Discovery Public School of Faribault 2012-2013 Annual Report on Curriculum, Instruction, and Student Achievement 1 Table of Contents Report Information Page # Cover Page 1 Table of Contents 2-3 Mission Statement 4 School’s Vision 4 School Enrollment 5 Demographic Information 5 Student Attrition 5 Governance and Management 6 School Board Training 6 Staffing 7 Academic Performance 8-18 Environmental Education 18-19 School Report Card 19 Operational Performance 19 Innovative Practices and Implementation 19 Future Plans 20 Non – Profit Status 20 Authorizer Information 20 Charter School Director- Job Description 21-23 Professional Development Plan for Director 24-26 Evaluation Process 26-27 2 Finance 28-32 3 Discovery Public School of Faribault 2012-2013 Annual Report on Curriculum, Instruction, and Student Achievement School Mission Statement Discovery Public School of Faribault provides students in Grades 6-12 a learning environment and social structure that gives them the tools and knowledge necessary to lead satisfying and productive lives upon graduation. Our Vision The vision of Discovery Public School is to meet the current and future needs of middle school and high school students by providing a stable and consistent environment in which each student builds necessary social, academic, personal, and career skills for a satisfying and productive life. To reach this vision, the school will integrate the following tools and methods throughout the instructional program: Project Based Learning Small Class Sizes Student established short and long-term goals Basic Skills Instruction Career assessment and exploration of post-secondary options Discovery Public School desires that all students who graduate from the school have acquired: Proficiency in basic reading, writing and math skills Knowledge, skills, and ability to compete in the market place Knowledge and skills necessary to be productive citizens Ability to solve problems and think critically A willingness to hold themselves accountable for their decisions, behavior, and performance A positive sense of self as an important human being Internal resilience and the tools for self-advocacy An understanding of the need, and having the desire, for lifelong learning 4 School Enrollment 2006-2007 – 54.48 2007-2008 – 53.25 2008-2009 – 50.61 2009-2010 – 58.95 2010-2011 – 69.96 2011-2012 – 60.67 2012-2013 – 47.14 Demographic Information Ethnicity – White- 89%, Black- 5%, Hispanic- 5%, Asian / Pacific Islander- 0%, Am. Indian2% Economic Indicator – Paid-29%, Reduced-10%, Free- 61% Disability – No Disability- 78%, Specific Learning Disabilities- 6%, Emotional/Behavioral Disorder- 10%, Speech/Language Disability- 2%, Developmental Cognitive Disabilities- 2%, Other Health Disabilities- 2% Student Attrition Discovery Public School did experience a slight drop in student enrollment. When students do come off the rolls it is due to one of the following: - Student moved or transferred to another school Student committed to Correctional Facility Truancy (dropped after 15 days of absence) Student Graduated 5 Governance and Management Governance Date board elections are held: April Name Date Elected: If member has served multiple terms, list date first elected. Sheila Karn Russ Kennedy Dan Weisser Sam Macklay Jim Severson Kay Hammer Dirk Wells September 2009 April 2005 August 2006 October 2011 September 2009 August 2008 Positions: Officer of board or Committee chair Affiliation [Teacher (File Folder#), parent, community member] Board Attendance Clerk/Treasurer Chairperson Vice Chair Member Ex-Officio Member Member Parent Community Member Teacher #427995 Teacher #369829 Teacher #251210 Community Member Teacher #262109 Yes Yes Yes Yes Yes Yes Yes There were not many changes to our School Board over the 2012-2013 school year. The school’s attendance of the members has been around 90%, only because of occasional conflicts of schedule. Jim Severson, our Ex-Officio regularly attends Board Meetings. Board Training in Previous Year The Board has been discussing the possibility of having an Annual School Board Training Session to keep all members updated in the areas of Charter School Governance, Finance, and Law. The Board as a whole did receive Finance Training on two occasions during Board Meetings. The training sessions were given by Brenda Kes of Beltz, Kes, Darling, and Associates. The trainings involved Charter School Finance and focused on successful budgeting. 3/14/13 Members present: Dan Weisser, Sheila Karn, Kay Hammer, Sam Macklay, Jim Severson (Ex-Officio) 6/20/13 Members present: Russ Kennedy, Dan Weisser, Sheila Karn, Kay Hammer, Sam Macklay, Jim Severson (Ex-Officio) 6 School Management and Faculty Information 2012-2013 Name Jim Severson Dan Weisser Karen Natole Kris Thomas Sonia Flores Yvonne Ackmann John Erickson Terry McCullough File # Assignment Director Assistant Director Office Manager Paraprofessional Paraprofessional Paraprofessional Years Employed 10 7 2 5 2 2 Returning for 2013-2014 yes yes yes yes yes yes 251210 427995 Custodian Office Assistant 1 1 yes no Years Employed 10 7 10 7 5 7 3 Returning for 2013-2014 Yes Yes Yes Yes Yes Yes No 3 Yes Teaching Staff Information 2012-2013 Name File # Assignment Steve Darkow Sam Macklay Jim Severson Dan Weisser Dirk Wells Delica Caldwell Kim Hildahl 215267 369829 251210 427995 262109 415845 448878 Polly Ames 239056 Math Science Director Social Studies Special Education Reading Language Arts/ Art/Health/Phy Ed Special Education/ELL Discovery Public School’s teaching staff remained very much in tact for the 2012-2013 school year. This is a very positive thing, especially when working with many kids who do not work well with big changes. Kim Hildahl will be leaving for the 2013-2014 school year. She will be hard to replace, as she did a great job and taught a variety of subjects. Also, due to our large population of Special Education students we will be able to bring back Polly Ames once again and have 2 Special Education Teachers. Polly will also be working as our ELL Instructor. 7 Academic Performance and Goals Program success and best practices The most significant program success for Discovery Public School is related to the area of graduation rate. The school has been working hard to address the basic skills throughout the curriculum. Students will know that all courses will utilize basic skills, and that upon graduation all students will be proficient in basic areas. Anytime a charter school can graduate students it is an achievement. The achievement is great, because the students that we are accustomed to receiving are behind academically. The past year saw the school graduate 5 students. The school did see a drop in the number of seniors who graduated this year. However, the school is very pleased with all of the hard work that these seniors put in to achieve their goal. Many of those students who graduated had to overcome large obstacles. The staff is very proud of those students graduated, and will be moving on. Over the years, the school has taken measures to increase academic achievement in the core areas. The school hired a full time Reading teacher, and has been working hard at raising student test scores. Discovery Public has steadily made progress in the areas of Reading and Graduation. The school continues to struggle in with getting students to be proficient in Math. In the 20122013 school year the school did see improvement in Math! A placement test will continue to be given to gage what academic level current students are at, progress will also be monitored by continuing to give the NWEA Test in Math and Reading. As the school changed its plans for curriculum, all teachers have played a role in achieving academic success. The staff is responsible for catching students up, and utilizing unique strategies to bring students to proficiency. As students remain at the school for longer periods of time, their progress can be tracked and their success can be realized. Project based learning is being implemented on a small scale, and students grades are raising as a result. Students respond differently to being taught all curriculum areas on the same topics. Discipline issues have also been greatly reduced over the past few years, as measured by the number of office referrals. The school believes this is largely due to keeping its teaching staff very much in tact. The greatest success of the school is keeping the school open through adversity. The school would have been closed if it did not find a sponsor by the end of June 2005, and that would have been catastrophic to the achievement of the students that the school was serving. Another great win is a continual growth in community awareness. Prior to the transition to Discovery Public School, many in the community thought we were a private school. Since moving locations and raising public awareness, we have been able to shed these myths and show the community that we are here to help their students. Discovery Public School has enjoyed its steadiest enrollment since being open over the last few years and hopes to continue with this progress. The school has also received much positive press in the last year, often being in the paper. The school had articles for fundraising, school projects, graduation, etc. The school is very pleased with the success of the school over the past few years, and glad to see Discovery heading in a positive direction. 8 Program challenges The number one academic problem that the school faces is in relation to attendance. Attendance has an effect on all areas of academic performance and is correlated to behavior. The school has been trying to improve these areas with the help of staff, parents, and community members. It had actually been improving over the past few years, but the school saw a drop in 2012-2013. The school has set a hard policy on attendance. The school handbook is under constant revision, and the goal is to have a user friendly product that helps parents know what their responsibilities are in relation to their student’s education. Our school meets twice officially for parent – teacher conferences, but our staff encourages parents to stop by or contact them to discuss things such as grades and behavior. The school calls each and every student that is not in attendance by first hour. The major response is that parents are glad to know the location of their students and will do what they need to in order to keep their students in school. Discovery school has made a dramatic improvement in the area of reading, and it shows. Discovery’s testing scores in that area have steadily been going up. We have made Reading a required course for all students, and it has really seemed to make a difference. For the 20132014 school year, we have hired back a full-time Reading teacher to help all students with comprehension, vocabulary, and reading skills. This has shown very positive results in the past. Students have also struggled in the area of math, and our math teacher is constantly preparing our students for MCA tests, and life after high school. 9 Accountability Data 2012-2013 Academic Goals Did the school meet this goal in 2012-2013? Supporting Information Response to results Academic Goal #1 Yes In 2013 57.9% of students in grades 6-12 enrolled October 1 made their expected growth on NWEA Reading Test from the fall testing window to the spring testing window. Yes In 2013 33.4% of students in grades 6-12 enrolled October 1 made their expected growth on NWEA Math Test from the fall testing window to the spring testing window. By studying NWEA scores teachers are finding common areas of weaknesses and addressing them in classes. Remediation will be put into place for the students who are not making their expected growth. By studying NWEA scores teachers are finding common areas of weaknesses and addressing them in classes. Remediation will be put into place for the students who are not making their expected growth. In 2013, 50% of students in grades 6-12 enrolled by October 1 will make their expected growth on the NWEA Reading Test from the fall testing window to the spring testing window. Academic Goal #2 In 2013, 30% of students in grades 612 enrolled October 1 will make their expected growth on NWEA Math Test from the fall testing window to the spring testing window. 10 Academic Goal # 3 Over 33% of students in grades 6-12 enrolled October 1 will score proficiently on the MCA Reading Test. (33 % was the percentage of students proficient in Reading who were enrolled October 1 in 2011) Yes In 2013 53 % of students in grades 6-12 enrolled October 1 scored proficient on the MCA Reading Test. The school will continue putting an emphasis on the importance of passing MCA Tests. Specifically by practice tests, preparation, and analyzing areas that need improvement. The school is further researching better scientifically research based interventions. Academic Goal # 4 Over 7% of students in grades 6-12 enrolled October 1 will score proficiently on the MCA III Math Test. (7% was the percentage of students proficient in Math who were enrolled October 1 in 2011) Yes In 2013 38 % of students in grades 6-12 enrolled October 1 scored proficient on the MCA Math Test. The school is putting an emphasis on the importance of passing MCA Tests. Specifically by practice tests, preparation, and analyzing areas that need improvement. The school is further researching better scientifically research based interventions. 11 Non-Academic Goal #1 Students’ inappropriate behaviors will decrease by 10% from the previous school year as measured by the number of office referrals. Yes Number of office visits dropped from 298 to 157! The staff is constantly communicating their concerns amongst one another and is therefore more able to address student problems. Non-Academic Goal #2 Discovery Public School will have an 85% attendance rate. No The school’s attendance rate for 2012-2103 was 83.79%. The school did not meet this goal. The school is working closely with Rice County Social Services and Corrections in order to achieve higher attendance rates. Also, the school is working with area schools that will also be experiencing the same situation. The school’s newly adopted truancy policy will play a big role in addressing attendance. Other school accountability measures Parental involvement continues improve at Discovery. We offer a variety of communication means for parents to reach the school and for us to reach parents. We also have an open door policy allowing parents to stop in and check on how their student is doing, which many parent have been using. We offer long hours for parent/teacher conferences in the hopes of having every parent stop in. We will continue to keep in contact with parents; letting them know of important dates in advance and if there are any issues with their student. The parents that are 12 involved report a high level of satisfaction with the school. We have made it known that we are going to involve parents as best we can; we just need them to work with us. The community has been starting to really show support to our school. We have had local businesses make donations, both monetary and in supplies. We have had community members stop in and volunteer their time. We have had opportunities to use our community facilities, i.e. the library, health center. We also had a local grocery store fund a comedy night fundraiser for the school and provide food, and donate all the proceeds. Overall, community support is at an all-time high, and the school has received many compliments throughout the last couple school years. All academic goals for the upcoming year In working with Audubon Center of the North Woods (ACNW) Discovery Public School has made some big changes in their goals for the 2013-2014 school year. The process took a lot of discussion and planning, but both the school and its authorizer are now pleased with the following goals for the upcoming school year. Discovery Public School of Faribault’s Academic Goals with Audubon Center of the North Woods (ACNW) Academic Proficiency 2013 Reading MCA Results: In 2013 53 % of students in grades 6-12 enrolled October 1 scored proficient on the MCA Reading Test. The school met its goal of 36%. (9/17) (The school has also included students who have passed the Grad portion of the MCA Test as proficient) (The school will adjust these year by year goals on an annual basis to reflect a 3% increase per year in the number of student’s proficient. The goals read the way they were prepared for the contract goals with ACNW.) Reading Proficiency Goals By 2016, 45% of all students in grades 6-12 enrolled by October 1 will achieve proficiency in reading as measured by annual MCA tests. This represents an increase of 3% annually from the school’s 2012 level of 33%. Year by Year Breakdown 13 By 2014, 39% of all students in grades 6-12 enrolled by October 1 will achieve proficiency in reading as measured by annual MCA tests. By 2015, 42% of all students in grades 6-12 enrolled by October 1 will achieve proficiency in reading as measured by annual MCA tests. By 2016, 45% of all students in grades 6-12 enrolled by October 1 will achieve proficiency in reading as measured by annual MCA tests. 2013 Math MCA Results: In 2013 38 % of students in grades 6-12 enrolled October 1 scored proficient on the MCA Math Test. The school met its goal of 17%. (6/16) (The school has also included students who have passed the Grad portion of the MCA Test as proficient) (The school will adjust these year by year goals on an annual basis to reflect a 3% increase per year in the number of student’s proficient. The goals read the way they were prepared for the contract goals with ACNW.) Math Proficiency Goals By 2016, 26% of all students in grades 6-12 enrolled by October 1 will achieve proficiency as measured by annual MCA tests. This represents an increase of 3% annually from the school’s 2012 level of 14%. Year by Year Breakdown By 2014, 20% of all students in grades 6-12 enrolled by October 1 will achieve proficiency in math as measured by annual MCA tests. By 2015, 23% of all students in grades 6-12 enrolled by October 1 will achieve proficiency in math as measured by annual MCA tests. By 2016, 26% of all students in grades 6-12 enrolled by October 1 will achieve proficiency in math as measured by annual MCA tests. Academic Growth Reading Growth Goals: This data is from the NWEA Achievement Status and Growth Summary Report. The NWEA tests are administered in October and May. Only students who are enrolled during both testing windows are included in the results. 14 By 2016, 64% of all students in grades 6-12 enrolled by October 1 will make their expected growth on the NWEA Reading Test. This represents an increase of 2% annually from the school’s 2013 level of 57.9%. Year by Year Breakdown In 2013 57.9% of students made their expected growth on NWEA Reading Test from the fall testing window to the spring testing window. In 2014, 60% of students will make their expected growth on the NWEA Reading Test from the fall testing window to the spring testing window. In 2015, 62% of students will make their expected growth on the NWEA Reading Test from the fall testing window to the spring testing window. In 2016, 64% of students will make their expected growth on the NWEA Reading Test from the fall testing window to the spring testing window. Math Growth Goals: This data is from the NWEA Achievement Status and Growth Summary Report. The NWEA tests are administered in October and May. Only students who are enrolled during both testing windows are included in the results. By 2016, 40% of all students in grades 6-12 enrolled by October 1 will make their expected growth on the NWEA Math Test. This represents an increase of 2.2% annually from the school’s 2013 level of 33.4%. Year by Year Breakdown In 2013 33.4% of students made their expected growth on NWEA Math Test from the fall testing window to the spring testing window. In 2014, 36% of students will make their expected growth on NWEA Math Test from the fall testing window to the spring testing window. In 2015, 38% of students will make their expected growth on NWEA Math Test from the fall testing window to the spring testing window. In 2016, 40% of students will make their expected growth on NWEA Math Test from the fall testing window to the spring testing window. 15 Reading Curriculum-based Proficiency Goal LANGUAGE! Placement Test Data for the Language test is from Fall of 2011 to Fall of 2012. It only measures students who were enrolled for that full year. Of the 30 students measured in fall of 2011 and again in fall of 2012, the average RL increase was 1.19. RL means reading grade level as measured by LANGUAGE! Placement Test, Sopris West. By 2016, all students in grades 6-12 enrolled by October 1 will grow by more than one grade level in reading. This represents an increase of 2% annually. Year by Year Breakdown In 2012, we had 57% of our students in grades 6-12 enrolled by October 1 grow by more than one grade level in reading. (17/30) In 2013, 59% of students in grades 6-12 enrolled by October 1 will grow by more than one grade level in reading. In 2014, 61% of students in grades 6-12 enrolled by October 1 will grow by more than one grade level in reading. In 2015, 63% of students in grades 6-12 enrolled by October 1 will grow by more than one grade level in reading. In 2016, 65% of students in grades 6-12 enrolled by October 1 will grow by more than one grade level in reading. Math Curriculum-based Proficiency Goal Math Placement Test (85 Question Diagnostic Test) (5 points represents a 6% increase in a student’s score) 16 In 2013 70% of students in grades 9-12 enrolled October 1 improved their score on the Math Placement Test by 5 points. Year by Year Breakdown In 2014, 72% of students in grades 9-12 enrolled October 1 will improve their score on the Math Placement Test by 5 points. In 2015, 74% of students in grades 9-12 enrolled October 1 will improve their score on the Math Placement Test by 5 points. In 2016, 76% of students in grades 9-12 enrolled October 1 will improve their score on the Math Placement Test by 5 points. Writing proficiency goal In 2013 100% of students enrolled as of October 1 scored proficient on the Grad Writing Test. In 2014 100% of students enrolled as of October 1 will score proficient on the Grad Writing Test. In 2015 100% of students enrolled as of October 1 will score proficient on the Grad Writing Test. In 2016 100% of students enrolled as of October 1 will score proficient on the Grad Writing Test. Mission Related Goals Community Service: The school has developed the following mission-specific goal as part of its new contract: By 2014, 100% of students at Discovery Public School of Faribault will have engaged in a minimum of 3 different community activities with a minimal time commitment to be 10 hours. (measuring those enrolled after week 1) This will be done through the school’s curriculum and after school activities. The school believes this will help students to develop social skills. The school also hopes these activities will help build positive relationships in the community. By 2015, 100% of students at Discovery Public School of Faribault will have engaged in a minimum of 3 different community activities with a minimal time commitment to be 10 hours. (measuring those enrolled after week 1) 17 By 2016, 100% of students at Discovery Public School of Faribault will have engaged in a minimum of 3 different community activities with a minimal time commitment to be 10 hours. (measuring those enrolled after week 1) Post-Secondary Readiness Goal: In 2014 100% of students in grades 9-12 will complete a Post-Secondary Plan that will be updated biannually. In 2015 100% of students in grades 9-12 will complete a Post-Secondary Plan that will be updated biannually. In 2016 100% of students in grades 9-12 will complete a Post-Secondary Plan that will be updated biannually. Plan will include: • • • 4 year college plan Technical School Plan (job training) Job Application Plan Environmental Education Discovery Public School of Faribault has been working hard to continue building the school’s Environmental Education Program. Staff and students have been involved in a variety of different environmental education activities, and the school will try and build on these activities each year. The school has set the following goals to help improve this program: *Implementation of an Environmental Science class into the current curriculum with a goal of every student completing on year in the course. We look forward to teaching the students more about their carbon footprints, saving energy, participating in the annual bird count, and how to live in balance with the Earth. *Discovery Public School currently engages the students in Environmental Service Projects. These service projects will be given more structure and incorporated into the Environmental Science classes. *Students will make more field trips to the River Bend Nature Center and other area resources to incorporate more experiential learning to further the students understanding and appreciation for Environmental Sciences. Discovery Public School has participated in the following activities over the past year: 18 *Adopt A Highway *Straight River Trail clean up * 2013 SE Area “MN Environthon” * Participation with the local food shelf, ringing bells for Salvation Army, and ‘Feed My Starving Children’ events *Take home kits for energy and water conservation observance in the home *School wide recycling and energy saving measures *Discovery Sports Club: kids learn about outdoor activities, their impact on the environment, and ways to enjoy nature The school looks forward to adding many activities to this list in future years, as well as continued participation in the activities above. This year the school plans to implement an onsite garden, start onsite composting, maintain science classroom pets, and participate in Buckthorn reduction at the Riverbend Nature Center. School Report Card Our School Report Card can be found at: http://education.state.mn.us/ReportCard2005/index.do Operational Performance Discovery Public School of Faribault is currently operating at an all-time high! The School has had a very hard working staff that has been returning each year. Keeping a staff together has made a big difference for us as a school and also for our students. The school is continuously adding employees where needed. The school was able to keep second Special Education teacher employed during the 2012-2013 school year, and plans to do the same going forward. Our School Board has also been operating well. The core of our Board has been in place for quite a while now, and our paper work is all in order. The School Board will be looking to fill their final open seat. Innovative Practices and Implementation The school has tried many different strategies to stay current with technology and improve student achievement and testing scores. Over the past few years the school has put together a much better computer lab, and purchased some programs to go along with them. The School purchased a program called Skills Tutor, and also implemented the NWEA online test. Skills Tutor is a program where students work alone on a computer. They pick a subject and then must complete lessons for that subject. They must then pass a test to move on. We have found this successful, especially in the area of Special Education. 19 Discovery School has also partnered with the Northwest Evaluation Association (NWEA). The School now gives the NWEA Map test. This enables us to track students learning throughout the year. We can then study specific student results, and use that to help them improve. Future Plans Discovery Public School of Faribault believes there is a definite need for the school in the community, and that it is helping many kids to succeed. Future plans include expanding our computer lab, and getting more computers in our resource room. Along with this we will also need to budget for more up to date educational supplies, such as textbooks and online programs. The school is currently working to raise enrollment. An ad is being placed in the local paper on a quarterly basis. The school hopes to continue having excellent staff retention. The school hopes to continue to have success in future years, and looks forward to improving student achievement. School’s Non Profit Status Our school was given a 501(c)3 status as Covenant Academy in 2001. Our school has had to move to a new facility and we changed our name to Discovery Public School. At the time, we were unclear about having to submit another 1023 application to the IRS to apply for our 501(c)3 status again. Please do not hesitate to contact us should you have any questions. Authorizer Information Discovery Pubic School of Faribault’s authorizer is Audubon Center of the North Woods. The Audubon Center of the North Woods is a private, non-profit residential environmental learning center (RELC), a wildlife rehabilitation facility, and conference & retreat center nestled on the shores of Grindstone Lake near Sandstone, MN in east-central Minnesota. Discovery Public School signed a three year contract with Audubon in July of 2011, and looks forward to working together in future years! Audubon Center of the North Woods (Located just 90 miles from the Twin Cities and St. Cloud and 70 miles from Duluth) P.O. Box 530 (shipping address = 54165 Audubon Dr.), Sandstone, MN 55072 Phone: (320)245-2648; Fax: (320)245-5272 Charter School Authorization 20 David Greenberg, Lead Coordinator, greenberg@auduboncharterschools.org Charter School Director - Job Description TITLE: Principal / Director REPORTS TO: School Board SUPERVISES: All administrative, professional, paraprofessional, and non-teaching personnel POSITION OBJECTIVE: The Principal/Executive Director is the executive, educational, and instructional leader of the school. The Principal/Executive Director, who serves as the lead administrator of the school, is hired and reports directly to the School Board. The position entails general and specific responsibilities as required by the Minnesota Association of Charter Schools Office, Minnesota Department of Education, School Board for Discovery Public School, and the Charter School’s Accountability Plan These responsibilities are unique to this school and its population. QUALIFICATIONS: Must have a minimum of a BA Education (Administrative License Preferred) Charter School Experience (Preferred) Must possess knowledge of Charter School Law Budget development and Management 21 Implementation of standards-based curriculum Demonstrates experience in educational leadership Ability to: Work effectively with School Board Develop and maintain positive and productive relationships with the Department of Education, staff, students, parents, and the community Effectively lead school Effectively lead a diverse staff and student population Effectively implement data-driven decisions following the school’s Accountability Plan School Board Communication Director (Ex-Officio) regularly communicates with the Chairman of the School Board, and other board members Regularly attend School Board Meetings Reports to and seeks input from School Board Develops and implements recommendations of the School Board regarding the governance of Discovery Public School Regularly report to the Board on school activities and relevant matters Sits on the Board as a non-voting ex-officio member Personnel and Programs Within the school community, inspire a culture of excellence that is centered on the School’s vision Manages and supervises all full and part-time staff 22 Oversees annual evaluations of teacher’s and other administrative staff Oversees the development and maintenance of job descriptions, personnel policies and procedures Insure that all teachers are highly qualified, certified Coordinates and oversees staff development and training that is aligned to the State Requirements and School’s Accountability Plan Conducts regular staff meeting Financial Oversees the development of the School’s annual budget in coordination with the School Board Presents the annual budget to the School Board or final approval, and is responsible for the implementation of the budget Maintains on-going communication regarding financial decisions with the Finance Committee (attends monthly meetings) Oversees the preparation of monthly financial reports to the Finance Committee of the School Board Oversees the reporting of financial data to the State Department of Education Oversees all financial transactions including payroll Parents/Community Maintains an open-door policy for parents Participates in teacher-parent conferences when appropriate Articulates the schools mission and vision to parents and the community Conducts annual parent surveys and recommends changes to School Board when appropriate Conducts community outreach programs in order to create a positive influence in the community 23 Professional Development Plan for a Charter School Director (Without Administrative License) The goal of this professional development plan is to continually develop the skills necessary for our school’s director. If the Director does not possess an Administrative License they must demonstrate competency in the following areas: Community Relations Director/School will partner with organizations within the community that will benefit the school and it’s students Director will be involved in raising funds for the school by communication with local businesses Director will ensure that the school maintains a positive standing within the community School Finance and Budgeting Director will attend monthly finance meetings with the School Board Finance Committee Maintain regular contact with the school’s accounting firm Work with the School Board to ensure that the school is always put in the best financial position Oversee all Grants and Reporting that involve the school’s budget Consistently gain knowledge and experience in the field of finance through attending necessary meetings and trainings Supervision and Evaluation of Personnel Director will maintain a professional environment in the workplace Ensure professional behavior by all employees, and discipline employees if necessary Observe all staff on a regular basis to be sure they are acting appropriately and professionally Director will observe each teacher on an annual basis, and fill out an evaluation sheet that will be kept on file by the school Observe teacher’s new to the school twice annually 24 Federal and State Civil Rights and Education Laws Director will ensure that the school exhibits equal employment and treatment of all staff regardless of race, gender, disability, or economic status Director will ensure that the school exhibits equal treatment of all students regardless of race, gender, disability, or economic status Attend at least one conference on Charter School Law annually to keep current with new laws and practice. Organization and Planning Ensure all reporting, testing, and finances are in order Keep all school records and important documents in an orderly fashion Have all teaching staff keep curriculum mapping up to date for each school year Always plan ahead for a year in advance (staffing / finance) Educational Leadership Director will lead the school according to the board’s vision and the school’s mission statement Be prepared to handle any problems that arise on a day to day basis throughout the year Exhibit positive and professional leadership qualities throughout each school year Educational Philosophy and Theory Director will do their job according to the school’s vision and mission statement Maintain a positive atmosphere within the building between staff and students Be sure all students and staff are treated equally Effective Instruction Director will oversee all staff and be sure they are fully licensed at all times, and teaching their subject to the correct standards Keep up to date curriculum in classrooms Observe and report on teacher’s annually Continually work to improve school’s academic progress Curriculum Development Director will be sure all teachers are correctly licensed for subjects they are teaching Organize staff workshops for improvement Constantly try to update curriculum in classrooms 25 Staff Development Provide professional development opportunities for staff at the school Provide new teachers with a mentor at the school to help get them started Lead staff meetings on a regular basis Equal Employment Practices Director will abide by all employment laws and practices set by the Minnesota Department of Education At the end of each school year the Director will meet with the School Board’s Administrative Review Committee. At this meeting the Committee and Director will go through the Director’s Job Description and Professional Development Plan. Together they will choose one of the key competency areas that both would like to see the Director improve on. At that time they will discuss a way to address that need. This could be in the form of a class, training, online tutorials, etc. Evaluation Process Charter School Director Evaluation The Director of Discovery Public School will be evaluated on an annual basis by the School Board’s Administrative Review Committee. At this time the Director and Committee will first go through the Job Description for the Director. Together they will evaluate how well the Director is fulfilling that Description. Recommendations may be voiced by the Committee. Secondly, the Committee will go over each area of the Director’s Professional Development Plan. The Committee will ensure that the Director is meeting all requirements of that plan. They will also, with the director, choose one key competency area that both feel the director could make improvement on. Once that area is chosen the Committee and Director will agree upon a plan for the Director to address this need. Lastly, the Committee will summarize the input received from students, parents, and staff on the current director. This input will come in the form of a short survey on performance of the School and the Director. Both strengths and weaknesses will be discussed, and also any changes that the Committee feels should be made. This information will be summarized and shared with the whole school board at the next board meeting. 26 Parent 360 Plan A short survey will be mailed to all parents towards the end of each school year. The survey will ask questions about both the School and Director’s performance, and if the parent is satisfied with this performance. It will ask what areas, if any the School or Director can to improve on. These surveys will be reviewed by the School Boards Administrative Review Committee. Student 360 Plan A short survey will be given to all students towards the end of each school year. The survey will ask questions about both the School and Director’s performance, and if the student has been satisfied with their experience at the school. It will ask what areas, if any the School or Director can improve on. These surveys will be reviewed by the School Boards Administrative Review Committee. Staff 360 Plan A short survey will be given to all staff towards the end of each school year. The survey will ask questions about both the School and Director’s performance, and if the staff member is satisfied with this performance. It will ask what areas, if any the School or Director can to improve on. These surveys will be reviewed by the School Boards Administrative Review Committee. Performance Appraisal After review of the surveys filled out by parents, students, and staff the Administrative Review Board Committee will fill out a Performance Appraisal on the Director. On this appraisal the Director will be evaluated on key objectives important to their position. The committee will rate the Director on a scale of 1-5 for each area. These results will be shared with the School Board at the next meeting. Teacher Evaluation Process During the school year each teacher will be observed by the Director at least one time. New teachers must be reviewed twice. The Director will then fill out a Performance Appraisal for each teacher. The Director will then discuss this Performance Appraisal with the teacher giving examples of both strengths and weaknesses. This evaluation will be kept on file at the school, and discussed with the School Board if the Director has any concerns. 27 Finance Discovery Public School is in good financial shape. The school’s finances are handled by Beltz, Kes, Darling, and Associates. Attached is a report of the schools up to date finances. Discovery Public School of Faribault Faribault, MN Preliminary Balance Sheet as of June 30, 2013 Audited Balance June 30, 2012 Assets Current Assets Cash and Investments Accounts Receivable Due from Other Funds State Aids Receivable - fy 2011-12 MDE/State Aids Receivable/(Deferred Rev.) Estimated Federal Aids Receivable 2012-13 Prepaid Expenses and Deposits Total Current Assets Total All Assets Liabilities and Fund Balance Current Liabilities Salaries and Wages Payable, fy 2012-13 Ending Balance June 30, 2013 46,052 201 0 282,885 10,629 8,396 348,163 207,026 0 0 (0) 87,128 7,559 8,808 310,521 348,163 310,521 41,558 50,453 28 Accounts Payable Line of Credit Payable 12,906 0 (36) 0 0 0 11,655 14,291 0 0 66,119 64,707 191,072 90,972 282,044 Due to Other Funds Payroll Deductions and Contributions Deferred Revenue Total Current Liabilities Fund Balance Fund Balance 6-30-2011 Net Income fy 11-12 Estimated Net Income fy 12-13 Total Fund Balance 282,044 (36,230) 245,814 Total Liabilities and Fund Balance 348,163 310,521 Discovery Public School of Faribault Faribault, MN Statement of Revenues and Expenditures June 30, 2013 12/12 General Fund - 01 Revenues State Revenues General Education Aid Charter School Lease Aid Special Education Aid Estimated State Aid fyd 2012-13 FY 201213 Adopted Budget 65 FY 2012-13 Revised Budget 50 571,084 66,240 155,449 487,110 66,240 170,710 100% Year to Date Activity Percent of Budget 414,318 57,231 149,716 87,128 85.1% 86.4% 87.7% 29 Total State Revenues 792,773 724,060 708,393 97.8% Federal Revenues Title Programs, I & II Special Education Aid, F419 Education Jobs Fund, F152 REAP Funds Total Federal Revenues 23,438 22,031 0 17,367 62,836 22,254 21,732 0 17,367 61,353 22,254 21,731 0 17,367 61,352 100.0% 100.0% 0.0% 100.0% 100.0% Local Revenues Interest Earnings Truancy Grant SHIP Grant Donations & Contributions Miscellaneous local Revenues, snack fund Total Local Revenues 0 10,000 0 1,000 2,500 13,500 0 10,000 1,500 1,300 5,000 17,800 0 9,999 1,433 1,200 7,279 19,911 0.0% 100.0% 0.0% 92.3% 145.6% 111.9% Total Revenues 869,109 803,213 789,657 98% Working Budget adjustments Expenditures Salaries and Benefits including contracted staffing Salaries payable fy 12-13, included in salaries total Contracted Services Communications Services Postage Utilities Property and Liability Insurance Repairs and Maintenance, mowing and plowing Contracted Transportation (spec ed cost) Travel, Conferences, and Staff Training Building Lease Other Rentals and Operating Leases Supplies - Non Instructional Supplies - Bldg Maint Instructional Supplies Textbooks & Media resources Fuel Rice Co. Mini Grant Discovery Sports Club Equipment & Technology Equipment (65,896) 401,611 400,036 388,833 97.2% 60,663 4,397 1,083 14,971 11,119 6,544 0 2,111 73,600 2,798 8,282 2,679 1,724 1,099 318 0 3,723 78,111 4,397 852 14,000 11,119 5,744 0 2,111 73,600 2,152 5,782 3,979 1,724 864 318 0 3,723 0 80,511 2,310 568 14,000 6,071 5,926 0 497 73,600 2,498 6,846 3,917 1,413 833 210 0 2,660 incl above 103.1% 52.6% 66.8% 100.0% 54.6% 103.2% 0.0% 23.5% 100.0% 116.1% 118.4% 98.4% 82.0% 96.3% 66.0% 0.0% 71.5% 30 Interest Expense Dues and Memberships; Fees Other Expenses State Special Ed Title Programs - Federal Federal Special Ed, Director and Specialists Subtotal Expenditures Transfers to Other Funds Total Expenditures Expenditures Working Budget adjustments General Fund Net Income Food Services Fund - 02 Revenues State Revenues Federal Revenues Sale of Lunches and Other Local Revenues Transfer from General Fund Total Revenues 0 12,375 2,378 170,710 23,438 21,732 0 10,375 2,379 170,710 22,254 21,732 90 10,376 1,922 171,411 22,254 21,393 0.0% 100.0% 80.8% 100.4% 100.0% 98.4% 827,355 835,961 818,140 97.9% 0 0 0 827,355 835,961 818,140 97.9% 8,606 41,754 (32,748) (28,483) 4,265 0 20,596 0 0 0 13,107 0 0 437 8,831 3,998 0 0.0% 67.4% 0.0% 0.0% 20,596 13,107 13,266 101.2% (7,489) Expenditures Salaries and Wages Employee Benefits Purchased Services Supplies and Materials 0 0 20,596 0 0 0 21,241 0 2,200 405 416 17,991 0.0% 0.0% 2.0% 0.0% Total Expenditures 20,596 21,241 21,013 98.9% 0 645 (8,134) (7,747) 792,773 83,432 724,060 74,460 708,831 70,183 Food Services Fund Net Income Total All Funds Revenues State Revenues Federal Revenues 387 97.9% 94.3% 31 Local Revenues 13,500 17,800 23,909 134.3% Total Revenues 889,705 816,320 802,923 98.4% 391,438 186,398 31,210 2,660 90 227,356 839,153 97.9% 87.4% 246.4% 71.5% 0.0% 100.0% 97.9% (73,385) Expenditures Salaries and Benefits Purchased Services Supplies and Materials Equipment Short Term Financing Costs Other (Fundraising, Special Ed, Dues, etc.) Total Expenditures 401,611 197,882 14,102 3,723 0 230,633 847,951 400,036 213,327 12,668 3,723 0 227,449 857,202 9,251 Total Revenues All Funds Total Expenditures All Funds Net Income - All Funds 889,705 847,951 816,320 857,202 802,923 839,153 98.4% 97.9% 41,754 (40,882) (36,230) 4,653 Net working budget adjustments revenue less expense Fund Balance, All Funds as of June 30, 2012 Projected Fund Balance, All Funds, June 30, 2013 282,044 323,798 38% $ (82,636) 282,044 241,162 28% 282,044 245,814 29% 32