Annual Reports - Home : LPSS : Lafayette Parish School System
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Annual Reports - Home : LPSS : Lafayette Parish School System
The Lafayette Parish School System shall earn the letter grade “A” based on its District Performance Score. Beginning with the 2012-2013 accountability release, each LPSS school shall improve its Performance Score sufficiently to earn one letter grade higher every two years. 2012-2013 School Performance Grades 9 “A” Schools 9 “B” Schools Broadmoor Elementary Green T. Lindon Elementary L. Leo Judice Elementary Woodvale Elementary Edgar Martin Middle LJ Alleman Middle Milton Elementary/Middle Early College Academy Lafayette High Ernest Gallet Elementary J. Wallace James Elementary Myrtle Place Elementary Plantation Elementary Prairie Elementary Ridge Elementary Paul Breaux Middle Youngsville Middle Ovey Comeaux High 10 “D” Schools 10 “C” Schools Alice N. Boucher Elementary Carencro Heights Elementary Evangeline Elementary Live Oak Elementary SJ Montgomery Elementary Acadiana Middle Carencro Middle Lafayette Middle Carencro High Northside High Charles M. Burke Elementary Duson Elementary Katherine Drexel Elementary Ossun Elementary Westside Elementary Broussard Middle Judice Middle Scott Middle Acadiana High David Thibodeaux STEM Magnet Academy 1 “F” School JW Faulk Elementary LPSS Annual Performance Evaluation – REPORT CARD Percentile Rank of Kindergarten Students Pre-Kindergarten students who participate in the LPSS Pre-K program for a full year prior to entering LPSS Kindergarten shall score at the 90th Percentile or higher on the Developmental Skills Checklist administered in the spring. LPSS Annual Objectives for the 6 Year Plan Students Arrive in Kindergarten Prepared to 92.0 91.0 Learn 90.0 90.0 88.0 86.4 85.7 85.4 86.0 84.0 83.5 82.0 80.0 80.0 78.0 76.0 76.0 74.0 72.0 2 73.0 72.0 2012 3 2013 76.7 75.9 4 2014 Lang. Series1 79.1 78.5 79.1 77.4 76.0 74.7 73.8 Math 82.1 81.6 81.1 Series3 Print Series5 5 2015 2013-2018 Goals 6 2016 7 2017 8 2018 LPSS Annual Performance Evaluation – REPORT CARD Pre-Kindergarten students who participate in the LPSS Pre-K program for a full year prior to entering LPSS Kindergarten shall score “Benchmark (30)” or higher in the DIBELS Next assessment administered upon entry into K. Results shall increase to 70% in fall 2018. Percentage of K Students Scoring Benchmark Students Arrive in Kindergarten Prepared to Read 70.0 65.0 60.0 55.0 50.0 45.0 40.0 35.0 1 2012 42.5 45.3 39.8 20132 2014 3 48.5 2015 4 52.4 2016 5 57.2 2017 70.0 63.0 6 2018 7 LPSS Annual Performance Evaluation – REPORT CARD Students enter 1st grade ready to learn. The percentage of students who were enrolled in the LPSS kindergarten program and score "Benchmark" the following year on the 1st grade fall DIBELS screening shall increase to 80.0 percent in 2018. LPSS Annual Performance Evaluation – REPORT CARD Students are literate by 3rd grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 3rd grade ELA and Math iLEAP tests shall increase to 85.0% in 2018. 3rd Grade ELA iLEAP Proficiency 86 85.0 84 Percent Proficient 82 81.3 80 78.1 78 76 75.6 74 73.5 72 70 70.3 2012 71.8 70..3 2013 2014 2015 Year 2016 2017 2018 LPSS Annual Performance Evaluation – REPORT CARD Students are literate by 3rd grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 3rd grade ELA and Math iLEAP tests shall increase to 85.0% in 2018. 2012 2013 2014 2015 2016 2017 2018 LPSS Annual Performance Evaluation – REPORT CARD Students will enter 4th grade on time. The percentage of students enrolled in LPSS from K through 4th grade and promoted to 4th grade beginning their 4th year of school after kindergarten shall improve to 95% in 2018. LPSS Annual Performance Evaluation – REPORT CARD Students will perform at or above grade level in English Language Arts by 8th grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 8th grade ELA LEAP test shall increase to 85.0% in 2018. LPSS Annual Performance Evaluation – REPORT CARD Students will perform at or above grade level in Mathematics by 8th grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 8th grade Math LEAP test shall increase to 85.0% in 2018. LPSS Annual Performance Evaluation – REPORT CARD Students will perform at or above grade level in Science by 8th grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 8th grade Science LEAP test shall increase to 85.0% in 2018. LPSS Annual Performance Evaluation – REPORT CARD Students will perform at or above grade level in Social Studies by 8th grade. The percentage of students (initial testers) who were enrolled in LPSS schools for the academic year (Oct. 1 until testing) and scored Basic or above on the 8th grade Social Studies LEAP test shall increase to 85.0% in 2018. LPSS Annual Performance Evaluation – REPORT CARD Students will complete high school. The percentage of students enrolled in LPSS schools as first time freshmen and completing high school in 5 years with a diploma, GED, Industry Based Certification, or Certificate of Achievement shall increase to 95% in 2018. Programs/activities within the Turn Around Plan will be • Linked to the specific goals in the annual performance evaluation (above); or, • Defined by the Accountability, Research, and Evaluation Department in conversation with the staff responsible for the programs and activities. Longitudinal Data Reports As data is available from the LDoE, the Lafayette Parish School System, and/or any other data sources, it will be used to track the district’s progress. Data sources may include College-level Enrollment Rates Remediation Core Completion Retention rates Graduation rates District-level DPS State Rankings District Letter Grades Percentage A and B schools School-level Demographics Attendance Cohort Grad Rates (by Subgroup) Cohort Dropouts ACT Results Subgroup Reports - % Proficient by subject Enter 4th grade on time (by school, by subgroup) School Performance Scores Discipline Schools of Choice/Programs student achievement (by subgroup) Core 4 Participation Grade Retention Rates HQ and/or Certified Teachers DIBELS/DRA Developmental K / Targeted K Overage students by school (state definition) Task Force Structure Overview (February 2012) Task Force 1: Health and Wellness Task Force 2: Academics A. Early Childhood Programming B. Regular Education Program Enhancement C. The Arts D. Alternative Education Programs (Opportunity School) E. Academic Opportunity F. Technology G. School to Career/Work Enhancement H. Professional Development I. Immersion (August 2012) Task Force 3: Facilities, Maintenance and Grounds Task Force 4: Communications/Community Outreach (January 2013) Task Force 5: Human Resources Task Force 6: Transportation (May 2013) Task Force 7: Faith and Character Why student health and wellness matters When students are healthy—physically and emotionally, with good nutrition, safety and a sense of personal belonging—they are more likely to attend school and be ready to learn. The opposite is also true. Research documents the powerful connection between poor health and academic failure, and it shows that health problems and inadequate school environments affect students’ attendance, grades and ability to learn. GOAL: Improve access to quality health/mental care to remove barriers to academic achievement. Components: • Health education • Physical education • School nutrition • Counseling/social services • Staff wellness • Health services • Family and community • Academic Opportunities involvement • Health and safe environments Year One Achievements • LPSS offered staff numerous health screenings and stroke scans, and created a new website to promote staff wellness. • To promote a safe environment, additional School Resource Officers and School Safety Officers were hired and the Crisis Management Plan was reviewed by law enforcement agencies as well as UL Lafayette’s National Incident Management Systems and Advanced Technologies department. • Even with two fewer social workers, nearly 5,000 direct student encounters recorded by by LPSS social workers. • Without hiring any additional staff, LPSS provided health services in more than 71,000 direct student encounters. • Health and Wellness Teams were created at each school. Teams include a nurse, social worker, counselor, academic professionals, teachers, administrators, students and parents. H&W teams met nearly 6,000 times. • Community Liaisons met with over 3,000 truant students and families, while over 500 expulsion hearings were performed. A. Early Childhood Programming GOAL: All children enter Kindergarten ready to learn. Why early childhood education matters Expanding access to high quality early childhood education is among the smartest investments that we can make. A 40 year study documented a return rate of $12.90 on each dollar invested through a reduced need for spending on other services, such as remedial education, grade repetition, and special education, as well as increased productivity and earnings for these children as adults. (Legal Momentum, April 2005) Year One Achievements • • • • Early Childhood regular and SPED departments have merged to create the Early Childhood Department. Year two of the Special Quest Project with LA Department of Education is underway. The number of SPED preschool students serviced in their childcare setting has increased. The department has been reaching out to childcare centers with 3 and 4 year olds with special needs. We are building relationships with these centers while providing services to children in 16 child care settings. In the first year we were successful in implementing two Developmental Kindergarten classes (Boucher & Faulk) and six Targeted Kindergarten classes (Ossun, Live Oak, Duson, SJ Montgomery, Westside, Carencro Heights). These classes were for students who – based on the K pre-screener (DSC) – showed a deficit in skills necessary to be successful in Kindergarten. (Dev. K provides an additional section of K on the campus with a teacher and para-educator, maximum of 12 students. Targeted K provides a para-educator for one class designed to have the lowest ratio for the grade level for students based on their DSC scores.) Year One Achievements, ctd. • • • • The English as a Second Language Program was expanded. A class was added at each ESL site (Ridge, Broadmoor, and Carencro Heights) plus Truman Early Childhood Education Center. Additional space was provided for students by reducing the number of pre-school SPED self-contained classes (13 to 9) and creating more Reverse Mainstream classes (4 to 8; with 6 regular education and 6 special education students). With ESL and the Reverse Mainstream classes, pre-k4 enrollment increased by 104 children. The focus of the Turn Around Plan is on at-risk 4 year olds in the school system and working with childcare centers that serve 3-4 year olds. In 2012-13, an additional Pre-K 3 class was added to Alice Boucher and JW Faulk. Two sections of Pre-K3 are still available at JW Faulk and Alice Boucher servicing 28 students at each site. (This is an early intervention, paid for with Title 1 funds.) Four classes have been converted to Pre-K 4 classes: 2 at Alice Boucher, 1 at Carencro Heights and 1 at Evangeline. B. Regular Education Program Enhancement GOAL: Implement research-based, high-quality programs aligned to the Common Core standards as we transition out of the Comprehensive Curriculum to meet needs of diverse group of learners. Prepare children to become active contributors to our culture and full participants in our society. Academics include core subjects, the arts, sports, physical education, and written/numerical expression. Year One Achievements: Part 1 Lafayette Parish was #1 in the state for the greatest increase in number of students with college-ready ACT scores; Lafayette Parish high school students significantly improved their performance in advanced placement classes; Twelve schools received the recognition of “Top Gains” schools due to significant improvement up from eight schools in the prior school year; The school district maintained a “B” rating; and 89% of our teacher evaluations fell in the top two rankings (highly effective or effective/proficient on Compass.) • The Office of Accountability and Evaluation was created to ensure that instruction is based on real-time data. • Data systems were purchased and all systems integrated into the work of the schools, through extensive district support. • Increased classroom face-time for English Language Arts across the district. Year One Achievements: Part 2 • Implemented new strategies to assist students with transitioning from elementary to middle school and from middle to high school. • Reformatted district Calendar to include professional development and in-service. • Professional development to ensure competencies with Common Core Standards and the creation of ELA and Math curriculum for successful outcomes. Refinement of elementary reading framework and implementation training for leaders. • Organized the district into five feeder zones that align all schools with the primary high schools in the Parish. • Assigned an Academic Officer to each feeder zone to assist with leadership development, support and communication between the Central Office and school leaders. • Assigned an Academic Specialist for each core subject, languages, adult education, and for the arts, to assist instructional coaches and data analysts with curriculum support for all student-learning opportunities. • Began the expansion and upgrade of the distance-learning program E20/20. • Instituted more opportunities for ACT prep yielding high gains for our students that caused LPSS to have the best increased outcomes in the state. • Provided ongoing support for instructional staff that led to more than • Our educators are some of the best at what they do, and they deserve a great deal of credit for the many improvements we’ve begun to see in our schools and test scores. C. The Arts GOAL: Implement quality, research based arts programs/initiatives that will: meet provisions of LA Act 175 and BESE requirements; provide visual/performing arts instruction and experiences aligned with state standards; and fully develop students’ creative and critical thinking abilities for students. Known benefits of greater arts integration in core curriculum include— • • • • • Students have greater emotional investment in classes Students work more diligently and learn from each other Parents are more involved and teachers collaborate more Curriculum is more hands-on, authentic and engaging Teachers’ expectations for students rise Year One Achievements • An Art/Music Academic Instructional Specialist was hired to oversee the four arts disciplines: Dance, Music, Theatre and Visual Arts. • LPSS piloted ASO’s ABC, Do-Re-Me music instruction project at Truman Montessori. The program Impacted 470 students. ASO’s survey indicated students are singing on a pitch at a higher rate of accuracy than in the beginning of the school year and are acquainted with playing various rhythm instruments and using proper techniques. Many special need students showed strides in singing, playing of instruments, and fine/gross motor skill development. • The PACE (Primary Academic Creative Experiences) art program impacted 4,095 students and 195 teachers. Through arts integration and collaboration with classroom teachers 15 teaching artists worked in 19 Title I elementary schools in select K–3 classrooms. • Summer Arts Institute was conducted in July 2012. It was a week of professional development based on Arts Integration using core content. • The Arts department conducted site-based (schools) and community-based (AcA and VCC) workshops throughout the school year focused on math, science, writing, literacy, story elements, and creating maps that supported integrated teaching. Workshops impacted over 250 LPSS teachers. Year One Achievements • Classroom demonstration teaching with Kennedy Center artists impacted over 1000 students and teachers in LPSS. • Professional Development was provided for the four arts disciplines on writing assessments, creating rubrics, implementing SLTs and the COMPASS evaluation program. • General music k-5th grade developed district curriculum guide, scope and sequence and common assessments for the 2013-2014 school year. • Instrumental music developed district wide scope and sequence for 5th -12th grade. Currently working on common assessments at each grade level. • The Touring Arts program showcased 75 performances impacting 16,475 students and 749 teachers in LPSS. The performances were from local and nationally known performing arts companies. The groups were carefully selected for their artistic and educational excellence and provided an opportunity to expand the horizons of students who otherwise would have limited access to cultural events. • Arts Expo was held on May 11, 2013. This exhibit showcased nearly 100 student performances and exhibitions in downtown Lafayette. Over 3,500 people attended the Student Arts Expo. D. Alternative education programs (Opportunity School) GOAL: Provide an innovative curriculum with comprehensive support to meet the diverse and ever changing needs of students who have not been able to succeed in traditional settings. Year One Achievements • Moss Preparatory: Opened in 2012 and received 408 students during the academic year. o Of that number 266 returned to their base schools with only 6 of the students having to return for a second time, a 96.5% success rate. o The Team Learning Center also housed at the site saved the district 3666 suspension days serving 1278 students. Students stay an average of 3 days. • Acadiana Marine Institute (AMI): The district entered into a cooperative agreement with this agency mid-year to educate students whose behavior warranted more intense interventions. We served 30 students and all completed the year successful. It was stated at one board meeting during a presentation that some of the participants avoided a life of crime due to this intervention. • Connections: This program assists over-age middle school students (two or more years behind) by providing concentrated academic remediation in an effort to assist them to pass LEAP and be promoted to high school. 126 students took advantage of this setting. • Evening Diploma Program: This nontraditional high school setting replaced the former Lafayette Charter High School. It provides high school students the opportunity to work at their own pace and earn a high school diploma. 133 students enrolled in this program during the academic year. E. Academic Opportunity GOAL: Provide quality remediation and mentoring to improve student achievement and test results. Year One Achievements • District personnel and school staffs recognize remediation and enrichment opportunities are viable options without the extension of school times. • A commitment to support staff and students through the Response to Intervention (RtI) process; • Job-embedded, data-driven professional development for educators; and • Other resources to assist with implementation of appropriate interventions and remediation/enrichment strategies for students. F. Technology GOAL: Support educators and administrators in acquiring, installing, training, maintaining, tracking and maximizing the impact of technology on teacher effectiveness, administrative efficiency and educational outcomes. Year One Achievements • Centralized registration for all schools • Piloted the installation of cameras on school buses • The technology task force subcommittee is being redeveloped to reflect recommendations of the Community Peer Review Team. During the peer review process activities listed in the task force were revised and prioritized in preparation for online testing mandates. • At the end of year one the technology task force status is as follows: 56% ongoing, 38% relocated/not priority, 6% completed. • Ongoing projects are either being reviewed, include salary items, or need budget approval annually to continue. Several activities have been relocated to more appropriate task forces. • A technology steering committee has been established and will develop a 5-year technology strategic plan. G. School to Career/Work Enhancement GOAL 1: 100% of 6th, 7th, and 8th grade students matched up with their skills/interest/abilities and career choices. Year One Achievements: Goal 1 • Career & Technical Education staff presented a Career Options Program to all 8th grade students to assist them in making course selections in a high school career pathway. • The Rotary Clubs in the parish presented the “Choices” program to all 8th graders. (The Choices program involves business individuals presenting interactive lessons on how to make the right choices in life and career.) • Six middle schools offered the Journey to Careers course in 7th or 8th grade. The Journey to Careers course focuses on success skills, career planning, postsecondary education opportunities and financial literacy. • All 8th grade students completed an Individual Graduation Plan in preparation for high school. • In partnership with the Evangeline Area Boy Scouts students in 5th – 8th grade participated in a career interest survey. G. School to Career/Work Enhancement GOAL 2:100% of high school students will be ready to succeed in entry-level, credit bearing academic college courses and workforce training programs. Year One Achievements: Goal 2 • Every 10th grade student took the ACT PLAN Assessment and updated their Individual Graduation Plan using the results. • Every 10th grade student attended the Career Connections Program at the Cajundome Convention Center where students were able to visit with representatives from approximately 75 local businesses and industries. • A full time Career Coach worked with students at AHS, CHS, and NHS. A part time career coach from SLCC worked with students at OCHS, LHS, David Thibodaux, and the W.D. and Mary Baker Smith Career Center. • A “Jobs for America’s Graduates” specialist worked with at-risk students at N.P. Moss Prep and Carencro High School in areas such as success skills, community service and career planning. • 75 representatives from local industries, branches of the armed forces and postsecondary institutions were represented for the annual 11th and 12th grade students’ College and Career Day. • GEAR UP grant funds were used to enrich career activities for eligible students in the 10th and 11th grades. G. School to Career/Work Enhancement GOAL 3: Early College Academy to graduate 100% with core-four high school diploma and associate degree and ready to enter job market. Year One Achievements: Goal 3 • In accordance with an updated official MOU, all 212 ECA students were scheduled on the Louisiana Core Four diploma and were working on the requirements for an Associate’s Degree. • 32 students graduated high school from ECA with 31 receiving their Associate’s Degree. • Several senior ECA students attended classes on the ULL campus. • Discussions were ongoing between LPSS staff and SLCC administration to increase the number of student seats available for ECA. G. School to Career/Work Enhancement GOAL 4: Career academies to offer program of study aligned with Louisiana’s diploma pathways, connecting academic course work to relevant career and technical coursework. Year One Achievements: Goal 4 • An independent task force reviewed all Schools of Choice policies and made recommendations to the board. The task force recommendations were officially adopted by the board. • The new Academy of Legal Studies opened in August at Northside High School • A new Schools of Choice website and catalog was designed utilizing K– 12th grade Pathways as a primary focus. • The FALL FRENZY continued to be the major recruitment program for all “Schools of Choice” with an estimated 3200 attendees. G. School to Career/Work Enhancement GOAL 5: David Thibodaux to become STEM 6-12 magnet school. Year One Achievements: Goal 5 • The school board approved the David Thibodaux site as the 6th – 12th grade STEM Magnet Academy. • Intensive staff professional development began for the transition to STEM. • The NHS Environmental Science Academy and Engineering Academy were officially transferred to David Thibodaux as major components of STEM. • David Thibodaux STEM began working closely with the LITE Center. • School staff developed the plan for STEM in terms of mission, vision, curriculum, and student requirements. • David Thibodaux and Central Office staff worked with architects to design a working STEM facility including a new science wing and engineering lab. G. School to Career/Work Enhancement GOAL 6: W.D. and Mary Baker Smith Career Center to give 100% of students the opportunity to earn industry based certification, articulated credit and/or dual enrollment with post-secondary certification programs. Year One Achievements: Goal 6 • The central office and school staff designed a three-year plan to transition the career center into a world-class technical center. The plan includes the following components: • • • • • • • • • • advisory boards curriculum equipment instructional supplies facilities student recruitment graduate follow-up dual enrollment industry based certification SKILLS USA • The School-to-Career task force reviewed the three-year plan and developed recommendations. • A state-of-the-art culinary lab was designed in coordination with LPSS staff and advisory board members. G. School to Career/Work Enhancement GOAL 7: All students get the opportunity to participate in rigorous and challenging curriculum to prepare them for post-secondary education and to become life-long learners. Year One Achievements: Goal 7 • Career & Technical Education, student services and school staff worked collaboratively to design career pathways providing a rigorous curriculum for core-four and career diploma students. The curriculum includes both academic and technical/career courses. • GEAR UP sponsored activities to involve more students in Project Based Learning activities including robotics competition, algebra competition and engineering camps. • Every high school selected a “Gatekeeper” to provide individual assistance to junior and senior students who wished to pursue dualenrollment possibilities with SLCC and UL Lafayette. H. Professional Development GOAL: Leader and Teacher training and development, with district-wide job-embedded professional offerings provided to sustain academic growth and meet state/federal requirements. Year One Achievements: Goal 7 • Schools have created job-embedded professional development schedules, based on content areas, grade level, department, or lateral review of student work and data. • Through the support of the ULL Picard Center, the State Network 5 Team and LPSS Department of Academics, school leadership and teachers are provided with ongoing training on building professional learning communities that address culture, data and professional collaboration to support improvement in instructional practices and increase student achievement. • Additional training was also provided in: o o o o o o o o o o o JPAMS Common Core State Standards New Aligned Curriculum PARCC framework and assessments (including planning and teaching strategies) Act 54/COMPASS All components of the district-wide health and wellness programming and processes Discipline/classroom management Technology usage and software Interventions – Programs and Implementation Use of Data Balanced Literacy Framework GOAL 1: Develop and implement a more effective and efficient system for maintaining and renovating buildings and grounds. Year One Achievements: Goal 1 The maintenance/custodial departments have been restructured to ensure that the mounting of deferred maintenance is addressed. By summer 2013, over 4 million square feet of LPSS property had been cleaned, waxed, painted or refurbished. Notable Projects Completed in 2012-2013 • NP Moss Preparatory – school received major refurbishing • Northside HS – new flooring, interior & exterior painting, restroom renovations, new windows, wireless network connectivity and security camera system • Prairie Elementary – Roof Replacement • Carencro Heights Elementary – Interior Lighting Replacement • Comeaux High – Fire Alarm & Intercom System Replacement • Judice Middle – Sewer Treatment System Replacement • Broussard Middle – Intercom System Replacement • Judice Middle – Intercom System Replacement • Broussard Middle – Interior Lighting Replacement • Lafayette High – Interior Lighting Replacement • Scott Middle – Interior Lighting Replacement • Carencro High – Install New Grease Trap for Kitchen • Edgar Martin Middle – Install New Grease Trap for Kitchen • Northside High – Install New Grease Trap for Kitchen • Truman – Fan Coil Units Replacement Notable Projects Completed in 2012-2013, ctd. • Lafayette Middle – Fan Coil Units Replacement • Ossun Elementary – Restroom Building • Scott Middle – Fan Coil Units Replacement • • NP Moss – Intercom System Replacement Lafayette Middle – Auditorium Painting, Lighting & Exterior Sealing • Lafayette High – Band/Chorus Renovations • • Central Office – Roof Replacement (Transportation/Special Ed areas) Lafayette High – Science Wing Flooring Replacement • Boucher Elementary – Interior & Exterior Painting • Child Nutrition – Warehouse Replace Freezer #2 • Paul Breaux Middle – Interior & Exterior Painting • Evangeline Elementary – Restroom Building • Playground Fall Zone Improvements – various schools GOAL 2: Re-visit Master Plan to develop strategy for refurbishing/rebuilding facilities for the long-term. Year One Achievements: Goal 2 The Community Education Plan Committee (CEPC), was appointed by the school board to review the Master Facilities Plan in comparison to an updated Principals’ Facilities List to produce a an updated and comprehensive facilities plan. The committee is recommending that the community support additional revenue to proceed with the elimination of portable buildings, construct replacement classroom spaces in permanent structures, expand academic support spaces and modernize existing classrooms. GOAL 3: Increase student performance and teachers’ ability to instruct. Year One Achievements: Goal 3 • Implemented the pilot cleaning and grounds system at 12 schools and implemented the staggered shift custodial program at all schools throughout district. • Started the HVAC maintenance contract program • Completed renovations and started the N. P. Moss Preparatory School to serve all children currently in alternative programs in one location. In November of 2012 the Board voted to sell $30 million of limited tax bonds to provide funding for the following projects: • G.T. Lindon Elementary Additions & Renovations - $8,957,000 • Youngsville Middle Additions & Renovations - $5,372,000 • David Thibodaux STEM Magnet Academy - $9,000,000 • Northside High Renovations - $2,104,604 • L.J. Alleman Middle Additions & Renovations - $3,077,000 • Lafayette High Renovations - $2,391,450 Bonds were sold at a premium allowing the cost of projects to exceed the $30,000,000. GOAL 1: Help parents to become more engaged with their children’s education. Provide them with a central location to get information, access services, and participate (to include a Parent Hotline) and support parents with training and encouragement. Assist with Schools of Choice application and placement process. Year One Achievements: Goal 1 • The district created an Office of Conflict Resolution staffed by a coordinator and secretary. The purpose of this new office is to ensure that parents have an advocate in navigating the system in times of need. In 2012-13 the office handled over 560 calls. • The Schools of Choice office reorganized its area of marketing and recruitment to better address the needs of our students that elect this option in meeting their academic goals. See Schools to Career Goal 4 for additional information. • The professionalism of the reception area at Central Office provides parents and other customers with correct information and guidance regarding student and their family’s needs. GOAL 2: Provide external community stakeholders with opportunities to contribute to schools and student outcomes via volunteering, business partnerships, etc.; assist schools in obtaining needed support by pairing them with those wishing to help. Create and maintain strong connections between schools, parents, schools, businesses, media and the community. Year One Achievements: Goal 2 The Office of Community Collaboration and Partnerships was established for the 2012-13 school year to include a director, a webmaster and a secretary. The Office has accomplished the following: • Solidified the support of 28 nonprofit and community organizations to enhance LPSS academic opportunities; • Ensured that the community received education regarding the renewal of the 16.7 property millage that produces $27,450,000 each year which equates to 11% of our operating budget. 75% of the voters approved the renewal; • Established the Fund for Excellence in Public Education with the Community Foundation of Acadiana; • Increased business partnership opportunities that have led to over $100,000 in donations to school-based projects (Courtesy GMC Terrain Giveaway, Chevron’s Fuel Your Schools, Capital One Grants, Stone Energy’s “Another Great School Yard”, Sonic, RaceTrac, Canes, among others); • Maintained media relationships to assist LPSS in informing the community at large regarding school performance progress and events; • Revamped the website to ensure ease of navigation and improved appearance; Year One Achievements, ctd.: Goal 2 • Developed additional online methods to communicate with our internal and external audience and partners, including an e-newsletter, Facebook page and Vimeo account; • Assisted the superintendent and assistant superintendent with special events, including: • School board members bus tour • 2012 Annual School Board Retreat • Senator Landrieu’s visit • NP Moss Preparatory Ribbon Cutting • 2013 School Board Legislative Breakfast • 2013 Faculty Forums • 2013 Employee Recognition Banquet • Lt. Governor Dardenne’s visit GOAL 3: Ongoing oversight of district printed/electronic materials. Assist media in coverage of the school system. Engage stakeholders via coordinated outreach activities. Year One Achievements: Goal 3 • Student Handbook for 2012-2013 • Press Conferences o Ernest Gaines Literacy Project o LPSS improves district letter grade to “B” o School board members bus tour o School System 2012-2013 district performance report • The Independent Lecture Series - Report to the community • Over 100 media advisories, press releases and/or statements distributed to media partners • Daily communication with media either by phone, e-mail or text requesting information or interviews. • Creation of the Faith and Character Task Force steering committee • Provide input to groups that express interest in supporting LPSS goals and objectives, including 100 Black Men, Parents Empowered, Lafayette Parish Public Education Stakeholders Council, Chamber of Commerce, United Way of Acadiana, Community Foundation of Acadiana, Safe Schools Task Force, Boys and Girls Clubs, Big Brothers/Big Sisters, the Y, the705, Boy Scouts, Girl Scouts, the Acadiana Society of Human Resource Professionals, Rotary, Kiwanis, Junior League of Lafayette, Acadiana Symphony Orchestra, Acadiana Center for the Arts, LA Lunch Money, American Heart Association, Sertoma-Acadiana, Southern University Ag Center, New Hope Center, AmeriCorps, UL Lafayette Community Service and others. District Operations Status – Business Services District Operations Status – Human Resources Distribution School Clerical and Custodial Support 10% School Administrators 3% Central Office 8% Maintenance 2% Cafeteria 4% Bus Drivers 7% Paraeducators 9% Bus Attendants 1% In School Degreed Specialty Professionals (Nurses, Social Workers Psychiatrists) 3% Teachers and Instructional Staff 53% District Operations Status – Child Nutrition Services Student enrollment: 30,441 Full Pay 39% Free 54% Reduced 7% Average Daily Participation Snack 4% Breakfast 27% Lunch 69% • • Production Sites: 40 12-13 Operating Budget: $15,278,500 • CNS Staff: 270 FT/ 45PT District Operations Status - Transportation •Student Ridership for Public and Parochial Schools 18,300 Students X 2 Rides Per Day = 36,600/Day 36,600 X 177 Days = 6,478,200 Bus Rides/Year 6,478,200 ÷ 283 Buses = 22,891 Students/Bus/Year 15,245 Bus Stops (one way) 3,645,200 Miles/Year •Alternative Fuel Buses Purchase of 8 buses Estimated savings of $3,000/capital two year payout return Questions or Comments
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