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State of the District: A Report of the 2004-05 School Year Presented by Superintendent Gary McHenry August 2005.

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Presentation on theme: "State of the District: A Report of the 2004-05 School Year Presented by Superintendent Gary McHenry August 2005."— Presentation transcript:

1 State of the District: A Report of the 2004-05 School Year Presented by Superintendent Gary McHenry August 2005

2 2 BUDGET OUTLOOK: REVENUE, 2005-06

3 3 BUDGET OUTLOOK: EXPENDITURES, 2005-06

4 4 BUDGET OUTLOOK: REVENUE-EXPENDITURE GAP FISCAL YEAR2004-20052005-2006 Anticipated Revenues$241,030,009$251,689,769 Anticipated Expenditures$243,709,859$242,667,552 Difference($2,679,850)$ 9,022,217 Less Current Offer to MDEA $( 7,004,959) Balance$ 2,017,258 [As of August 8, 2005]

5 5 OUR STUDENTS

6 6 OUR STUDENTS: Ethnicity

7 7 OUR STUDENTS: English language learners

8 8 OUR STUDENTS: Special Education

9 9

10 10 OUR STUDENTS: G.A.T.E.

11 11 STUDENT ACHIEVEMENT: English/Language Arts

12 12 STUDENT ACHIEVEMENT: Mathematics

13 13 STUDENT ACHIEVEMENT: High School Exit Exam CLASS OF 2006CLASS OF 2007 SUBJECT # PASSING # NOT PASSING # PASSING # NOT PASSING ENGLISH/ LANGUAGE ARTS 22444332145553 MATHEMATICS22434342226634 BOTH SUB TESTS21275502013766

14 14 STUDENT ACHIEVEMENT: High School Exit Exam

15 15 STUDENT ACHIEVEMENT: High School Graduation

16 16 STUDENT ACHIEVEMENT: High School Graduation

17 17 STUDENT ACHIEVEMENT: Preparation for College

18 18 STUDENT ACHIEVEMENT: Credits

19 19 STUDENT ACHIEVEMENT: Grades

20 20 STUDENT ACHIEVEMENT: Fs in 9 th grade MATHENGLISH ETHNICITY Total 2004 Total 2005 Total 2004 % 2004 Total 2005 % 2005 Total 2004 % 2004 Total 2005 % 2005 African American 12913747363525.537282417.5 American Indian 1114436321.4545214.2 Asian 2372212510114.9177 7.6 Caucasian 154916122141318111.211271277.8 Filipino 10010613 76.612 11.3 Hispanic 5826231632814022.41632815324.5 Pacific Islander 242952026.8520620.6 Total Enrollment Total Enrollment 264327422634274226342742 Total Fs Total Fs 4711737913.835113.334112.4

21 21 STUDENT ATTENDANCE REGULAR EDUCATION SPECIAL EDUCATION

22 22 STUDENT ATTENDANCE ELEMENTARY2000-012001-022002-032003-042004-05 Excused92,86479,05977,05468,97868,059 Unexcused56,22755,77354,52554,64852,244 Total Elementary149,091134,832131,579123,626120,303 MIDDLE2000-012001-022002-032003-042004-05 Excused39,82136,97537,08933,40631,770 Unexcused32,86132,21035,99235,77438,585 Total Middle72,68269,18573,08169,18070,355 HIGH2000-012001-022002-032003-042004-05 Excused48,65846,68442,42041,19743,444 Unexcused49,45655,61351,55634,29349,251 Total High98,114102,29793,97675,49092,695 DISTRICT2000-012001-022002-032003-042004-05 Excused181,343162,718156,563143,581143,273 Unexcused138,544143,596142,073124,715140,080 Total319,887306,314298,636268,296283,353 LOST ADA$8,892,196$8,546,483$8,609,852$8,520,778$8,816,950 Difference from 2001 NA$345,713$282,344$371,418$75,246

23 23 STUDENT ACCESS TO PROGRAMS CAREER TRANSITION

24 24 STUDENT ACCESS HONORS LEADERSHIP

25 25 STUDENT ACCESS PERFORMING ARTS VISUAL ARTS

26 26 SPECIAL ED. REFERRALS

27 27 PRESCHOOL SURVEY SCHOOL 2001-022002-032003-042004-05 % Attended % Attended % Attended % Attended # AttendedTotal K BoysGirls BAY POINT / PITTSBURG Bel Air34%54%49%42%12 57 Delta ViewN/A 40%121157 Rio Vista7%39%54%38%81560 Shore Acres38%34%44%48%3525126 Totals27%42%49%43% 6763300 CONCORD Ayers69%73%43%70%162863 Cambridge17%33%76%50%4023126 El Monte29%41%60% 223087 Highlands74%73%81%77%383696 Holbrook43%40%64%55%192784 Meadow Homes38%35%36%43%4031165 Monte Gardens79%73%67%83%413490 Mountain View66%68%71%66%162663

28 28 PRESCHOOL SURVEY SCHOOL 2001-022002-032003-042004-05 % Attended % Attended % Attended % Attended # AttendedTotal K BoysGirls Silverwood59%51%70%55%221872 Sun Terrace45%50%71% 3932100 Westwood58%36%71%70%211957 Woodside63%83%75%79%273072 Wren Avenue60%37%53%66%182464 Ygnacio Valley*54%50%53%61%191861 Sunrise67%86%100% 213 Totals53%51%61%63%3803771203 CLAYTON Mt. Diablo92%88%94%93%7848135 Totals92%88%94%93%7848135 MARTINEZ Hidden Valley73%69%81%85%4951117 Totals73%69%81%85%4951117

29 29 PRESCHOOL SURVEY SCHOOL 2001-022002-032003-042004-05 % Attended % Attended % Attended % Attended # AttendedTotal K BoysGirls PLEASANT HILL Fair Oaks54%48%68%66%142259 Gregory Gardens74%66%68%64%261970 Pleasant Hill66%82%80%78%314090 Sequoia76%95%93%96%464191 Strandwood88%84%98%78%344196 Valhalla73%89%94%72%333595 Totals73%89%94%72%333595 WALNUT CREEK Bancroft85%86%84%93%322460 Valle Verde96% 94%96%345091 Walnut Acres92%93%95%87%523297 Totals90%91% 90%118106248

30 30 DISTRICT STAFF

31 31 DISTRICT STAFF, Number

32 32 DISTRICT STAFF, Percent

33 33 TEACHING STAFF

34 34 CERTIFICATED STAFF, Ethnicity

35 35 TEACHING STAFF: Credential status, Experience

36 36 TEACHING STAFF: Turnover


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