Coordinator Arts Magnet After School LNR SAFE 52/5 .80 FTE $28.98 hr 8/10/10 6/24/11 Michelle Khazai Coordinator of Volunteers District Office Foundation Resource 54/5 .70 FTE $30.47 hr 8/23/10 2/23/11 Christine Trowbridge Instructional Tech. Oxford LRN SAFE 34/4 .67 FTE $17.68 hr 8/30/10 6/17/11 52/5 1.0 FTE $28.98 hr 8/10/10 12/17/10 38/5 1.0 FTE $20.47 hr 8/17/10 11/29/10 Calif. Nut. Network 51/5 .50 FTE $28.27 hr 9/7/10 11/30/10 Calif. Nut. Network 51/5 .50 FTE $28.27 hr 12/1/10 12/17/10 General Fund 44/4 1.0 FTE $22.64 hr 8/25/10 9/8/10 INTEGRATE SICK LEAVE WITH STATE DISABILITY Christina Lewis EDP Coordinator Longfellow MATERNITY LEAVE OF ABSENCE WITH 50% PAY (FMLA) Claudia Hernandez School Secretary I Willard General Fund FAMILY MEDICAL LEAVE WITHOUT PAY Linda Sanders Instructional Specialist Longfellow FAMILY MEDICAL LEAVE WITH PAY Linda Sanders Instructional Specialist Longfellow MEDICAL LEAVE OF ABSENCE WITH PAY (FMLA) Roquael Baham School Secretary II Longfellow Kenneth Booker Program Specialist Adult School Workability II 58/5 1.0 FTE $33.60 hr 6/30/10 7/22/10 Sharon Cooke Instructional Assistant (Special Education) Berkeley High Special Ed. 31/5 .80 FTE $17.24 hr 9/1/10 9/15/10 General Fund 44/5 .73 FTE $23.78 hr 8/17/10 8/30/10 General Fund 44/4 1.0 FTE $22.64 hr 9/8/10 9/24/10 1.0 FTE $33.60 hr 7/22/10 7/31/10 MEDICAL LEAVE OF ABSENCE WITH PAY Marie Ferguson School Secretary I Jefferson EXTENDED SICK LEAVE WITH 50% PAY (FMLA) Roquael Baham School Secretary II Longfellow Kenneth Booker Program Specialist Adult School Workability II Sharon Cooke Instructional Assistant (Special Education) Berkeley High Special Ed. 31/5 .80 FTE $17.24 hr 9/16/10 10/6/10 Willie Jones Food Service Satellite Operator B-Tech Child Nutrition 31/5 .67 FTE $17.03 hr 8/30/10 9/10/10 Page 6 of 11 2-1-C CLASSIFIED EMPLOYEES CLASS NAME POSITION LOCATION BUDGET RANGE STEP EXTENDED SICK LEAVE WITH 50% PAY Sharon Cooke Instructional Assistant Berkeley High Special Ed. 31/5 (Special Education) FTE & SALARY FROM TO .80 FTE $17.24 hr 10/7/10 10/29/10 Marie Ferguson School Secretary I Jefferson General Fund 44/5 .73 FTE $23.78 hr 8/31/10 8/31/10 Willie Jones Food Service Satellite Operator B-Tech Child Nutrition 31/5 .67 FTE $17.03 hr 9/13/10 9/30/10 REASSIGNMENT Lisa Cullen Instructional Tech. (After School) Malcolm X LRN SAFE 34/5 + .13 FTE $18.57 hr 8/30/10 Ismail Shareef Custodian I Willard General Fund 32/4 1.0 FTE $16.78 hr 6/16/10 Deborah Turner Secretary to the Superintendent Supt. Office General Fund 52/5 1.0 FTE $31.36 ht 8/23/10 Instructional Specialist (Cooking) Willard Calif. Nut. Network 51/3 + .50 FTE $25.61 hr 9/20/10 Elizabeth James Program Assistant Berkeley High General Fund 50/2 + .50 FTE $23.78 hr 8/17/10 Patricia Stewart Home School Liaison Berkeley High BSEP/EIA 37/4 + .47 FTE $19.03 hr 9/1/10 Robert Stiles Program Assistant Berkeley High ARRA Stb. General Fund 50/2 + .50 FTE $23.78 hr 8/1/10 PROBATIONARY (CORRECTIONS FROM AUGUST 18, 2010) Abbey Hansen Instructional Assistant Franklin PreSpecial Ed. (Special Education) School 31/1 .67 FTE $14.15 hr 6/1/10 2/8/11 William Louie PERMANENT Tanya Henderson Sr. Budget Analyst Business Services General Fund/Child Nutrition 61/2 1.0 FTE $31.19 hr 8/3/10 2/2/11 PROBATIONARY Mushin AbdulExt. Day Program Musawwir Coordinator Arts Magnet LRN SAFE/ After School 52/1 1.0 FTE $23.78 hr 8/10/101 2/9/10 Jacqueline Brown School Safety Officer Longfellow General Fund 44/1 1.0 FTE $19.46 hr 8/30/10 2/27/11 Devyne Coleman Custodian II Emerson General Fund/BB Parcel 37/3 1.0 FTE $18.10 hr 8/23/10 2/22/11 Page 7 of 11 2-1-C CLASSIFIED EMPLOYEES CLASS LOCATION BUDGET RANGE STEP Oxford After School 34/1 FTE & SALARY .53 FTE $15.24 hr FROM TO 8/30/10 2/27/11 60/1 1.0 FTE $4501 mth 8/23/10 8/22/11 Lib Tech. 41/1 .80 FTE $18.13 hr 9/1/10 2/28/11 Berkeley High Lib Tech. 43/5 .80 FTE $23.22 hr 8/17/10 2/16/11 Ext. Day Program Coordinator Cragmont LRN SAFE/ After School 52/1 1.0 FTE $23.78 hr 8/13/101 2/12/10 Instructional Specialist (Garden) Washington Calif. Nut. Network 51/1 .60 FTE $23.22 hr 9/1/10 2/28/11 Buyer Purchasing General Fund 50/1 1.0 FTE $22.64 hr 8/16/10 1/14/11 SUMMER ASSIGNMENT Fundisha Adero Instructional Assistant (Special Education) Rosa Parks Special Ed. 31/5 .80 FTE $17.24 hr 6/28/10 7/30/10 RECALL FROM LAYOFF Teresita Ablen Instructional Assistant (ECE) Hopkins Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Marcia Anthenian Instructional Assistant (ECE) King CDC Calif. State Pre-School 29/5 .73 FTE $16.40 hr 9/1/10 10/31/10 Maura Blanco Secretary Franklin Calif. State Pre-School/ Donations 37/5 .80 FTE $20.00 hr 8/30/10 10/31/10 Jacqueline CarterSharrick Instructional Assistant (ECE) Jefferson Child Care 29/5 .60 FTE $16.40 9/1/10 10/31/10 Virginia Chyou Instructional Assistant (ECE) Franklin Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Colin Douglas Instructional Specialist (Percussion) Arts Magnet BSEP 51/4 .16 FTE $26.93 hr 9/1/10 6/17/11 Caridad Cruz Instructional Assistant (ECE) Hopkins Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Janaina DaSilva Instructional Assistant (ECE) King CDC Calif. State Pre-School 29/5 .80 FTE 16.40 hr 9/1/10 10/31/10 NAME POSITION Timothy Hewitt Instructional Tech. (After School) Jana Jandra Executive Assistant to the Superintendent Supt. Office General Fund Jacqueline Overlid Library Media Tech. Cragmont Sally Reed Library Media Tech. Sara Rosenfeld Colette Rowe PROVISIONAL Melissa Hong Page 8 of 11 2-1-C CLASSIFIED EMPLOYEES CLASS POSITION LOCATION BUDGET RANGE STEP Instructional Assistant Franklin Calif. State 29/4 (ECE) Pre-School FTE & SALARY .40 FTE $15.63 hr FROM TO 9/1/10 10/31/10 Mary Jackson Instructional Assistant (ECE) Malcolm X Child Care 29/5 .40 FTE $16.40 hr 9/1/10 10/31/10 Melinda Jackson Instructional Assistant (ECE) Franklin Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Janice Johnson Instructional Assistant (ECE) King CDC Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Romila Khanna Instructional Assistant (ECE) Hopkins Calif. State Pre-School/ Child Care 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Karl Lampkin Instructional Assistant (ECE) King CDC Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Rebecca Lewis Instructional Assistant (ECE) King CDC Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Gloria Marroquin Instructional Assistant (ECE) Franklin Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Bertha Martinez Instructional Assistant (ECE) King CDC Calif. State Pre-School 29/5 .40 FTE $16.40 hr 9/1/10 10/31/10 Cecilia Melgar Instructional Assistant (ECE) Franklin Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Mayra Morales Instructional Assistant (ECE) King Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Martha Murillo Instructional Assistant (ECE) Franklin Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Eugene Patton Instructional Assistant (ECE) Franklin Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Rosa Perez Instructional Assistant (ECE) King CDC Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 NAME Loywonner Haddadou Page 9 of 11 2-1-C CLASSIFIED EMPLOYEES CLASS POSITION LOCATION BUDGET RANGE STEP Instructional Assistant King CDC Calif. State 29/5 (ECE) Pre-School FTE & SALARY .40 FTE $16.40 hr FROM TO 9/1/10 10/31/10 Jean Riley Instructional Assistant (ECE) King CDC Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Guadalupe Rivas Instructional Assistant (ECE) Hopkins Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Andrue Robinson Instructional Assistant (ECE) King CDC Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Maria Romo Secretary King CDC Calif. State Pre-School/ Donations 37/5 1.0 FTE $20.00 hr 8/30/10 10/31/10 Norma Rossoukh Secretary Hopkins Calif. State Pre-School/ Donations 37/5 .80 FTE $20.00 hr 9/1/10 10/31/10 Cecilia Saffarian Instructional Assistant (ECE) Franklin Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Pamela Sanford Instructional Assistant (ECE) Malcolm X Child Care 29/5 .60 FTE $16.40 hr 9/1/10 10/31/10 Maria Soria Instructional Assistant (ECE) Franklin Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Shaela Stephens Instructional Assistant (ECE) Hopkins Calif. State Pre-School 29/5 .40 FTE $16.40 hr 9/1/10 10/31/10 Cherylann Thompson-White Instructional Assistant (ECE) Hopkins Calif. State Pre-School 29/4 .40 FTE $15.63 hr 9/1/10 10/31/10 Rosa Villa Instructional Assistant (ECE) Franklin Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 Brenda Wallace Instructional Assistant (ECE) Franklin Calif. State Pre-School 29/5 .80 FTE $16.40 hr 9/1/10 10/31/10 NAME Jackie Richards Page 10 of 11 2-1-C NAME Ethel Wiley CLASSIFIED EMPLOYEES CLASS POSITION LOCATION BUDGET RANGE STEP Instructional Assistant Hopkins Calif. State 29/5 (ECE) Pre-School AVAILABLE SUBSTITUTES Victor Alves Delivery Driver Purchasing TEMPORARY/HOURLY/LIMITED TERM Jacqueline Overlid Library Media Tech. Cragmont Colette Rowe FTE & SALARY .80 FTE $16.40 hr FROM TO 9/1/10 10/31/10 General Fund 40/5 .50 FTE $21.48 hr 7/19/10 8/6/10 Lib Tech. 41/1 .80 FTE $18.13 hr 8/12/10 8/26/10 Instructional Specialist (Garden) Washington Calif. Nut. Network 51/1 .60 FTE $23.22 hr 8/10/10 8/31/10 60% Assistant Coach (Varsity Softball) Berkeley High General Fund N/A $1309.20 2/1/10 5/29/10 Michael Hammerquist Assistant Coach (Boys/Girls Track) Berkeley High General Fund N/A $1405.20 2/1/10 5/29/10 DeShawn Kelly Coach (Baseball) Longfellow After School N/A $600.00 4/1/10 6/18/10 Fred Sims Head Coach (Fooftball) Berkeley High General Fund N/A $2661.00 8/1/10 11/25/10 Zachary White Coach (Track & Field) Longfellow BSEP N/A $600.00 4/1/10 6/18/10 STIPENDS Maiko Bristow WORKING EVENING SHIFT, DIFFERENTIAL, ATTENDANT DUTIES, OR AS CONFIDENTIAL EMPLOYEE Fundisha Adero Instructional Assistant Rosa Parks Special Ed. 31/5 5% differential 6/28/10 7/30/10 (Special Education) @ $.86 hr Devyne Coleman Custodian II Emerson General Fund/BB Parcel 37/3 5% differential @ $1.81 hr 8/23/10 Ismail Shareef Custodian I Willard General Fund 32/4 5% differential @ $.83 hr 6/16/10 2/22/11 Page 11 of 11 2-1-C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Neil Smith, Assistant Superintendent, Educational Services September 15, 2010 Overnight Field Trip Requests BACKGROUND INFORMATION: The following overnight field trip requests are being made: San Francisco Maritime National Historical Park/Balclutha, San Francisco, CA September 20 – 21, 2010. Approve participation of forty (40) fifth grade students, two (2) teachers, and seven (7) other adults on a two-day, one night field trip to San Francisco Maritime Historical Park located at the Hyde Street Pier. The group will depart Cragmont Elementary at 9:30 a.m. on Monday, September 20, and return at 10:30 a.m. on Tuesday, September 21, 2010. This field trip supports the Age of Exploration Social Studies curriculum for 5th Grade. Students will also build social skills and self reliance. Students sleep in gender specific areas on the ship Balclutha. District buses provide transportation. Parent donations will provide for the cost of $95 per student. No student is denied access based on ability to pay. Requested by Evelyn Bradley, Cragmont Principal. Tilden Park-Wildcat View Campsite, Berkeley, CA October 1 – 2, 2010. Approve participation of fifty (50) fourth grade students, two (2) teachers and ten (10) other adults from Jefferson Elementary School on a two-day, one-night field trip to the Wildcat View Campsite at Tilden Regional Park. The group will depart Jefferson Elementary at 9:00 a.m. on Friday, October 1, 2010. BUSD will provide transportation to the event. Parents will transport their student home after the event on Saturday, October 2, 2010. Students will study the park environment incorporating community building skills. Students and their families will join together in the evening for dinner, stories, and a campfire program. Students will sleep in tents with their families. The trip cost of $350 will be paid by the PTA. No student will be denied access based on ability to pay. Requested by Maggie Riddle, Jefferson Principal. Tilden Park-Wildcat View Campsite, Berkeley, CA October 7 – 8, 2010 Approve participation of fifty-four (54) fifth grade students, two (2) teachers and eight (8) other adults from Jefferson Elementary School on a two-day, one-night field trip to the Wildcat View Campsite at Tilden Regional Park. The group will depart Jefferson Elementary at 9:15 a.m. on Thursday, October 7, and will return at 2:15 p.m. on Friday, October 8, 2010. District buses will provide transportation. Students will study the park environment incorporating team building, leadership and communication 3.1 – C skills. Students will also visit Lawrence Hall of Science for lessons on the physics of roller coasters. Students will sleep in gender specific tents. The cost of $20 per student is being funded by parent donations. No student will be denied access based on ability to pay. Requested by Maggie Riddle, Jefferson Principal. Cazadero Performing Arts Music Camp, Cazadero, CA, October 15 – 17, 2010. Approve participation of one-hundred-fifteen (115) middle school students, eight (8) teachers, and ten (10) other adults from the Berkeley Unified School District on a three-day, two-night field trip to Cazadero Performing Arts Music Camp. The group will depart from Longfellow Middle School on Friday, October 15 at 8:00 a.m., and return Sunday afternoon on October 17, 2010. BUSD will coordinate service to the event using either District buses or a District approved charter service, if BUSD is unable to accommodate. Parents will provide transportation home from the event. Students will learn new music to be played at a Sunday concert and will work with high school students who mentor and encourage the middle school students to continue their instruments. The weekend includes outdoor activities and poetry writing. Students sleep in gender specific tent cabins on the grounds. Parent donations and scholarships provide all funding. No student will be denied access based on ability to pay. Requested by Suzanne McCulloch, Program Supervisor, Visual and Performing Arts. POLICY/CODE: Education Code 35330 Board policy 6153 FISCAL IMPACT: As indicated above. STAFF RECOMMENDATION: Approve the overnight field trips consistent with the District Policies and instructional programs. 3.1 – C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Neil Smith, Assistant Superintendent, Educational Services September 15, 2010 Accept Forensic Science for High School Students for Adoption BACKGROUND INFORMATION The staff at Berkeley High School is recommending the adoption of the text, Forensic Science for High School Students for the new Community Partnerships Academy forensic science course. Forensic Science for High School Students, by John Funkhouser and Barbara Ball-Deslich and published by Kendall/Hunt, provides forensic science content with a creative, hands-on approach that engages students in thought-provoking cases and scenarios that require them to take what they have learned and apply it to new situations. This text is designed to work well for a variety of reading levels, to be easily integrated with social science and English, and it is ideally suited to cooperative learning teaching strategies. The textbook and the course outline have been on display in the Superintendent’s Conference Room since the book was recommended to the Board at the last Board meeting. The book is now being presented for official adoption. POLICY/CODE Board Policy 6161.1 FINANCIAL IMPACT Approximately $3,000 for 40 copies STAFF RECOMMENDATION Approve Forensic Science for High School Students for adoption. 3.2–C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Javetta Cleveland, Deputy Superintendent September 15, 2010 Approval of Contracts/Purchase Orders for Services Contracts BACKGROUND INFORMATION The District contracts with consultants or independent contractors who can provide valuable and necessary specialized services not normally required on a continuing basis. The following contract services are requested. Expenditures are within budget. 1. Ratification of contract to Nancy Johnson, to provide case management and support services for homeless students and their families for the 2011 SY as mandated by the McKinneyVento Homeless Education Act. The cost will not exceed $35,000. To be paid from Homeless Education Grant and Title I. Requested by Neil Smith. 2. Ratification of contract to Lea Baechler-Brabo, to provide public information consulting services for the 2011 SY. The cost will not exceed $24,360. To be paid from BSEP Fund 4. Requested by William Huyett. 3. Caltronics Business Systems to provide lease of Konica Copiers for the Berkeley Adult School for the 2011SY. The cost will not exceed $24,000. To be paid from Adult Education Fund. Requested by Burr Guthrie. 4. Caltronics Business Systems to provide maintenance for Konica Copiers for the Berkeley Adult School for the 2011SY. The cost will not exceed $14,000. To be paid from Adult Education Fund. Requested by Burr Guthrie. 5. Best Instrument Repair to provide repair of musical instruments as needed for the Visual and Performing Arts program for the 2011SY. The cost will not exceed $14,000. To be paid from BSEP Fund 4. Requested by Suzanne McCulloch. 6. Datawise to provide annual maintenance including upgrades and support and processing all State score files for 2011SY. The cost will not exceed $39,897. To be paid from BSEP Fund 4. Requested by Rebecca Cheung. 4.1-C 7. Zoe Kalkanis to provide professional development and support for teachers in arts instruction at Oxford for the 2011 SY. The cost will not exceed $14,820. To be paid from BSEP Fund 4 and PTA Donations. Requested by Suzanne McCulloch. 8. Berkeley Albany YMCA to provide physical activities and games and assist classroom teachers with PE classes at Berkeley Arts Magnet for the 2011SY. The cost will not exceed $18,000. To be paid from PTA Donations. Requested by Kristin Collins. 9. Educational Testing Service to provide G.E.D. test scoring as needed at Berkeley Adult School for the 2011SY. The cost will not exceed $12,000. To be paid from Adult Education Fund. Requested by Burr Guthrie. 10. Henry Ducharme to provide Making Things, Math Fun and Games and Chess classes for the after school program at Malcolm X for the 2011SY. The cost will not exceed $17,248. To be paid from PTA Donations. Requested by Emily Nathan. 11. MOCHA to provide visual arts professional development and arts instruction at Berkeley Arts Magnet for the 2011SY. The cost will not exceed $24,000. To be paid from BSEP Fund 4. Requested by Suzanne McCulloch 12. Rosa Parks Collaborative to provide Family Resource Center services at Rosa Parks for the 2011SY. The cost will not exceed $10,000. To be paid from BSEP Fund 4. Requested by Paco Furlan 13. PSI to provide hazardous material consulting services for the Jefferson Two Classroom project. Total cost of $15,000. To be paid from the Bond. Requested by Lew Jones. 14. Ken’s Pro Sound to provide transmitters and portable receivers for assisted listening use at Berkeley High School theaters. Total cost of $21,849. To be paid from Measure BB. Requested by Steve Collins. 15. Mad Science to provide hands on, one-hour science program at Emerson Elementary after school program. Total cost of $13,608. To be paid from PTA Donations. Requested by Emily Nathan. 4.1-C 16. Viva El Espanol to provide program focusing on the development of listening and speaking skills and cultural awareness at Emerson Elementary after school program. Total cost of $14,774. To be paid from PTA Donations. Requested by Emily Nathan. 17. Increase in contract to Engeo, Inc. to provide geotechnical consultation services for the Berkeley High School stadium. The Board approved $19,400 on February 23, 2010. The additional contract amount will increase the cost by $10,600 for a total amount of $30,000. To be paid from the Bond Fund. Requested by Lew Jones. 18. Increase in contract, PO 110108, to Echo Landscape to provide additional repair work under asphalt at the King Dining Commons. The Board approved $10,400 on June 23, 2010. The additional contract amount will increase the cost by $4,190 for a total amount of $14,590. To be paid from Measure BB. Requested by Steve Collins. 19. Increase in contract, PO 110065, to Metro Painting Inc to provide additional painting and other small construction repairs as needed. The original contract amount was for $8,000. The additional contract amount will increase the cost by $5,000 for a total amount of $13,000. To be paid from Measure BB. Requested by Steve Collins. POLICY/CODE Public Contract Code: 20111 Board Policy 3310 STAFF RECOMMENDATION Approve the contracts with Consultants or Independent Contractors as submitted. 4.1-C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Javetta Cleveland, Deputy Superintendent September 15, 2010 Approve Listing of Warrants issued in August 2010 BACKGROUND INFORMATION Each month the District writes checks to vendors for services provided and goods received. The checks are written against both the Restricted and Unrestricted General Fund. The summaries of warrants for the month of August 2010 are attached for the Board’s review. POLICY/CODE Educational Code Section 41010 et seq. FISCAL IMPACT $4,069,223.31 for the month of August 2010 from various funds. STAFF RECOMMENDATION Approve the monthly bill warrant lists for the month of August 2010. 4.2-C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Javetta Cleveland, Deputy Superintendent September 15, 2010 Receive and Approve Information on the Issuance of Payroll Warrants for Employee Services for August 2010. BACKGROUND INFORMATION On a regular basis, the Board receives information on the total amount paid employees during a month. The attached represents a summary of pay warrants from various funds for the months of August 2010. POLICY/CODE Educational Code 41010 ET Seq. FISCAL IMPACT $5,372,089.41 for August 2010 from various funds. STAFF RECOMMENDATION Approve payroll payments made in August 2010. 4.3-C BERKELEY UNIFIED SCHOOL DISTRICT DISTRICT PAYROLL – ACCOUNTING DEPARTMENT August 2010 COMPUTER GENERATED AMOUNTS GENERAL FUND $4,362,447.78 MEASURE BB FUND $196,418.22 BSEP Measure A $345,439.79 ADULT FUND $59,175.77 CAFETERIA FUND $46,494.28 CHILD DEVELOPMENT $332,100.33 Measure A+AA (Bond Fund) $15,317.50 SELF INS. FUND $14,695.74 TOTALS $5,372,089.41 APPROVED BY: _____________________________________ Pauline Follansbee, CPA Director of Fiscal Services September 15, 2010 4.3-C BERKELEY UNIFIED SCHOOL DISTRICT District Payroll - Accounting Department Payroll Issued by Funds August-10 DATE Type of Payroll 8/13/2010 Mid General Fund Measure BB Fund 210 01 212 02 BSEP Site Enrich. 215 05 BSEP Measure A 04 Measure B Fund Adult Fund Child Develop. Café` Develop. BSEP Meas.A+AA (Bond Fund) Self Ins. Fund 08 220 11 240 12 230 13 16 270 21 260 67 $544,353.45 $423,581.06 $9,495.20 $0.00 $4,670.67 $0.00 $3,848.06 $95,587.53 $7,118.93 $0.00 $52.00 $0.00 $544,353.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8/30/2010 EOM arrears $3,166,219.56 $2,926,628.77 $0.00 $0.00 $229,742.58 $0.00 $6,668.42 $3,179.79 $0.00 $0.00 $0.00 $0.00 $3,166,219.56 8/31/2010 EOM $1,661,516.40 $1,012,237.95 $186,923.02 $0.00 $111,026.54 $0.00 $48,659.29 $233,333.01 $39,375.35 $0.00 $15,265.50 $14,695.74 $1,661,516.40 $5,372,089.41 $4,362,447.78 $196,418.22 $0.00 $345,439.79 $0.00 $59,175.77 $332,100.33 $46,494.28 $0.00 $15,317.50 $14,695.74 8/20/2010 Mid-Fix Totals Totals $5,372,089.41 $5,372,089.41 4.3-C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Javetta Cleveland, Deputy Superintendent September 15, 2010 Acceptance of Gifts/Donations BACKGROUND INFORMATION The Board may accept and utilize on behalf of the District any bequests or gifts of money or property for a purpose deemed to be suited by the Board. The following donations have been presented to the District: 1. King PTA donated $17,600 to fund Community Alliance for Learning/Writer Coach Connection program, $28,000 to fund a technology program, $19,500 to fund the conflict resolution program for a total donation of $65,100 for the 2010/2011 School Year for Martin Luther King Jr. Middle School. 2. BAM PTA donated $29,000 to fund a dance program, $18,000 to fund the YMCA PE/Noon sports program, $2,000 to provide extra noontime supervision for a total donation of $49,000 for the 2010/2011 School Year for Berkeley Arts Magnet Elementary School. 3. Savvy Source for Parents, LLC donated $10 to be utilized as needed for Washington Elementary School. 4. Wells Fargo Foundation Educational matching Gift Program donated $48 to be utilized as needed for Washington Elementary School. 5. Brian A. Jones donated $48 through the Wells Fargo Community Support/United Way Campaign to be utilized as needed for Washington Elementary School. 6. Adobe Systems Incorporated matching Gift Program donated $125 to be utilized as needed for Washington Elementary School. 7. FreeCause/OneCause donated $28.57 to be utilized as needed for Washington Elementary School. 8. The Anonymous Fund at the East Bay Community Foundation donated $2,500 to fund the Writer’s Connection After-School Writing program for the 2010/2011 School Year for Willard School. 4.4-C BOARD POLICY BP 3290 FISCAL IMPACT The District received a total of $ 116,859.57 in donations. STAFF RECOMMENDATION Accept the donations/gifts to the District and request staff to extend letter of appreciation. 4.4-C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: William Huyett, Superintendent Javetta Cleveland, Deputy Superintendent A. Kay Altizer, Executive Director of Special Education DATE: September 15, 2010 SUBJECT: Approval of Master Agreements for Non-Public School Placement of Special Education Students BACKGROUND INFORMATION The District contracts with non-public schools for placement of special education students. The District has confirmed the number of students placed in the non public schools listed below, based on 2010 IEP team decisions. The District requests approval from the Board to enter into a Master Agreement with these non-public schools: Non-Public School Families First (residential) Heritage School (residential) Oak Hill School Orion Academy Springstone School Total # of Students 1 2 1 6 3 Estimated Total Cost $30,567.60 $47,940.00 $76,532.00 $193,380.00 $74,276.00 $422,695.60 A Master Agreement has been completed for each non-public school. The rates negotiated in each agreement were based on SELPA rates for Fiscal Year 20102011, a copy of which is enclosed. POLICY/CODE Education Code 39800 FISCAL IMPACT The fiscal impact to the District for these services is estimated not to exceed $422,695.60. This amount is in addition to $1,804,230 the Board approved for non-public school services on 8/4/10 and $626,517 approved by the Board on 8/18/10. Total 2010-11 Budget for non-public school services is $2,856,890.00 by the Special Education Budget. STAFF RECOMMENDATION Approve Master Agreements for the above referenced non-public schools for 2010-2011 School Year. 4.5-C Non-Public School Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-10 Contract Days/ Services Basic Education 180 days 30 days ESY Notes/Date of last rate increase New to list, 1/05 10/04 09/10 rate increase $11/one way $22/round trip 180 days 30 ESY Basic Education Program Director & Behavior Intervention Services Transportation w/in City of Napa Anova Center for Education 1142 State Farm Drive Santa Rosa, CA 95403 (707) 527-7032 Andrew Bailey $189/day (Santa Rosa) Basic Education 210 regular days New to list, 1/05 06-07 rates reflect new American Canyon Site Santa Rosa Campus 3033 Cleveland Ave Santa Rosa, CA 95403 (rates are bundled) Name of School Advanced Education Services North Haven School PO Box 848 Colton, CA 92324 (909) 825-5795 John Neiuber, CEO 2008-09 Rates $130/day Aldea School Mark Bontrager 4002 Jefferson Street Napa, CA 94558 PO Box 841 Napa, CA 94559 (707) 224-8266 (administration) (707) 224-5510 $112/day Bundled rate $199/day (Napa & San Rafael) American Canyon Campus 300 Benton Way American Canyon, CA 94503 San Rafael Campus 150 Lovell Ave San Rafael, CA 94903 Barbara Milliff Center aka: We Care Treatment Center John F. Jones 2191 Kirker Pass Road Concord, CA 94521 (925) 671-0777 (925) 671-4707 (fax) [email protected] $125/day $70/hr. $70/hr. 221 days Speech OT 01-02 Burt Children’s Center Linda Hallen Wohlrabe 950 Grove St. San Francisco, CA 94117 (415) 922-7700 (415) 922-0761 (fax) [email protected] $160/day $100/hr. $85/hr. $20/hr 180 days Speech OT 1:1 2005-06 increase 06-07 increase 07-08 no increase Page 1 of 8 Updated September 10, 2010 Not for use in 2009-10 Non-Public School Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-10 Contract Days/ Services 180 days Speech/Lang. Counseling 1:1 OT Notes/Date of last rate increase 04-05 COLA increase NOTE: Transportation dropped from Consortium, 8/04, and negotiated individually 06-07 increase 08-09 COLA Settle-up (07/08) $124/day Basic Education Program New to list 10/04 05/06 no increase $160/day $94/hr. $27/mtg. $26/hr. $77/hr. $27/hr. $169 $54 $24/hr. $121/visit 200 days Speech/Lang. Parent Ed. Parent Group Indiv. Conslg Parent Cnslg Sign classes Sign Workshop 1:1 Aide Home Visit Spec. O4-05 COLA increase through RCC (Daily rate only) 04-05 2.23% increase to daily rates 08-09 COLA settle-up (07/08) Children's Learning Center Patricia Dilks 1910 Central Avenue Alameda, CA 94501 (510) 769-7100 [email protected] $165/day $93/hr. $93/hr 204 days Speech OT 04-05 COLA increase 05-06 2.23% increase 06-07 increase 07-08 COLA increase to daily rate 08-09 COLA Settle-up (07/08) Edgewood Center for Children & Families Alvin Lee 1801 Vincente Street San Francisco, CA 94116 (415) 682-3214 (415) 665-7852 (fax) [email protected] $178/day $88 $44 $36 $79/hr. $84/hr. $30/hr 210 days Trans-Rd Trip Trans-One Way Trans-Special Speech OT 1:1 Aide O4-05 COLA increase through RCC 05-06 no increase 06-07 increase 07-08 COLA increase for Speech. Gen Ed COLA increase for OT, 1:1 aide, and daily rate 08-09 COLA Settle-up (07/08) Fred Finch School Mar Smith 3800 Coolidge Avenue Oakland, CA 94602 (510) 482-2244 [email protected] $170/day (SED/DD) 235 days 04-05 COLA increase 05-06 no increase 07-08 COLA increase to SED/DD rate 08-09 COLA Settle-up (07/08) Name of School Calif. Autism Foundation “A Better Chance School” Lori Mothersell 4138 Lakeside Dr. Richmond, CA 94806 (510) 262-1500 (510) 262-1540 (fax) [email protected] 2008-09 Rates $165/day $79/hr. $79/hr. $112/day $76/hr CCHAT Center – Sacramento M. Elizabeth Ware 9350 Kiefer Boulevard Sacramento, CA 95826 (916) 361-7290 CEID (Center for Early Intervention on Deafness) Cindy Dickeson 1035 Grayson Street Berkeley, CA 94710 (510) 848-4800 x 301 (510) 848-4801 (fax) [email protected] Page 2 of 8 Updated September 10, 2010 Not for use in 2009-10 Non-Public School Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-10 2008-09 Rates $129/day $112/hr. $100/hr. $14/hr. $112/hr. $112/hr. Contract Days/ Services 180 days DIS Audio Eval. 1:1 Aide Speech OT Notes/Date of last rate increase O4-05 COLA increase 2005-06 rate increase 06-07 increase (Note-not to charge for Infant Home Visits) $162/day 220 days 04-05 COLA increase 07-08 COLA increase 08-09 COLA Settle-up (07/08) $168/day $25/hr. 229 days 1:1 Aide 04-05 COLA increase 05-06 no increase 07-08 COLA increase to daily rate 08-09 COLA Settle-up (07/08) Joshua Marie Cameron Academy Gloria Hampton 3801 Third Street, Suite 620 San Francisco, CA 94124 (415) 642-1134 [email protected] $172/day $88/hr. Behavior Int. included Daily Rate Speech & Lang. 04-05 increase request was denied. 07-08 COLA increase 08-09 COLA Settle-up (07/08) La Cheim School, Inc. Donovan Grant 2853 Groom Drive Richmond, CA 94806 (510) 243-2360 (510) 243-2370 (fax) [email protected] Residential $130/day, actual $166/day Name of School Hearing & Speech Center of Northern California Formerly: SF Hearing & Speech Center (Jan Christensen) 1234 Divisadero St San Francisco, CA 94115 (415) 921-7658 (415) 921-2243 [email protected] Hergl School Sandra Carroll 1570 Greenwich Street San Francisco, CA 94123 (415) 474-0191 (415) 673-9597 (fax) [email protected] James Sylla School 300 Sunny Hills Drive San Anselmo, CA 94960 (415) 457-3200 x 133 [email protected] $88/hr $35/day Day Treatment $130/day, actual $166/day $88/hr $35/day $250/day Lattice Educational Services 3273 Airway Drive, Suite A Santa Rosa, CA 95403 (707) 571-1234 Nancy Alcott Lucas $186/day $335/day $92/hr $21/hr $95/hr ½ day, intensive 180 days, plus ESY (35 days) Speech/Lang. Transportation ½ day, intensive 180 days, plus ESY (30 days) Speech/Lang Transportation Home Intervention Services Day Rate Trans-Rd Trip Speech/Lang Temporary Support Assist. Behavior Plan Development 04-05 negotiated increase/agreement 07-08 COLA increase 08-09 COLA Settle-up (07/08) New to list, 1/05 by Sonoma SELPA 05-06 no increase 08/09 Rates increased by Sonoma SELPA Page 3 of 8 Updated September 10, 2010 Not for use in 2009-10 Non-Public School Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-10 2008-09 Rates $78/hr $101/hr $97/hr $92/hr $49/hr Contract Days/ Services Counseling Adaptive Vision O&M OT Health/Nursing Learning Services of No. Calif./ Erikson School Shelly Lobell th 750 – 25 Ave San Francisco, CA 94121 (415) 750-8464 (415) 750-8468 fax Vanessa Brown [email protected] [email protected] $164/day $395/rd trip $85/hour Days Transportation Speech 04-05 COLA increase; 2005-06 rate increase Lincoln Child Center Toni Taylor 4368 Lincoln Avenue Oakland, CA 94602 (510) 485-7131 [email protected] $164/day 215 days or 230/residential Transportation Trans. (by taxi) 1:1 Aide 04-05 COLA increase 05-06 no increase 07-08 COLA increase for residential rate 08-09 COLA Settle-up (07/08) Lynn Center AKA: ARC Elree Langford 950 El Pueblo Drive Pittsburg, CA 94565 [email protected] $104/day $78/hr $52/hr $12/hr $22 $11 250 days Speech/Lang. OT 1:1 aide Transp., RT Transp., OneWay 02-03 COLA increase 07-08 COLA increase 08-09 COLA Settle-up (07/08) Marin Academic Center Barry Feinberg 300 Sunny Hills Dr. San Anselmo, CA 94960 (415) 457-3200 x133 (415) 456-4679 (fax) [email protected] $161/day $89/hr. $65/hr. $25/hr. 183/days; 35/ext. Indiv. Speech Group Speech 1:1 Aide 04-05 COLA increase 07-08 COLA increase daily rate 08-09 COLA Settle-up (07/08) Oakes Children’s Center Austin Lambe Rachel Noto 1550 Treat Ave. San Francisco, CA 94110 (415) 641-8000 (415) 641-8002 (fax) $172/day $17/hr $81 $89.76 210 days 1:1 Aide Speech Transportation 04-05 COLA increase 05-06 no increase 07-08 COLA increase for Daily Rate, S/L, 1:1 Aide 08-09 COLA Settle-up (07/08) Name of School $14 $105/day $12/hr. Notes/Date of last rate increase Page 4 of 8 Updated September 10, 2010 Not for use in 2009-10 Non-Public School Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-10 Name of School austinlambe@oakeschildrenscent er.org rachelnoto@oakeschildrenscenter. org 2008-09 Rates Rise Institute Robert Fredericks 1760 Cesar Chavez St., Ste. RS San Francisco, CA 94124-1136 (415) 641-1878 (415) 641- 4082 [email protected] $160/day $98/hr Sand Paths Academy Anne Crowder 1218 South Van Ness San Francisco, CA 94110 (415) 495-7937 [email protected] [email protected] Contract Days/ Services Notes/Date of last rate increase 211 days Individual Counseling Group Counseling Parent Counseling 02-03 COLA increase Counseling rates approved by SFUSD, June 2006 07-08 COLA increase for daily rate, counseling svs. 08-09 COLA settle-up (07-08) $175/day $72 $36 $90/hr. $20/hr 209 Trans-Rd Trip Trans-One Way Speech Therapy 1:1 Aide O4-05 rate appeal increase; 2005-06 rate increase 07-08 COLA increase for daily rate and Speech/Language 08-09 COLA Settle-up (07/08) Seneca Center Scott Osborn 2275 Arlington Drive San Leandro, CA 94578 (510) 481-1222 (510) 276-6828 (fax) [email protected] $159/day $83/day $25/day $89/hr. $20 218 days-Stndrd 235 days-CTF 1:1 Aide 1:1 partial day Sp/L/Hearing Transportation 04-05 COLA increase 05/06 no increase 07-08 COLA for daily rate and Speech/Language 08-09 COLA Settle-up (07/08) Sierra School Erik Rehn Katie Hancock 5416 Holdener Road Elmira, CA 95625 (707) 453-6227 [email protected] [email protected] $156/day $30/day $19/hr. Basic Transportation 1:1 Aide Simpatico School Robert Strachan 100 Masonic Avenue San Francisco, CA 94118 (415) 567-8370 x4056 (415) 440-5033 (fax) Spectrum Center, Inc. 16360 San Pablo Ave San Pablo, CA 94806 (510) 741-5440 $155/day $12/hr. $21/hr. $83/hr. $69/hr. $28/hr. $180/day $97/hr. $74/hr. $83/hr. $52/hr. $60/hr. $76/hr. 210 days 02-03 COLA increase 1:1 Aide Group Cnslg. Indiv. Cnslg. Sp/Lang/Hearing APE 210 days 02-03 Couns., Ind. 07-08 COLA increase for Couns., Group Basic Rate, BII, Augmentative SLP, Ind. Communication, Specialized SLP, Group Transp., increase to 1:1 aide SLPA rate as requested APE, Ind. 08-09 COLA Settle-up (07/08) Gail Debiec @esa-education. $39/client. $98/hr New to list – 08/09 Page 5 of 8 Updated September 10, 2010 Not for use in 2009-10 Non-Public School Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-10 Contract Days/ Services APE, Group OT, Ind. OT, Group PT, Ind. PT, Group 1:1 Aides OM Parent Training Assistive Tech. Vision Therapy Consulting Beh. Impl. Serv. Transition Serv. Ed Cnslng, Ind. Ed Cnslng, Grp. Augmentative Communication Specialized Transp. Van Notes/Date of last rate increase & 2% Transportation; added new SLPA rate $124/day $76/hr Daily rate OT New Member 07-08 11% increase Stars High School Chad Schimke 545 Estudillo Avenue San Leandro, CA 94577 (510) 352-9200 (510) 352-3120 (fax) [email protected] $158/day $78/hr. 210 days Speech 02-03 COLA increase 05-06 2.23% increase 08-09 no increase Stellar Academy 38325 Cedar Blvd. Newark, CA 94560 (510) 713-2471 $62/day 178 days 03-04 Timothy Murphy School One St. Vincent Drive San Rafael, CA 94903 $177/day $93/hr. $70/hr. $17/hr $7 $39 $70/hr. 209 days Speech Speech - Group 1:1 Aide RT transport/res Day Transport APE 04-05 COLA increase 05-06 no increase 06-07 increase 08-09 COLA Settle-up (07/08) & 4% increase (Speech) 09/10 – add OT rate Name of School Chris Holmes @esa-education. 2008-09 Rates $54/hr. $97/hr. $78/hr. $97/hr. $78/hr. $128/day $97/hr. $97/hr. $81/hr. $97/hr. $122/hr. $29/hr. $121/hr. $97/hr. $74/hr. $83/hr $35-84 The Springstone School John Howard 1035 Carol Lane Lafayette, CA 94549 Phone: (925) 962-9660 Fax: (925) 962-9558 [email protected] Dan Gallagher @cccy. 415-499-7616 Page 6 of 8 Updated September 10, 2010 Not for use in 2009-10 Non-Public School Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-10 Name of School 2008-09 Rates $80/hr Contract Days/ Services OT Notes/Date of last rate increase Basic 1:1 Aide Ind. S/L & Cnslg Grp. S/L & Cnslg Transportation (RT) Transportation (one way) 02-03 08-09 4% increase (Basic), transportation rate added 09/10 – Basic rate increase Marie Souza 415-499-7616 [email protected] TobinWorld II Richard Couch 2330 Country Hills Drive, #102 Antioch, CA 94509 [email protected] $125/day $14/hr. $61/hr. $46/hr. $75/day Jake Demestre 920 E. Broadway, Glendale, CA 91205-1291 $38/trip UHS Schools, Vallejo 425 Corcoran Avenue Vallejo, CA 94589 707-643-9800 / Office 707-310-9915/Fax 707-310-9915/Cell $155/day $179/day $22/day $11/one way $85/day Basic rate SH Daily rate Trans, RdTrip Trans, one way Speech 06-07 increase 08-09 no increase $171/day 214 days (1:3 ratio) – “Basic” 214 Days (1:2 ratio) 214 Day (1:1 ratio) Ind. S/L Grp. S/L OT 00-01 05-06 no increase 07-08 COLA increase 08-09 COLA Settle-up (07/08) 208 days 02-03 rounded up from $133.51 05-06 no increase, 06-07 increase, 07/08 COLA, 08-09 COLA Settle-up (07/08) Betti Colucci, Regional V.P. UHS Schools Universal Health Services, Inc. 11980 Mount Vernon Avenue Grand Terrace, California 92313 909-783-8400 [email protected] Via Center Angela McGee [email protected] 2126 6th Street Berkeley, CA 94710 510-848-1616 510-848-1632 (fax) Anke Vandenbosch [email protected] Walden Academy Brock Bannister 214 Haight Street San Francisco, CA 94102 415-554-1480 x122 415-241-5599 (fax) $191/day $251/day $88/hr. $62/hr. $83/hr. $144/day Residential Page 7 of 8 Updated September 10, 2010 Not for use in 2009-10 Non-Public School Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-10 Name of School 2008-09 Rates Contract Days/ Services Notes/Date of last rate increase Page 8 of 8 Updated September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency AccentCare Home Health Services 2300 Contra Costa Blvd., #125 Pleasant Hill, 94523 [email protected] (925) 356-6066 RN LVN Service 2008-09 Rate $61/hr. $45/hr. Notes 04-05, 07-08 COLA Access Speech & Language Tina Facer/ Nina Herrera 379 Hayes Street San Francisco, CA 94102 [email protected] 415-522-0277 415-522-0645 (fax) Speech & Language Services $80/hr. $300/day 04-05 COLA ADDUS Health Care 2300 Contra Costa Blvd., Suite 500 Pleasant Hill, CA 94523 LVN RN OT PT $29/hr. $38/hr. $92/hr. $92/hr. 01-02 COLA Stephanie Afsharipour, S/LP 1310 Page Street San Francisco, CA 94117 (646) 831-3346 (cell only) Speech & Language $95/hr. New to list, 09-10 Alpha Vista Services, Inc. Matthew Kurian 1290 Kifer Rd. Suite 301 Sunnyvale, CA 95086 (408) 331-2181 (408) 519-3457 - fax [email protected] Speech Intensive Spec Edu Instr, by credentialed teacher OT PT Nursing Psych Srvs other than Assessment & IEP $85/hr $65/hr New to list, 08-09 Anova Education and Behavior Consultation 2911 Cleveland Avenue Santa Rosa, CA 95403 (707) 527-7032 Andrew Bailey Behavior Intervention BII Behavior Intervention BID Speech & Language OT $31/hr. $97/hr. $110/hr. $110/hr. New to list 06-07 Augmentative Communication & Technological Services (ACTS) Marilyn Buzolich 350 Santa Ana Avenue San Francisco, CA 94127 415-333-7739 415-333-3456 (fax) [email protected] Augmentative & Alternative Communication Srvs. Assistive Technology $115/hr. $100/hr. 02-03 COLA, 0506 rate increase to AAC Josephine Balakrishnan 732 Pomona Avenue Albany Ca. 94706 510-524-6754 Speech $85/hr. New 08/09 $75/hr $75/hr $70/hr $80/hr Page 1 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency Service 2008-09 Rate Notes Bay Area Communication Access (BACA) Arnita Dobbins 443 Tehama Street San Francisco, CA 94103 415-356-0405 415-356-0495 (fax) [email protected] Sign Language Interpreter Weekdays- $90 per hr., $45 per ½ hr. thereafter Less than 2 hrs.st $135 for 1 hr. .45 per mile, round trip + tolls, parking Bay Area Speech-Language Consultants 1152 Amador Avenue Berkeley, CA 94797 (510) 334-6626 Contact: Hillary Metz [email protected] Individual and Group Therapy $75-$85/hour 08-09 no increase Behavior Education Training Associates Karen Baker P.O. Box 225129 San Francisco, CA 94122-5129 (415) 564-7830 (Frank Marone) [email protected] Educational Counseling Behavior Consultation 1 :1 Aide Parent Counseling $104/hr. $102/hr. $ 32/hr. $102/hr. 04-05 COLA Behavior Solutions for Children 811 Jefferson Street Napa, CA 94559 Tracey Weigand (707) 253-8470 [email protected] Professional Clinician Clinical Assistant Professional Training Group Intervention Services $75/hr $35/hr $125/hr $25/hr/child (3 child minimum) Behavior Specialists of Lake County PO Box 852 Clearlake Park, CA 95424 (707) 995-1806 Cynthia Swimm Behavior Modification $90/hr Behavioral & Educational Consulting Associates 1200 Newell Hill Place #401 Walnut Creek, CA 94596 Educational Counseling-Ind. Educational CounselingGrp. 1:1 Aide Behaviorist $100/hr. $100/hr. for group Behavioral Intervention Association (BIA) Lisa Crawford 3229 Elm Street, Ste 1 Oakland, CA 94609 510-652-7445 [email protected] Program Director Program Manager (Behavior Implementor II) Tutor (Behavior Impl. I) $125/hr. $ 16/hr. $100/hr. $ 62/hr. $ 28/hr. 04-05 COLA, 07-08 COLA - BI and BII 08-09 COLA Settle-up (07/08) Page 2 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency Behavioral Counseling & Research (BCRC) Mark Levine 454 Las Gallinas #131 San Rafael, CA 94903 (415) 499-8455 [email protected] Service Behavior Intervention Spec. Behavior Intervention Assist. Counseling./Psych. Speech & Lang. - Individual Speech & Lang. - Group Home & Hospital Health & Nursing Behavior Assessments Behavior Assist. (<6 hrs.) Behavior Assist. (>6 hrs.) 1:1 Aide Beyond the Classroom Martie Martin 3020 El Cerrito Plaza, #125 El Cerrito, CA 94530 510- 234-3344 510-234-6644 (fax) [email protected] Dr. Andrea F. Blau One Sansome St., Suite 1900 San Francisco, CA 94104 [email protected] Blind Babies Julie Bernas-Pierce 1814 Franklin Street, 11th Floor Oakland, CA 94612 (510) 446-2229 (510) 446-2262 FAX [email protected] www.blindbabies.org Susan Bluma 1659 Short St. Berkeley, CA 94792 510-665-3795 510-665-4138 (fax) Deborah Burns-McCloskey 2550 Ninth St., Suite 15 Berkeley, CA 94710-2549 510-704-9360 415-433-7707 (fax) [email protected] Speech & Auditory Service Mainstream Deaf Liaison CareerStaff Unlimited 5000 Hopyard Rd, Ste 220 Pleasanton, CA 94588 Judy Dye 800-493-2988 [email protected] 2008-09 Rate $104/hr. $35/hr. $97/hr. $88/hr. $59/hr. $32/hr. $57/hr. $70/hr. $28/hr. $29/hr. $33/hr $84/hr. $81/hr. Non-speech Communication Assistive Communication $150/hr. Vision Services. — Direct Vision Services. — Consult. Assessment $82/hr. $82/hr. $300/per assess. Speech/Language Services $96/hr. Speech/Language Assistive Technology $81/hr. $80/hr. Speech – Individual Speech – Group of 2 Speech – Group of 3 Speech - Consult OT – Individual OT – Group of 2 OT – Group of 3 OT – Group of 4-7 OT - Consult PT RN LVN $85/hr $85/hr $85/hr $85/hr $75/hr $75/hr $75/hr $75/hr $75/hr $75/hr $61/hr $45/hr Notes 04-05 COLA, 05-06 no increase, 07-08 COLA Behavior Specialist and Asst. 08-09 COLA Settle-up (07/08) 04-05 COLA, 06-07 increase, 07-08 COLA – Speech 08-09 COLA Settle-up (07/08) $124/hr. 02-03 COLA 01-02 COLA, 07-08 increase 08-09 COLA Settle-up (07/08) Page 3 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency Sheila Cataford 759 Ernest Drive Sonoma, CA 95476 [email protected] Service OT 2008-09 Rate $80/hr. Notes 05-06, 06-07 increase Celebrations Speech Group Chimezie Chidi 1145 Second Street, Suite 192A Brentwood, CA 94513 (925) 759-6519 [email protected] Speech Individual Speech Group $86/ hr $86/hr (flat rate for entire group) 09-10, new to group Center for Accessible Technology Eric Smith 2547 8th St. 12-A Berkeley, CA 94710 510-841-3224 510-841-7956 (fax) [email protected] Adapt. Tech. Srvs. Assistive Technology $76/hr. $100/hr. 05-06 increase AT only Center for Adaptive Learning Paula Groesbeck 3227 Clayton Road Concord, CA 94519 [email protected] Counseling/Vocational Career Development $97/day 230 days 02-03 COLA Center for Speech, Language & OT, Inc. Maya Alberto 3775 Beacon Ave., Suite C Fremont, CA 94538 (510) 794-5155 [email protected] Speech - Individual Speech - Group OT – Individual OT - Group $90/hr. $25/hr. $100/hr. $55/hr. Communication Works Elizabeth Sautter & Hillary Kissack Speech, Language and Social Skills 4400 Keller Ave, Ste 200 Oakland, CA 94605 510-639-2929 www.cwtherapy.com [email protected] [email protected] [email protected] Speech Language AAC/AT Occupational Therapy $95/hr $110/hr $110/hr Daly Physical Therapy Services Kevin Daly/ Michelle Daly 1366 El Camino Dr. Clayton, CA 94517 [email protected] 925-673-9355 925-673-9357 (fax) PT $85/hr. O4-05 COLA, 05-06 no increase, 06-07 increase, 07-08 4% Page 4 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency Service 2008-09 Rate Notes Susan Deutsch 15 Tullamore Place Alameda, CA 94502 [email protected] 510-769-2142 510-769-0400 (fax) OT $68/hr. Diablo Valley Speech & Language Richard Outman 191 Easy Street Alamo, CA 94507 [email protected] 925-938-4722 925-935-9944 (fax) Speech Therapy $83/hr. 01-02 COLA Dori Maxon – Pediatric Contracting Services 5830 Sacramento Avenue Richmond, CA 94804-5610 510-527-0446 [email protected] OT PT Speech & Language $83/hr. $88/hr. $95/hr. 04-05, 06-07 increase 07-08 COLA - OT and PT 08-09 COLA Settle-up (07/08), no additional increase. Joan Lerner Durham 43206 Christy St. Fremont, CA 94538 (831) 429-6348 (home) [email protected] OT $81/hr. 01-02 COLA East Bay Agency for Children Kulwant Asthana 303 Van Buren Avenue Oakland, CA 94610 510-268-3770 [email protected] Counseling Individual & Group $128/day Easter Seals Northern California 5440 State Farm Road Rohnert Park, CA 94928 (707) 584-1443 1:1 Specialized Health Care Asst. Licensed Vocational Nurse Educational Sign Language Interpreter Adapted Physical Education Speech and Language Occupational Therapy Physical Therapy $30/hr Edmundo Martinez [email protected] $45/hr $43/hr $62/hr $98/hr. $81/hr. $81/hr. Page 5 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency Service 2008-09 Rate Notes EBS Healthcare, Inc. P.O. Box 911 Concordville, PA 19331 (800) 578-7906 Speech Therapy OT PT $65/hr. $65/hr. $65/hr. Ed Support Services, LLC Meredith Akers, M.A. 5426 Brookdale Avenue Oakland CA 94619 www.edsupports.com 415.272.3328 (cell) 510.550.1981 (fax) Behavioral Aide, $38/hour Behavior Specialist (BA level) Behavior Analyst (MA, BCBA, or PhD) $38/hr. $75/hr. Christine Egan 64 Main St., #2 Rear Pt. San Quentin, CA 94964 415-455-9721 415-491-9735 (fax) [email protected] PT $85/hr. Faltz Associates, Inc. Amy Faltz 4279 Piedmont Avenue Oakland, CA 94611 (510) 654-3381 [email protected] Speech/Language $84/hr 04-05 COLA Foundations Therapy Service Julie Zito 144 Continente Avenue, Suite 100 Brentwood, CA 94513 925-513-2440 - Office phone 925-628-3634 – Cell phone 925-513-2440 [email protected] [email protected] OT $83/hr. 07-08 increase Janet Gennai-Rizzi th 1623-D 5 Ave., Suite 2 San Rafael, CA 94901 415-455-9293 415-258-9940 (fax) [email protected] Speech, Language & Hearing $87/hr. 04-05 COLA New to list, 09-10 $110/hr. Page 6 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency GOALS for Autism, Inc. Amy Bona, Director Adryon Ketcham 2104 Ross Lake Place Martinez, CA 94553 [email protected] [email protected] 415-218-4157 Hands Helping Hands Debbie King 561 Capitol Drive Benicia, CA 94510 (707) 748-1435 [email protected] Service Behavior Intervention/BID Behavior Intervention/BII Parent Counseling 2008-09 Rate $100/hour $35/hour $100/hour Notes New 09-10 OT $70/hr. 04-05 COLA, 06-07 increase 07-08 COLA 08-09 COLA Settle-up (07/08) Catherine Hayer Educational/Behavioral Counseling 1206 Broadway Alameda, CA 94501 (510) 521-7960 Behavioral Intervention, Direct $75/hr. Behavioral Intervention, Supervision $75/hr Helping Hands Sharon Bertrand, OTR/L Therapy Director Thorne Bertrand, Program Director 14 Galli Drive, #100A Novato, CA 94949 415-884-9101 [email protected] OT, Individual OT, Group Speech & Language $86/hr. $62/hr. $88/hr. Mary Heyward 1100 O’Hara Ave. Oakley, CA 94561 925-372-6630 x26 Parent Counseling & Training Services Psychological Services $70/hr. Dawn Hopkins, S/L Pathologist Wordplay 4164 Cherry Court Oakley, CA 94561 925- 984-8224 925 679-2979 fax [email protected] I Can Too Learning Center, Inc. Main Office: 1520 Parkmoore Ave., Suite A San Jose, CA 95125 (408) 241-9911 (408) 241-7788 fax Sara Gallagher [email protected] Speech Therapy – Individual & Group $87/hr. 07-08 COLA 08-09 COLA Settle-up (07/08) & 5% increase ABA Program Director ABA Program Supervisor ABA Behavior Therapist $100/hr. $60/hr. $47/hr. Added to list (08/09) 06-07 increase Page 7 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency Hayward/East Bay Office: 1316 West Winton Hayward, CA 94545 (510) 293-9379 (510) 293-9931 fax Menaka DeAlwis [email protected] Service 2008-09 Rate Notes Independent Speech Pathology Network Monique Eurich 1 Peralta Ct. Moraga, CA 94556 (925) 255-4382 [email protected] Speech, Individual Speech, Group $95/hr $60/hr Inside Out Early Intervention Michelle M. Lambert P.O. Box 2268 Dublin, CA 94568 (925) 689-2378 [email protected] Behaviorist (Program Director) Behavior Consultant Program Mgr/Senior Therapist Therapist/Tutor $102/hr. Jakubowitz Associates Melissa Jakubowitz 20632 Redwood Road, Suite C Castro Valley, CA 94546 (510) 881-5243 [email protected] Speech/Language – Ind. Speech/Language - Group $90/hr. $69/hr. 04-05 COLA, 07-08 7% for individual Jennifer Katz, MS, CCC-SLP Communicate 1104 Sanchez Street San Francisco, CA 94114 ph. 415-920-9984 fax 415-520-6953 [email protected] Betsy Kaye 3856 Campolindo Drive Moraga, CA 94556 510-284-7229 Speech & Language – Ind. Speech & Language - Grp $83/hr. $69/hr. 05-06 rate increase, 07-08 COLA - S/L individual 08-09 COLA Settle-up (07/08) Vision Therapy $80/hr Marla O. Kelley, OTR 44 Via San Fernando Tiburon, CA 94920 415-717-7921 OT $85/hr. Bay Area SpeechWorks formerly Language & Learning Leslie Brodbeck Whitaker 205 Camino Alto, Ste. 125 Mill Valley, Ca 94941 S/L $93/hr. $80/hr. $51/hr. 04-05, 07-08 COLA 08-09 COLA Settle-up (07/08) $27/hr. 07-08 COLA 08-09 COLA Settle-up (07/08) Page 8 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency (415) 205-1754 Service 2008-09 Rate Notes 163 Filbert Ave. Sausalito, CA 94965 [email protected] Making A Connection Mark Cerruti P.O. Box 3277 Danville, CA 94526 925-806-8090 [email protected] Behaviorist (Director) Consultant Program Mgr/Senior Therapist Therapist/Aide $97/hr. Angela Martyn 439 Odin Drive Pleasant Hill, CA 94523 925-528-9373 [email protected] Vision and O&M Services $88/hour MAX-ABILITY Lee Ann Williams 15 Altarinda Road, Suite 209 Orinda, CA 94563 [email protected] 925-253-1347 925-631-7843 (fax) OT $73/hr Maxim Healthcare Services, Inc. Eric Dokken 25 Broadway St. San Francisco, CA 94111 415-391-8950 415-391-8958 (fax) [email protected] McGrew Behavior Intervention Services Deborah McGrew 229 Newbury Way American Canyon, CA 94503 (707) 246-7920 (707) 648-0393 (fax) [email protected] LVN RN $50/hr. $53/hr. One-to-one Aide Behavior Specialist $24/hr $66/hr Mediscan Staffing Services Nora Breskin 21050 Califa Street, Suite 100 Woodland Hills, Ca. 91367 [email protected] (877) 630 - 2044 x1203 SLP/CCC SLP/CFY SLPA PT/OT PTA/OTA $85/hr. $75/hr. $58/hr. $75/hr. $58/hr. $80/hr. $48/hr. $26/hr. 01-02 COLA New 09-10 Page 9 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency (818) 462 - 0001 x1203 Service 2008-09 Rate Notes Milestones Tracy Vickers 1620 N. Main Street, Suite #2 Walnut Creek, CA 94596 [email protected] Behavior Development & Modification Behavior Implementation 1:1 Aides $68/hr. Joni Norris 145 Gardenside Drive #2 San Francisco, CA 94131 (925) 552-3458 (VM) [email protected] Speech & Lang. Individual Aural Handicap or Hearing Impaired Speech: Group Rate 300 min. day $79/hr. O’Keefe, Whitney 101 Woodside Drive San Anselmo, CA 94960 415-686-1920 [email protected] Behavior Intervention Including Development and Modification $95/hour Behavior Intervention and Implementation of Behavior Modifications OT Individual OT Group $95/hour $87/hr. $95/hr. 04-05 COLA, 05-06 rate increase, 06-07, 07-08 COLA 08-09 COLA Settle-up (07/08) Pediatric Therapy Services Kathy Zeitz 43206 Christy Fremont, CA 94538 (510) 656-3933 [email protected] OT/PT OT Group . $84/hr. $92/hr 02-03 COLA Jeanie Penington 514 Canon Park Drive St. Helena, CA 94574 (707) 321-3626 OT $81/hr. 06-07 increase, 07-08 COLA 08-09 COLA Settle-up (07/08) Elizabeth Prado 75 Catania Lane Napa, CA 94558 707-363-3115 [email protected] OT – Ind. & Consult $82/hr. New to list 08/09 Progressus Therapy Holly Kaiser, MA, CCC-SLP Sr. Vice President/Business Development 2701 N. Rocky Pt. Drive, #650 Tampa, FL 33607 Speech, OT/PT (6.5-8 hr/day) $592/day Speech, OT, or PT (hourly) $93/hr 07-08 COLA 08-09 COLA Settle-up (07/08) 08-09 no increase Pediatric Building Blocks Kelly Loew [email protected] 1276 Gabriel Ct. San Leandro, CA 94577-6821 510-895-1214 04-05 COLA, 06-07 increase $27/hr $52/hr. 04-05 COLA $26/hr. New 09-10 Page 10 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency Local: 321 Karen Way, Tiburon, CA 94920 415-389-5018 (Phone - Tiburon Office) 415-389-6739 (Fax - Tiburon Office) 415-235-7250 (Mobile Phone) [email protected] Service Certified Assistant, OT or PT (6.5-8 hr/day) 2008-09 Rate $480/day Certified Assistant, OT or PT (hourly) $65/hr Psychology, Learning, and You (PLAY) Cheryl Markowitz 891 Sir Francis Drake Blvd. San Anselmo, CA 94960 (415) 259-0307 [email protected] www.playbc.biz Behavior Intervention $89/hr. 07-08 COLA 08-09 COLA Settle-up (07/08) Elizabeth Purdum, M.A. 2977 Ygnacio Valley Rd., Suite 426 Walnut Creek, CA 94598 (925) 787-0033 (925) 825-8448 (fax) [email protected] Behavior Intervention (BII) Behavior Intervention (BID) $110/hr. $110/hr. New 08/09 Kim Scott, M.S., CCC-SLP 2161 Filbert Street San Francisco, CA 94123 (305) 609-1170 [email protected] Speech $95/hr. New 09/10 Resilience School of Health Mark Osredkar 2213 Buchanan Blvd., #104 Antioch, CA 94509 (925) 978-2303 $75/hr. $77/hr. $51/hr. $77/hr. $77/hr. $15/hr. $75/hr. $75/hr. $75/hr. Behavior Intervention D & I APE Sp/Lang. Indiv. Sp/Lang. Group OT PT 1:1 Aide Nursing/Health Asst. Tech. Beh. Intervention $85/hour 02-03 COLA increase Kate Shuster, OTR/L 265 Playa del Rey San Rafael, CA 94901 415-721-7420 [email protected] OT $75/hr. Kathy Skow 909 Hawthorne Drive Lafayette, CA 94545 Orientation & Mobility Instruction $55/hr. Respiratory Staffing P.O. Box 410 Pinole, CA 94564 800-585-8287 Notes 04-05 COLA Page 11 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency 925-283-2935 [email protected] Service 2008-09 Rate Notes Donna Slater 2350 Farnsworth Dr. Livermore, CA 94550 925- 243-1977 [email protected] OT $70/hr. Speech/Language Therapy Services Judith Lunger-Bergh, M.A., CCC-SP th 2550 9 Street, Ste. 115 Berkeley, CA 94710 510-845-7510 (office) 925-254-1723 (H/Office/fax) [email protected] Speech/Language Services $84/hr 07-08 rate increase The Speech Pathology Group Susan Stark 2021 Ygnacio Valley Rd., Bldg. C-202 Walnut Creek, CA 94598 925- 945-1474 925- 945-1483 (fax) Speech/Language – Ind. Speech/Language – Grp. $93/hr. $75/hr. 04-05 COLA 07-08 COLA 08-09 COLA Settle-up (07/08) Staffing Options and Solutions Sandra Burns 6249 S East Street, Suite E Indianapolis, IN 46227 Phone: 800-554-7823, Ext 131 Fax: 800-791-1656 Traveltherapy.com Rose Stamm 6753 Glen Moore Avenue El Cerrito, CA 510-215-7615 [email protected] Speech/Language – Ind. $83/hour OT $70/hr. STE Consultants Sarah Eslinger 2560 9th Street, Suite 212M Berkeley, CA 94710 (510) 665-9700 Steps Therapy, Inc. Lisa Wade P.O. Box 420924 San Francisco, CA 94142 (415) 829-7323 [email protected] Supplemental HealthCare Services Cindi Levin 333 Gellert Blvd., #142 Daly City, 94105 (650) 758-4700 Educational Counseling Behavior Consultation 1:1 Aide ABA Therapist $110/hr. $110/hr. $37/hr. $60/hr. Behavior Intervention $90/hr. Speech OT PT $85/hr. $70/hr. $70/hr. 01-02 COLA 06-07 increase Page 12 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency [email protected] Service 2008-09 Rate Notes Therapy in Motion (aka ADAPT) Shari Curtis 604 Amberwood Way Livermore, CA 94551 (925) 443-9219 [email protected] OT PT $87/hr. $90/hr 04-05, 07-08 COLA 08-09 COLA Settle-up (07/08) Therapy Works Margaret Duggan Maceda, OTR 1717 Minturn Street Alameda, CA 94501 (510) 220-2077 Samantha Tobe, Speech-Language Pathologist 794 Great Highway #1 San Francisco, CA 94121 phone: 415-601-3454 [email protected] OT $85/hr. 04-05, 07-08 COLA 08-09 COLA Settle-up (07/08) Speech & Language Consultation $75/hr. $75/hr Transitional Ed. Services Frances Khim 185 Capricorn Avenue Oakland, CA 94611-1942 [email protected] Behavior Management Speech Individual Speech (Group, 2-3) Speech (Group, 2-3, ½ hr) Speech (Group, 5, ½ hr) $89/hr. $71/hr $56/hr $31/hr $28/hr 04-05 COLA 05/06 no increase Ronald Tura 2425 East Street, #10 Concord, CA 94520 925-676-0284 925-932-5883 (fax) [email protected] S/L - Individual S/L – group (2-3) $77/hr. $57/hr. 07-08 increase to individual rate 08-09 – 3% increase Lydia Tuveson 426 Via Del Plano Novato, CA 94949 (415) 883-4928 [email protected] PT $81/hr. 04-05, 07-08 COLA 08-09 COLA Settle-up (07/08) Gina Wilburn 4277 Tehama Ave. Fremont, CA 94538 (510) 659-0491 [email protected] OT $75/hr. 01-02 COLA Susan Williams, OTR 1804 Curtis St. Berkeley, Ca 94702 510 558-1289 OT $83/hr. 07-08 COLA 08-09 COLA Settle-up (07/08) Christine Zeitz 43206 Christy Street Freemont, CA 94538 510.656.3933 PT $85/hr. 04-05 COLA Page 13 of 14 September 10, 2010 Not for use in 2009-10 Non-Public Agency Listing for 2010-2011 Contra Costa, Marin, Mid-Alameda, Mission Valley, Mt. Diablo, North Region, Napa Oakland, San Francisco, Solano, Tri-Valley, Vallejo City, West Contra Costa, San Ramon Valley Not for use in 2009-2010 Name of Agency Service 2008-09 Rate Notes Page 14 of 14 September 10, 2010 Not for use in 2009-10 BERKELEY UNIFIED SCHOOL DISTRICT To: From: Date: Subject: William Huyett, Superintendent Javetta Cleveland, Deputy Superintendent A. Kay Altizer, Executive Director, Special Education September 15, 2010 Authorization of Contract for 2010-11 for Ed Support Services, a non-public Agency BACKGROUND INFORMATION Contracting with outside agencies is directly related to IEP team decisions. When the array of services offered by the District does not meet the educational needs of the student’s IEP, and in order to be compliant with FAPE, specialized providers must be hired. Ed Support Services provides intensive one-on-one support and behavior modification for a student with severe emotional and phobia issues. The District hopes to fade this service and transition student into daily school attendance. Staff requests funding from July 1, 2010 through January 31, 2011, not to exceed $32,340. The standard master agreement will be used for these services. The rates negotiated in the agreement are based on SELPA rates for Fiscal Year 20102011. POLICY/CODE Education Code 56363, 49423.5 Public Contract Code 20111 Board Policy 3310 FISCAL IMPACT $32,340 from Special Education budget. STAFF RECOMMENDATION Approve the 2010-11 contract for Ed Support Services. 4.6-c BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: William Huyett, Superintendent Javetta Cleveland, Deputy Superintendent A. Kay Altizer, Executive Director, Special Education DATE: September 15, 2010 SUBJECT: Approve contract with ANOVA, Inc., for Behavior Intervention Services for Special Education Department BACKGROUND INFORMATION Staff is requesting Board approval to contract with ANOVA, Inc., for the 20102011 school-year to provide specialized behavior support services. The mandate for Special Education is to provide those services to support a student access his/her education in the least restrictive environment. Currently, six students require either short or long-term behavioral intervention services. These students have severe disabilities associated with their conditions such as autism and emotional disturbance. They require implementation of a detailed behavior support plan developed by the IEP team to increase positive and compliant behavior in the educational setting. Without specialized support students may not be able to remain in a less restrictive educational placement. The cost to provide these services will be $165,000 using the approved SELPA rates. A copy of the master agreement for ANOVA is attached for the Board’s information. POLICY/CODE Education Code 39800 FISCAL IMPACT The fiscal impact to the District for these services is estimated not to exceed $165,000 funded by the special education budget. STAFF RECOMMENDATION Approve master agreement for ANOVA, Inc., for 2010-2011 school year. 4.7-C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: Board of Education A. Kay Altizer, Director of Special Education September 15, 2010 Approval of Transition Partnership Program (TPP) Performance Contract between BUSD and the Department of Rehabilitative Services (DOR) BACKGROUND INFORMATION: The California Education Code (Sections 56460-56463) defines the goal of transition services as the “planned movement from secondary education to adult life that provides opportunities which maximize economic and social independence in the least restrictive environment for individuals with exceptional needs.” Berkeley Transition Partnership Program (TPP) will be a collaborative program between Berkeley Unified School District and the Department of Rehabilitation (DOR) designed to facilitate the transition of youth and young adults with IEPs as they move from high school to the world of work. The program focus is to provide curriculum, assessment, counseling, career exploration, job search and placement assistance, job coaching and other employment-related support when appropriate. Upon completion of high school, the DOR will continue to work with the clients providing post-secondary guidance until they enter into meaningful, competitive employment. All students at Berkeley High School with IEPs are eligible for WorkAbility services including career/vocational assessment, career counseling and guidance, career preparation, employment preparation, job development, job search services as well as instruction in decision-making and interpersonal communications. The TPP will expand services to eligible students to include intensive and in-depth services in personal management, career management and life management. The profile of a TPP student is based on the following factors: • a second-semester junior or a senior with an IEP; • has a disability that constitutes or results in a significant impediment to employment; and • can benefit from vocational rehabilitation services to obtain and retain employment. The benefit of this program is that once a student is a client of the DOR, services can extend through life or until s/he achieves his or her employment goals. These students receive services from the DOR vocational specialist and the TPP high school staff to connect them with adult services and agencies. In addition, any postsecondary student requesting WorkAbility services at the Adult School, the community college system or the 4-year college system must already be or become a DOR client. 4.8-C POLICY/CODE: Education Code Sections 56460-56463 FISCAL IMPACT: Transition Partnership Programs are funded and administered by the California Department of Rehabilitation in partnership with the California Department of Education. There are no additional costs from the general fund for TPP; funding is provided by the State of California. Services from Berkeley Unified School District are provided by in-kind, 40% WorkAbility coordinator, Flora Russ (TPP Vocational Specialist), 20% Tamar Chaet (TPP Support Specialist), 2.5% Director of Special Education, A. Kay Altizer (TPP Contract Administrator) and 5% Special Education Program Supervisor, Diane Colborn (TPP Program Coordinator). The state match is 3.5 times the district match which will be used to fund an additional 60% TPP Support Specialist at Berkeley High School as well as job development mileage, training, instructional materials and supplies, and indirect costs. The remainder of the state funds go to the DOR for case management and to fund students' post-secondary education programs. STAFF RECOMMENDATION: Approve the Transition Partnership Program (TPP) contract. 4.8-C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Delia Ruiz, Assistant Superintendent, Human Resources September 15, 2010 Memorandum of Understanding with University of the Pacific, Gladys L. Bernerd School of Education BACKGROUND INFORMATION Staff is requesting the Board to approve a memorandum of understanding with the Bernerd School of Education of the University of the Pacific to employ Leticia Zelaya as a .8 FTE school psychologist intern for the academic school year. A District supervisor is required to provide two hours of individual supervision each year, review and initial each entry from the student log to verify content, complete and submit midyear and final evaluation forms, which will be provided, and hold a valid credential as a School Psychologist. The District has identified Don Klose as the supervisor of the School Psychologist Intern Program. The University has admitted the student to its graduate program in School Psychology, is responsible for the student’s eligibility for the internship, and is responsible for compliance with policies and regulations of the Commission on Teacher Credentialing. The faculty expects the student to complete at least 1200 clock hours of work during this internship experience. The term of this agreement is for a period of one year, commencing August 30, 2010 through June 30, 2011. The District may terminate the intern per Board Policy and applicable law. The University may refuse the intern academic credit for unsatisfactory performance. POLICY/CODE Not Applicable FISCAL IMPACT The fiscal impact to the District for this service is $30,212 for the 2010-2011 school year plus the cost for STRS contribution. Cost to be funded by Special Education Funds, Resource 6500. STAFF RECOMMENDATION Approve the Memorandum of Understanding 4.9-C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Delia Ruiz, Assistant Superintendent, Human Resources September 15, 2010 Memorandum of Understanding with Alliant International University, Shirley M. Hufstedler School of Education BACKGROUND INFORMATION Staff is requesting the Board to approve a memorandum of understanding with the Shirley M. Hufstedler School of Education at Alliant International University to employ Joscelyn Worley as a .8 FTE school psychologist intern for the academic school year. The District supervisor is required to provide supervision and pre-service training and orientation activities as well as work collaboratively with the University Intern Faculty Liaison. The District has identified Don Klose as the supervisor of the School Psychologist Intern Program. The District agrees that it will not displace existing school psychologists with interns. The University has admitted the student to its PPS program in School Psychology, is responsible for the student’s eligibility for the internship, and is responsible for compliance with policies and regulations of the Commission on Teacher Credentialing. The University will assign an Intern Faculty Liaison (IFL) to support the intern during this required field experience to obtain the PPS Credential. The term of this agreement is for a period of one year, commencing August 26, 2010 through June 30, 2011. The District may terminate the intern per Board Policy and applicable law. POLICY/CODE Not Applicable FISCAL IMPACT The fiscal impact to the District for this service is $30,212 for the 2010-2011 school year plus the cost for STRS contribution. Cost to be funded by Special Education Funds, Resource 6500. STAFF RECOMMENDATION Approve the Memorandum of Understanding 4.10-C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Javetta Cleveland, Deputy Superintendent September 15, 2010 Gann Limit - Resolution No. 11-09 BACKGROUND INFORMATION Education Code Sections 1629 and 14132 specify that by September 30, county office and district governing boards shall adopt a resolution identifying their estimated appropriations limits for the current year and their actual appropriations limit for the preceding year. The documentation supporting the adopted resolution shall be made available to the public. The Gann Limit Calculation for FY 2009-2010 and 2010-2011 does not have any effect on the funding of the District. The attached Resolution and Calculations will be submitted to the Alameda County Office of Education for transmittal to the California Department of Education. POLICY/CODE Education Code Sections 1629 and 14132 Government code Section 7906(f). FISCAL IMPACT None STAFF RECOMMENDATION Board Approval 4.11-C BERKELEY UNIFIED SCHOOL DISTRICT RESOLUTION NO. 11-09 RESOLUTION FOR ADOPTING THE "GANN" LIMIT (Normal, no increase to Limit pursuant to G.C. 7902.1 [nothing on line K {COE LINE P}]) WHEREAS, in November of 1979, the California electorate did adopt Proposition 4, commonly called the Gann Amendment, which added Article XIII-B to the California Constitution; and, WHEREAS, the provisions of that Article establish maximum appropriation limitations, commonly called "Gann Limits," for public agencies, including school districts; and, WHEREAS, the District must establish a revised Gann limit for the 2009-2010 Fiscal Year and a projected Gann Limit for the 2010-2011 Fiscal Year in accordance with the provisions of Article XIII-B and applicable statutory law; NOW, THEREFORE, BE IT RESOLVED, that the Board of Education of the Berkeley Unified School District does provide public notice that the calculations and documentation of the Gann limits for the 2009-2010 and 2010-2011 Fiscal Years are made in accord with applicable constitutional and statutory law; AND BE IT FURTHER RESOLVED THAT THIS Board does hereby declare that the appropriations in the Budget for the 2009-2010 and 2010-2011 Fiscal Years do not exceed the limitations imposed by Proposition 4; AND BE IT FURTHER RESOLVED that the Superintendent provide copies of this resolution along with the appropriate attachments to interested citizens of the District. PASSED AND ADOPTED by the Board of Education of the Berkeley Unified School District this 15th day of September 2010. AYES: NOES: ABSENT: ABSTAIN: _________________________________ William Huyett Secretary of the Board of Education Of the City of Berkeley and of Berkeley Unified School District of Alameda County, State of California 4.11-Ca BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Lew Jones, Director of Facilities September 15, 2010 Approve an Increase to a Contract With Landry and Bogan, Incorporated to Provide Design Services for the Replacement of the Stage Lights at the Berkeley Community Theater BACKGROUND INFORMATION On March 24, 2010, the Board approved hiring Landry and Bogan Incorporated, for $65,000 to replace the stage lights at the Berkeley Community Theater. They completed the design and the project was bid in the late spring of this year. The Board rejected bids because they were higher than estimated. We plan to rebid this project in a few months. After further review of the electrical design in the building, we believe that it is prudent to rewire the house lights in conjunction with the stage light improvement. The cost to perform this additional design work is $8,000. The Measure BB Annual Plan includes a project to replace the stage lights at the Berkeley Community Theater during the summer of 2011. POLICY/CODE Board Policy 3310. FISCAL IMPACT Cost to be paid from the Measure BB Bond. STAFF RECOMMENDATION Approve Logan and Bogan, Inc. for an increase of $8,000 and a total contract of $73,000. 5.1-C BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Delia Ruiz, Assistant Superintendent, Human Resources September 15, 2010 Resolution to Postpone Date to Lay Off Permit Teachers Employees in the Child Development Program BACKGROUND INFORMATION Due to Governing Board approval of Resolution 10-68 dated June 23, 2010 to lay off employees in the Child Development Program and Governing Board action on August, 18, 2010 to restructure Pre-School and Extended Day Programs, it is necessary to postpone the layoff of 18 FTE Permit Teachers, effective October 31, 2010. POLICY/CODE Education Code Section 8366 FISCAL IMPACT Savings to the District STAFF RECOMMENDATION Approve the Resolution 2.1-A GOVERNING BOARD OF THE BERKELEY UNIFIED SCHOOL DISTRICT COUNTY OF ALAMEDA, STATE OF CALIFORNIA RESOLUTION NO. 11-07 In the Matter of the Reduction of Positions in the Child Development Program __________________________________ ) ) ) RESOLUTION TO POSTPONE DATE TO LAY OFF PERMIT TEACHER EMPLOYEES IN THE CHILD DEVELOPMENT PROGRAM WHEREAS, due to lack of work and/or lack of funds in the Berkeley Unified School District, the Governing Board, under the authority of Education Code section 8366 and Governing Board Resolution 10-68, hereby found it necessary and in the best interest of the District to eliminate 28.43 full-time equivalent (FTE) of the Permit Teachers in the Child Development Program. Based on Governing Board approval on August 18, 2010 of the Proposal to Restructure Pre-School and Extended Day Programs due to lack of work and/or lack of funds in the Berkeley Unified School District, the Governing Board, under the authority of Education Code section 8366 and Governing Board Resolution 11-07, hereby find it necessary and in the best interest of the District to eliminate 18.00 full-time equivalent (FTE) of the Permit Teachers in the Child Development Program as specified below: Position Classification Full Time Equivalent Permit Teacher 18 TOTAL 18 WHEREAS, The Governing Board of the Berkeley Unified School District approved Resolution 10-68 dated June 23, 2010 to lay off employees in the Child Development Program; and WHEREAS, The Governing Board of the Berkeley Unified School District approved action on August 18, 2010 to restructure Pre-School and Extended Day Programs; and NOW, THEREFORE, BE IT RESOLVED, that as of October 31, 2010, 18 FTE Permit Teachers set forth above shall be discontinued to the extent herein above set forth. The order of layoff shall be determined by length of service. The Governing Board has further determined in Resolution No. 10-68 that that among employees who first rendered paid service to the District on the same day, the order of termination will be based solely on the needs of the District and the students thereof. BE IT FURTHER RESOLVED, that the Superintendent or his designee be authorized and directed to give notices of layoff to all affected employees not later than 20 days prior to the effective date of the layoff set forth above. BE IT FURTHER RESOLVED, that the Superintendent or his designee be authorized and directed to take any other actions necessary to effectuate the intent of this resolution. 2.1-A PASSED AND ADOPTED by the Governing Board of the Berkeley Unified School District this 15th day of September, 2010, by the following vote: AYES: NOES: ABSTAIN: ABSENT: _________________________________ Clerk, Board of Education Of the Berkeley Unified School District 2.1-A BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Delia Ruiz, Asst. Superintendent, Human Resources September 15, 2010 Annual Declaration of Need for Fully-Qualified Educators BACKGROUND INFORMATION Annual certification to the California Commission on Teacher Credentialing is required for those teachers who assignments require emergency permits or limited assignment permits. The Board of Education must certify that there are an insufficient number of fullycredentialed applicants for certain positions. In cases where the District must employ teachers without the proper certification, the California Education Code and Title V Regulations provide options for legal compliance. The California Commission on Teacher Credentialing requires that this item “not appear as part of a consent calendar.” POLICY/CODE Title V Regulation 80026 Education Code 44225.7 FISCAL IMPACT None STAFF RECOMMENDATION Approve Annual Declaration of Need for Fully Qualified Educators 2.2-A BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: William Huyett, Superintendent Javetta Cleveland, Deputy Superintendent Pauline Follansbee, Director of Fiscal Services DATE: September 15, 2010 SUBJECT: 2009-2010 Unaudited Actuals BACKGROUND INFORMATION The 2009-2010 Unaudited Actuals is a term that refers to the “closed” financial books of the District prior to the independent audit of the financial records. Closing the books means that all known expenditures and revenues for the Fiscal Year 2009-2010 have been posted to the financial ledgers of the District. Staff will present information on Unaudited Actuals for Fiscal Year 20092010. POLICY/CODE California Education Code Sections 42122-42129 STAFF RECOMMENDATION Approve the 2009-2010 Unaudited Actuals. 4.1-A BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: Board of Education William Huyett, Superintendent September 15, 2010 Review of BHS School Site Council Bylaws, adopted 8-4-10 BACKGROUND INFORMATION The Board of Education adopted these Bylaws for the Berkeley High School Site Council (SSC) on August 4, 2010. Subsequent to that adoption, in the process of editing the Bylaws to incorporate the additions and revisions specified by the Board at the meeting of August 4, 2010, notably the composition of the parent and teacher membership, we noted that a small, but significant, section of EC 64001, which describes the “Requirements of the School Plan” (p.2 in the attached document) had been either omitted or incorrectly paraphrased. This section has now been replaced with the applicable section from the California Department of Education Handbook for School Site Councils. Other edits brought to our attention include language about Alternates: the edited language clarifies the intent of the Board Policy Subcommittee about the position of Alternates in the SSC. In order to ensure that the correct version of this document is widely available for public dissemination, we believed it to be prudent to refer the correctly edited document back to the Board of Education in the event that it wishes to reaffirm this edited document. POLICY/CODE California Education Code, 2008, Section 5280, Thomson & West. Guide to the Single Plan for Student Achievement, California Department of Education, Nov. 2006. Focus on Learning, Joint WASC/DCE Process Guide, 2009 Edition, Updated Fall 2009. FISCAL IMPACT No impact on the General Fund. STAFF RECOMMENDATION Approve the edited version of BHS School Site Council Bylaws. 1.1-CF BERKELEY HIGH SCHOOL SCHOOL SITE COUNCIL BYLAWS Board of Education Adopted August 4, 2010 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws I. II. III. IV. Name of the Committee ........................................................................... 1 Purpose and Philosophy .......................................................................... 1 Charge of the School Site Council ........................................................... 1 Overview of the Single Plan for Student Achievement .............................. 2 A. Requirements of the School Plan ........................................................ 2 B. Contents of the School Plan ................................................................ 2 V. Responsibilities of School Site Council .................................................... 3 A. Responsibilities of the SSC Members.................................................. 3 1. Developing the School Plan .............................................................. 3 2. Annual SSC Orientation.................................................................. 4 3. Soliciting Input and Disseminating Information ............................. 4 B. Responsibilities of the School Principal .............................................. 5 C. Responsibilities of the Governing Board ............................................. 5 D. Responsibilities of the Administration ................................................ 6 VI. Organizing the School Site Council ......................................................... 6 A. Composition of the SSC ..................................................................... 6 VII. Elections ................................................................................................ 8 A. Parent Elections ................................................................................ 8 B. Teacher Elections .............................................................................. 8 C. Classified Staff Elections ................................................................... 8 D. Student Elections............................................................................... 8 E. Alternates .......................................................................................... 9 F. BSEP and ELAC Committee Representatives to the SSC ....................... 9 G. The Principal on the SSC ................................................................... 9 H. Term of Office..................................................................................... 9 VIII. Operations of the School Site Council ...................................................... 9 A. Election of officers ............................................................................. 9 B. Responsibilities of School Site Council Chair/Co-Chairs ................... 10 IX. Open Meetings and Rules of Order ......................................................... 10 A. Open Meeting Law ........................................................................... 10 B. Information in Spanish .................................................................... 11 C. Accessible meetings ......................................................................... 11 D. Quorum Requirements .................................................................... 11 E. Removal from Membership .............................................................. 11 F. Filling Vacancies.............................................................................. 11 G. Conduct of meetings........................................................................ 12 H. Voting ............................................................................................. 12 I. Record keeping ................................................................................ 12 J. Soliciting Input from the School Community ..................................... 12 K. All Students versus Targeted Groups of Students............................. 13 X. Conflict of Interest ................................................................................ 13 XI. Approval of the School Plan and Budget(s) ............................................. 14 A. Two Readings of Plan and Budget .................................................... 14 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws B. Mid-year Changes to the School Plan ............................................... 14 XII. School Site Council Subcommittees ..................................................... 14 XIII. Standing and Special Committees ........................................................ 15 A. The SSC and the School Safety Committee ...................................... 15 B. English Learners Advisory Committee (ELAC) ................................. 16 C. Program Evaluation Advisory Committee ........................................ 17 XIV. The SSC and the BSEP Site Committee ................................................. 18 A. A Discrete Committee ..................................................................... 18 B. BSEP Site Committee and the SSC ................................................... 18 C. BSEP Budget Approval by SSC. ...................................................... 18 XV. Dispute Resolution ............................................................................... 19 XVI. Amendment or Suspension of Bylaws .................................................. 20 Exhibit 1 – Actions Required of the School Site Council ............................... 21 Exhibit 2 – Recommendations and Assurances for the BHS Single Plan for Student Achievement (SPSA) ........................................................................ 22 Appendix A - Focus on Learning: Joint WASC/CDE Process Guide (excerpt) .... 24 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws I. Name of the Committee Berkeley High School shall establish a School Site Council (SSC) as is required by Education Code for any school participating in the programs funded through the Consolidated Application process, and may include any other school program it chooses to include. 1 The SSC shall be established in accordance with California law, local statute, and policies and bylaws adopted by the Board of Education. II. Purpose and Philosophy The purpose of the California public school system is to provide for the academic development of each pupil and prepare each pupil, to the extent of his or her ability, to become a lifelong learner, equipped to live and succeed within the economic and societal complexities of the 21st century. The success of a school in achieving this goal, and the success of the students it serves, comes through the shared responsibility of the staff and the entire school community. III. Charge of the School Site Council The primary charge of the SSC is to develop a Single Plan for Student Achievement (SPSA) 2. The purpose of the Single Plan for Student Achievement (herein after called the School Plan) is to create a cycle of continuous improvement of student performance and to ensure that all students succeed in reaching academic standards set by the State Board of Education. The SPSA involves a continuous development, implementation, and monitoring cycle. In the comprehensive high school, the WASC/CDE protocol, Focus on Learning3 serves as the basis for the SPSA. Both WASC and SPSA share the goal of improving instructional programs. The purpose of WASC accreditation is “to provide high quality learning opportunities …with the added requirement ... of continual self-improvement.” The WASC process guides the school into an ongoing improvement process that includes implementation, assessment and refinement of the school wide action plan on an annual basis. Appropriate reports and reviews throughout the normal six-year cycle of accreditation support this process.” (See Appendix A4) California Education Code, 2008, Section 52800, Thomson & West, Section 64001(a). A Guide and Template for the Single Plan for Student Achievement: A Handbook for School Site Councils, Overview of the Single Plan for Student Achievement, California Department of Education, November, 2006, p. 1 3 Focus on Learning, Joint WASC/CDE Process Guide, 2009 Edition, Updated Fall 2009. California Department of Education and Western Association of Schools and Colleges. 4 Ibid, pp. 3-7. 1 2 Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws IV. Overview of the Single Plan for Student Achievement5 In 2001, the California legislature amended the planning requirements for schools that participate in state and federal categorical programs funded through the Consolidated Application process, creating the Single Plan for Student Achievement (SPSA). The stated purpose of the SPSA is to “improve the academic performance of all students to the level of the performance goals, as established by the Academic Performance Index.” This legislation requires that schools participating in programs funded through the consolidated application process assure that school site councils develop and approve a Single Plan for Student Achievement. Schools may also include any other school program they choose to include. 6 A. Requirements of the School Plan 7 1. The School Plan must be developed with the review, certification, and advice of any applicable school advisory committees. 2. The School Plan must be developed to be in alignment with the District’s goals, objectives and policies. 3. School goals must be based on “an analysis of verifiable student data, including the Academic Performance Index ... and the English Language Development test ... and may include any data voluntarily developed by the school or district to measure student achievement. 4. The School Plan must address how the Consolidated Application funds (and other funds as determined) will be used to “improve the academic performance of all students to the level of the performance goals, as established by the Academic Performance Index…”. 5. The School Plan must be “reviewed annually and updated, including proposed expenditures of funds allocated to the school through the Consolidated Application, by the school site council…” 6. The School Plan must be reviewed and approved by the BUSD Board of Education annually “whenever there are material changes.” B. Contents of the School Plan The contents of the School Plan shall include all of the following: 8 5 A Guide and Template for The Single Plan for Student Achievement, California Department of Education, November, 2006, p. 1. 6 EC 64001 (a) 7 EC 64001 (a, d, f) Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws 1) Curricula, instructional strategies and materials responsive to the individual needs and learning styles of each student. 2) Instructional and auxiliary services to meet the special needs of nonEnglish-speaking or limited-English-speaking students, including instruction in a language students will understand; and instruction of educationally disadvantaged students, gifted and talented students, and students with exceptional needs. 3) A staff development program for teachers, other school personnel, paraprofessionals, and volunteers, including those participating in special programs. 4) Ongoing evaluation of the educational program of the school. 5) Other activities and objectives as established by the Council. 6) The proposed expenditure of funds available to the school through the school-based state and federal categorical programs and other funds available to the school for the benefit of the students. 9 The SSC shall annually formally review the goals, student outcomes, expenditures and program data of the School Plan, and make any necessary modifications in the Plan to reflect changing needs and priorities before submission of the Plan to the Board of Education for annual approval. V. Responsibilities of School Site Council A. Responsibilities of the SSC Members 1. Developing the School Plan The responsibility of the SSC is to develop the School Plan. The SSC is responsible, annually, to evaluate, monitor, revise and approve the following elements of the School Plan: • WASC Plan. • Expenditure Plan for all state or federal categorical funds (such as EIA). • ELAC Committee’s Plan for expenditure of EL funds. • School Safety Plan. • BSEP Site Plan for the expenditure of BSEP School Discretionary funds. The School Plan may include review of other programs, expenditure budgets or factors related to improving the academic performance of the students as determined by the SSC annually. In summary, the process for developing the School Plan is: 10 EC 52853 Ibid (7) 10 Guide to the Single Plan for Student Achievement, California Department of Education, Nov. 2006, p.11 8 9 Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws • Step One: Measure effectiveness of improvement strategies at the school • Step Two: Seek input from school advisory committees/school community • Step Three: Reaffirm or revise school goals and align with District goals. • Step Four: Review improvement strategies and expenditures • Step Five: Approve and recommend the approved School Plan to the District’s Board of Education • Step Six: Monitor implementation of the School Plan. [See Exhibit 1: a process timeline for developing the SPSA11.] 2. Annual SSC Orientation SSC members must participate in an annual SSC orientation meeting, and other workshops provided by District staff relevant to the SSC’s charge and responsibilities. 3. Soliciting Input and Disseminating Information The SSC must demonstrate that it has disseminated information about its work widely in the school community and has solicited input from all groups and individuals included in their respective constituent groups. The principal shall make meeting space available outside of regular class hours so that SSC parents, students, teachers, and classified staff can each host regular meetings with their constituent groups. While the SSC may not, in every case, include members representing each group comprising the school community, the elected members must consider the needs of the children of all the various school groups and individuals, and must demonstrate the means by which the needs of all children have been considered in developing and implementing the School Plan. All members of the school community must have opportunities to bring their interests and concerns before the SSC. Annually, the SSC recommends the School Plan to the District’s Board of Education for adoption. The recommended School Plan must be transmitted with an Assurances Letter, signed by the Principal and SSC Chair(s), which confirms for the Board of Education that the SSC has properly executed its responsibilities. 11 Ibid., p. 5 Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws B. Responsibilities of the School Principal The principal is a voting member of the SSC, and is vital to the success of the planning and implementation of the School Plan. A principal’s leadership is critical to the success of the SSC. The greater the principal’s ability to engage and involve the SSC and other members of the community in planning, program and budget development, the more effectively student learning will be improved at that site. By law, the principal has no administrative authority over the SSC and therefore may not veto decisions made by the SSC nor make changes to the School Plan after it has been approved by the SSC. Because it is the principal’s responsibility to implement the School Plan, the SSC should give weight and consideration to the principal’s view. The principal has the following duties with respect to the development of the School Plan: • Provide vision, leadership and information to the SSC. • Provide student data to the SSC in a format that allows the data to be used as a basis for decision-making in developing the School Plan. • Provide clear revenue and expenditure information for the SSC to use in developing a realistic and accountable School Plan. • Administer the school-level activities of the approved School Plan. • Ensure that District guidelines with respect to hiring, procurement of materials and conflict of interest are followed. • Together with members of the previously elected SSC, ensure that elections for the SSC are open, widely publicized, and timely. C. Responsibilities of the Governing Board The local governing board adopts policies for the development and implementation of the School Plan consistent with the law. Acting upon the recommendation of the School Site Council, the Board votes on the approval of the School Plan and all subsequent revisions of it. The Board also must certify that the School Plan is consistent with local educational agency plans and initiatives. The School Plan must have Board approval to authorize expenditures proposed in the School Plan. 12 The Board must provide assurances to the CDE that the SSC of any school participating in programs funded through the consolidated application process has developed the SPSA in accordance with the law. (See Exhibit 2: “Recommendations and Assurances.”)13 A Guide and Template for The Single Plan for Student Achievement, California Department of Education, November 2006, p. 6 13 EC 60001(a) 12 Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws In the event that the governing board does not approve the School Plan in part or whole, the Plan shall be remanded back to the BHS SSC for modification. D. Responsibilities of the Administration The district and school administration, which may include an appointed leadership team, is responsible for implementing the SPSA. Administration of the SPSA includes assigning, directing, and supervising project staff; purchasing materials and equipment and accounting for project funds. 14 As per Board policy, the Superintendent or designee will provide, annually, training and information to the members of the SSC to facilitate its ability to collaboratively analyze data, design measurable goals, and develop, monitor, and evaluate SPSA programs. The District will provide a written handbook of guidelines and information relevant to the SSC’s charge and disseminate it to the SSC members. Annually, the District will provide student data to the SSC in a format that allows the data to be used as a basis for decision-making in developing the School Plan. The District will also make available regularly to the Principal and the SSC revenue and expenditure reports, including an annual report of revenue and expenditure to enable the SSC to prepare its School Plan). VI. Organizing the School Site Council A. Composition of the SSC The SSC shall be composed of the principal and representatives of: teachers elected by teachers at the school; other school personnel elected by other school personnel at the school; parents elected by such parents and students elected by students attending the school. Classroom teachers shall comprise the majority of the school staff. 14 EC Section 64001(h) Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws Principal Teachers Students Other Staff Parents or Community Members The size and composition of the BHS SSC shall be as follows: Membership = 24 persons School Principal 1 Classified Staff Parents, Students, Community 6 Parents or Community: 6 Students 10 Certificated Staff 15 designated as follows: 2 from the Small Schools 2 from Academic Choice 2 from International Baccalaureate 1 Non affiliated with Small Schools or Programs 3 At large Parents, Student, Communit y designated as follows: 1 from the Small Schools 1 from Academic Choice 1 from International High School 3 At Large NOTE: Co-membership (two persons sharing one seat) shall not be permitted. 15EC 52852: May include counselors, psychologists, and/or library personnel so long as classroom teachers comprise the majority of the school staff. Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws VII. Elections A well-publicized election to the SSC shall be conducted during September each year with the elections completed by October 1. Recruitment of candidates and election of members should be conducted in such a manner as to promote an SSC which reflects the ethnic, linguistic, socioeconomic and programmatic composition of the school. It is strongly desirable that members represent the diversity of the student population of the school, as well as those students who are participating in special programs such as instruction for second language students, special education, gifted and talented, and compensatory education. To this end, efforts should be made to ensure that information about the mission and role of the SSC is widely disseminated and that the election process is made accessible to all members of the school community. No parent, teacher or classified staff person nominated for re-election may be involved in the supervision and oversight of the election process, i.e., chairing the election meeting, counting the votes, and so forth. A. Parent Elections Parents/guardians, residents, or other community members shall be elected in September, no later than September 30. Parents/guardians, residents, or community members shall be elected from the school at large. The Principal shall work with key parent organizations such as the PTSA and outgoing parent SSC members to conduct elections. The District’s and High School’s Parent Outreach staff and the District’s Public Information staff will assist the school in its efforts to recruit candidates who represent the student body of BHS and to expand and diversify participation in the elections. B. Teacher Elections Teacher members shall be elected by teachers no later than September 30th. C. Classified Staff Elections Classified staff shall be elected by their peers in the fall no later than September 30th. D. Student Elections Student members of the SSC shall be elected from Berkeley High School in the spring prior to the school year in which they will serve. Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws E. Alternates Alternates may only participate in the absence of an elected member. For students and parents, the next two persons obtaining the highest number of votes may be designated as non-voting Alternates for those two groups. For teachers, there may be one non-voting alternate from each of the following subgroups: Small Schools, AC, IB, At Large group. F. BSEP and ELAC Committee Liaisons to the SSC To enhance coordination between the SSC and the ELAC, and the SSC and the BSEP Site Committee in developing the School Plan, each Committee shall appoint at least one member of their respective Committees to serve as a non-voting Liaison to the other Committee. G. The Principal on the SSC The Principal is a de facto member of the SSC; s/he may appoint another administrator as his/her designee. H. Term of Office The term of office of the SSC shall be October 1 through September 30 of the following year. An SSC member may be re-elected for subsequent terms, without limit. VIII. Operations of the School Site Council A. Election of officers The SSC needs to elect officers with stated responsibilities and authority, including: • Chair or Co-Chairs to preside over SSC meetings. If Co-Chairs are elected, at least one should be a parent. It is strongly recommended that the principal not be the Chair. • Secretary: to ensure that meeting minutes are recorded and submitted to the District Office in a timely fashion and to maintain other documents as required. Due to the volume of work required by the BHS SSC, and to ensure the timely posting of meeting notices and minutes, the school may choose to retain a staff person who may be compensated to serve as the SSC Recording Secretary. Said person shall be non-voting and shall not engage in the SSC deliberations. In the event that the SSC retains a Recording Secretary who is compensated, the SSC shall nevertheless select a Secretary from among its membership to serve as a liaison between the SSC and the Recording Secretary. • Parliamentarian: to resolve questions of procedure with the help of Robert’s Rules of Order or similar guide. Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws B. Responsibilities of School Site Council Chair/Co-Chairs • Preside over the meetings of the SSC. • Make arrangements for the Co-Chair to preside over any meetings which the Chair is unable to attend. • With the SSC membership, publicize the upcoming SSC election each year, via a welcoming letter to parents and staff, announcements and tables at PTA meetings and Back-to-School Night, encouraging parents and staff to participate on the School Governance Council. • Attend SSC orientations and training meetings as provided by District staff. • Represent the SSC in presenting its recommendations and concerns to the School Board and to the public. The recommendations and opinions presented are to represent those of the Committee as a whole (not the Chair’s nor any individual member’s opinion), as shall be discerned by discussion and direction of the SSC at a legally convened meeting. • Sign, on behalf of the SSC, the annual “Recommendations and Assurances” letter which transmits the SSC’s approved School Plan to the Board of Education for adoption. (See Exhibit 2: “Recommendations and Assurances”) IX. Open Meeting Laws and Rules of Order The SSC is governed by the State of California “Open Meeting Law”16 and these Bylaws as follows. A. Open Meeting Law The SSC shall meet regularly and as often as needed to accomplish its duties. The day and time of SSC meetings shall be agreed upon among the SSC members (both parents and staff) and, preferably, shall be at a set time. A calendar of meetings should be established at the first meeting and then published, to allow maximum community participation. SSC meetings must operate according to the following rules: • Meetings must be open to the public. • Notice of the meeting must be posted at the school site at least 72 hours before the meeting (preferably longer). Such notice shall be given in the Principal's bulletin, on the school e-tree, and posted by the Secretary in an identified place for meeting notices. • The notice must specify the date, time, and place of the meeting and the agenda. 16 EC 35147 Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws • The SSC cannot take action on an item not described on the posted agenda unless, by unanimous vote, it finds a need for action unknown when the agenda was posted. • The public may address the SSC on any item within the subject matter jurisdiction of the SSC. • Questions and brief statements of no impact on students or employees that can be resolved by providing information need not be described on the posted agenda. • If these procedures are violated, upon demand of any person, the SSC must reconsider the item at its next meeting, after allowing for public input on the item. B. Information in Spanish Information in the Spanish language about the SSC agendas, minutes and the School Plan shall be made available upon request. Meeting notices shall include the contact point to obtain the requested information in Spanish. Spanish translation of the SSC meetings shall also be provided upon the request of interested parties. C. Accessible meetings SSC meetings shall be shall be open to the public and conducted in the City of Berkeley in a place which is accessible to the public. Effort should be made to provide an interpreter for the meeting in the event that non-English speaking individuals wish to participate in SSC meetings. D. Quorum Requirements A quorum of SSC members must be in attendance to approve any Action of the SSC. A quorum shall consist of no fewer than “one half plus one” of the total number of SSC members, that is, at least 13 SSC members. In addition, the Quorum shall further require that no fewer than six (6) staff; and six (6) parents/community or students are in attendance. In the absence of voting members, Alternates may be counted for the quorum and may vote in their place.) E. Removal from Membership on the SSC In the event that an SSC Member should fail to attend three or more SSC meetings, s/he may be considered to have relinquished his/her post by a majority vote of the SSC. F. Filling Vacancies Every effort should be made to have a complete SSC. In the event of a vacancy, an Alternate shall be selected from the same group which held the Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws original seat (i.e., teacher, parent or student). In the event that a vacancy occurs and there is no Alternate, an interim election shall be conducted by the same group which held the original seat. G. Conduct of meetings SSC meetings are public meetings; the regulations and procedures governing meetings of other public bodies (such as Roberts Rules of Order) generally apply to meetings of the SSC. SSC meetings should be conducted in an open, civil manner. H. Voting When a vote is taken, it must be open and recorded; secret ballots are not permitted. Although reaching consensus in decision-making is desirable, a majority vote (one-half + 1) of those present is required to approve Action Items. I. Record keeping Public records require safekeeping. SSC records should be filed in a secure place which shall be available to the SSC members. Federal law requires that all records pertinent to a funded project be retained for three years.17 SSC records must be made available for public review upon request. The SSC shall maintain records of the following: • Elections • Official correspondence • Agendas of SSC meetings • Evidence of input from school advisory committees and groups • Minutes of meetings, recording attendance, discussions, recommendations, and actions • Copies of current and prior year School Plans • Documentation required to modify the School Plan After each SSC meeting, minutes shall be completed in a timely manner and made accessible to the public in both electronic and printed copy. A “Meeting Summary Report” recording attendance, discussions, recommendations, and actions shall be submitted to the appropriate District office in a timely manner. J. Soliciting Input from the School Community Prior to developing the School Plan, the SSC shall solicit input from members of the school community, advisory groups, teachers, 17 Code of Federal Regulations, Section 34, Part 74.53 Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws administrators, parents and students, when appropriate, regarding the status, performance and needs of the students and school. Such solicitation may come through surveys, informational meetings, and the exchange of information with all the stakeholders in the school. K. All Students versus Targeted Groups of Students The School Plan must benefit all the children at the school, although particular school funds may be targeted toward special purposes. Not every program that the school develops must directly benefit every child. The school’s decisions related to program development and financial allocations should consider qualitative and quantitative data that may determine the needs of all the school’s students. X. Conflict of Interest “Conflict-of-interest” laws are based on the notion that members of a body responsible for making decisions about public funds, owe their paramount loyalty to the public, and that personal or private financial considerations should not be allowed to enter the decision making process.”18 “A public official has a financial interest in a decision within the meaning of Government Code Section 87100 if it is reasonably foreseeable that the decision will have a material financial effect, distinguishable from its effect on the public generally, on the official, or a member of his or her immediate family.19 The “public interest” of the SSC is to identify and allocate resources, without personal bias, to educational programs which lead to improving the achievement of the students for whom they are responsible to provide an education. A conflict-of-interest thus occurs when a SSC member participates in making a particular decision in which s/he or an individual in the member’s immediate family stands to gain financially from adoption of that particular decision. The SSC shall enforce “conflict of interest” laws in accordance with applicable regulations in Government Code, Education Code and in policy adopted by the Board of Education. The District shall provide training annually to the SSC about the “conflict of interest” regulations. Avoidance of a “conflict of interest” position should be taken into account during the election of SSC members, e.g., personnel paid by funds to be allocated by 18 Conflicts of Interest, Office of the Attorney General, Preface by Bill Lockyer, Attorney General, January 1, 2004 19 Government Code Section 87103. Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws the SSC should not be elected to the SSC since funding for his/her position will need to be reconsidered and approved each year by the SSC. When a conflictof-interest occurs during the course of the SSC’s term, the “interested member” must resign from the SSC and be replaced by an Alternate. An exception to the above-stated rule shall exist in the case of programs that are generally available to a substantial number of teachers at the school. If needed, arbitration of “conflict of interest” disputes alleged by an individual or the SSC shall be resolved through the dispute resolution procedures approved in these Bylaws. XI. Approval of the School Plan and Budget(s) A. Two Readings of Plan and Budget The SSC must have two readings of the School Plan and budget(s) prior to taking action to approve. The budget presented by the Principal and the final reports from the Standing or Special Committees (e.g., ELAC Committee, School Safety Committee, BSEP Site Committee) to the SSC must be presented for review and discussion at meetings of the SSC at least one week prior to the meeting where a vote for approval of these budgets and/or reports will take place. The final approval of the School Plan, including final budget allocations, may not be approved by a vote of the SSC at the same meeting at which it is presented for the first time. B. Mid-year Changes to the School Plan The SSC may amend the School Plan at any time, in accordance with Board of Education policy and SSC Bylaws. Whenever the SSC makes a material change to the School Plan, the Board of Education must approve the change. Any of the following factors may indicate a need to amend the School Plan during the school year: • A major service or activity proves ineffective, and students are at risk. • Loss of funding or other material changes occur that affect the academic programs. • Staff, equipment, or materials essential to the School Plan cannot be procured. • School boundaries or demographics suddenly change. • An activity is found to be non-compliant with state or federal law. • A planned activity is not supported by staff, parents, or students. XII. School Site Council Subcommittees The SSC may establish or abolish subcommittees of its own membership to Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws assist the SSC in developing, monitoring, or evaluating the SPSA. Such appointed groups may be charged with gathering and analyzing information, proposing strategies for improving instruction, examining materials, staffing or funding possibilities, or drafting portions of the School Plan for SSC consideration. For example, a subcommittee may be tasked with reviewing and recommending goals for the School Plan or to study the student data in depth and provide the Committee as a whole with a synthesis of the most relevant student data. Other tasks which may be delegated to a subcommittee include investigating and reporting on a successful program operating at another school or considering unsolicited proposals from any individual or group. Subcommittee members may be appointed by the SSC Chairperson(s) with the advice and consent of the SSC. At least one member representing teachers and one member representing parents shall make up any SSC subcommittee. No subcommittee may exercise the authority of the SSC. XIII. Standing and Special Committees The School Plan must be developed with the advice, review, and certification of any applicable school advisory committees. 20 The School Safety Committee, the English Language Learner Advisory Committee (ELAC) and the Program Evaluation Committee shall be considered Standing School Advisory Committees of the SSC. Other Standing School Advisory Committees may be established as required by state or federal law, by the decision of the SSC or by policies of the District’s Board of Education. All School Advisory Committees shall have the responsibility to advise the school, through the SSC, on how to meet the needs of students for whom state and federal funds are allocated. Each of these Standing Committees shall develop its own Bylaws which shall be in conformance with the SSC Bylaws. A. The SSC and the School Safety Committee The SSC is charged to write and develop a comprehensive School Safety Plan relevant to the needs and resources of the school. The SSC may delegate this responsibility to a School Safety Committee. 21 At Berkeley High School, due to the magnitude of the charge of this Committee, the School Safety Committee shall be considered a Standing Committee. The charge of the School Safety Committee shall be to write, evaluate and update annually a comprehensive school safety plan that addresses the safety 20 EC Section 64001 (a) 21 EC 32280-32289, Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws concerns of Berkeley High School identified through a systematic planning process. In developing the School Safety Plan, the School Safety Committee shall consult with a representative from the City of Berkeley law enforcement agency, the Alameda County probation agency, the City of Berkeley Public Health and Mental Health agencies and the BHS Student Health Center. The members of the School Safety Committee shall be appointed by the SSC; The School Safety Committee shall be made up of the following members: • The Principal or the principal’s designee. • One teacher who is a representative of the recognized certificated employee organization. • One parent whose child attends the school. • One classified employee who is a representative of the recognized classified employee organization. • Other members, as desired. Joint membership on the SSC and the School Safety Committee of some members is desirable. The School Safety Committee shall annually review its charge and the existing goals and strategies in the School Plan related to the charge of the School Safety Committee, and will develop recommendations for improving school climate and safety. The SSC shall annually review and approve the School Safety Plan developed by the School Safety Committee, and shall integrate those recommendations into the School Plan prior to presenting the approved School Plan to the Board of Education for adoption. If the SSC modifies the School Safety Plan, the School Safety Committee and the SSC shall meet in an attempt to resolve the proposed modifications prior to the School Plan being presented to the Board of Education for adoption. In the event that agreement about the SSC proposed modifications is not achieved, the School Safety Plan shall be presented to the Board of Education as approved by the SSC. B. English Learners Advisory Committee (ELAC) In compliance with California Education Code, 22 BHS shall have an English Language Learners Advisory Committee (ELAC) which shall be a Standing Committee. Although the law allows the ELAC to designate its charge to the SSC, at BHS, due to the large number of EL students and their families, the ELAC shall be considered a Standing Committee. In compliance with this provision of the law, this designation shall be renewed every two years by a vote of a properly convened ELAC. 22 EC Section 52176 Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws The charge of the ELAC shall be to assist in the school’s language census and needs assessment of ELL students, and to develop recommendations for the expenditure of any funds allocated for educational services for the English Language Learner population at BHS. The ELAC should also be responsible for identifying ways to make parents aware of the importance of their students’ regular school attendance. The ELAC Committee is open to all parents/guardians of ELAC students. The law does not describe a mandated size for the ELAC. The only requirement is that the percentage of parents/guardians of English learners serving on the ELAC must be the same as the percentage of English learners in the school. 23 To enhance coordination between the SSC and the ELAC in developing the School Plan, each Committee shall appoint at least one member of their respective Committees to serve as a (non-voting) Liaison to the other Committee. A Plan for services to EL students shall be developed annually by the ELAC. The ELAC plan shall be presented to the SSC annually for approval, and the ELAC recommendations shall be incorporated into the SSC’s School Plan. The ELAC must approve the School Plan prior to the SSC approving the School Plan to be presented to the Board of Education for adoption. C. Program Evaluation Advisory Committee It is the responsibility of the SSC to modify those activities approved in the School Plan which have proved ineffective in leading to the improvement of student performance. To that end, the SSC, in conjunction with the school’s and district’s administration, shall appoint a Standing Committee for Program Evaluation to perform the function of monitoring the effectiveness of the activities of the adopted School Plan. The members of this Committee shall be appointed annually, no later than October 15th. The members shall be appointed by agreement of the High School Principal and the Chair or co-chairs of the SSC. The Superintendent shall appoint someone from the district office to participate in the Committee. Members may include teachers, parents, school and district administrators and external consultant(s). Every effort shall be made to appoint members to the Committee who can provide an objective evaluation of the programs to be evaluated. The charge of the Committee is to work closely with the district’s Office of The Administrator’s Guide to English Learner Advisory Committees, 2007-08. School Innovations & Advocacy, 2007. www.sia-us.com 23 Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws Evaluation and Assessment (BEA) to develop a plan for evaluation of the programs identified in the Single Plan for Student Achievement. Committee members may also assist in preparing student and program data in formats which are understandable to the members of the SSC, and in disseminating the information to other interested individuals or groups. The findings of this Committee shall be brought to the whole SSC on a regular and timely basis. XIV. The SSC and the BSEP Site Committee A. A Discrete Committee The BHS BSEP Site Committee shall remain a discrete committee from that of the SSC, due to the size and complexity of the charge of each of the Committees. The charge of the BHS BSEP Site Committee is to consider BHS’ School Plan and to develop an Annual Plan for the expenditure of BSEP School Discretionary Funds for the personnel, services and materials required to deliver effective activities leading to improved student performance as described in the School Plan B. BSEP Site Committee and the SSC To enhance coordination between the SSC and the BSEP Site Committee in their work, each Committee shall appoint two members of their respective Committees, one teacher and one parent, to serve as a (non-voting) Liaison to the other Committee The BHS BSEP Site Committee will have at least two joint meetings with the School Site Council: one in the fall, once both new committees are constituted, to review the BHS School Plan for the current year, and once in the spring when the SSC is considering adopting the budget proposed by the BSEP Site Committee. Additional meetings may be scheduled as needed to insure collaborative planning. Toward this end, the SSC shall notify the BHS BSEP Site Committee when revisions to the School Plan are taking place. C. BSEP Budget Approval by SSC. The BSEP Site Committee’s recommended Annual Plan for the expenditure of BSEP School Discretionary funds shall be submitted to the BHS SSC where it will receive a vote to approve or disapprove. If approved, the BSEP Site Committee’s Annual Plan for the expenditure of the BSEP School Discretionary funds shall be submitted to the Board of Education for adoption. In the event that the BHS SSC rejects the BSEP Site Committee’s Annual Plan budget recommendations in whole or in part, the BSEP Site Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws Committee shall have an opportunity to respond directly to the concerns of the SSC. The SSC will observe the following process in developing its response to the rejection of the BSEP Annual Plan budget recommendations: • The response should be focused exclusively on those items for which the BSEP funding in the current year was reduced or eliminated (“considered but not recommended”). • If the SSC’s recommendation is to fund an item which was reduced or eliminated in the BSEP recommendation, then an item or items of an equivalent amount in the funded budget must be reduced or eliminated so that SSC recommended budget is balanced as was the budget recommended by the BSEP Site Committee. • The SSC’s recommendation shall be approved by a simple majority vote (50% + 1) of the SSC. • The SSC shall deliver a written response to the BSEP Site Committee which details the revised budget recommendation and comments on the rationale for its changes in the recommendation. • The BSEP Site Committee shall then consider the SSC’s recommendations and either support or reject them. After consideration, the BSEP Site Committee shall refer its reconsidered budget to the SSC. • If disagreement about the budget recommendations persists between the SSC and the BSEP Site Committee, then the recommendation of each of the Committees and the recommendation of the School Principal shall be submitted, with a written rationale from each Committee and the School Principal, to the Board of Education for adoption. The BSEP Site Committee at Berkeley High shall be responsible for oversight of the expenditure of BHS BSEP School Discretionary funds. XV. Dispute Resolution Because the School Board, administration, and SSC have separate but related responsibilities for the School Plan, they need to work cooperatively. Every effort should be made to resolve disputes regarding the development and implementation of the School Plan and SSC compliance issues. Should an impasse occur, remedies available are: A. Individuals may file a formal complaint, only about an alleged violation of process, under the district’s Uniform Complaint Procedure for Categorical Programs. Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws B. If the SSC is in dispute within itself or with the school’s implementation of the School Plan, then the following process for assistance in resolving the dispute may be observed: 1) Designated representatives of the SSC may request assistance from the Educational Services Office in an effort to clarify policy or resolve a dispute. 2) If resolution is not reached, the complaint may be brought to the Superintendent to arbitrate. 3) If the SSC is not satisfied with the Superintendent’s decision, the decision may be appealed to the Board of Education. The Board of Education may establish a rule on the issue involved, and/or may remand the issue back to the SSC with guidelines to resolve the issue. XVI. Amendment or Suspension of Bylaws Amendment or suspension of these Bylaws must be authorized by the BUSD Board of Education. These Bylaws shall remain in effect until amended or rescinded by the BUSD Board of Education. Board of Education final version 9-15-10 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws EXHIBIT 1 ACTIONS REQUIRED OF THE SCHOOL SITE COUNCIL 24 The graphic below represents the cycle of actions required by the School Site Council in the development, implementation, and revision of the SPSA. 25 Revise Improvement Strategies and Expenditures Reaffirm or Revise School Goals Approve and Recommend SPSA to Local Governing Board Reach Desired Outcomes Seek Advisory Committees Input Monitor Implementation Measure Effectiveness of Improvement Strategies 24 25 EC Section 64001 A Guide and Template for the Single Plan for Student Achievement, p. 5 21 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws Exhibit 2: RECOMMENDATIONS AND ASSURANCES BHS SCHOOL SITE COUNCIL SINGLE PLAN FOR STUDENT ACHIEVEMENT (SPSA) I. SUMMARY OF SCHOOL GOALS: • • SCHOOL SITE COUNCIL MEMBERS: (Quorum is 13) Staff Parents/Community* Students* (Principal) 1) Chair 1) (Classified) 2) 2) 1) (Teachers) 3) 3) 2) 4) 4) 3) 5) 5) 4) 6) 6) 5) 7) 7) Teacher 9) Teacher 10) 6) 7) 8) *A quorum of the School Site Council consists of: 13 ELAC Committee Chair ____________________________________________________________________________ (Name) (signature) (Date) School Safety Committee Chair______________________________________________________________________ (Name) (signature) (Date) BSEP Site Committee Chair_________________________________________________________________________ (Name) (signature) (Date) Board of Education final version 9-15-10 22 FY ______ BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws RECOMMENDATIONS & ASSURANCES The School Site Council recommends this School Plan and its related expenditures to the District’s governing Board for approval, and assures the Board of the following: 1. The Berkeley High School Site Council is correctly constituted, and was formed in accordance with District applicable state law, governing board policy and local statute. 2. The BHS School Site Council reviewed its responsibilities under state law and District governing board policies. 3. The BHS School Site Council members do not have a conflict of interest in making budget decisions regarding these categorical school funds. No one sitting on the School Site Council stands to benefit financially from any decision of the Council. 4. This Single Plan for Student Achievement is based on an analysis of student academic performance, as well as other benchmarks of student achievement. The Committee believes that the actions proposed herein form a sound, comprehensive, coordinated plan to reach stated school goals to improve student academic performance by addressing the needs of the whole child. 5. The BHS School Site Council sought and considered all recommendations from the following committees, before adopting this School Plan: • English Learner Advisory Committee (ELAC) • School Safety Committee • BHS BSEP Site Committee 6. This School Plan was reviewed and approved by the BHS English Learner Advisory Committee on ________________ 7. This school plan was adopted by the BHS School Site Council on _______________________. ELAC Committee Chair Signature Date BSEP Site Committee Chair Signature Date Principal Signature Date BHS School Site Council Chair: Signature Date Director, Curriculum & Instruction Signature Assistant Superintendent, Educational Services Board of Education final version 9-15-10 23 Signature Date Date BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws APPENDIX A An excerpt from Focus on Learning: Joint WASC/CDE Process Guide by California Department of Education and Western Association of Schools and Colleges 2009 Edition, Updated Fall 2009 Focus on Learning: Overview Rationale Focus on Learning Joint Process WASC/CDE is an ongoing school improvement process that assists a school in an in-depth look at what currently exists and what needs to be improved in relation to student learning and the school’s program. Basic concepts addressed in this process focus upon student success in meeting expected schoolwide learning results and academic standards (i.e., what all students should know and be able to do by graduation). They are: 1. How are the students achieving? 2. Is the school doing everything possible to support high achievement for all its students? Through the Focus on Learning process a school fulfills the requirements for Accreditation and forms the basis for the Single Plan for Pupil Achievement through use of a single set of curriculum-driven criteria for high schools. School Improvement Cycle The accreditation process is an ongoing, perpetual cycle of assessment, planning, implementing, monitoring, and reassessment: The process is guided and assisted by self- study, visit, and follow-up. Annually, schools are expected to summarize the degree to which all students, including disaggregated subgroups, are accomplishing the expected schoolwide learning results and state or local academic content standards. In addition, schools must review the progress on the current schoolwide action plan in relation to student achievement and make appropriate revisions. Every six years, a school conducts an in-depth self-study to examine overall progress accomplished since the last self-study and the effectiveness of its current program based on the WASC criteria in relation to student achievement. This results in a written summary of findings supported by evidence and the development of an updated schoolwide action plan for the next three to five years. The completed school report is sent to the visiting committee members for careful study at least four to five weeks prior to the visit. Using the results Board of Education final version 9-15-10 24 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws of the visit, the school modifies and implements its action plan and so continues the cycle of improvement. WASC Six-Year Cycle for Schools 26 Below is the WASC six year cycle that demonstrates the ongoing improvement cycle. Year Six – Past Cycle: Completion of Self-Study/Visit/Refinement of Strategic Plan New Cycle Year One: Profile update, progress Report, refinement of Schoolwide Single Plan for Student Achievement Year Two: Profile update, Progress Report, refinement of Schoolwide Single Plan for Student Achievement Year Three: Profile update, Midterm Progress Report (one-day review), refinement of Schoolwide Single Plan for Student Achievement Year Four: Profile update, Progress Report, refinement of Schoolwide Single Plan for Student Achievement Year Five: Review of all profile data, Progress Report, Progress and Programs Analysis (beginning of next self-study), revision of annual Academic and Financial Plan Year Six: Completion of self-study, including refinement of Schoolwide Single Plan for Student Achievement, full self-study visit, including revision of Schoolwide Single Plan for Student Achievement after the review of Visiting Committee Report (continued on next page) 26 Focus on Learning, p.4 Board of Education final version 9-15-10 25 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws Importance of School’s Vision, Expected Learning Results (Schoolwide Learner Outcomes) An essential element of systemic school improvement is the collective vision on the part of the school’s shareholders for all students: what should students know and be able to do upon exit from the school? What does it mean to be an educated person? What is the most effective preparation of students for their future? The expected schoolwide learning results should address the identified critical academic needs of the students. This vision provides the school’s foundation for establishing expected schoolwide learning results and academic standards which drive the instructional program and the support operations of the school. Importance of School’s Academic Standards Academic content and performance standards, whether those adopted locally or by the State Board of Education, define what students should know and be able to do in each curricular area and the level at which students are expected to demonstrate this knowledge and grade-level expectations for performance. In a standards-based educational system, schools determine the benchmarks for student work that meet these standards, provide appropriate instruction, and use multiple assessment measures to identify the level of achievement for all students. This approach assists the schools in defining the quality accomplishment of the complementary, more global expected schoolwide learning results and the degree to which all students are achieving them. Criteria The criteria are research-based guidelines for school improvement that focus on student achievement of the expected schoolwide learning results and academic content standards. A school will examine all aspects of its program against these five categories. 1. Organization: Vision and Purpose, Governance, Leadership and Staff, and Resources 2. Standards-based Student Learning: Curriculum 3. Standards-based Student Learning: Instruction 4. Standards-based Student Learning: Assessment and Accountability 5. School Culture and Support for Student Personal and Academic Growth Board of Education final version 9-15-10 26 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws Importance of Data Analysis The self-study revolves around an in-depth gathering of data and information that will enable a school to take a careful and penetrating look at the following: 1) the identified critical academic needs 2) the related expected schoolwide learning results (schoolwide learner outcomes) 3) the academic standards 4) what is and isn’t working based on the WASC/CDE criteria. Examples of strategies which will be used for this review are the examination of student work; the observation of students working; the interviewing of students about what they are learning; the review of group test data; and the analysis of feedback from parents, graduates and community. Expected Outcomes of Self-Study The Focus on Learning self-study process is organized to support ongoing school improvement efforts. The Leadership Team will facilitate the engagement of all the school staff and other shareholders in a self-study through subject area, support, parent, and student Home Groups and interdisciplinary Focus Groups. Through the completion of the self-study the school will have accomplished: Overview Focus on Learning: Joint WASC/CDE Process Guide 1. The involvement and collaboration of all staff and other shareholders to support student achievement 2. The clarification and measurement of what all students should know, understand, and be able to do through expected schoolwide learning results and academic standards 3. The gathering and analyzing of data about students and student achievement 4. The assessment of the entire school program and its impact on student learning in relation to expected schoolwide learning results, academic standards, and WASC/CDE criteria 5. The alignment of a long-range action plan to the school’s areas of need; the development and implementation of an accountability system for monitoring the accomplishment of the plan. Board of Education final version 9-15-10 27 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws Flexibility As long as the school adheres to the expected outcomes, there is flexibility in the self- study process. For your assistance, a model is provided. If the school adapts the model to accommodate a particular school community, it should explain how the expected outcomes listed above have been met. The Focus on Learning Process The Focus on Learning process is the work of the school community organized into three types of groups: 1. Leadership team 2. Home Groups (shareholder groups organized by roles/responsibilities) 3. Focus Groups (interdisciplinary groups of shareholders) Within the Home Groups, participants will analyze student data and achievement in relation to the academic standards, the expected schoolwide learning results and quality of the school program based on the WASC/CDE criteria. The Home Groups will share the results within the Schoolwide Focus Groups. Within the Focus Groups, participants will analyze student results to decide what is most important to change in order to quickly and substantively improve student learning. The work of each Focus Group is organized around one of the five categories of criteria with emphasis upon the identified student learning needs and related schoolwide learner outcomes. For instance, within a Focus Group concentrating on school culture and student support and the critical learning need of reading (e.g., effective communicator, the learning result) participants will examine the extent to which the school culture and student support contribute to students’ high achievement, especially in the area of improved reading. Each Focus Group must answer the question: What are the implications of the student learning result for this Focus Group? Each Focus Group begins with the analysis of student learning and then the analysis of the criteria to determine what needs to be done in this area in order to promote student learning. Visit After careful study of the School Report, a visiting committee composed of fellow educators spends three and one-half days at the school. The purpose of the visit is to provide an outside perspective from educators who are thoroughly familiar with the criteria used by the school. Board of Education final version 9-15-10 28 BERKELEY UNIFIED SCHOOL DISTRICT BHS School Site Council (SSC) Bylaws The visiting committee gives insight to the school through dialogue with the Schoolwide Focus Groups and with the Home Groups about the self-study findings, and by its own review of evidence and student work. The visiting committee and the Leadership Team/Schoolwide Focus Groups collaboratively compare findings. The resulting discussion and written results assist the school in refining the schoolwide action plan with respect to the expected schoolwide learning results and the WASC/CDE criteria. Follow-up After the visit, the school refines and implements an action plan for school improvement. The plan integrates the critical areas of follow-up identified by the visiting committee. The school annually reviews progress, and refines the “next steps” in meeting the goals of the action plan. This assessment of progress is always done with respect to evidence that students are accomplishing the expected schoolwide learning results and academic content standards, especially in relation to the critical student learning needs. The governing board and district are involved in the ongoing improvement process and ensure that the follow-up process is integral to district planning and goal setting. Board of Education final version 9-15-10 29 BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: Board of Education William Huyett, Superintendent September 15, 2010 Board Bylaw 9270 – Conflict of Interest BACKGROUND INFORMATION: The Political Reform Act requires every local governmental agency to review its Conflict of Interest Code for accuracy on even numbered years. The Code must have three components: Terms, Designated Positions and Disclosure Categories. The Board of Supervisors in Alameda County advised that our current policy does not include Terms that designate a place of filing and position within the agency that receives and maintains Forms 700. The Amended Bylaw must be submitted to Alameda County by November 1, 2010. The attached Bylaw has been updated to include that information and is highlighted in bold. The filing requirement for employees who leave office has also been added. POLICY/CODE: BB 9310 FISCAL IMPACT: None STAFF RECOMMENDATION: Receive updated Bylaw as information. 1.1-I Berkeley Unified School District Conflict Of Interest BB 9270 Board Bylaws Incompatible Activities Governing Board members shall not engage in any employment or activity which is inconsistent with, incompatible with, in conflict with or inimical to the Board member's duties as an officer of the district. Conflict of Interest Code The district's conflict of interest code shall be comprised of the terms of 2CCR 18730 and any amendments to it adopted by the Fair Political Practices Commission, together with a district attachment specifying designated positions and the specific types of disclosure statements required for each position. Upon direction by the code reviewing body (Alameda County Board of Supervisors), the Board shall review the district's conflict of interest code in even-numbered years. If no change in the code is required, the district shall submit by October 1 a written statement to that effect to the code reviewing body. If a change in the code is necessitated by changed circumstances, the district shall submit an amended code to the code reviewing body. When a change in the district's conflict of interest code is necessitated by changed circumstances, such as the creation of new designated positions, amendments or revisions, the changed code shall be submitted to the code reviewing body within 90 days. When reviewing and preparing conflict of interest codes, the district shall provide officers, employees, consultants and members of the community adequate notice and a fair opportunity to present their views. If a Board member or designated employee determines that he/she has a financial interest in a decision, as described in Government Code 87103, this determination shall be disclosed. The member shall be disqualified from voting unless his/her participation is legally required. Board Members should be encouraged to call the California Fair Political Practices Commission should they have any questions about a potential conflict of interest. Board members and designated employees shall annually file a Statement of Economic Interest/Form 700 in accordance with the disclosure categories specified in the district's conflict of interest code. These statements shall be filed annually by April 1 with the District’s filing officer, the Superintendent, on forms prescribed by the Fair Practices 1.1-I Commission and supplied by the District. The District’s filing officer shall make and retain copies and forward the originals to the County Board of Supervisors, the code reviewing body. A Board member who leaves office or a designated employee who leaves district employment shall, within 30 days, file a revised statement covering the period of time between the closing date of the last statement and the date of leaving office or district employment. Statements of economic interests submitted to the district by designated employees in accordance with the conflict of interest code shall be available for public inspection and reproduction. Financial Interest Board members and designated employees shall not be financially interested in any contract made by the Board or in any contract they make in their capacity as Board members or designated employees. A Board member shall not be considered to be financially interested in a contract if his/her interest includes, but is not limited to, any of the following: 1. That of an officer who is being reimbursed for his/her actual and necessary expenses incurred in the performance of an official duty 2. That of a recipient of public services generally provided by the public body or board of which he/she is a member, on the same terms and conditions as if he or she were not a member of the board 3. That of a landlord or tenant of the contracting party if such contracting party is the federal government or any federal department or agency, this state or an adjoining state, any department or agency of this state or an adjoining state, any county or city of this state or an adjoining state, or any public corporation or special, judicial or other public district of this state or an adjoining state unless the subject matter of such contract is the property in which such officer or employee has such interest as landlord or tenant in which even his/her interest shall be deemed a remote interest within the meaning of, and subject to, the provisions of Government Code 1091 4. That of a spouse of an officer or employee of the district if his/her spouse's employment or office holding has existed for at least one year prior to his/her election or appointment 5. That of a non-salaried member of a nonprofit corporation, provided that such interest is disclosed to the Board at the time of the first consideration of the contract, and provided further that such interest is noted in its official records 1.1-I 6. That of a non-compensated officer of a nonprofit, tax-exempt corporation which, as one of its primary purposes, supports the functions of the nonprofit board or to which the school Board has a legal obligation to give particular consideration, and provided further that such interest is noted in its official records 7. That of a person receiving salary, per diem, or reimbursement for expenses from a governmental entity, unless the contract directly involves the department of the government entity that employs the officer or employee, provided that such interest is disclosed to the Board at the time of consideration of the contract, and provided further that such interest is noted in its official records 8. That of an attorney of the contracting party or that of an owner, officer, employee or agent of a firm which renders, or has rendered, service to the contracting party in the capacity of stockbroker, insurance agent, insurance broker, real estate agent, or real estate broker, if these individuals have not received and will not receive remuneration, consideration, or a commission as a result of the contract and if these individuals have an ownership interest of less than 10 percent in the law practice or firm, stock brokerage firm, insurance firm or real estate firm In addition, a Board member or employee shall not be deemed to be interested in a contract made pursuant to competitive bidding under a procedure established by law if his/her sole interest is that of an officer, director, or employee of a bank or savings and loan association with which a party to the contract has the relationship of borrower or depositor, debtor or creditor. A Board member shall not be deemed to be financially interested in a contract if he/she has only a remote interest in the contract and if the remote interest is disclosed during a Board meeting and noted in the official Board minutes. The affected Board member shall not vote or debate on the matter or attempt to influence any other Board member to enter into the contract. Remote interests are specified in Government Code 1091(b); they include, but are not limited to, the interest of a parent in the earnings of his/her minor child. A Board member may enter into a contract if the rule of necessity or legally required participation applies as defined in Government Code 87101. Even if there is no prohibited or remote interest, a Board member shall abstain from voting on personnel matters that uniquely affect a relative of the Board member. A Board member may vote, however, on collective bargaining agreements and personnel matters that affect a class of employees to which the relative belongs. "Relative" means an adult who is related to the person by blood or affinity within the third degree, as determined by the common law, or 1.1-I an individual in an adoptive relationship within the third degree. A relationship within the third degree includes the individual's parents, grandparents and great-grandparents, children, grandchildren and great-grandchildren, brothers, sisters, aunts and uncles, nieces and nephews, and the similar family of the individual's spouse unless the individual is widowed or divorced. Gifts Board members and designated employees may accept gifts only under the conditions and limitations specified in Government Code 89503 and 2 CCR 18730. The limitations on gifts do not apply to wedding gifts and gifts exchanged between individuals on birthdays, holidays and other similar occasions, provided that the gifts exchanged are not substantially disproportionate in value. Gifts of travel and related lodging and subsistence shall be subject to the prevailing gift limitation except as described in Government Code 89506. A gift of travel does not include travel provided by the district for Board members and designated employees. Honoraria Board members and designated employees shall not accept any honorarium, which is defined as any payment made in consideration for any speech given, article published, or attendance at any public or private gathering, in accordance with law. The term honorarium does not include: 1. Earned income for personal services customarily provided in connection with a bona fide business, trade or profession unless the sole or predominant activity of the business, trade or profession is making speeches 2. Any honorarium which is not used and, within 30 days after receipt, is either returned to the donor or delivered to the district for donation into the general fund without being claimed as a deduction from income for tax purposes APPENDIX DESIGNATED POSITIONS/DISCLOSURE CATEGORIES 1. Persons occupying the following positions are designated employees in Category 1: 1.1-I Governing Board Members Superintendent of Schools Assistant/Associate/ Deputy Superintendent Purchasing Agent Designated persons in this category must report: a. Interests in real property located entirely or partly within district boundaries, or within two miles of district boundaries or of any land owned or used by the district. Such interests include any leasehold, beneficial or ownership interest or option to acquire such interest in real property. b. Investments or business positions in or income from sources which: (1) Are engaged in the acquisition or disposal of real property within the district (2) Are contractors or subcontractors which are or have been within the past two years engaged in work or services of the type used by the district or (3) Manufacture or sell supplies, books, machinery or equipment of the type used by the district 2. Persons occupying the following positions are designated employees in Category 2: Director Principal Assistant Principal Maintenance and Operations Director Program Coordinator Project Specialist Supervisor Dean of Students Designated persons in this category must report investments or business positions in or income from sources which: a. Are contractors or subcontractors engaged in work or services of the type used by the department which the designated person manages or directs, or b. Manufacture or sell supplies, books, machinery or equipment of the type used by the department which the designated person manages or directs. For the purposes of this category, a principal's department is his/her entire school. 1.1-I 3. Consultants are designated employees who must disclose financial interests as determined on a case-by-case basis by the Superintendent or designee. The Superintendent or designee's written determination shall include a description of the consultant's duties and a statement of the extent of disclosure requirements based upon that description. All such determinations are public records and shall be retained for public inspection along with this conflict of interest code. A consultant is an individual who, pursuant to a contract with the district, makes a governmental decision whether to: a. Approve a rate, rule or regulation b. Adopt or enforce a law c. Issue, deny, suspend or revoke a permit, license, application, certificate, approval, order or similar authorization or entitlement d. Authorize the district to enter into, modify or renew a contract that requires district approval e. Grant district approval to a contract or contract specifications which require district approval and in which the district is a party f. Grant district approval to a plan, design, report, study or similar item g. Adopt or grant district approval of district policies, standards or guidelines A consultant is also an individual who, pursuant to a contract with the district, serves in a staff capacity with the district and in that capacity participates in making a governmental decision as defined in 2 CCR 18702.2 or performs the same or substantially all the same duties for the district that would otherwise be performed by an individual holding a position specified in the district's Conflict of Interest Code. Adopted: April 20, 2005 1.1-I BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJ: William Huyett Delia Ruiz, Assistant Superintendent, Human Resources September 15, 2010 Employee Evaluation Report BACKGROUND INFORMATION Each year, the Human Resources Department provides the supervisors a list of employees to evaluate according to timelines governed by collective bargaining agreements. This report provides information regarding submission of the employee evaluations. K-12 Certificated Personnel In accordance with the BFT/BUSD Collective Bargaining Agreement and State law, teachers are to be evaluated yearly if their employment is temporary or probationary, and permanent teachers are evaluated at least every other year. By May 1st, the supervisors must complete all of the required summative evaluations. These evaluations were due to the Human Resources Department by May 30, 2010. For the 2009-10 school year, 356 certificated performance evaluations were to have been completed. A total of 319 or ninety per cent (90%) of the evaluations were completed and submitted timely to the Human Resources Department. For the 2008-09 school year, the submission rate was seventy-three percent 73%. Classified Personnel In accordance with the collective bargaining agreements, all permanent classified employees are to be evaluated once per year on or about their anniversary dates. Probationary employees are to be evaluated twice during their probationary period, except once if they in a supervisory or management position. As of June 30, 2010, 337 of the 582 required performance evaluations or fiftyseven percent (57%) were submitted. For the 2008-09 school year, the submission rate was forty-seven percent (47%). POLICY/CODE Collective Bargaining Agreements, Education Code, and Board Policy FISCAL IMPACT None STAFF RECOMMENDATION Review and accept the Employee Evaluation Report. 2.1-I BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: William Huyett, Superintendent Neil Smith, Assistant Superintendent, Educational Services Rebecca Cheung, Director of Evaluation and Assessment DATE: September 15, 2010 SUBJECT: 2010 Accountability Progress Report BACKGROUND INFORMATION: The 2010 Accountability Progress Report provides the following information for the Board and the public: 1) the schools’ and the district’s current progress to achieve the federal benchmarks required to demonstrate Adequate Yearly Progress (AYP); 2) the most recent Academic Performance Index (API), the state’s accountability measure, for the district, each school and various subgroups. The 2010 AYP and API results were made public by the California Department of Education on Sept. 13th. The Accountability Progress Report is being provided under separate cover, and staff will present the key points of the report at the Board meeting. POLICY/CODE: Ed Code 52051, 52052 FISCAL IMPACT: None STAFF RECOMMENDATION: Receive the 2010 Accountability Progress Report for information. 3.1-I 09/13/10 BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Neil Smith, Assistant Superintendent, Educational Services Rebecca Cheung, Director of Evaluation and Assessment September 15, 2010 2010 Accountability Progress Report BACKGROUND INFORMATION: The 2010 Accountability Progress Report for schools and the District provides information about their current progress on the federal 2010 Adequate Yearly Progress (AYP) as well as the results of the state Academic Performance Index (API). Federal AYP requirements are based on a “status bar model,” which measures how well a school or district meets common performance targets, or status bars based on the number of students identified as “Proficient or above”. This model expects all schools or districts to meet common academic and participation levels, regardless of where they started. California’s accountability requirements, reported as APIs, differ from federal accountability requirements. API requirements are based on a “growth model,” which measures the academic success of a school on the basis of how much it improves on multiple assessments. It acknowledges that not all schools start at the same place. Because of the different models, schools and districts can receive mixed reports. For example, a school that showed 40 points growth on the California API from 2009 to 2010 reflects a school that greatly improved its results on multiple statewide assessments. However, the same school might not meet federal AYP criteria because its 2010 percent proficient rate was below the AYP target (or status bar) set for all schools. The 2010 Accountability Progress Report includes a school’s API growth alongside AYP status in order to provide more complete data about school and district progress toward proficiency on rigorous state academic standards. The 2010 AYP and API results were published on Sept. 13th and show whether schools and the District met all Federal and State criteria. Federal Accountability: Adequate Yearly Progress The federal No Child Left Behind Act (NCLB) of 2001 requires that all California schools and districts meet or exceed the following Adequate Yearly Progress (AYP) requirements in order to demonstrate AYP: • Requirement 1: Participation Rate • Requirement 2: Percent Proficient (Annual Measurable Objectives) • Requirement 3: API • Requirement 4: High School Graduation Rate 1 09/13/10 Table 1 is a summary of every school and their status related to AYP requirements for 2010. The rest of this section details the reasons why specific schools did not meet the requirements. Table 1: District List of Schools AYP Requirements 2010 Made AYP 2010 Program Improvement Status District No PI Year 3 Arts Magnet Yes PI Year 5 Cragmont No PI Year 1 Emerson No PI Year 1 Jefferson Yes Not in PI John Muir Yes Not in PI LeConte No PI Year 4 Malcolm X No Not in PI Oxford Yes Not in PI Rosa Parks No PI Year 5 T. Oaks No PI Year 2 Washington Yes Not in PI King No PI Year 5 Longfellow No PI Year 5 Willard No PI Year 5 Berkeley High No Not Title I Berkeley Technology No PI Year 5 Requirement 1: 2010 Participation Rate NCLB requires a 95 percent participation rate in the percentage of students tested in order to make AYP. This requirement is applied separately for schools, districts, and numerically significant subgroups tested in English/language arts (ELA) and mathematics. A significant subgroup is one with 100 or more students enrolled on the first day of testing or one with 50 or more students who represent 15% of the total population. For the second year in a row, the District met the 95% participation requirement. Every school, including Berkeley High School, met the required participation for the entire school as well as for every significant subgroup in both ELA and math. 2 09/13/10 Requirement 2: Percent Proficient – Annual Measurable Objectives (AMOs) NCLB mandates that all students perform at the proficient level or above on statewide assessments in English-language arts and mathematics by 2014. California’s Annual Measurable Objectives, or AMOs, are the minimum percentages of students who are required to meet or exceed the proficient level on the statewide assessments used for AYP. Tests used to determine the AMOs vary by level. Elementary and Middle School AMOs use the California Standards Tests (CSTs), California Modified Assessment (CMA), and the California Alternative Performance Assessment (CAPA). High School AMOs are determined by the performance of 10th graders on the California High School Exit Exam (CAHSEE). In 2010, the district wide AMOs are 56% proficient or higher in ELA and 56.4% in Math. For K-8 schools, the rate is 56.8% in ELA, and 58% in Math. At the high school level, the AMOs are 55.65% in ELA and 54.8% in Math. AMO targets in California were designed to increase only twice in the first 6 years of NCLB and then at a rapid rate of approximately 11% per year so that by 2014, 100 percent of students in all schools must score at the proficient level or above. AMOs can also be met through alternate routes, such as averaging scores for the past two or three years, which prevents schools from being penalized for poor performance in one testing administration. At the district level, BUSD did not meet AMOs for all significant subgroups. Table 2 provides the proficiency rate for all subgroups with the subgroups that did not meet AMOs in bold. Table 2: 2010 District Subgroups AMO Performance Subgroup ELA AMO Requirement (56%) African American 33.5% Asian 66.3% Latino 47.7%˚ White 90.7% Two or More Races 77.6% Math AMO Requirement (56.4%) 37.9%˚ 74.7% 56.8% 88.4% 79.5% Socioeconomically 39.8% 48%˚ Disadvantaged English Learners 26.5% 45.8% Students with Disabilities 36.9%˚ 41.1%˚ ˚These proficiency designations are tentative because alternative criteria were not fully calculated at the time of this report. At the school level, four BUSD elementary schools met the 2010 school wide AMOs for their total populations and all significant subgroups. Those schools are BAM, Jefferson, John Muir, and Washington. However, ten K-8 schools did not meet AMOs for all subgroups. Tables 3 and 4 provide details for all school AMOs. Subgroups that did not meet their AMOs are listed in bold. Blank cells indicate that the school did not have a significant subgroup in this category. 3 09/13/10 Table 3: 2010 K-8 Site Subgroups AMO Performance in ELA (56.8 % target) School African Latino White Socio-Econ. English Disabilities American Disadv. Learners Arts Magnet Cragmont Emerson Jefferson John Muir LeConte Malcolm X Oxford Rosa Parks T. Oaks Washington King Longfellow Willard 34.4% 50.9%* 56.3%* 53.8%* 90% 52%* 93.7% 94.5% 95.4% 35.1% 53.2%* 47.9%* 43%* 31.7% 41.7% 55.3%* 23.6% 32.6% 41.7%* 40.1%* 41.3%* 39.8% 39.7%* 40.3%* 36.4% 48.2% 25% 34.8%* 30.5% 32.6%* 30.6%* 53.6%* 53.6%* 55.6%* 94.2% 89.1% 88.8% 92.3% 90% 91.5% 88.5% 87.5% 25.4%* 18.1% 26% 26.1%* 21.2% 27.8% *Made AMO target through alternative means Table 4: 2010 K-8 Site Subgroups AMO Performance in Math (58% target) School African Latino White Socio-Econ. English American Disadv. Learners Arts Magnet Cragmont Emerson Jefferson John Muir Leconte Malcolm X Oxford Rosa Parks T. Oaks Washington King Longfellow Willard 36.5% 48.1%* 66.2% 48.1% 90% 53%* 94.9% 94.5% 96.9% 45.9% 49.1%* 74% 51.9%* 40.8%* 59.1% 65.9% 40.5%* 58.1% 68% 43.4%* 52.5%* 32.5% 37.9%* 50%* 48.5% 57.1%* 47.8%* 66.1% 34.2% 37.8%* 25.4%* 50.5%* 69.9% 36.4% 92.8% 96.9% 91.2% 96.2% 90% 84.9% 88.5% 81.1% Disabilities 38.1%* 39.8%* 55.8%* 35.6%* 45.3%* 37.3% *Made AMO target through alternative means Berkeley High School made the Schoolwide AMO criteria. However, it did not make all AMO requirements for all significant subgroups. Table 5 provides details related to 4 09/13/10 subgroup performance. All subgroups that missed the targets are listed in bold. Berkeley Technology met its AMOs through an alternative method for small schools. Table 5: 2010 BHS Subgroup AMO Performance Subject (AMO) African Latino White American ELA (55.6%) 33.2% 44.8% 93.3% Math (54.8%) 30.7% 46.3% 86.2% Socio-Econ. Disadvantaged 36% 39.3% It is important for us to note that the proficient designation on AYP is different than the pass rate on the CAHSEE. To pass the CAHSEE, students need a scaled score of 350 per subject. To be designated as proficient for AYP, students need a scaled score of 380 per subject. Requirement 3: API NCLB requires that each state adopt an additional indicator for AYP, and California has chosen to use the API to meet this requirement. Progress on the API is defined differently for AYP than for the state API requirements, and this year, an API score of 680 or growth of at least one point is required to meet AYP. More details regarding the state API requirements are detailed in a later section of this report. The District and all K-8 schools met the federal AYP API requirement of 680 points. Berkeley High did not make the AYP API requirement because in 2010, Berkeley High School did not meet the participation requirement for the CST Life Science and CST History/Social Studies tests that is necessary to receive an API score. Berkeley Technology’s AYP status related to API was not available at the time of this report. Requirement 4: Graduation Rate NCLB requires that the state use the graduation rate as another indicator for all high schools and districts with high school students. Starting in 2010, high schools must meet the graduation rate requirement through three methods: attain a graduation rate of 90%, or meet its 2010 fixed growth target rate, or meet its 2010 variable growth target rate. The California Department of Education announced that graduation data will not be available for the September 2010 AYP release. As a result, a final AYP determination cannot be made until the data are available. However, since BUSD did not make the AMO requirements, the District did not make Federal Adequate Yearly Progress regardless of the graduation rate calculation. Program Improvement (PI) Schools in BUSD that receive federal Title I funds and have not met AYP criteria for two consecutive years are identified as “Program Improvement” schools. Potentially, a school may have to meet up to 46 measures in four basic requirements to meet all AYP criteria. In addition to the three middle schools and B-Tech, there are six elementary schools identified as Program Improvement schools: Berkeley Arts Magnet, Emerson, Cragmont, LeConte, Rosa Parks, and Thousand Oaks. Berkeley High School does not receive Title I funds and therefore is not in danger of entering Program Improvement status. Table 1 displays all PI schools. PI schools that meet all AYP criteria for two consecutive years exit Program Improvement status. 5 09/13/10 State Accountability: Academic Performance Index Background California’s accountability requirements, reported as APIs, differ from federal accountability requirements, reported as AYP. API requirements are based on a “growth model,” which measures the academic success of a school on the basis of how much it improves on multiple assessments. Calculated by converting student performance on statewide assessments in multiple content areas into points on the API scale, scores range from 200 to 1000 with a goal for every school to score 800 or above. The API emphasizes standards-based assessments as primary measures of students’ academic achievement. These state tests include the California Standards Tests (CSTs), the California Modified Assessment (CMA), the California High School Exit Examination (CAHSEE), and the California Alternate Performance Assessment (CAPA) for students with significant cognitive disabilities, who are unable to take the CSTs. The CST, CMA, CAPA, and CAHSEE tests are closely aligned to state academic standards for each subject tested. Each assessment is weighted differently at each grade level to create the combined API. In order to measure the academic improvement of a school, academic results in the form of the API are compared from year to year. Growth (or change) in the API is the difference between one year’s Base API and the next year’s Growth API. Each reporting cycle begins with a Base API. The 2009 Base was calculated using results of statewide testing from spring 2009. The 2010 Growth API is calculated in the same fashion and with the same indicators as the prior year Base API but using test results from 2010. Using the Base API, the State sets growth targets for each school and its subgroups. API Results: For 2010, the District made a 17 point gain on the API from 767 to 784. Six of the seven district-wide subgroups made growth on their API scores. Table 6 provides details of the API results for District subgroups. Table 6: 2010 District API Subgroup Performance Base API 2009 Growth API 2010 District 767 784 Students with Disabilities Latino Socioeconomically Disadvantaged African American Asian White English Learners Difference +17 538 585 +47 688 674 730 700 +42 +26 621 811 901 652 643 827 911 648 +22 +16 +10 -4 Fifteen schools made gains on their API scores, meeting growth targets. Of those fifteen, two schools made 60 points or more growth, two schools made 40 points or 6 09/13/10 more growth, two schools made 30 points or more growth, and two schools made 20 points or more growth. One school declined 3 points, but still exceeded the 800 point target. Berkeley High School did not receive a Growth API score because it did not meet the participation requirement for the CST History/Social Science and Life Science tests. Table 7 details the API results for each school, indicating the growth target and actual growth. Table 7: 2010 School API Performance Base API 2009 Growth API Growth Target Actual 2010 829 854 A +25 Arts Magnet 843 840 A -3 Cragmont 842 858 A +16 Emerson 864 894 A +30 Jefferson 805 821 A +16 John Muir 748 763 5 +15 LeConte 834 847 A +13 Malcolm X 874 877 A +3 Oxford 735 797 5 +62 Rosa Parks 824 835 A +11 T. Oaks 811 852 A +41 Washington 773 883 5 +60 King 778 819 5 +41 Longfellow 768 788 5 +20 Willard Berkeley 489 528 16 +39 Technology A=the school scored at or above the statewide performance target of 800 in 2009, exempting the school from a growth target. Of the 44 site based subgroups, 40 made gains. Only two schools did not meet all of their growth targets for significant subgroups. Table 8 details the site subgroup performance targets. For each significant subgroup, the Growth API score and actual growth are listed. The subgroups that did not make their targets are listed in bold. BTech did not have any significant subgroups due to small numbers. 7 09/13/10 Table 8: 2010 Site Subgroups API Growth Performance School African Latino White Socio-Econ. Growth API American Disadv. (actual Growth) Arts 950 772 Magnet (+35) (+37) Cragmont 690 800 962 704 (-16) (+30) (+18) (-17) Emerson 774 984 775 (+12) (+21) (+39) Jefferson 978 806 (+20) (+19) John Muir 722 753 (+28) (+60) LeConte 711 (+10) Malcolm X 722 975 759 (+7) (+5) (+28) Oxford 969 818 (-19) (+34) Rosa Parks 711 958 673 (+58) (+68) (+32) T. Oaks 758 973 738 (+38) (-5) (+14) Washington 950 785 (+27) (+55) King 649 782 954 719 (+74) (+102) (+29) (+79) Longfellow 719 808 954 761 (+53) (+57) (+13) (+38) Willard 664 936 721 (+25) (+7) (+24) English Learners Disabilities 679 (+36) 671 (+50) 729 (+6) 668 (+29) 696 (-10) 582 (+114) Longitudinal Growth on API From a longitudinal perspective, BUSD schools have increased their API scores significantly over time. Table 9 provides the Growth APIs for each school from 2002 to 2010. The final two columns tabulate the change in API from 2002 to 2010 and from 2007 to 2010. Since 2007, 10 schools have gained 50 or more points. Eleven schools have exceeded the 800 point target. 8 09/13/10 Table 9: BUSD Longitudinal Growth API Scores 2002 2007 2008 2009 2010 02-10 07-10 Arts Magnet Cragmont 766 797 803 829 854 +88 +57 720 802 842 843 840 +120 +38 Emerson 808 801 818 842 858 +50 +57 Jefferson 793 834 853 864 894 +101 +60 John Muir 764 818 835 805 821 +57 +3 LeConte 683 706 757 748 763 +80 +57 Malcolm X 720 818 854 834 847 +127 +29 Oxford 792 834 839 875 877 +85 +43 Rosa Parks T. Oaks 672 729 759 735 797 +125 +68 656 776 796 824 835 +179 +59 Wash. 714 720 783 811 852 +138 +132 King 730 778 780 779 833 +103 +55 Longfellow 694 744 783 784 819 +125 +75 Willard 638 721 745 772 788 +150 +67 Berkeley High B-Tech 733 ** ** ** ** N/A N/A N/A 428 596*** 490 528 +100 N/A **There is no score available due to an inadequate percentage of students tested. The Accountability Progress Report provides one measure of the effectiveness of the District’s educational practices. The information, combined with a variety of other educational measures, helps district and site staff evaluate programs and practices and improve plans to address the needs of all students. POLICY/CODE: Ed Code 52051, 52052 9 09/13/10 FISCAL IMPACT: None STAFF RECOMMENDATION: Receive the 2010 Accountability Progress Report for information. 10 BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: William Huyett, Superintendent Neil Smith, Assistant Superintendent, Educational Services Rebecca Cheung, Director, Evaluation and Assessment DATE: September 15, 2010 SUBJECT: Report on Annual Measurable Achievement Objectives for English Learners BACKGROUND INFORMATION: Title III of the No Child Left Behind (NCLB) Act of 2001 provides supplemental funding to local educational agencies (LEA) to implement programs designed to help English Learners and immigrant students attain English proficiency and meet the state’s academic and content standards. An Annual Measurable Achievement Objective or AMAO is a performance objective or target that every Title III LEA must meet each year for its English Learners (EL). The California Department of Education has defined three AMAOs for all districts receiving Title III funding. AMAO 1 and AMAO 2 use student performance on the California English Language Development Test (CELDT), a test given annually to all English Learners that includes listening, speaking, writing, and reading. Due to the testing cycle for CELDT, AMAO 1 and 2 are calculated using data from 2009. AMAO 3 is based on English Learner performance on the California Standards Tests in 2010 as measured by the Adequate Yearly Progress standard. The 2010 AMAO results were made public by the California Department of Education on Sept. 13, 2010. The Report on Annual Measurable Achievement Objectives for English Learners is being provided under separate cover, and staff will present the key points of the report at the Board meeting. POLICY/CODE: No Child Left Behind, Title III FISCAL IMPACT: There is no impact on the General Fund. STAFF RECOMMENDATION: Receive for Information. 3.2-I 09/15/10 BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: William Huyett, Superintendent Neil Smith, Assistant Superintendent, Educational Services Rebecca Cheung, Director, Evaluation and Assessment DATE: September 15, 2010 SUBJECT: Report on Annual Measurable Achievement Objectives for English Learners BACKGROUND INFORMATION: Title III of the No Child Left Behind (NCLB) Act of 2001 provides supplemental funding to local educational agencies (LEA) to implement programs designed to help English Learners and immigrant students attain English proficiency and meet the state’s academic and content standards. An Annual Measurable Achievement Objective or AMAO is a performance objective or target that every Title III LEA must meet each year for its English Learners (EL). The California Department of Education has defined three AMAOs for all districts receiving Title III funding. AMAO 1 and AMAO 2 use student performance on the California English Language Development Test (CELDT), a test given annually to all English Learners that includes listening, speaking, writing, and reading. Due to the testing cycle for CELDT, AMAO 1 and 2 are calculated using data from 2009. AMAO 3 is based on English Learner performance on the California Standards Tests in 2010 as measured by the Adequate Yearly Progress standard. Annual Measurable Achievement Objective (AMAO) 1: AMAO 1 measures the percent of English Learners making annual progress on the CELDT. There are three ways for students to meet the annual growth target on CELDT: 1. EL students previously tested at the Beginning, Early Intermediate, and Intermediate levels must gain one proficiency level. 2. EL students at the Early Advanced or Advanced level who are not yet English proficient are expected to achieve the English proficient level. 3. EL students who were previously designated English proficient are expected to maintain this level. The target established by the state for the 2009-10 school year is 53.1%. The District has exceeded this target with 61.1% of our EL students meeting this AMAO. 09/15/10 Annual Measurable Achievement Objective (AMAO) 2: AMAO 2 measures the extent to which English Learners are attaining the English proficient level on the CELDT at a given point in time. In May, 2010, the State Board of Education approved a new target system for AMAO2. Starting in 2010, two cohorts have been established for the AMAO 2: (1) English Learners who have been in language instruction educational programs for less than five years and (2) English Learners who have been in language instruction educational programs for five years or more. In order to meet the state’s target for AMAO 2 (1), 17.4% or more of English Learners who have been in language instruction educational programs for less than five years must attain the English proficient level in fall of 2009-10. The District exceeded the target with 22.2% of the cohort attaining English proficiency. In order to meet the state’s target for AMAO 2 (2), 41.3% or more of English Learners who have been in language instruction educational programs for five years or more must attain the English proficient level in fall of 2009-10. The District exceeded the target with 47.7% of the cohort attaining English proficiency. Annual Measurable Achievement Objective (AMAO) 3: AMAO 3 holds Title III Districts accountable for meeting the Adequate Yearly Progress (AYP) targets for the English Learner subgroup on the California Standards Tests in English and mathematics. AYP requires that at least 95% of English Learners must participate in the CST English/Language Arts and Math. In addition, 56% of students must score proficient or above in English/ Language Arts and 56.4% of students must score proficient or above in Math. The chart below shows the District’s performance for AMAO 3. District Performance on AMAO 3 Target ELA Participation ELA Percent Proficient Math Participation Math Percent Proficient 95% 56% District Performance 99% 26.5% Met Requirement Yes No 95% 56.4% 99% 45.8% Yes No Because the District did not meet the ELA or Math percent proficient requirement, the District did not meet the requirements for AMAO 3 and therefore did not meet the Title III accountability requirements. This is the third year that Berkeley Unified has not met all of the AMAO requirements. As a result, the District is required to notify all families 09/15/10 that the AMAOs have not been met and must develop a plan to meet future AMAOs. AMAO Information for Individual Schools Title III Accountability is measured strictly by the performance of the District as a whole and does not provide reports for individual schools. However, it is important to examine the results for school sites with significant English Learner populations. The chart below lists each school site’s percentage of English learners meeting the Annual Measurable Achievement Objectives 1, 2, and the percent proficient for AMAO 3. School / Measurement ( ) = number students included 2009-2010 AMAO 1 Annual Growth Target 53.1% Percent met AMAO 1 2009-2010 AMAO 2(1) English Proficiency Target 17.4% Percent met AMAO 2(1) 2009-2010 AMAO 2(2) English Proficiency Target 41.3% Percent met AMAO 2(2) 2009-2010 AMAO 3 CST ELA Proficiency Target 56% Percent met AMAO 3 2009-2010 AMAO 3 CST Math Proficiency Target 56.4% Percent met AMAO 3 BAM Cragmont Emerson Jefferson 76.9% (39) 49% (51) 74.6% (59) 67.7% (32) 27.1% (59) 17.8% (73) 47.5% (59) 14.7% (34) * * * * 42.3% (26) 26.1% (46) 35.9% (39) 25.9% (27) 57.7% (26) 56.5% (46) 46.2% (39) 59.3% (27) John Muir Leconte Malcolm X * 53.2% (78) 66.7% (42) 27% (37) 16.3% (92) 22.6% (53) * * * 28% (25) 14.3% (49) 41.9% (31) 44% (25) 30% (50) 54.8% (31) Oxford Rosa Parks Thousand Oaks Washington * 53% (100) 56.4% (96) 65.5% (58) 23.7% (38) 16.1% (118) 15% (120) 26% (73) * * * * 41.7% (24) 15.1% (86) 31.5% (73) 35.3% (34) 54.2% (24) 29.1% (86) 53.4 (73) 58.8% (34) Longfellow Arts Martin Luther King 66.7% (42) 60.6% (94) * 17% (53) 60% (40) 59% (61) 30.5% (95) 22.3% (157) 36.8% (95) 26.4% (159) Willard 55.6% (36) * 41.9% (31) 32.9% (70) 47.9% (71) * 64.5% (205) 61.1% (991) * 25.6% (117) 22.2% (942) * 44.6% (121) 47.7% (354) * 23.1 (108) 27% (890) * 26.4% (106) 39.7% (892) B-Tech Berkeley High District-wide * The school had less than 25 in the cohort; thus, no calculation was performed for that AMAO. Data are reported for schools with 25 or more annual CELDT testers in Cohort 1 or Cohort 2 because the results are more reliable when schools have larger numbers taking the test. POLICY/CODE: 09/15/10 No Child Left Behind, Title III FISCAL IMPACT: There is no impact on the General Fund. STAFF RECOMMENDATION: Receive for Information. BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Neil Smith, Assistant Superintendent, Educational Services September 15, 2010 First Reading to Consider Adoption of New Biology Textbook BACKGROUND INFORMATION Berkeley High School is seeking Board approval for updated editions of a text now being used at BHS. Berkeley High School is currently using Biology, by Campbell et al. and published by Pearson, for the AP and IB Biology courses. This text is used widely by universities, colleges and AP/IB programs across the country to aid in educating students studying biology. This book is comprehensive in its coverage of biology topics. The Board has previously approved the fifth edition of Biology. Berkeley High School is now seeking approval for more current editions of this textbook. The recent editions of the book provide essential coverage of the latest information in the fields of biotechnology, evolution and biodiversity. In addition, greater emphasis is put on teaching techniques of experimental design, data collecting and data processing to reflect their increased emphasis on the AP and IB tests that our students take to earn college credit. The textbook and the course outline are on display in the Instructional Services Office. The book will be presented to the Board at the next meeting for official adoption. The Board is required to adopt textbooks for grades 912 in order to use funds from the State Instructional Materials Funding Program to purchase them. POLICY/CODE Board Policy 6161.1 FINANCIAL IMPACT Approximately $6,000 for 50 textbooks STAFF RECOMMENDATION Receive for information. 3.3-I BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Neil Smith, Assistant Superintendent, Educational Services September 15, 2010 Enrollment Update BACKGROUND INFORMATION A copy of the enrollment numbers for the sixth day of school has been attached. Staff will provide the Board with the most current copy of this report at the Board meeting. POLICY/CODE None FISCAL IMPACT: None STAFF RECOMMENDATION Receive the enrollment update report for information. 3.4-I BERKELEY UNIFIED SCHOOL DISTRICT Office of Admissions and Attendance REPORT OF DAILY ENROLLMENT SIXTH DAY ENROLLMENT - Thursday, Sept. 09, 2010 A KDGN K 58 59 54 60 37 55 71 41 62 83 68 648 B C 1 ARTS MAGNET 60 CRAGMONT 78 EMERSON 42 JEFFERSON 42 JOHN MUIR 40 LE CONTE 61 MALCOLM X 79 OXFORD 59 ROSA PARKS 82 THOUSAND OAKS 94 WASHINGTON 78 TOTAL K-5th 715 KING LONGFELLOW WILLARD TOTAL 6th-8th BERKELEY HIGH SCHOOL B-TECH TOTAL 9th-12th TOTAL K-12th TOTAL SPECIAL DAY CLASSES TOTAL K-12th W/SPECIAL DAY CLASSES OTHER PROGRAMS (Independent Study) OTHER PROGRAMS (Tuition & Home/Hospital) TOTAL K-12th W/OTHER PROGRAMS D 1ST-5TH 2 3 62 98 74 61 58 40 59 44 35 38 50 60 94 60 42 60 77 79 80 80 56 61 687 681 E F 4 5 74 43 55 46 35 44 70 33 60 55 49 564 54 58 55 52 45 43 62 63 54 56 53 595 G H 6 6TH-8TH 7 309 139 201 649 318 140 187 645 I 8 J K 9 9TH-12TH 10 11 9255 9471 Projected Enrollment Projected Enrollment M 837 837 900 6 906 800 54 854 N O P Q R Total Sp. Day Total Total +Over Regular Classes Schools Projected -Under A+B+C N+O N-Q 12 312 123 155 590 777 86 863 406 373 304 303 230 313 436 298 414 448 365 3890 939 402 543 1884 3314 146 3460 9234 5 3 14 22 12 12 0 406 378 304 303 233 313 436 298 428 448 365 3912 951 402 543 1896 3314 146 3460 9268 34 9268 107 96 9471 Enrollment: Same Day Last Year 9255 Diff: 216 Note: 9192+211 (Other Programs - 82 Tuition & Home/Hospital + 129 I.S.) = 9403 (Budgeted Projections) 09/10 Sixth Day enrollment 10/11 Sixth Day enrollment L 9277 9403 % of STU Projection % of STU Projection 3.4-I 100% 101% 379 389 310 293 236 322 427 293 416 439 366 3870 913 415 495 1823 3256 150 3406 9099 93 9192 129 82 9403 27 -16 -6 10 -6 -9 9 5 -2 9 -1 20 26 -13 48 61 58 -4 54 135 -59 76 -22 14 68 BERKELEY UNIFIED SCHOOL DISTRICT TO: FROM: DATE: SUBJECT: William Huyett, Superintendent Lew Jones, Director of Facilities September 15, 2010 Acceptance of a Report Prepared by the Facilities Department Providing Information on Measure H and Measure I BACKGROUND INFORMATION On June 9, 2010, the Board approved asking the voters to renew the existing maintenance parcel tax and to approve a bond in November 2010. The measures are now designated Measures H and I. The Board considered project plans, the legal requirements of the measures, financing models and other factors before making their decision. Until now, those ideas have not been compiled into one document. Under separate cover, an informational document titled, “Berkeley School Facilities: Continuing to Build Our Educational Vision” has been prepared. The Board is being asked to accept the document for information. POLICY/CODE None. FISCAL IMPACT There are no costs to accept the report. STAFF RECOMMENDATION Accept the report. 5.1-I