Saturday, December 7, 2013 WAYNE JR/SR HIGH LIBRARY

 Vision: “Learning for Life”  Mission: The mission of Wayne Community Schools, working in partnership with the families and communities it serves, is to develop well-educated life-long learners. Wayne Community Schools promotes academic excellence, creativity, and a love of learning, within a caring and secure environment. Utilizing a variety of instructional strategies, Wayne Community Schools is committed to the success of all students.

 See handout

 State of schools report card 

 DEMOGRAPHICS-ENGLISH LANGUAUGE LEARNERS

 DEMOGRAPHICS – MINORITY STUDENTS

 DEMOGRAPHICS – FREE/REDUCED LUNCH (POVERTY)

 DEMOGRAPHICS – SPECIAL EDUCATION/EARLY CHILDHOOD

 PROJECTIONS – From Fall 2011 retreat

 FUTURE ◦ PK program? ◦ Data manager (new) ◦ Foundation Director

 See handouts

 The Wayne Community Schools Board of Education will actively support the efforts of the superintendent, district staff, and families to ensure continuous achievement for all students as 21st century learners.

NeSA Average Scale Score – by Grade Level

NeSA Average Scale Score – by Grade Level

NeSA Reading - Comparison

NWEA/MAP Fall 2013

NWEA/MAP Fall Elementary

NWEA/MAP Fall Junior High

NWEA/MAP Fall High School

 The Wayne Community Schools will provide a safe and inclusive climate across the district by providing quality facilities and demonstrating fiscal accountability.

 Handout – updated report on % of expenditures and revenues  Handout – Cash summary report

 State Aid – General Fund  $1,760,115 – school year  Total Stimulus & State Aid - $1,931,448  $1,531,607 – school year  Total Stimulus & State Aid - $1,789,671  state aid – $1,235,210  state aid – $1,713,992  state aid - $1,520,090

 $496,789,588/$5,893,104  $541,352,089/$6,424,992 (+8.9%)(+9.0%)  $563,489,478/$6,651,482 (+4.0%)(+3.5%)  $601,213,303/$7,096,547(+6.7%)  $671,730,054/$7,904,060 (+11.7%)(+11.4%)

 Total land Value Increase = 35% ◦ Average per year = 7%  Total Tax Request Increase = 34% ◦ Average per year = 6.8%

 Lockers in high school hallways  HVAC – HS Gym/Lecture Hall, Elem Gym AC, both sites, Junior and Senior High Locker rooms.  Track renovations/ADA accessibility/Track building  Weight room  Elementary school heating and cooling??  Other???  Long range facility plan - future

 The Wayne Community Schools will ensure effective communication and promote involvement throughout the district.

 Review of 2009 accreditation goals and update - handouts

 Insert AdvancEd survey graphs

 Community Partnership for Youth initiative  Board & District role in extra- curricular activities

 Board self-reflection handouts ◦ Committee structure ◦ 8 traits of effective school boards