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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 School Year Presented by Superintendent Gary McHenry August 2005

2 2 BUDGET OUTLOOK: REVENUE,

3 3 BUDGET OUTLOOK: EXPENDITURES,

4 4 BUDGET OUTLOOK: REVENUE-EXPENDITURE GAP FISCAL YEAR 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 MATHEMATICS BOTH SUB TESTS

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 American Indian Asian Caucasian Filipino Hispanic Pacific Islander Total Enrollment Total Enrollment Total Fs Total Fs

21 21 STUDENT ATTENDANCE REGULAR EDUCATION SPECIAL EDUCATION

22 22 STUDENT ATTENDANCE ELEMENTARY Excused92,86479,05977,05468,97868,059 Unexcused56,22755,77354,52554,64852,244 Total Elementary149,091134,832131,579123,626120,303 MIDDLE Excused39,82136,97537,08933,40631,770 Unexcused32,86132,21035,99235,77438,585 Total Middle72,68269,18573,08169,18070,355 HIGH Excused48,65846,68442,42041,19743,444 Unexcused49,45655,61351,55634,29349,251 Total High98,114102,29793,97675,49092,695 DISTRICT 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 % Attended % Attended % Attended % Attended # AttendedTotal K BoysGirls BAY POINT / PITTSBURG Bel Air34%54%49%42%12 57 Delta ViewN/A 40% Rio Vista7%39%54%38%81560 Shore Acres38%34%44%48% Totals27%42%49%43% CONCORD Ayers69%73%43%70% Cambridge17%33%76%50% El Monte29%41%60% Highlands74%73%81%77% Holbrook43%40%64%55% Meadow Homes38%35%36%43% Monte Gardens79%73%67%83% Mountain View66%68%71%66%162663

28 28 PRESCHOOL SURVEY SCHOOL % Attended % Attended % Attended % Attended # AttendedTotal K BoysGirls Silverwood59%51%70%55% Sun Terrace45%50%71% Westwood58%36%71%70% Woodside63%83%75%79% Wren Avenue60%37%53%66% Ygnacio Valley*54%50%53%61% Sunrise67%86%100% 213 Totals53%51%61%63% CLAYTON Mt. Diablo92%88%94%93% Totals92%88%94%93% MARTINEZ Hidden Valley73%69%81%85% Totals73%69%81%85%

29 29 PRESCHOOL SURVEY SCHOOL % Attended % Attended % Attended % Attended # AttendedTotal K BoysGirls PLEASANT HILL Fair Oaks54%48%68%66% Gregory Gardens74%66%68%64% Pleasant Hill66%82%80%78% Sequoia76%95%93%96% Strandwood88%84%98%78% Valhalla73%89%94%72% Totals73%89%94%72% WALNUT CREEK Bancroft85%86%84%93% Valle Verde96% 94%96% Walnut Acres92%93%95%87% Totals90%91% 90%

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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