Harrison School Board Report 2013 Figure 1: An aerial view of Harrison School 1 Annual School Board Report 2013 This report supports the work being done in the ACT Education and Training Directorate, as outlined in the Strategic Plan 2010-2013 “Everyone Matters”. It complies with reporting requirements detailed within the Education ACT 2004 and the National Education Agreement. Accessibility The ACT Government is committed to making its information services, events and venues accessible to as many people as possible. If you have difficulty reading a standard document and would like to receive this publication in an alternate format, such as large print and audio, please telephone (02) 6247 4580. If English is not your first language and you require the translating and interpreting service, please telephone 13 14 50. If you are deaf or hearing impaired and require the National Relay Service, please telephone 13 36 77. © Australian Capital Territory, Canberra, 2013 Material in this publication may be reproduced provided due acknowledgement is made. The school website is www.harrison.act.edu.au. Inquiries about this publication should be directed to: Harrison School Nullabor Ave Harrison ACT 2914 General Inquiries: Telephone (02) 61422200 2 Annual School Board Report 2013 About our school Introduction to School Harrison School is a P-10 school that opened in 2008 with Preschool to year 6. In 2013 the school celebrated its fifth birthday. Our school enrolment has grown considerably and will continue to increase as we move into to full enrolment. In 2013 the school welcomed year 9 and the establishing of the senior school program. Harrison School is designed to be inclusive for students with disabilities. The school caters for a number of Defence families and we have a significant number of students with English as a Second Language. Learning at Harrison School is guided by our values of respect, care, acceptance, inclusion, team work and a fair go. A multi-aged approach to forming classes and learning groups is used that aims to build lifelong learners and leaders in our community for the 21 century. Our secondary students use iPads to access curriculum and assignment information. The parent community is involved in a number of programs including, home reading, canteen, fundraising, library, school fair, sporting teams and classroom support. Parent involvement in more formal structures includes the Harrison School Board led by Mr Andrew Koop and the Harrison School Community Association (HSCA) led by Mrs Christina Saladino. The fundraising has supported the school to purchase outdoor shade structures for carnivals and other events and shade sails for the secondary school. Harrison School Prefects and SRC have continued to look for ways to build the school community. They held successful discos and special days to help raise funds for charities and to purchase items for students. The School has been well supported by Community Learning Partners. In 2013 Well Station was inducted as a Learning Partner. Ainslie Football Club and Aurora-Gungahlin Rotary Club continued their support of the school. The Harrison-Ainslie Netball Club, changed its name to East Gungahlin Netball Club and continued to grow. The Junior AFL teams became known as the Gungahlin Lakes Giants, following a partnership with AFL club Greater Western Sydney (GWS), Ainslie Football Club and Harrison School. Student Information Student enrolment In 2013 there were a total of 1,268 students enrolled at this school. 3 Annual School Board Report 2013 Table: 2013 Student Enrolment Breakdown Group Number of Students Male 673 Female 595 Indigenous 32 LBOTE 555 Source: Performance and Planning Our enrolments for 2013 included students moving from local existing schools, Defence families posted to Canberra and families moving from interstate. Our ESL percentage was 37% per cent. Approximately 21 per cent of enrolments are from Defence families. Student attendance The following table identifies the attendance rate of students by year level during 2013. Student attendance rate is the percentage of school days attended by students in each year level at the school. Student attendance is measured over two school terms; that is from the first day of the school year for students in term one to the last day of term two. Table: 2013 Attendance rates in Percentages Year Level Attendance Rate % K 92.3 1 92.1 2 93.2 3 93.6 4 93.1 5 94.2 6 91.9 7 92.1 8 93.0 9 92.9 Source: Performance and Planning The school contacts parents if students are absent for more than two days. This ensures the importance of attendance at school is reinforced and learning materials can be provided for students who may have a longer time at home due to illness Staff Information Teacher qualifications All teachers meet the professional requirements for teaching in an ACT public school. 4 Annual School Board Report 2013 The proportion of teaching staff with certificates/degrees/diplomas and a postgraduate qualification is shown below. Table: 2013 Qualification of Teaching Staff in Percentages Qualifications Certificate/Diploma/Degree Postgraduate Source: School Data % Teaching Staff 100 25 Workforce Composition In 2013 the workforce composition of the school is highlighted in the following table. Table: 2013 Workforce Composition Numbers Role Total Administrative Service Officers 38 General Service Officers & Equivalent 1 School Leader A 1 School Leader B 2 School Leader C 10 Teachers 80 TOTAL Source: Workforce Management 132 Note: This table includes pre-school staffing There is one indigenous staff at this school. Volunteers Volunteers supported the school in the following programs: Library Classroom (including Preschool) School events Preparation of classroom materials and resources Music program Excursions Sports program Volunteers have worked approximately 800 hours in the school during 2013. Volunteers and parents also supported many committees and activities run by the Harrison School Community Association. 5 Annual School Board Report 2013 School Review and Development In 2013, the ACT Education and Training Directorates Strategic Plan 2010-2013 provided the framework and strategic direction for the school’s plan. This is supported by the School Improvement in ACT Public Schools Directions 2010-2013 and the School Improvement Framework which are the overarching documents providing support to achieve high standards in student learning, innovation and best practice in ACT public schools. All ACT public schools participate in a four year cycle of school review and development. Schools take part in a continuous cycle of review comprising annual self assessments against their school plans. In the fourth year schools undergo an external validation process. This process provides an independent and unbiased assessment of the school’s progress towards achieving system and school priorities. Harrison School will be validated in 2016. A copy of the last validation report can be found on the school website. School Satisfaction Schools continually use a range of data collection tools to gain an understanding of the satisfaction levels of their parents and carers, staff and students. In August/September 2013 the school undertook a survey to gain an understanding of school satisfaction at that time. Staff, parents and students from year 5, and above, with the exception of students in special schools, took part in an online survey. Overall Satisfaction In 2013, 63% of parents and carers, 80% of staff, and 76% of students at this school indicated they were satisfied or highly satisfied with the education provided by the school. In 2013, 14 national parent survey items and 12 national student survey items were included in the surveys. These items were approved by the Standing Council on School Education and Early Childhood (SCSEEC) for use from 2013. The following tables show the percentage of parents and carers and students who agreed with each of the national items. Table: Proportion of parents and carers in agreement with each national opinion item Item (%) Teachers at this school expect my child to do his or her best. 81 Teachers at this school provide my child with useful feedback about his or her school work. 58 Teachers at this school treat students fairly. 75 This school is well maintained. 86 My child feels safe at this school. 80 I can talk to my child’s teachers about my concerns. 80 6 Annual School Board Report 2013 Item (continued) (%) Student behaviour is well managed at this school. 54 My child likes being at this school. 79 This school looks for ways to improve. 74 This school takes parents’ opinions seriously. 56 Teachers at this school motivate my child to learn. 68 My child is making good progress at this school. 61 My child's learning needs are being met at this school. 58 This school works with me to support my child's learning. 59 Source: 2013 School Satisfaction Surveys, August/September 2013 Table: Proportion of students in years 5 to 12 in agreement with each national opinion item Item (%) My teachers expect me to do my best. 93 My teachers provide me with useful feedback about my school work. 75 Teachers at my school treat students fairly. 74 My school is well maintained. 61 I feel safe at my school. 69 I can talk to my teachers about my concerns. 66 Student behaviour is well managed at my school. 37 I like being at my school. 72 My school looks for ways to improve. 83 My school takes students’ opinions seriously. 56 My teachers motivate me to learn. 75 My school gives me opportunities to do interesting things. 76 Source: 2013 School Satisfaction Surveys, August/September 2013 This information can be considered alongside information available on the My School website ( http://www.myschool.edu.au). These results as well as the continual review of school performance contributed to the evaluation of our school plan and the development of annual operating plans. The school plan is available on the school website at harrison.act.edu.au Professional Learning In 2013 Harrison staff participated in whole school professional development in Planning for Learning with Inquiry, sports programs and Mathletics. We also undertook training about use of the Epipen and managing students with Epilepsy. Intensive training was also undertaking in using the assessment data base Accelerus. 7 Annual School Board Report 2013 During the year a number of activities and initiatives were implemented to support the development of maths across the school. These included: Identifying staff with particular experience or expertise to support other staff. Establishing Middle Years Mental Computation (MYMC) coaches across years 3-8. Various Professional learning opportunities through team meetings and external presenters. Staff also presented on examples of differentiation and mental computation through movement. Assessment focus groups developed a rubric for moderation that could be applied across subject areas using language from the Australian Curriculum. Kindergarten and year 1/2 developed Maths and English rubrics against the achievement standards in the Australian Curriculum Professional learning included a focus on literacy including: K-4 moderated using annotated work samples for English from the Northside School’s cluster (2012) and the samples off the Australian Curriculum (AC) website. K-4 teams moderated for maths with consistent team work samples and used samples from the AC website. 43 staff members (P-6) attended spelling presentation by David Hornsby. 5 staff members presented a Q&A session for parents about the David Hornsby approach to reading, writing and spelling. Year 3/4 Team worked with Misty Aidou on Literacy in Context project. The staff have developed a common practice document about teaching ‘Literacy in Context’. The staff have had an article on the topisc publsihe din ‘practically primary’ and will present their project at the 2014 Australian Literacy Educators Association annual conference. Staff also focussed on developing elements of their literacy pedagogy in Guided Reading, keeping running records, using big books to teach reading and writing strategies and the Write On program. Six staff participated in a study trip to the school’s sister school, Tomio Daisan School in Nara, Japan. Staff were able to team teach in classrooms and were hosted by families from the school. While at the school, staff participated in a video conference session with students and staff from Harrison School. A student study trip to Nara, Japan for Harrison School students is planned for September 2014. Staff were involved in an action research based project involving improving outcomes for Indigenous students. The Achievement Plans(APs) initiative saw students developing their APs with their teachers and the research showed that the percentage of students indicating that my achievement plan helps me to improve my learning had grown form 58% in term 2 to 90% in term 4. The inquiry also showed that embedding cultural practices into the school increased engagement for some of our Aboriginal and Torres Strait Islanders. The school will be undertaking a review and refocus project on the school purpose, vision, values and goals. The executive team completed one day Professional Learning session with 8 Annual School Board Report 2013 an external consultant on processes to conduct when leading teaching teams in the Review and Refocus project. The staff, parents and students will be invited to work with the consultant to review and refocus the school purpose, vision and values. The project will be completed by the end of term 2, 2014. Additional professional learning activities have been commented in the information related to reporting against our progress against our priorities. This is found later in the report. Learning and Assessment Performance in literacy and numeracy Early Years Assessment Students in kindergarten undertake an on-entry assessment of their early reading and numeracy skills using the Performance Indicators in Primary Schools (PIPS) program. Student results are reported against five performance bands at the end of semester one and two. The following table shows the comparison of the school against the ACT on raw scores in reading and mathematics. Table: Harrison School PIPS 2013 mean raw scores Test Domain School School ACT Start End Start ACT End Reading 55 115 51 126 Mathematics 39 53 39 54 Source: CEM Centre Detailed analysis of our school’s academic achievement is incorporated into the information related to reporting against our progress against our priorities. This is found later in the report. NAPLAN Assessment Students in years 3, 5, 7 and 9 in all ACT schools participated in the National Assessment Program-Literacy and Numeracy (NAPLAN). This program assesses skills in reading, writing, spelling and grammar and punctuation and numeracy. In 2013, 0.9% of year 3, 3.9% of year 5, 2.1% of year 7 and 0% of year 9 students were exempt from testing based on nationally agreed criteria. The following table shows the 2013 mean scores achieved by our students compared to the ACT. 9 Annual School Board Report 2013 Table: Harrison School 2013 NAPLAN Mean Scores Test Domain Year 3 Year Year 5 Year Year 7 Year Year 9 Year 9 School 3 ACT School 5 ACT School 7 ACT School ACT Reading 424 444 490 520 529 562 584 601 Writing 410 423 480 487 503 527 553 570 Spelling 409 417 493 497 538 555 583 590 Grammar & Punctuation 419 445 496 516 517 552 560 596 Numeracy 402 415 479 Source: Performance and Planning December 2013 500 526 552 570 600 Performance in other areas of the curriculum Our learning program, developed using an integrated inquiry model, is guided by the Harrison Identity that organises learning into the Expressive, Analytical, Personal, Community and Global self. Specialist programs provide learning in Japanese, music, drama, dance, band, chess, ICT and information literacy. The school also offers Step Up programs (extension) in literacy and numeracy. Each student has access to web-based learning programs including Mathletics, Reading Eggs and Hot Maths. Personalised learning is a key aspect of Harrison School. All students have personal learning goals identified in semester reports. Our students in Year79 develop personal learning plans and individual timetables. ICT is embedded in the curriculum and students have access to the latest technology to assist with learning. The buildings and infrastructure are designed to meet the IT needs of the various classes including, student intranet, interactive whiteboards, laptops and computers. Our school is a text book free school with all secondary students using an iPad to access information and learning tasks. Students expanded their e-learning experience with the introduction of on-line learning programs called Edmodo and Schoology Our Music and Drama program expanded with fantastic performances by the students during the year. This included community performances by bands and choirs and a major drama production called That’s Theatre. Harrison School continued to connect with schools on a local, national and international level. The school had a visit from its sister school in Beijing and a staff study tour was conducted to Tomio Daisan School in Nara, Japan. Year 5/6 students were able to video link to NASA and the Japanese choir were involved in turning on the NBN in Gungahlin with a video conversation with a school in Japan. A number of excursions took students out into the community and beyond to experience learning outside the classroom, from Birrigai to 10 Annual School Board Report 2013 Melbourne and Cooba to the snow fields. Students in Preschool went to the airport and Year 1/2 to Questacon. Harrison School won a NAB National Schools First Award for the Well Station Project. This seed funding will see students and the community involved in the restoration of the Well Station shearing shed and groomsmen's quarters and surrounding area. Students have represented Harrison School at district, ACT and national level events. A large student group perform at the ACT Limelight spectacular and other community events. Students in Preschool to Year 2 and Year 3/4 won the Chief Minister’s Reading Challenge. A number of students received awards for the ACT Science Challenge. Progress against School Priorities in 2013 Priority 1. Strengthen the induction and professional learning program to support 'The Harrison Way' in our P-10 school. Targets Student satisfaction survey results show an increase from 70% (2012) to 80% for students believing that they are treated with respect by other students. Staff, student and Parent satisfaction survey results show a 5 point improvement in communication between school and home. Staff, student & parent surveys show an 80% satisfaction rate for induction. 80% of staff using coaching approaches to reflective practice during team meetings. School improvement domain covered with this priority Leading & Managing Progress The 2013 school satisfaction survey resulted in 82% of students indicating they are treated with respect by other students. Communication has been a challenge this year as the school continues to grow. The Harrison School Community Association (HSCA) established a Face Book page to communicate events. Our newsletter is now fully electronic and the community news goes out each Thursday. On the school satisfaction survey, staff 87% and parents 67% indicated communication between school and home is effective. The parent result is below our target and so further work is needed to unpack the areas where parents feel communication can be improved. Our induction programs have produced good results for parents and students but below our target for staff: 91% of parents and 90% of students reported satisfaction with induction 11 Annual School Board Report 2013 programs, while 65% of staff indicated they were happy with induction. We have established a Human Resource (HR) officer to lead and manage induction programs and process. We will be establishing a Community Liaison Officer (CLO) to support the induction program for families and students, communication processes and support for parents seeking information. The HR executive will work with the CLO and Team leaders to ensure our new families feel welcomed and a part of the Harrison Community. We have developed pamphlets for the Middle school and conducted an orientation session for parents of students in year 4. At the start of 2013, staff were introduced to coaching and how it could be used to improve reflective practice, dealing with challenges and improving the conversation with parents and students. Feedback from Team leaders indicate 100% of staff have used coaching on a regular basis (at least every team meeting) and 90% of staff reported in the annual staff satisfaction survey that use coaching approaches in reflective practice. Team leaders also reported that they hear the use of coaching language and the ‘SNAP’ coaching format informally in staff studies. The coaching approach has been used in the following: team meeting coaching sessions - Snap coaching-teachers coach in pairs on topics selected by the coachee. - Focus topics- A topic is selected and staff use the coaching approach to identify options for action coaching session in Professional pathways meeting with teachers lesson observations by supervisors or mentors and coaching afterwards to set directions for probationary or contract teachers, the mentors or supervisors use the coaching approach process for feedback following classroom observation and for completing reports to provide structure for parent conversations issues or concerns brought to team leader designing student support plans and during ILP meetings annual professional discussions between teachers and executive staff Priority 2 Building teacher capacity and confidence in implementing the Australian curriculum. Target/s Increase NAPLAN means scores by 4 average points. Increasing the number of students achieving an A, B or C for maths by 5% Decrease the number of students receiving D or E for maths 5% 12 Annual School Board Report 2013 In school survey shows 80% of teachers feel that have an increased confidence in accessing the Australian Curriculum on-line and implementing the assessment standards. Classroom programs show students are participating in maths activities daily. School improvement domains covered with this priority Learning and Teaching Progress The implementation of the Australian Curriculum continued with focus on the assessment standards. Staff reported they were able to assess student work using the standards. A number of teams developed rubrics to assist class teachers. Our A-E table shows the results for the achievement of A-E for years 1 to 6 from 2012 to 2013. There is a positive movement for the number and percentage of students receiving an A, B or C. We also have had a drop in students receiving a D or E. Table: A-E results for Years 1-4 for maths for 2012-2103 2012 Number of 2012 Percentage 2013 Number of Grades students of students students achieving grade achieving grade achieving grade 2013 Percentage of students achieving grade A-C grades 413 89 474 92 D-E grades 51 11 39 8 Source: School Data In 2014 the data collection will be expanded to include year 1-10. The table below provides an overview of the NAPLAN mean scores for year 3, 5, and 7 in relation to our reading and numeracy ETD targets. In 2013 we had our first year 9 cohort who sat the NAPLAN assessment so there was no time series data for a target to be calculated. In 2013 the school’s mean scores were within the target range, considering the confidence intervals for year 3, 5 and 7 reading and numeracy. Table: NAPLAN mean scores and targets for reading and numeracy. Test and Year Cohort SCHOOL 2013 School Target 2013 Reading Year 3 424 422±26 Reading Year 5 490 495±24 Reading Year 7 529 533±12 Numeracy Year 3 401 400±26 Numeracy Year 5 479 479±22 Numeracy Year 7 527 526±12 Source: NAPLAN Data December 2013 13 Annual School Board Report 2013 Priority 3 Building student voice across P - 10 Targets Student satisfaction survey indicates 75% of students agree they have a say in their learning 80% of students indicate they have achieved goals set for the semester in their reports. Student survey indicates 80% of students aware of leadership opportunities and programs. Each learning team has student led community or active citizenship project School improvement domain covered with this priority Student Environment Progress The school satisfaction survey showed that 75% of students agree they have a say in their learning. The school will be looking to improve this result by implementing a feedback process for students on their learning. The students’ participated in three way meetings in term 3 to review semester 1 and set goals for semester 2. The school is now implementing a formal process for recording a student’s achievement on goals set in semester reports. The school did not collect data in a consistent format for reporting on achievement of goals set by students and so cannot report on the target identified. Students in years 7-9 participated in personal learning time, where students could work on assignments, seek information and coaching from teachers, peer tutoring for clarifying concepts with learning and assignments. The school satisfaction survey showed 92% of students are aware of leadership opportunities and programs. The school has school prefects, sports leaders, Student Representative Council (SRC) and peer leaders for various programs, eg Chess, Library and lunchtime games. We conducted a leadership training day and our senior leaders led activities for the Junior School Athletics carnival, swimming carnival and cross country. In 2014 we will run a sports leadership elective for year 9 and 10 students. The school did not achieve the target of each learning team having a student led community or active citizenship project. However, our students were active in supporting community and citizenship projects. This included fundraising for natural disasters, Camp Quality, Cancer research, Harmony Day, NAIDOC Week, ANZAC DAY, Remembrance Day, Jump Rope for Heart, Chief Minister’s Reading Challenge, Ride and walk to school program, Floriade, Nara Candle Festival and sister school visits. Preschool Unit- Quality Improvement The National Quality Framework which has been agreed by the Council of Australian Governments (COAG) has put in place a new National Quality Standard to ensure high 14 Annual School Board Report 2013 quality and consistent early childhood education and care across Australia. The National Quality Standard assists the school in identifying preschool unit strengths, and areas that require improvement. The school has identified the following preschool unit strengths using the National Quality Standard. Areas for improvement will be identified in the School’s Operating Plan. Education program and practice The Early Years Learning Framework (EYLF) is used to guide discussions in fortnightly team meetings. This is reflected in program and planning that shows a clear link between the Framework and individual aims for students. All students have at least two ‘Learning Stories’ as evidenced in their portfolios. Learning stories indicate individual achievement against the EYLF outcomes and are linked to further planning to support student progress. Authentic assessment as demonstrated in observations and portfolios is developing to become more individualised and allow opportunities for students to express their knowledge in a range of experiences. There is an identified future priority to remove single levelled tasks from portfolios to include open ended and independent work samples. Children’s health and safety Assistant teacher's first aid qualifications were up to date and equipment safety processes were embedded from 2012's focus. Hygiene procedures were displayed and consistently practiced in the context of the program. A system for recording minor incidents or injuries continued as a regular part of accountability. All staff maintained up to date awareness of children's safety in regards to mandatory reporting. Relationships with children All Preschool students developed a learning goal that was revised in Semester 2. Reflection of goals was included in the portfolios. Classroom examples have been shared and documented in planning and Learning Stories to indicate where students have made decisions around their own learning and resources. Staffing arrangements All teaching staff in Preschool for 2013 were qualified early childhood teachers. Two assistant teachers completed their Certificate 3 qualification which ensured all teaching assistants are now qualified to teach in the Preschool. A successful system of qualified early childhood educators across the school is used to cover teaching time and lunch time duties. This allows for a connection between teachers from across the whole school with students. It also gave Preschool staff an opportunity to have lunch and connect with teachers from other teaching areas. 15 Annual School Board Report 2013 Consistency with release time for teachers was provided by Early Childhood trained Executive Teacher and school music specialist teacher. Strength in collaborative practice and consistency across the Preschool educators team continued through shared planning formats, a structure of feedback through observation, strategic team meeting discussions around pedagogy and new teacher mentoring. Leadership and management Whole Preschool teaching philosophy was on display in the classroom and this philosophy was clearly evident in classroom practice, in building relationships with families and through information sent home in term by term outlines. The 2013 Preschool operational plan was designed in consultation with the Preschool teachers’ anecdotal information and in relation to the 2012 National Quality Standard Assessment and Rating process. Key improvement strategies were discussed rigorously at team meetings and classroom teachers were responsible for implementing actions in their day to day program. Through reflection and evaluation of the 2013 operational plan. Clear goals were set for 2014 with a continued focus on student voice and a new target of implementing actions set through student, teacher and community design of the outdoor area. Physical environment All new preschool staff have been involved with adjusting and refining the strategic outdoor plan. Funding has been approved for a gazebo structure Outdoor planning continues to incorporate engaging experiences: tyre garden has been extended; vegetable gardens have been maintained with student involvement. Vegetable garden produce was used as stimulus for a shared cooking experience between Preschool and Senior school students. Collaborative partnerships with families and communities The Preschool program continued to demonstrate strength in community connections both within and outside the school setting. Classes linked with senior school students for cooking and 'buddy classes'. Preschool staff supported the organisation of the school End of Year Concert. The event was an excellent opportunity for the Preschool students to showcase their learning at the concert. The students performed at two concert events (matinee and evening) and the majority of preschool students and families attended each event. A connection with parents/carers through volunteering in the classroom and for excursions continued to be an everyday part of the Preschool experience. The students engaged in 3 excursions and also a visit from firefighters and police as part of their learning program. 16 Annual School Board Report 2013 Financial Summary The school has provided the Directorate with an end of year financial statement that was approved by the school board. Further details concerning the statement can be obtained by contacting the school. The following summary covers use of funds for operating costs and does not include expenditure in areas such as permanent salaries, buildings and major maintenance. Professional learning Financial Summary 31-Dec-13 -Teacher professional learning funds (6001-PL-00)$14,994.62 -Principal professional learning funds (6001-PL-00) $1,116.57 -School funds allocated to professional learning (3760-TEA-00 )$8,000.00 - -CRS Days that have a B code- Used for Beginning Teacher Support- 14 Days -CRS Days that have a D code – Used for CRS days related to teacher PL other than CRS days for Beginning Teacher Support- 1 day -Approximately 25 days have been used as in-built relief for staff attending professional learning. The average expenditure at the school level per fulltime equivalent teacher on professional learning was $301.00 Voluntary contributions INCOME Self management funds Voluntary contributions Contributions & donations Subject contributions External income (including community use) Proceeds from sale of assets Bank Interest TOTAL INCOME 70,903.73 0 36,605.79 1293960.38 EXPENDITURE Utilities and general overheads Cleaning Security Maintenance 278,877.10 226,080.82 2,337.32 65,603.53 Mandatory Maintenance Administration Staffing Communication Assets 37,910.43 37,849.90 22,445.57 50,033.07 Leases General office expenditure Educational This school received $52,270.05 in voluntary contributions in 2013. These funds were used to support the general operations of the school. The spending of voluntary contributions is in line with the approved budget for 2013. 1,046,557.85 52,270.05 22,440.14 65,182.82 Subject consumables TOTAL EXPENDITURE OPERATING RESULT Actual Accumulated Funds 16,134.56 144,501.73 36,331.48 918105.51 375854.87 -171,955.80 Outstanding commitments (minus) 9,987.39 BALANCE 193911.68 17 Annual School Board Report 2013 Reserves Name and purpose Amount Expected Completion ICT – Smartboard ongoing expenses $7571.72 ongoing $20,000.00 December 2014 $20,000.00 2015 $20,665.00 ongoing $20,000.00 December 2014 $4,000.00 December 2014 $1,000.00 December 2014 Teaching tool to assist students to actively be involved and motivated in their learning in the classroom. To enrich students’ knowledge through the use of ICT. Climbing Wall: Establish climbing wall in new gym Provide a sporting activity associated with climbing equipment and knowledge of use of equipment and safety aspects. Windmill & Tank: Installation of windmill and tank in the environmental area To provide an understanding to all children associated with the environmental science curriculum. Develop physical land space assigned to environmental science area. Photocopier : Purchase of replacement copier Supporting the administration of Harrison School to have an effective and efficient working environment for all staff, students and parent body. New classroom equipment & resources – additional support for setting up of new classroom and equipment requirements Providing the school with equipment and resources as required. Sports programs : Establish sports programs and special run programs Supporting all children to their sporting abilities. Students achieving at high level in particular sporting avenues and representing Harrison School in District and Regional sports. Incorporating partnerships with external sporting groups. Environmental and Outdoor programs – to implement and ongoing support for environmental and outdoor 18 Annual School Board Report 2013 programs Providing opportunities to recycling programs and enhancing knowledge of best practices for the environment. Staffing Reserve:Reserve to support staffing deficit December 2014 $5,000.00 December 2014 $50,000.00 December 2014 $80,000.00 December 2014 $40,000.00 2014 Provide shade structure particularly in senior site due to lack of covered areas. Increase outdoor furniture in senior site. ICT software & licences $1,600.00 Review and refocus Harrison School Shade Structures 2014 Installation of outdoor equipment and structures to support learning environment Review & Refocus $8,000.00 Support for China Visit Preschoool outdoor structures 2014 ongoing Purchase of performing arts equipment to support required needs in the arts area CNV Visit Beijing $45,000.00 Allow school to provide small group transport to and from venues for students and support teachers. Performing Arts Equipment: Reserve to provide equipment in the performing arts area 2014 ongoing Increase in staffing in administration and Building Service Officer due to the increase in workloads created by rapid growth of school. School bus:Provide transport for small group $390,000.00 Support funding for new applications, licences and software 19 Annual School Board Report 2013 Endorsement Page I declare that the Harrison School Board has operated in accordance with the provisions of the Education Act 2004 including the following sections. 39 (4) The school board must give effect to the chief executive’s directions. 44 (2) The chief executive must end the appointment of a member of the school board of a public school, other than the principal of the school ifa) The member is absent from 3 consecutive meetings of the board without reasonable excuse or leave given by the board or b) Contravenes section 49 (disclosure of interests by members of school boards) without reasonable excuse. 46 47 (2) The members of the school board of a public school must, whenever is necessary, nominate a member of the board as a member of any selection panel established by the chief executive to make recommendations to the chief executive about the appointment of the principal to the school. However, the school board must meet at least four times a year. 48 (10) The school board must keep minutes of its meeting. 49 Disclosure of interests by members of school boards. 49 (3) The disclosure must be reported in the school board’s minutes and, unless the board otherwise decides, the member (The first member) must nota) be present when the board considers the issue or b) take part in any decision of the board on the issue. 49 (5) Within 14 days after the end of each financial year, the chairperson of the school board must give the chief executive a statement of any disclosure of interest under this section in relation to the school board during the financial year. MEMBERS OF THE SCHOOL BOARD Parent Representative: Community Representative Teacher Representative Student Representative: Board Chair: Principal: Samantha Murray, Deanna Gibbs, Mr Andrew Koop Waris Mughal Debra Sayers, Matthew Veitch John Fitzgerald, Alec Brinkman Mr Andrew Koop Dennis Yarrington I certify that to the best of my knowledge and belief the data and information reported in this Annual School Board Report represents an accurate record of the school’s operations this year. Principal Signature: _________________________ Date: _____________ I approve the report, prepared in accordance with the provision of the Education Act, section 52. Board Chair Signature: __________________________ Date: ____________