Newaygo County Newaygo County Regional Educational Service Agency 4747 West Main Street, Fremont, MI 49412 www.ncresa.org Phone: 231.924.0381 Fax: 231.924.8910 Support Education Responsibly, through Visionary Innovative Cooperative Efforts e audience. This could be anyone who might benefit from it, such as those interested in a product. You can compile a mailing list from business reply cards, customer information sheets, business cards collected at trade shows, or membership lists. You might consider purchasing a mailing list from a company that serves your target customer. Next, establish how much time and money you can spend on your newsletter. These factors help determine the length of your newsletter and how 2013-2014 Annual Report Page 3 Dear Friend: The Newaygo County Regional Educational Service Agency (NC RESA) is privileged to present this Annual Report for the 2013-14 year. Together, the NC RESA and its constituent local school districts serve over 8,000 students from ages 0-26 throughout Newaygo County. Our NC RESA staff is committed to provide the highest quality services to Newaygo County students, local school districts and community partners. NC RESA is seeking accreditation through AdvancED, a nationally known organization assisting schools in continuous improvement. The process includes self-assessment, external reviews, analyzing data and providing guidance for continuous improvement. As you review our 2013-2014 Annual Report, I hope you learn more about the services and opportunities that NC RESA offers our schools and community. Thank you for your support and for the opportunity to serve the Newaygo County community. Sincerely, Dr. Lori Tubbergen Clark, Superintendent NC RESA Board of Education David Hewitt, President David Robinson, Vice President Edward Haynor, Secretary Karen Kasankiewicz, Treasurer Laura Johnson, Trustee Our Vision and Mission Vision: NC RESA will provide the highest level of educational service, from birth to career, serving as a responsive regional center for academic and technical education; as a partner in economic and community development; and as a diverse and accessible community of learners. Mission: Newaygo County RESA will provide educational service and support through visionary thinking, innovation, and collaboration. Page 4 Our Early Childhood Education Services The NC RESA Early Childhood and parent education services offer a seamless continuum of unique services, which begin at birth and extend through the time a child enters kindergarten. . • 632 students served in Building Bridges Preschool Programs, which are the Great Start Readiness Preschool (GSRP) state-funded programs for four year old at-risk children, full inclusion for special education children and tuition-based programs for three and four year old children. Scholarships are provided by the Fremont Area Community Foundation. The summary report below depicts the class mean mastery for each district in the areas of Math and English Language Arts. • 118 students served in Early On (Birth to Three Years) Programs providing early intervention services for children with developmental delays and established medical conditions from birth to three years old. These programs are supported by the Fremont Area Community Foundation, Gerber Foundation, and the Michigan Department of Education. % of Students Proficient GSRP Building Bridges Preschool Student Performance on Newaygo County Curriculum Outcomes 2013-14 District Page 5 Early Childhood Data • 4 out of 5 second graders who attended GSRP preschool programs are reading at or above grade level. • 84% of third graders who attended GSRP preschool programs are at low risk for academic failure. Page 6 Our Parents As Teachers Program • Parents as Teachers is a program offered to Newaygo County families that provides parents with child development knowledge and parenting support in their role as their child’s first teacher. • R.E.A.D.Y. kits are designed to provide parents with information on child development and methods to enhance parent-child interaction that promote social and emotional development, physical development, and age-appropriate language, mathematics, and early reading skills. These are distributed to all infants born at Spectrum Health Gerber Memorial and to other infants involved with collaborating service agencies. One-year, two-year, and three-year kits are offered to families who choose to register receipt of the infant kit. Early Childhood & Parent Education Services Parents As Teachers Services Pregnant Mothers Families and Children Served 8 Children ages birth – 3 161 Children ages 3 – 5 90 Children ages 6 – 8 141 Total Other Parents As Teachers Data Parent Educators 400 Home Visits 12 4,274 Great Parents Great Start R.E.A.D.Y Kits Distribution Infant Kits 547 One-year Kits 12 Two-year Kits 24 Three-year Kits 24 Total 607 Page 7 Our Great Start Collaborative The purpose of the Newaygo County Great Start Collaborative (GSC) and Parent Coalition (GSPC) is to assure a coordinated system of community resources and supports to assist all families in providing a great start for their children from birth to age five. Updated Strategic Plan & Early Childhood Action Agenda Completed Early Childhood Data Assessment for the County Sponsored Great Start Family Expo with over 900 people attended Held 8 Parent Coalition Meetings with over 600 people attended Taught Car Seat Safety at Child Birth Classes & Performed Seat Checks at 4 events Conducted community surveys with 300+ families regarding Early Childhood issues Started 6 Great Start Community Gardens Harvested 1,500 pounds of produce Sent 4 parents to Parenting Awareness Michigan Conference for Leadership Training Sponsored Weekly Great Start Kids Walks to encourage physical fitness Created Quarterly Events Newsletters Distributed to 900+ families Helped Create Quality Child Care Coalition for local child care providers Participated in community events: Santa’s Storybook, Halloween Hollow, Tools for Schools, Newaygo County Fair, Community Health & Safety Day Received statewide MSU Evaluation Newaygo GSC/GSPC was ranked higher than the state average in 13 of 14 measures. Page 8 Newaygo County Homeless Consortium: Services for Students in Temporary Living Situations Homeless Students by District 2013-14 School Year 181 Number of Students 200 Preschool 175 150 141 132 125 Fremont 144 125 122 Grant Hesperia 100 75 50 Newaygo 66 42 White Cloud 17 25 0 District 0 Hart Shelby Walkerville Page 9 SERVICES AND FUNDING PROVIDED TO STUDENTS Special points of interest: The homeless liaisons met monthly to discuss updated policies, specific cases, hear from various service providers and participate in professional development. Services The homeless liaisons completed a book study: A Framework for Understanding Poverty by Ruby Payne. All homeless liaisons had the opportunity to attend the Special Populations Conference held by MDE in September 2013. The homeless liaisons are beginning to work on the new District SelfAssessment that will be due to MDE in the fall. Clothing 56 Transportation 36 School Supplies 19 Counseling 2 Food 13 Backpack 31 Lunch 18 Medical/Dental 1 Other 11 Total Funding $6,907.97 Homeless Students by School Year 933 1000 Number of Students At monthly meetings, homeless liaisons heard from various service agencies including TrueNorth Community Services, Webster House Youth Services and DHS Foster Care. Amount of Students 970 824 800 600 400 200 459 559 212 0 2005-06 2009-10 2010-11 2011-12 2012-13 School Year It is our goal to ensure each homeless child and youth will have equal access to a free, appropriate public education. 2013-14 Page 10 Newaygo County Partners in Prevention and Recoveries (NCPPR) • In January, the name was changed from Suicide and Substance Abuse Prevention Affiliate (SSAPA) to Newaygo County Partners in Prevention and Recovery (NCPPR) to better encompass all that the affiliate does. • Various trainings were offered to affiliate members and community members and they included: o Cyber Safety Training o Youth Mental Health First Aid o Cultural Competency (Summer 2014) o Emerging Drug Trends and Home Visit Safety (Summer 2014) • The Michigan Profile for Healthy Youth (MiPHY) survey was completed with all 7th, 9th and 11th grade students in the county. • 19 Youth Prevention Groups were provided to middle and high school students by Arbor Circle. • Over 30 students have been involved in the Diversion Program this year through the Newaygo County Circuit Court • Four focus groups were completed and they included: o Newaygo County Alcohol and Tobacco Vendors o Seniors o Diversion Group Students o Diversion Group Parents Over 500 pounds of prescription drugs have been collected and safely incinerated locally in Newaygo County. Alcohol related traffic injuries and fatalities have declined, but remain higher than state rates. 30-day use of tobacco has declined among high school students. Page 11 The Respect Effect… Pass It On! The Respect Effect is a positive behavioral approach to bullying prevention for students, families and community members in Newaygo County by spreading respect, kindness, tolerance, and understanding of others in order to build a positive culture. Highlights include: • Classroom presentations for approximately 5,300 students, grades K-9th with surveys for evaluation process. • Bus Driver Training Presentations • 2 Teen Leadership trainings, one with Dr. Marcia McEvoy and a training focusing on the book 7 Habits of Highly Effective Teens. • Tough Kid Bully Blocker Shorts video and resource book distributed to all elementary schools. • What Do You Stand For? For Teens A Guide to Building Character distributed to all Newaygo County Middle School and High Teen Leaders • National Bullying month packet of resources distributed to all school counselors and principals. • Community Awareness Events at Nelson and Heritage Farm Markets, where the children were able to hear Spookley the Square Pumpkin story and take a wagon ride or go through the corn-maze. Page 12 Our Intervention and Prevention Services Response-To-Intervention (RtI) is designed as an early intervention to prevent long-term academic failure by using a multi-leveled, problem solving approach that includes the provision of systematic, research-based instruction and interventions to struggling learners. The instruction/interventions are matched to student needs and are continuously monitored for progress. Response to Intervention Supports provided by NC RESA staff Supports for Students # Students Served Child Study meetings for developing student intervention plans 285 Diagnostic Testing by School Psychologists 71 Motor Screens by Occupational Therapists 202 Oral Language screens by Speech Therapists 68 Instructional Management Team Meetings 27 Page 13 Our Special Education Services NC RESA provides a comprehensive delivery system of special education programs and services designed to serve children with disabilities from birth to age twenty-six. • Response to Intervention plays a critical role in how students are identified as having a disability and needing special education services. Requirements for special education eligibility caused students to struggle for years before help was provided. Information collected as part of the RtI process is important in determining if a student is eligible for special education. Once a student is determined to receive special education, an Individualized Education Program (IEP) is developed. Percentage of Students Eligible for Special Education • Programs and services are determined through the Individualized Educational Planning process for students who are found eligible for special education. Ancillary services provided to local district students are listed in following table. Center-based programs add to the continuum of services available to students with disabilities, focusing on providing appropriate education in the areas of academics and life-skills. Both center-based and ancillary services to students are provided as a consolidated service to ensure costefficiency. Page 14 Direct Ancillary Services Speech and Language Therapy Occupational Therapy Social Work Physical Therapy School Psychology Autism Consultants Assistive Technology Students Receiving Services 515 92 28 26 32 91 9 Staff 13 4 2 2 4 1 1 • Consultants for the Visually Impaired, Hearing Impaired and Orientation & Mobility contracted on a part-time basis. • School psychologists provide direct psychological services, as well as evaluation for special education eligibility. • Student count reflect services specific to ancillary services identified. Most students receive special education services/programs within their local school building. Percentage of Students Enrolled in Special Education Per District 16 15.5 13.7 12.9 14 10.9 12 11.6 11.5 10 8 6 4 2 0 Fremont Grant Hesperia Newaygo White Cloud Michigan For students requiring more specialized educational instruction, NC RESA provides programming specific to unique cognitive, physical, instructional and post-secondary needs. NC RESA Special Education Programs Severely Multiply Impaired Moderately Cognitively Impaired Transition (ages 18-26) Enterprise Intensive Instructional Support Program *Student placement is determined by IEP team decision. Staff 4 4 6 4 4 Students Receiving Services 6 11 26 41 6 Page 15 Program for Severely Multiply Impaired (SXI): • For students who demonstrate more profound physical and cognitive needs, the SXI program assists students in reaching goals focusing on participating in their environment, mobility and appropriate functional skills. Program for Moderately Cognitively Impaired (MOCI): • Students in the program for MOCI work toward greater independence through academic and functional skills. These skills may include daily living skills (shopping, self-care) and academic skills related to participation in community and life skills (reading signs, cooking from simple directions). Transition Services: • NC RESA partners with local districts, students and families, community representatives and employers in the development and implementation of effective transition services. Transition services assist students with preparation as they move from the school environment into employment or post-secondary education. Because young people with disabilities have different levels of impairments and capabilities, transition planning provides for diverse and flexible opportunities to meet a variety of student needs. Intensive Instructional Support Program (IISP): • The IISP provides a unique learning environment for students who need additional support due to needs in the areas of language and communication, social development, appropriate behavior and sensory management, as characterized by autism. Each student’s unique plan allows them opportunities to progress in the general curriculum as well as toward their own unique goals in specified areas. Enterprise Program: • Enterprise is a work experience program for high school students with real world, handson experiences in a simulated adult work environment. Students learn skills necessary to succeed in the world of work as they pulverize glass for a variety of uses, such as landscape supply, art medium or playground material. Additionally, students build Adirondack chairs, picnic tables and other wood items. Students participate in opportunities to sell their products both at the facility and community expos. Page 16 Truancy in Newaygo County Leaders in Newaygo County have waged war on truancy as an intervention to expensive delinquent and criminal behavior and poor student academic performance. The Newaygo County Truancy Program begins with preventive rather than punitive intervention. Its primary goal is to return students to school, though the truancy program is designed to provide both accountability and escalating consequences, beginning with sympathetic intervention and problem solving and escalating to criminal prosecution if needed. • 351 student contacts were made by the Truancy Officer in 2013-14. Of these, over 80 student intervention plans were developed. • 41 truant students received certified letters. In result, 30 students showed slight improvement and 11 students were referred to court. Newaygo County leaders are committed to reducing crime rates in Newaygo County and improving student attendance and learning. Members of the School-Justice Partnership include: • Superintendents and principals from local school districts: Newaygo County RESA; Fremont Public Schools; Grant Public Schools; Hesperia Community Schools; Newaygo Public Schools; White Cloud Public Schools, along with principals from the Fremont, Grant, Hesperia, Newaygo and White Cloud Public Schools. • Newaygo County Prosecuting Attorney • Newaygo County Court Administrator • Circuit Court Juvenile Services • Newaygo County Sheriff and Undersheriff • Department of Human Services • Newaygo County Community Mental Health • Fremont Area Community Foundation Page 17 Our Learning Services Newaygo County RESA is committed to improving student achievement through research-based development, effective delivery and support of high quality instructional services in partnership with the schools we serve. • 20 local school buildings in six Newaygo County school districts received services for School Improvement that provides a comprehensive and systemic approach consisting of the following main tasks: Gathering data Analyzing/studying the data within the context of the School Improvement Framework Developing a School Improvement Plan Implementing, monitoring and evaluating this plan • 67 administrators and teachers participated in the Principal and Teacher Leader Academy series. The series focused on how to make classroom data driven-decisions by using the formative assessment process to strategically facilitate student learning. The Academy also focused on John Hattie’s results of 15 years’ research and syntheses involving 800 metaanalyses (over 50,000 studies) relating to the influences on achievement in school-aged students. Hattie’s research presents the largest collection of evidence-based research of what actually works in schools to improve learning. • 1768 participants attended 93 professional development workshops during the 2013-14 school year. Topic areas included: AdvancED Continuous Improvement; School Improvement & Program Evaluation Roll Out; Professional Learning Communities Workshops; WE CAN! (College Access Network – Newaygo County); Crisis Prevention Intervention Initial and Refresher Trainings. • Advanced and Accelerated Services, through a generous grant from the Fremont Area Community Foundation, include direct-to-student programming (Academically Talented Youth Programs: Math and English Language Arts), individualized consultation for students and families, testing services, and more. • Annual Regional Spelling Bee hosted by NC RESA is part of the Scripps National Spelling Bee competition. All six local public school districts and one private school participated in this year’s event. 2013-14 Participants: Service/Program Summer Enrichment Camps for Grades 1 – 9* Academically Talented Youth Program (ATYP) in Language Arts & Math Newaygo County District Spelling Bee Middle School Exploratory Classes* Total Participants *Students may have participated in more than one summer camp. Total Participants 134 34 20 39 225 Page 18 Academically Talented Youth Program (ATYP) The Academically Talented Youth Program (ATYP) provides the opportunity for Newaygo County students to earn up to three years of high school credit in either English or mathematics over two years. Students enroll as 7th or 8th graders and receive the benefits of the following: high-quality compressed and accelerated curriculum and instruction, small class sizes, and with like-ability peers. These key elements allow students to take upper level courses, such as dual-enrollment, Advanced Placement and honors courses, in their first year of high school. Qualitative Evaluation Data: ATYP Student Quotes “Reflecting back on my time in ATYP, I think about how I’ve changed, and all that we accomplished. When I started ATYP, I knew almost nothing. Now I feel that I have a much deeper understanding of math that will help me a lot in the future. ATYP has also shown me that math doesn’t have to be boring.” “ATYP was a great program. I had a great time there and I accomplished a lot. ATYP has helped me how to do many things. It taught me how to take good notes. It also taught me how to manage my time and learn something if I didn’t understand it. Most importantly it taught me how to ask questions and solve problems. I believe that I have grown a lot due to this program.” “ATYP math has been a great experience for me, I have learned much, and at a pace that is challenging, but not overwhelming. Not only have I learned the material, but I also had fun while doing it. However, the fun has not interfered with the quality of the material taught or the quality of my homework. If anything, it has improved it. l have grown throughout my years at ATYP in many ways. Most importantly. however, is that I have realized that however confusing math may be, it always makes sense. At the beginning of my experience, I knew how to solve math problems. However, I didn’t know how it worked. Now I not only know how to do the math that I’ve been taught, but also how it works and why it makes sense.” Page 19 Early College Newaygo County (ECNC) Early College Newaygo County (ECNC) is a program that allows selected students to extend high school by one year in order to earn both their high school diploma and up to 62 college credits from Muskegon Community College (MCC) at no cost to the student. NC RESA in collaboration with Muskegon Community College enrolled 23 Newaygo County high school students as the first cohort for 2013-14 school year. Students attended a summer “Boot Camp” where they learned team-building skills along with important tools for critical thinking, research, and study skills. Our early college students experienced college for the first time. In this first cohort, approximately 95% intend to receive an Associate’s in Arts and Sciences, and the remaining plan to obtain an Associate’s in Applied Arts and Sciences. These degrees transfer to any four year college or university. • • • 23 students from four local high schools Earned an average of 3.27 cumulative college GPA 269 total credits earned Page 20 WE CAN! Newaygo County | GOAL 2025 Preparing World-ready Employees through the College, Career and Credentials Access Network What is WE CAN! Newaygo County? WE CAN! Newaygo County is… • A community initiative designed to increase the number of residents who pursue education and/or training beyond high school. • A network of cross-sector leaders and community stakeholders representing the private sector, non-profit sector, K-12 education, local school district leadership, the Newaygo County RESA, local government, post-secondary institutions, and philanthropy. • Comprised of an Executive Team, community members, three National College Advising Corps members, and a Coordinator. What is Goal 2025? Goal 2025, also known as the” Big Goal”, is the effort to increase the proportion of Newaygo County residents with high-quality college degrees, certificates, or other credentials to 60 percent by 2025. Currently, 23% of Newaygo County residents who are 25-64 years old have an Associate’s degree or higher. Purpose: WE CAN! strives to… • Build a career-focused and college-going culture. • Advance the message that education is an investment to the larger community. • Coordinate and mobilize career and college access efforts rather than direct services to students and families. What is a College Adviser? The National College Advising Corps is an innovative program that works to increase the number of low-income, first-generation-college, under-represented students who enter and complete higher education. Newaygo County has three College Advisers serving all five of the local high schools. These Advisers are recent graduates of Michigan State University and they provide guidance and encouragement to students as they navigate the complex web of college admissions and secure financial aid. In Newaygo County, College Advisers: • • Met with over 260 seniors who are first-generation college students Met with 958 students on a one-on-one basis regarding post-secondary plans • • Assisted with 317 college applications that were submitted by students Had 549 students attend at least one college representative visit throughout the year • Supported 54% of Newaygo County seniors complete their FAFSA application Page 21 Our Academic Integration Program During the 2013-2014 school year, NC RESA served 73 local high school students who were attending the Career-Tech Center and in need of an Algebra II or Geometry course. The following is an explanation of the status of the 94 initial enrollees: 8 Never attended the NC CTC or dropped out of an NC CTC program 13 Decided to enroll in a math course at their home high school 65 Earned credit (22 earned both Algebra2 A & B / 9 earned both Geometry A & B) 8 Did not earn any credit (due to excessive absences) Students Earning High School Math Credit Algebra 2A 31 Algebra 2B 34 Geometry A 16 Geometry B 16 Our College Classes at NC RESA • NC RESA and local school districts have adopted dual enrollment policies that support high school students earning college credit while still in high school. Participating students benefit by accessing a wider range of rigorous academic and technical courses. • Total of 91 college credits were available in 25 courses through dual enrollment at the NC RESA campus, Fremont Quest, and The Stream in Newaygo. • 133 high school students dual enrolled in one or more of the 25 courses during 2013-14 school year. Page 22 Dual High School & College Credit Summary Post-secondary partners: Muskegon Community College (MCC), Baker, and West Shore Community College High School Students Enrolled in College Courses (Dual Enrolled, Direct Credit, or Articulated Credit) Enrolled College Credits Through Post-Secondary Partners Dual Enrollment Tuition Cost Savings to Students Page 23 College Opportunities at Career-Tech Center • 145 high school students dual enrolled or received direct credit in numerous Career-Tech Center programs during 2013-14 school year. • Post-secondary tuition cost savings to students totaled $154,530 in 2013/14 school year; an increase of nearly $30,000 from previous school year. • 1010 college credits were earned by Newaygo County Career-Tech Center students. Credit was acquired from dual enrollment, direct credit, articulation, and transcripted credit through our partners: Baker College, Davenport University, Ferris State University, Muskegon Community College and West Shore Community College. Number of College Credits Received by NCCTC Students Career-Tech Center College Tuition Savings to Students Page 24 Our Newaygo County Career-Tech • The Newaygo County Career-Tech Center (NCCTC) is proud to serve 620 students for career options in one of 14 programs: Agri-Science, Business Applied Technology, Cisco Networking Academy, Graphic Communications, Automotive Technology, Construction Trades, Heavy Equipment Technologies, Welding, Health Sciences, Mechanical Engineering, Culinary Arts, Cosmetology, Criminal Justice, and Early Childhood Education. • 17 students enrolled in two-year advanced networking CISCO where they receive training to prepare for taking the exam for a Certified Network Associate Routing & Switching (CCNA) certification. • Current career and technical education programs have advisory committees whose members are professionals in business and industry. This year over 231 committee members played a vital role in the success of our students. • A Leadership Day was held for Career Tech Student Organization officers. • Student participants at competitions: 104 students at regional, 52 students at state, and 1 student at national level. • Over 1,500 students in grades 8 and 10 participated in Career Exploration Days and learned about different career pathways. • Newaygo County Robotics programs including FIRST Robotics Competition and FIRST LEGO League are supported by the Fremont Area Community Foundation, The Gerber Foundation, business partners and the people of Newaygo County. Student Participation at Career-Tech Center (Enrollment Based on Fall Count) District 2009-10 2010-11 2011-12 2012-13 2013-14 Fremont 146 141 125 131 132 Grant 134 177 123 114 121 Hesperia 71 62 46 45 80 Newaygo 152 102 81 90 111 White Cloud 68 70 87 76 82 Total Newaygo County 571 552 462 456 526 Private/Out-of-County 118 96 120 123 94 Overall Total 689 648 582 579 620 Page 25 Career-Tech Center Data Page 26 Our Employment Services • Newaygo County RESA holds the Michigan Works! West Central Employment Services contract serving 82,598 clients (53,056 walk-in customers and 29,542 on-line/virtual clients) for 2013-14. Service Centers are located in Lake, Mason, Mecosta, Newaygo, and Osceola Counties. • Services available to eligible adults and dislocated workers: Job Search Assistance, Specialized Assessments, Employment & Career Counseling, Job Development & Placement, Occupational Training, WorkKeys Testing, KeyTrain, On-the-job Training, Referrals, Vocational Testing, Career Counseling, Employment Workshops, and Michigan Talent Bank. • Our Workforce Service Center in Fremont is a free service for job-finding within the State of Michigan. Partners include: Baker College, Hope Network, Eagle Village, Michigan Rehabilitation Services, MI Dept. of Labor & Economic Growth, Michigan Veterans Representative, Migrant Services, Northern Staffing, Manpower, and Trillium. Our Technology Services Page 27 • Services provided by Newaygo County Advanced Technology Services (NCATS) include: o Student records management for five local districts o Countywide truancy reporting o Staff trainings provided on Skyward student and financial records, Moodle, MSDS and TSDL state reporting, and Medicaid o Data warehousing (IGOR) o Employee evaluation software (STAGES) o School and community wireless internet and email services o State reporting o Community and school technical repair service o Technical support provided through NCATS Help Desk for community and staff by calling 924-8872 • 17 students enrolled in two-year advanced networking CISCO where they receive training to prepare for taking the exam for a Certified Network Associate Routing & Switching (CCNA) certification. • 1,100 educational community members were provided with high speed wireless internet. The Educational Telecommunications Network supports 34 wireless Internet towers in Fremont, Hesperia, Newaygo, White Cloud, Grant, McLaren Lake, and Ensley Center areas. • 179 two-way radios supporting facilities and vehicles for NC RESA service and Emergency Management and a countywide deployment for school bus radio communications. • 1,000 users received primary technical support for PBX phone systems which include: voicemail, local calling, long distance routing, call accounting, and 4-digit dialing to multiple school districts. Consolidated Internet Page 28 Accountability, Revenue, Expenditures & Finances The operation of the NC RESA is financed by four major sources: County millages, State Aid, Federal Aid, and grants. General Education, Special Education and Career-Technical Educational fund combined revenues were $20,084,499 for 2013-14 fiscal year. Services provided: Annual review of Newaygo County RESA’s budget by local district’s school boards. County-wide monthly meetings with Newaygo County district school superintendents and school business managers. Annual independent financial audits of Newaygo County RESA’s revenues and expenditures that are reported to the NC RESA Board of Education, Michigan Department of Education, Michigan Department of Treasury and local districts. Monthly reports to the NC RESA Board of Education. Ongoing reporting to the Michigan Department of Education to ensure compliance. NC RESA has provided programs at a cost within the revenues received plus fund balance to provide these services. These costs are made up largely of wages and benefits, purchased services, transfers and other expenses. The transfers reported include approximately $2 million transferred to our local school districts to assist with special education costs. Page 29 Our Shared Business Services • Sharing staff for non-instructional services to drive dollars back to the classroom. • Areas of assistance provided to Big Jackson Public School include (but are not limited to): assistance with the budgeting process, assistance with the application and reporting necessary for grants (local, state and federal); and assistance with the internal controls over the accounting process (i.e., bank reconciliations, etc.). Our Shared Maintenance Services • NC RESA Maintenance Department provides a support role for all agency departments by maintaining a safe, secure and clean environment for all students, staff and agency stakeholders. • NC RESA campus is made up of 7 instructional buildings and 7 non-instructional buildings. Our maintenance and custodial staff are responsible for maintaining approximately 205,000 square feet of buildings. • NC RESA provides maintenance support to Big Jackson Public School district. This partnership provides assistance in building maintenance, project development and implementation. • NC RESA and Fremont Public Schools have a shared services agreement to better serve the local school district and NC RESA by sharing a Director of Operations. • Our combined service of Maintenance/Custodial and Grounds consists of 8 full-time employees, 2 part-time and 5 seasonal employees. We maintain roughly 480 acres of grounds, 12 athletic fields, 8 playgrounds and 40 buildings totaling over 800,000 square feet, between NC RESA campuses, Fremont Public Schools and Big Jackson Public School districts. • With the addition of these two districts and NC RESA, we collectively have increased our areas of responsibilities for maintaining buildings and grounds. • Other areas of cost savings realized with this shared service are savings on snow removal, salting, trash removal and common purchasing. The intent of this arrangement is to allow the organizations to cut administration cost, which in turn provides more funding for educational services to our students. • NC RESA has a commitment to our environment by reducing our waste going to landfills. We are currently recycling cardboard and glass. This is a joint effort with our Enterprise program and Education and Activity Center students. Page 30 Our Collaborative Services ADMINISTRATIVE SERVICES Centralized allocation of funds for special education programs Centralized allocation of funds for internal charges (NCATS, duplicating, postage) Budget management Grant management Countywide common calendar Pupil accounting auditing School Justice Partnership Crisis planning and crisis communication consultation and assistance 3 Newaygo County Collaboration Consortium (NC ) Legislative liaison services NC RESA Association of School Boards facilitation (NCASB) Home schooling information source CAREER AND TECHNICAL EDUCATION SERVICES th th th Career and technical education programming to 11 , 12 , and 13 year students in our region Program Advisory Committees for each CTE program must meet a minimum of twice a year Classification of Instructional Programs (CIP) self-review Technical Review Assistance and Compliance (TRAC) State review Delivery of State Curriculum for Career and Technical Education programs Quality programs using Core Performance Indicators Career and Technical Student Organization (CTSO) participation consisting of leadership training, community service, and student competition Program specific work experiences Perkins grant administrated for funding of services, support, assistance, or accommodations to members of special populations One-year follow-up survey of Career and Technical Education program completers Parochial school and homeschool consultation and services Direct, Transcripted, and Articulated Post-Secondary College Credit Business Leaders of Tomorrow Early College Program (Baker College) Occupational preparation for State licensing and certification through CTE programs (CNA, Cosmetology, NATEF, Residential Builders course) th th NCCTC visits for 8 and 10 students Scholarship opportunities and assistance Career placement coordinator services to career-tech students Career & Employability Skills support and training (Job Survivor, resumes, applications, personality assessments, etc.) Conduct 3 and 5-year follow-up of Career-Tech students Provide CTE special education transition coach services Experiential service projects, integrating academic, CTC skills and leadership training Countywide First Tech Challenge and FIRST Robotics programs Cooperative purchase of Career Cruising software Page 31 LEARNING SERVICES Dual Enrollment NC RESA/Muskegon Area ISD Math & Science Center – All Math & Science work shared, lead and coordinated across two counties Countywide grant writing Parochial schools (K – 12) consultation Gen-NET Online Learning Common Core Standards/Content Expectations 21f Training (expanded on-line learning) Staff development coordination and services related to the county-wide student achievement work School improvement consultation and planning Truancy Officer and Referral Services Curriculum Management System (CMS) Academic Talented Youth Program (ATYP) Lending Library with equipment and materials available for educational purposes STEM Expo Teacher Resources database on website Summer Enrichment Camps Michigan College Access Network-Newaygo County (WE CAN!) Early College Newaygo County (ECNC) partnership with Muskegon Community College Middle School Exploratory Classes CTE Math Academic Integration Program (Algebra II/Geometry) Countywide Spelling Bee (Grades 4 – 8) INTERVENTION & PREVENTION SERVICES Child Find for birth to 3 Early On Services for birth to 3 with developmental delays Building Bridges Great Start Readiness Program (GSRP) full inclusion program for 4 year olds Consultation and collaboration services to support Head Start and private preschools Homeless Liaison and Foster Care School Stabilization Services Great Start Collaborative 504 Accommodations Process and Professional Development Child Study/Student Intervention Process and Professional Development Early Intervention consultation for grades PK-12 through IDEA grant Federal programs (Title) consultation Parents As Teachers (in-home parent education program for birth to age 5) Tuition full inclusion preschool programs for 3 and 4 year olds Great Parents/Great Start Educational Ready Kits for parents of birth to 3 year olds Bullying Prevention professional development and resources Response to Intervention (RtI)/Multi-Tiered Systems of Support (MTSS) planning and professional development Data support in CMS and Skyward for RtI and Instructional Management Report Positive Behavior Support Consultant and professional development Newaygo County Partners in Prevention and Recoveries (NCPPR) provides support for suicide and substance abuse prevention programs Health Prevention consultation and grant writing ( including BMI index measuring) Page 32 SPECIAL EDUCATION SERVICES Monitor for state performance indicators in each local district. Participate in focus monitoring process and assist with corrective action planning Report and share the SSP data annually with administrators. Assist in improvement plans for indicators not reaching state performance targets. (Least restrictive environment, timely IEP’s, disproportionality) Operate low incidence programs, carryout ISD plan which states what programs and services we will provide (230 day mandated programs) Convene a parent advisory council Provide a Transition Coordinator that assists local districts in providing transition services for age 14 and older Provide a Special Education Director Provide a Planner/Monitor Manage formal special education complaints and assure due process Maintain a central registry of Special Education Students Special Education personnel approval request processing ( EX. Teachers obtaining TC credentials or requiring temporary approval) Provide a central location for child find services ( Outside referrals from agencies) Maintenance of Effort planning, monitoring and forecasting Ancillary staff to provide services in the LEA’s Transitions Council Intensive Instructional Support program Enterprise work based learning program Coordination with LEA’s and CTC for special education students Coordination of Medicaid billing, acquisition of parent consent and physical authorization Transition program for 18-26 year old students Extended School Year programs Autism Summer Experience Centralized special education secretaries Augmentative and Assistive Technology consultation Electronic countywide Individual Educational Plan (Illuminate) Special Education form development and update ( forms not found in Illuminate – Ex Medicaid Parent consent Coordinate with MRS to provide vocational evaluations TECHNOLOGY SERVICES Fee-Based District support and availability of high speed wireless internet to students, parents and educational partners Skylert Skyward module Countywide Fiber Optic Network and Maintenance WAN switch and router maintenance Single Point Internet Purchasing for Internet Access 4 digit dialing across the County of Newaygo Registration of domain registrations Centralized student management system (Skyward) Student management training and support (Skyward) NC RESA County Wide Data Warehouse Platform (IGOR) consolidated with Kent ISD Provide backup tech support services for emergencies Anti-Virus software Filtering software Page 33 TECHNOLOGY SERVICES, continued Free Management of internal IP addressing Management of external IP addressing Techtalk – County wide technology forum Centralized firewall Centralized domain name system (DNS) Cisco Networking Academy – 2 yrs classroom instruction NC RESA provided Teacher in-service and technology training (i.e., Moodle, etc.) MI School data submissions generated Skyward User support for Skyward secretaries and staff Software support for Skyward (student records: SpEd, Discipline, Grad Requirements, etc.) Implementation of Illuminate including software support, improvements, import and exports from and to Skyward Maintenance of MEAP, MAP, ACT and MME scores for data warehouse (IGOR) and Skyward Maintenance for Medicaid submissions and demographic data Manage STAGES (Employer Evaluation Management Tool) and Go Solutions (Medicaid) Data exports for National Student Clearing House Managing attendance reporting for county-wide truancy MSDS data submission support Teacher Student Data Linkage (TSDL) training-counseling staff, MSDS contacts, building secretaries 9-1-1 Location capabilities countywide to comply with 2016 requirement (completion date: 2014) Technology consulting Page 34 Other services provided by NC RESA upon request: ADMINISTRATIVE SERVICES Contracted business support Pupil accounting and auditing coordination and services Centralized staff directory Shared business management Shared Director of Operations between NC RESA and Fremont Public Schools Shared Maintenance personnel between NC RESA and Fremont Public Schools Shared resources of equipment and furniture with local districts and local parochial schools Cooperative purchasing of supplies utilizing MI DEAL, HPS, NJPA, BID SYNC, US COMMUNITIES Cooperative purchasing of utilities through MISEC Shared maintenance labor pool countywide Cooperatively bid custodial/snow removal Areas of cooperation with local DPW/Safety: road salt storage, sewer drain clean out, grounds equipment swap, utilization of bleachers and facilities/grounds for community city run events Michigan Rehabilitative Services Countywide Superintendents’ committee coordination State Continuing Education Clock Hours (SCECHs/formerly known as SB-CEUs) program approval and administration for county College Advising Corp AESOP Substitute System (PESG) Countywide school mail delivery Eldex: Business Analysis Software 22i Technology Consortium CAREER AND TECHNICAL EDUCATION SERVICES Provide career and technical education Academic Credit Integration Program (4th Year Math Related; Visual, Performing & Applied Arts; On-Line Learning Experience) Provide Math Academic Integration Program (Algebra II/Geometry) Summer Enrichment Career Pathway Camps Lending Library available for career development education purposes K-12 NCCTC outreach opportunities (K-bird houses, 1st gr planters…) Provide Newaygo County student summer internships Provide support and training for Work-based Learning Host STEM Expo Host monthly Career-Tech Partnership meetings Attendance at parent teacher conferences, open houses, and student/parent orientations in local districts Professional Development County counselors and social workers Career Development (Career Cruising, EDPs, etc.) LEARNING SERVICES Training and support: MI School Data Training and support: IGOR New teacher countywide induction/mentoring Professional Development (NC RESA scheduled in August) Page 35 Other services provided by NC RESA upon request, continued: INTERVENTION & PREVENTION SERVICES Professional Development Offerings: Lexia Reading Software Fast Forward Reading Software Reading Plus Software Mi PHY Training and Support DIBELS Training RtI/MTSS Training Positive Behavior Support training Fountas and Pinnell Leveled Literacy Intervention Training Lindamood Bell Intervention Training SPECIAL EDUCATION SERVICES Provide support with MDR process ( suspension timelines, expulsion and manifestation determinations ) Support accommodations and modifications for Special Ed students in Gen. Ed. classes Provide current knowledge and expertise from special education administrators (MARS, IDEA, caseload requirements etc.) Support LRE/ Inclusion/Co-Teaching Delivery Models in GE Provide support and training in behavior plans and functional behavior assessments Community Based Instruction model Special education supervision/coordination Professional Development • CPI training • IEP training • IGOR/Mi School Data training for special education teachers • Special Education curriculum and best practices for teaching • Special Education Professional Learning Communities • Autism Curriculum training • Illuminate Training • Medicaid Training TECHNOLOGY SERVICES Skylert Skyward Module (Fee-Based) Call accounting: Grant, Hesperia, Newaygo, White Cloud & NC RESA Shared long distance services Centralized portable video conference equipment/service Remote and onsite tech support for applications Structured cable wiring for individual building projects Consolidated voicemail services (Hesperia) Web Hosting Two-way radio support including trouble shooting and programming (i.e., busses, Maintenance) PBX (public telephones) support with moves, adds, and changes of phone locations Countywide internal phone access and PBX maintenance Career Field Trip: Careers in Technology Fields (data centers, networks, etc.) Page 36 Our Locations Newaygo County RESA: Educational Service Center th 4747 W. 48 Street Fremont, MI 49412 231-924-0381 Newday Center Enterprise Program 465 Clay Street Newaygo, MI 49337 231-652-5324 Neway Center 585 Fremont Street Newaygo, MI 49337 231-652-1638 MI Works! West Central Offices: Newaygo County – Fremont th 4747 W. 48 Street Fremont, MI 49412 231-924-3230 Fremont Center th 4575 West 48 St. Fremont, MI 49412 231-924-5810 Lake County - Baldwin 5252 M-37 Baldwin, MI 49304 231-745-2703 Education & Activities Center 4633 W. Career Pathway Fremont, MI 49412 231-924-7919 Mason County – Ludington 5722 West U.S. 10 Ludington, MI 49431 231-843-2563 Career-Tech Center 4645 W. Career Pathway Fremont, MI 49412 231-924-0380 Mecosta County – Big Rapids 14330 Northland Drive Big Rapids, MI 49307 231-796-0049 White Cloud Center 717 Adda White Cloud, MI 49349 231-689-3230 Osceola County – Reed City 240 E. Church Avenue Reed City, MI 49677 231-832-3131 Public & Private Schools Served in 2013-14 Big Jackson Public School Fremont Public Schools Grant Public Schools Hesperia Community Schools Newaygo Public Schools White Cloud Public Schools Cornerstone Christian School Fremont Christian Schools Grant Christian School Our 2013-14 Leadership Team Dr. Lori Tubbergen Clark, Superintendent Mrs. Jane Dezinski, Executive Director of Intervention & Prevention Services Mrs. Nicole Gasper, Executive Director of Learning Services Mrs. Lynette Suchner, Executive Director of Special Education Mr. Kirk Wyers, Executive Director of Career-Tech Services Dr. Larry Ivens, Executive Director of Technology Services Mrs. Jodi DeKuiper, CPA, Executive Director of Business Services Mr. Ryan Ergang, Executive Director of Operations 231-924-8853 231-652-3617 231-924-8820 231-924-7925 231-924-8879 231-924-8838 231-924-8859 231-924-8825 Visit us on the web: www.ncresa.org Newaygo County Regional Educational Service Agency (NC RESA) does not discriminate on the basis of race, color, religion, national origin, sex, disability, age, height, weight, marital status, or any other legally protected characteristic, in its programs and activities, including employment opportunities.