P a r t n e r i n g f o r S t u d e n t S u c c e s s Santa Cruz County Office of Education annual report to the Community 2007–08 Michael C. Watkins, County Superintendent of schools Welcome to2007–08 the Santa Cruz County Office of Education Annual Report to the Community Looking Back—Moving Forward The Santa Cruz County Office of Education (SCCOE) provides an array of services in support of Santa Cruz County’s eleven school districts and more than 38,000 students. In this annual report we showcase the ways students, teachers, principals, superintendents, school boards, and the community benefit from these services. Here are some highlights of the past year’s initiatives to support teaching and learning in our county: We intensified our efforts to provide quality professional development for teachers and administrators—offering 27,000 hours of training in topics such as early child development; language arts (with a focus on English Learners), art, mathematics, and science instruction; and school leadership. We incorporated instructional technology into our menu of services for school districts—establishing an eLiteracy online portal and moving forward with our plan to provide online coursework for students that meet the standards for admission to the University of California and the California State University systems. We received a grant to develop “green curricula” for career technical education programs and we hosted the First Annual Environmental Education Resource Fair for county teachers and administrators. Alternative Education opened two new schools for middle school students, Star Academy Middle School in Santa Cruz and Esperanza Middle School in Watsonville. We convened county arts educators to encourage cross-district collaboration and articulation in visual and performing arts. We acquired an office facility that will allow us to focus more of our financial resources on services that promote educational opportunities for students. XL AfterSchool expanded its academic acceleration program for underperforming students to include schools in Live Oak School District. The Regional Occupational Program (ROP) added new career technical education programs in public safety, culinary arts, and interior design. ROP partnered with Cabrillo College and local school districts to develop the first Career and Technical Education (CTE) Capacity Building Plan for Santa Cruz County. Looking ahead to a challenging funding outlook for public education, in 2008 we will redouble our efforts to partner with businesses and the community to insure schools continue to have the resources they need to succeed. Michael C. Watkins, County Superintendent of Schools Santa Cruz County Education Revenues and Expenditures for 2006-07 SCCOE Total Revenue Sources: $48,201,659 Federal Revenue $8,146,420 Other State Revenue $13,469,274 Federal Revenue $42,549,060 Revenue Limit $14,858,881 Other Local Revenue $11,727,084 SCCOE Total Expenditures: $48,201,659 Other Outgo $5,821,120 Employee Salaries $15,813,369 Capital Outlay $7,310,061 Svcs & Other Oper Exps $10,489,474 School Districts Total Revenue Sources: $394,657,701 Employee Benefits $6,220,548 Books & Supplies $2,547,087 Other State Revenue $85,545,589 Other Local Revenue $43,060,528 Revenue Limit $223,502,523 School Districts Total Expenditures: $387,078,230 Other Outgo $15,208,277 Svcs & Other Oper Exps $50,471,281 Books & Supplies $23,371,271 Capital Outlay $9,422,152 Employee Salaries $211,762,584 Employee Benefits $76,842,665 2 Santa Cruz County Office of Education Public Education At A Glance The California State Constitution established the office of County Superintendent of Schools over 150 years ago. Today, 58 County Offices of Education provide regional educational infrastructures that support more than 1,000 school districts. The Role of the Santa Cruz County Office of Education The SCCOE partners with regional school districts to improve teaching and learning in classrooms serving 38,062 students. Our direct services include special education, alternative education, career technical education, outdoor education, and several popular student competitions. We help county parents to locate child care and support the development of high quality child care programs. We provide fiscal and accounting services. Thousands of teachers, administrators, and school support staff attend our ongoing training events. We look for opportunities to convene stakeholders and broker partnerships with community agencies and businesses that enhance public education. 2006-07 County Education “By the Numbers” Students K-12 Schools 77 Charter Schools 11 School Districts 11 K-12 Average Class Size Student Demographics Classified Employees 1.3% 2006 -07 Enrollment by School District Bonny Doon Union Elementary 129 Happy Valley Elementary 138 Live Oak School District 2,256 Mountain Elementary 166 Pacific Elementary 100 Pajaro Valley Unified 19,162 San Lorenzo Valley Unified 3,516 SCCOE 1,066 Santa Cruz City Schools (Elem. & HS) 7,061 Scotts Valley Unified 2,718 Soquel Union Elementary 1,750 County Enrollment Change by Year 7.6% 1.0% 1997/98 39,707 American Indian 1998/99 40,512 1999/00 40,706 Asian 2000/01 40,462 2001/02 39,954 2002/03 39,427 2003/04 39,140 2004/05 38,358 2005/06 38,555 2006/07 38,062 California African American Filipino 0.8% White (not Hispanic) 8.1% 29.4% Filipino 2.6% Pacific Islander White 0.6% (not Hispanic) 42.1% Hispanic/ Latino Pacific Islander 0.3% 50.3% Multiple (or No Response) 2.7% Hispanic/Latino Multiple (or No Response) 2.7% 2007–2008 Annual Report to the Community Source: Ed Data 1,788 Source: Ed Data American Indian 2.0% 190 Source: CA Department of Education Santa Cruz County African American 1,808 Administrators (Full-time equivalent) Brian Sanford Jack Dilles Arnold Levine Mary Bryant James M. Maxwell Dana M. Sales Kathy Mann Asian 10, 195 Teachers (Full-time equivalent) Santa Cruz County Board of Education 0.4% 21.5 English Language Learners Santa Cruz County Board of Education SCCOE has a seven-member elected County Board of Education that works with the Superintendent to support county schools. Board meetings offer a venue for the public to communicate about SCCOE’s services and programs. Regular meetings, which are open to the public, are held at 2:00 p.m. on the third Thursday of the month in the SCCOE Board Room. A schedule of meetings and board agendas are available on the SCCOE’s website or by calling 831.479.5310. Area 1 Trustee Area 2 Trustee Area 3 Trustee Area 4 Trustee Area 5 Trustee Area 6 Trustee Area 7 Trustee 38, 062 48.1% Source: CA Department of Education 3 Alternative Education—Providing Individual and Small Group Learning Opportunities in Non-traditional School Settings SCCOE’s Alternative Education Programs provide a safe and supportive learning environment for students who need options to traditional comprehensive educational settings. We offer standards-based curricula and small classroom environments in seventeen schools located throughout the county. Our schools provide students with engaging academic programs and the support services they need to graduate. We work closely with the Santa Cruz Regional Occupational Program to connect academic coursework with career opportunities. Although our focus is on academic programs in language arts, mathematics, social science, and science, we also offer students enrichment activities that develop self-esteem and social responsibility. Partnerships with government and community social service agencies, performing and visual arts organizations, and colleges and universities help us to staff programs in technology, nutrition and health, fine arts, organic gardening, ceramics, and martial arts. Our schools offer on-site counseling and connect students to necessary county health services. SCCOE’s 17 Alternative Education Programs offer middle and high school students the support they need to graduate high school and plan for careers. Alternative Education thanks Community Foundation of Santa Cruz County and Children’s Mental Health for support of the Physical Education for Body, Mind & Spirit program. Alternative Education: 831.479.5330 Santa Cruz Regional Occupational Program— Preparing Students for Success in College and Careers The Santa Cruz County Regional Occupational Program (ROP) has provided career and technical training for forty years. ROP serves more than 3,500 students, offering classes at comprehensive high schools, alternative schools, and community venues. Students take courses that qualify them to enter colleges and universities as well as enhance employment prospects. ROP The California Highway Patrol flew their helicopter into the Watsonville Airport to share the agency’s career opportunities with students attending ROP’s High School Public Safety Academy, launched in Spring 2007. ROP: 831.479.5333 offers over 100 sections of 45 courses divided into six career pathways: Agriculture and Natural Resources; Arts and Communications; Business, Marketing and Information Systems; Engineering and Industrial Technology; Home, Health and Recreation; and Social, Human and Governmental Services. Building student entrepreneurs is an important ROP function. Students run their own businesses, including a flower shop, gift shop, coffee cart, dog grooming service, and ETC. Marketing. Last November, the Harbor High ROP team placed in the top ten for first-time teams in the 2007 California State Virtual Enterprise Competition and Trade Show. In 2007, ROP and Cabrillo College received a Community College Public Safety Careers Partnership Grant award of $250,000 to help Santa Cruz County “grow its own” public safety officers. ROP and Cabrillo College are developing a pipeline of interested and qualified applicants with a program that begins in middle school and continues through community college. 4 Santa Cruz County Office of Education Child Development Programs— Meeting the Needs of Working Families in Santa Cruz County A child’s early years are the foundation for success in school and life. Our Child Development Resource Center (CDRC) works to insure that children have the best possible start in life. Working families often struggle to find affordable, accessible care for their children. We refer families to child care options that meet their needs. Our Growing, Learning, and Caring Project provides free, informal training sessions to support family, friends, and neighbors caring for children. Caregivers learn how to provide positive guidance and discipline, how to treat play as a learning opportunity, and how to promote family literacy. Each year, CDRC’s Switchboard, the only free child care referral service in Santa Cruz County, receives over 25 thousand calls. CDRC Switchboard: 831.476.8585 We are home to the Santa Cruz County Child Care Planning Council (CCPC)—a state-funded commission appointed by the County Board of Supervisors and the County Superintendent of Schools. CCPC provides leadership for the assessment, development, and sustainability of quality early care and after-school learning options. Our work includes policy, advocacy, and training for child care providers. In 2007, CCPC trained 150 child care providers through the STARS (Support and Training to Advance & Retain Staff) program. CDRC thanks Citi Foundation for funding the Raising a Reader early literacy program in two North County locations. CCPC: 831.479.5284 Special Education—Serving Students With Unique Needs SCCOE’s Special Education department provides individualized instruction and a full complement of support services for severely disabled students in North County school districts. We serve 207 students aged preschool to 22, providing each with an individualized plan based on age, level of functioning, and need. Our 23 classrooms are located on 15 school sites and at Cabrillo College. Specialists in speech and language, psychology, vision, hearing, occupational therapy, adaptive physical education, orthopedics, vocational education, and nursing work with teachers to help students with both academic and emotional challenges. Staff helps students learn essential communication and social skills. We also serve specific students in district-operated special education and general education programs. Our success depends on ongoing collaboration with parents, involved agencies, and local businesses that provide student employment opportunities. Special Education: 831.479.5230 SCCOE thanks BALANCE 4 KIDS for fundraising on behalf of Special Education students since 1999. 2007–2008 Annual Report to the Community 5 Santa Cruz Outdoor Science School—Environmental Science Comes Alive Fifth and sixth-grade students find the forest, meadows, and streams become their classroom when they spend a week at SCCOE’s Santa Cruz Outdoor Science School. Located at Koinonia Conference Grounds in Watsonville, Outdoor Science School welcomes 3,600 students and their teachers to one of the most memorable educational experiences of the K-12 years. Students investigate the science of ecology, the relationship between living things and their environment, and the beauties of the coastal redwood forest ecosystem. Activities include a ropes course, trust activities, day hikes, a nighttime nature walk, and campfire songs. The residential staff includes high school students who spend a week acting as cabin leaders and honing their own leadership skills. Outdoor Science School is expanding fundraising efforts through the Roots and Wings Foundation to insure that this invaluable program is affordable for all students. “Outdoor Science School was a terrific learning opportunity for my children and the experience at camp will stay with them forever.” —Debbie Friedman, Aptos Parent Outdoor Science School: 831.479.5327 XL AfterSchool—Academic Intervention for Underperforming Students XL AfterSchool is an academic acceleration program for students testing below grade level in either reading or math. XLAfterSchool offers small class sizes, targeted instruction from credentialed teachers, a research-based curriculum, and engaging computer software. XL runs 71 second to eighth grade reading and math classes at 19 school sites in Pajaro Valley, Santa Cruz City, and Live Oak schools districts. A study comparing XL Reader students with students in another after school program showed a 25% greater gain in California Standards Test results for XL Reader students. Students in the XL in Math program have, on average, shown half a grade level improvement in 36 sessions. XL AfterSchool: 831.477.5449 Emergency Response and Crisis Management (ERCM) Thanks to the ERCM Safe Schools Consortia, schools are much better prepared to respond appropriately to emergencies. Although emergencies can’t be predicted, SCCOE’s partnership with county agencies and school districts is insuring school site emergencies can be managed. Thanks to a U.S. Department of Education Emergency Response and Crisis Management (ERCM) Grant, we have led a threeyear countywide effort to help schools develop mandated, comprehensive school safety plans. County partners have formed an Emergency Response and Crisis Management Safe Schools Consortia, which includes local fire and law enforcement agencies, the Office of Emergency Services Health Services Agency, the Red Cross, the Emergency Communications Center (911), and school district representatives. The Safe Schools Consortia has established uniform procedures in four areas critical to managing emergencies in schools: mitigation, preparedness, response, and recovery. All county schools are now receiving emergency response resources and materials. Incident Commander Rob Martin leads New Brighton Middle School in a lock down drill. ECRM: 831.479.5246 6 Santa Cruz County Office of Education Educational Services Division— Supporting the Development of Outstanding Educators Nothing is more critical for student success than attracting, supporting, and retaining effective teachers and administrators. Our Educational Services Division provides local teachers, principals, and district office staff with an array of trainings tailored to meet the needs of their school communities. Professional development opportunities include mentor-based support for 350 new teachers; trainings related to pre K-12 curriculum, standards, and assessment; workshops for teachers and administrators working with English learners; elementary, middle, and high school administrator networks; and support for instructional technology. We enable districts to maximize use of their professional development dollars by providing trainings that might otherwise be unaffordable for individual districts. SCCOE’s acclaimed Santa Cruz New Teacher Project offers professional development for 350 first and second-year teachers in our region. Last year, SCCOE offered 27,000 hours of training in topics including language arts, science, mathematics, technology, arts education, environmental science, health education, classroom management, and child development. Educational Services: 831.477.5542 SCCOE Portals to Web-based Learning The SCCOE website is home to two innovative portals that address the evolving educational technology needs of county students and teachers: ed1stop and eLiteracy. The ed1stop portal helps users to navigate the web’s limitless educational resources by providing access to technology research tools, curriculum support, and project help, while eLiteracy helps teachers and students to think critically about technology and its role in shaping the 21st Century. For more information, take a look at www.ed1stop.santacruz.k12.ca.us/ and www.ed1stop.santacruz.k12.ca.us/eliteracy/. “There is a major difference between technological competence and technological literacy. Literacy is what everyone needs. Competence is what a few people need in order to do a job or make a living. And we need both.” —William Wulf, Author, Technology Challenged: Understanding Our Creations & Choosing Our Future Business Services Division— Supporting the Financial Stability of School Districts The SCCOE Business Services Division is responsible for managing the COE’s financial activities and for providing business support services for local school districts. In addition to our state-mandated services of school district budget review, fiscal oversight, and pupil attendance accounting, we help school districts save money by providing regionalized services such as payroll processing, vendor payments, data compilation services, and other countywide financial support services. Since our focus is on collaboration that promotes district fiscal stability, we provide technical assistance and training on all aspects of school finance, accounting, and budget management. Last year, we offered over 2,000 training hours for district staffs and school board members. The economies of scale and business expertise we provide help districts to make the most of their educational dollars. Business Services: 831.479.5227 2007–2008 Annual Report to the Community 7 Santa Cruz County Office of Education Student Academic Competitions In 2007, hundreds of teachers, parents, volunteers, and business sponsors joined SCCOE staff to provide more than 1,200 students an opportunity to display their talents and creativity in our popular student academic competitions— Santa Cruz County Science Fair, the SCCOE Mathematics Contest, 2007 Mock Trial, the Santa Cruz County Spelling Competition, and the High School Poetry Competition. These events launch students into new areas of learning and create memories that last a lifetime. SCCOE is grateful to the following community organizations for ongoing sponsorship and support of county student academic competitions: 2007 Spelling Competition 2007 Santa Cruz County Science Fair Sponsor Sponsors Seagate Technology SeaGate Logo Science Fair 2007 allowed 342 students to experience the excitement of scientific discovery. Forty students went on to the state competition Sentineland Logo and and two to the International Science UC Santa Cruz logo Engineering Fair. 160 Santa Cruz spelling champions met at UCSC to compete for slots in the Regional and State Spelling Competitions. 2007 High School Poetry Competition Sponsors 2007 Mock Trial Sponsors Santa Cruz County Superior Court Trial Lawyers Association County Sheriff Department Constitutional Rights Foundation Over 160 students from ten regional high schools honed their communication and analytic skills in the 2007 Mock Trial, a living civics lesson. 2008 Annual Report to the Community Editor: Judy Walsh, Director, Educational Planning & Communications 831.479.5262 • FAX 831.476.5891 • jwalsh@santacruz.k12.ca.us design: Suzan Mark, Graphic Designer 831.588.0982 • lomaxarts@cruzio.com Santa Cruz County Office of Education 809-H Bay Avenue, Capitola, CA 95010 Santa Cruz Sentinel UC Santa Cruz Poetry Santa Cruz National Writers Union, Chapter 7 Santa Cruz student authors submitted 350 poems to the 14th Annual Poetry Competition. Fifty-two were published in the 2007 Anthology, Surveyor of Worlds. 40th Annual SCCOE Math Contest Over 370 county students from 23 elementary and middle schools, working individually and in school teams, drew on problem-solving skills and creativity to solve challenging math problems. Contact SCCOE at 831.476.7140 Visit our web site at www.santacruz.k12.ca.us