Douglas County College & Career Institute 4600 Timber Ridge Drive, Bldg D Douglasville, GA 30135 Georgia Career Academies Project II Quarterly Report March 31, 2013 Mission and Goals The mission statement of the Douglas County CCI is “Ensure a viable 21st century workforce”. A joint venture between the Douglas County School System, the Douglas County Chamber of Commerce, and West Georgia Technical College, the goal of the CCI is to combine core academics and advanced career/technical education programs, thereby encouraging high school students to achieve at a high level and to seamlessly begin their pursuit of post-secondary studies. Performance-based goals of the CCI include the following: Students in the Douglas County School System will exceed on a majority of the United States Department of Education benchmarks in Perkins’ accountability measures each year. o Data just released by GaDOE shows DCSS students met the benchmark on seven out of the eight Perkins’ accountability measures in the 2011 – 2012 school year The percentage of Douglas County students dual-enrolled in technical college programs will increase by 2% each year. o The number of students participating in dual enrollment this school year increased by 35% over the 2011 – 2012 school year The number of Douglas County students in work-based learning programs will increase by 2% each year. o Work-based learning coordinators reported an 11.5% decrease in the number of students participating in their programs during the 2011-2012 school year The graduation rate for the Douglas County School System will increase each year. o Using the new state formula for calculation, Douglas County School System’s graduation rate decreased from 80.6% to 78.1% in the 2011-2012 school year Ninety percent ( 90%) of the students who attend the career academy will receive at least one technical certificate prior to high school graduation and will be employed in a job directly related to that certificate or will be enrolled in post -secondary education within 90 days of graduation from high school. o 92% of CCI’s dual enrollment students received at least one technical certificate by the end of the 2011-2012 school year Accomplishments Accomplishments during the 2012 – 2013 school year include: During the months of October through March, over 500 ninth through eleventh grade students from all five high schools in Douglas County participated in a half-day college visit and orientation offered by CCI and WGTC. During their visit, students were given information about both high school and college programs, dual enrollment, financial aid, WGTC admissions process, and Compass testing. Based on individual assessments of their high school transcripts and schedules, students were given personal recommendations and suggestions that would lead them to attending CCI. CCI and WGTC personnel worked together to offer free Compass testing to over 300 high school students. The testing took place during the school day at the CCI, and students were given immediate feedback about their scores and the programs for which they were qualified. To date, the percent of students meeting the minimum required scores for college admission has increased this year to 65%. Douglas County College & Career Institute 4600 Timber Ridge Drive, Bldg D Douglasville, GA 30135 For the third year in a row, CCI continued and expanded its middle school activities. As of this report, over 1400 students from five middle schools have participated in classroom presentations and/or tours of the CCI facilities and programs. In an effort to expand community and parent outreach, CCI hosted four open house events during the time period students were attending advisement conferences and registration for the 2013-2014 school year. At each event, students and parents were given information specific to high school and college programs, dual enrollment, and costs and fees while taking advantage of the opportunity to see the building and meet our faculty and staff. Charter Contract Goals In the 2011-2012 Charter Schools Annual Report Survey, CCI reported progress on the following three goals: 1. The number of Douglas County students in work-based learning programs will increase by 2% each year. System-wide, work-based learning coordinators reported an 11.5% decrease in the number of students participating in their programs during the 2011-2012 school year. We attribute this to the downturn in the economy, lack of available positions, and the increase in the cost of fuel to get back and forth to work. 2. Ninety percent (90%) of the students who attend the career academy will receive at least one technical certificate prior to high school graduation. Based on those invited by WGTC to participate in their May graduation ceremony, 92% of CCI’s dual enrollment students received at least one technical certificate by the end of the 2011-2012 school year 3. The graduation rate for the Douglas County School System will increase each year. Using the new state formula for calculation, Douglas County School System’s graduation rate decreased from 80.6% to 78.1% in the 2011-2012 school year. Governance & Leadership The CCI Board of Directors, which is an advisory not a governing board, has met four times this school year (August, October, December and February). At the October Board meeting, the CEO recognized six outgoing board members and welcomed the new 2012 – 2013 Board of Directors, which includes four parents, two instructors, and representatives from the Chamber of Commerce, community, college and school system. A new Chair, Vice-Chair and Recording Secretary were elected, and each member of the Board was asked to sign a letter of commitment. Amendments to the charter, by-laws and strategic plan along with an increased emphasis on fundraising are among the action items that will be addressed by the Board this year. The CEO will continue to work in a part-time capacity, and CCI will continue to use the following areas of flexibility as allowed by our charter: flexibility with teacher certification; flexibility with administrator certification; flexibility with class size; and flexibility with course numbers. Enrollment Characteristics Enrollment for the first semester of the 2012-2013 school year includes 133 students in dual enrollment programs and 36 students in high school programs, totaling 169 students. This represents a 24% increase over the first semester of the 2011-2012 school year. To date, the number of students who have met all qualifications and submitted all paperwork required to attend CCI during the 2013 – 2014 school year stands at 187. Although it is anticipated that this number will increase by the end of May, enrollment of 187 will show another increase of 19% over fall 2012. CCI is not offering any additional grades not offered last school year (still serving grades 10 – 12), and remains at an average class size of 15:1. Instructional, Programmatic and Structural Information Douglas County College & Career Institute 4600 Timber Ridge Drive, Bldg D Douglasville, GA 30135 CCI’s Broadcast Video and Graphic Arts high school programs follow the Georgia Performance Standards as provided by DOE, and those teachers have been trained to utilize methods and techniques included in the Learning-Focused Schools instructional model. The following college classes follow curriculum and instructional practices provided by TCSG: Culinary Arts Nurse Aide Auto Engine Repair/Electrical Systems Dental Assisting CAD Child Development Specialist Game Development Specialist Criminal Justice Pharmacy Shampoo Tech Welding All students attending CCI utilize block scheduling and attend multi-age dual enrollment or CTAE courses. New this year, students can also take E2020 courses at CCI for additional high school credit while participating in their high school or college program. Transportation and community service opportunities are offered to all students. Personnel The Douglas County School System employs six full-time and four part-time employees, including administrators, teachers, and support personnel. West Georgia Technical College currently employs 11 fulltime and 2 adjunct instructors. New this year, CCI has a part-time counselor who is working with the students, administrators and the TCP coordinator to provide individual and group counseling, to assure high school success, and to assist in post-secondary planning. Financial Information (Include FTE, fund raising, donations, etc.) CCI does report FTE, thereby does receive an annual allotment from Douglas County School System. It is estimated that approximately 40% of funds are expended on Administration, 50% on Instruction and 10% on Facilities. All records, audits, and other financial information are reported through the school system’s Chief Financial Officer. As reported in the August 2012 Board minutes (posted at www.douglascountycci.com), $7,390.70 was spent on scholarships/fees for students needing assistance during fall semester. That money was available from donations and fundraising activities conducted at the end of the 2011 – 2012 and during the summer. Anticipating a need for the same amount for second semester and even more for next school year, the CEO increased efforts to secure additional donations from individuals and companies by having instructors send letters requesting sponsorships for students enrolled in their program. In addition, fundraising activities such as bake sales, blue jean days, etc. are ongoing throughout the year. To date, the following donations have been made to the CCI: Atlanta's Finest - $200 Greystone - $2500 Douglas County Character Coalition - $200 Douglas County College & Career Institute 4600 Timber Ridge Drive, Bldg D Douglasville, GA 30135 Anticipated donations: Southeast Cooler Members First AT&T Two scholarship opportunities have been made available to students this year: Dr. Sam Haskell, current DCSS board member serving District 4, paid $1,347.23 in scholarships for eight students in the CAD & Welding programs; The Nora McDonald Scholarship, established in memory of the first CCI office manager, will give $250 to one boy and one girl who will attend college next year in the same program area they have studied at CCI. Facilities The CCI building, opened in 2009 and completed in 2010, is located on the WGTC campus and is jointly owned by the school system and the college. The school does not currently incur any lease, rent or mortgage payments. Expenses related to utilities, custodians, and IT support are jointly shared by the college and the school system. Student Support In an effort to keep students and parents up to date, Douglas County Schools continues to provide multiple sources of information about the CCI and numerous opportunities to visit the facility and programs: New this year, every student who has met the qualifications and completed the required paperwork for admittance to CCI during the 2013 – 2014 school year will attend an individual parent/student advisement conference during the month of April. The purpose of this conference is to ensure that both students and parents understand the rules, regulations and demands of attending a career academy. It is also intended to acquaint students and parents with any financial and college program responsibilities. “The Pulse”, a program written, directed and produced by CCI Broadcast Video students, is broadcast weekly on DCTV Channel 23 The CCI website is updated as needed to include the latest news, events, and articles (http://www.douglascountycci.com/) WGTC and CCI personnel visit schools regularly to participate in PROBE fairs, parent nights or other student/parent events The CCI hosts Open Houses and Expos to allow students and parents to tour the facility and visit individual programs A CCI Job Clinic and Mock Interview Day was offered to students on March 1st to acquaint them with job placement opportunities, resume writing, interview skills and dressing for success CCI’s GeorgiaBEST pilot program has this year become an integral part of classroom instruction “Bring a Friend” Day will be piloted in our high school programs after Spring Break as another possible recruitment tool In addition, our CEO, faculty and staff continue to mentor and work with all students to ensure their success not only while they are at CCI but also in their postsecondary pursuits. Evaluation Douglas County College & Career Institute 4600 Timber Ridge Drive, Bldg D Douglasville, GA 30135 Evaluation of dual enrollment programs, student success and effective teaching are ongoing at the CCI. In the Fall of 2012, all CCI eleventh graders participated in the ACTE Survey; results were shared with all faculty and staff. In January 2013, CCI conducted its own student survey of Instructional Practices among dual enrollment programs; results were shared with the school and college administrative staffs. In February 2013, all graduating seniors at CCI were surveyed to determine their plans for postsecondary education. The Director of College and Career Programs and the TCP Coordinator are also following very closely the pilot GCCA Certification process ongoing the 2012-2013 school year, and are making preparation to begin collecting data and information needed to receive AdvancED certification in 2016. Charter School Law Our charter was approved in March of 2007.