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

2.  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.

5.  See handout

6.  State of schools report card  http://www.education.ne.gov

7.  DEMOGRAPHICS-ENGLISH LANGUAUGE LEARNERS

8.  DEMOGRAPHICS – MINORITY STUDENTS

9.  DEMOGRAPHICS – FREE/REDUCED LUNCH (POVERTY)

10.  DEMOGRAPHICS – SPECIAL EDUCATION/EARLY CHILDHOOD

11.  PROJECTIONS – From Fall 2011 retreat

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

15.  See handouts

16.  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.

17. 2012-13 NeSA Average Scale Score – by Grade Level

18. 2011-12 NeSA Average Scale Score – by Grade Level

19. NeSA Reading - Comparison 2011-20122012-13

20. NWEA/MAP Fall 2013

21. NWEA/MAP Fall 2013 - Elementary

22. NWEA/MAP Fall 2013- Junior High

23. NWEA/MAP Fall 2013- High School

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

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

26.  State Aid – General Fund  $1,760,115 – 2009-2010 school year  Total Stimulus & State Aid - $1,931,448  $1,531,607 – 2010-2011 school year  Total Stimulus & State Aid - $1,789,671  2011-2012 state aid – $1,235,210  2012-2013 state aid – $1,713,992  2013-2014 state aid - $1,520,090

27.  2009-10 $496,789,588/$5,893,104  2010-11 $541,352,089/$6,424,992 (+8.9%)(+9.0%)  2011-12 $563,489,478/$6,651,482 (+4.0%)(+3.5%)  2012-13 $601,213,303/$7,096,547(+6.7%)  2013-14 $671,730,054/$7,904,060 (+11.7%)(+11.4%)

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

29.  Lockers in high school hallways  HVAC – HS Gym/Lecture Hall, Elem Gym AC, Parking @ 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

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

31.  Review of 2009 accreditation goals and update - handouts

32.  Insert AdvancEd survey graphs

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

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