mcps annual report 2013-2014
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FOR THE STRENGTH OF OUR STUDENTS
January 2015
Achievement for AllANNUAL REPORT 2013-2014
Reaching a 21st Century Educational Culture
A Message from the Superintendent
PROGRESS: GOALS BECOMING REALITIES
2
CONTENTSMCPS Stats at a Glance 3
MCPS Board of Trustees 4
Mission / Vision / Core Beliefs 5
Learning 6 – 11
Benchmarks and stories of progress
Talent 12 – 13
Benchmarks and stories of progress
Operations 14 – 15
Benchmarks and stories of progress
Environment 16 – 17
Benchmarks and stories of progress
MCPS Finances at a Glance 18 – 19
3
DISTRICT STATS AT A GLANCE
GRADUATION RATE
87.8% DROP-OUT RATE
STUDENT ENROLLMENT
Gender
Male 52.7%
Female 47.3%
Ethnicity
White 85.5%
Hispanic 2.9%
American Indian 7.5%
Asian 1.9%
Black 2.0%
Native Hawaiian / Other Pacific Islander 0.3%
Gifted/COMPASS 13.0%
IEP/special education 25.0%
504 Program participant 4.0%
Title 1 0.1%
Homeless 0.4%
Immigrant 1.0%
Migrant 0.6%
DEMOGRAPHIC BREAKDOWNS
ELEMENTARY SCHOOLSChief Charlo 434 417 411Cold Springs 466 472 477Franklin 281 280 253Hawthorne 328 349 362Lewis & Clark 488 470 491Lowell 270 295 281Paxson 336 383 402Rattlesnake 435 429 454Russell 340 364 374
MIDDLE SCHOOLS Meadow Hill 466 487 485CS Porter 453 467 491Washington 573 569 543
HIGH SCHOOLS Big Sky 963 914 941Hellgate 1163 1124 1134Sentinel 1131 1082 1099Seeley-Swan 109 112 108Willard 151 157 155
TOTAL K-12 8,387 8,371 8,461
2011-12 2012-13 2013-14
District excluding Seeley-Swan
District excluding Seeley-Swan 2.6%
4
YOUR MCPS BOARD OF TRUSTEES
MICHAEL BEERS
school districts.
ROSE DICKSON
DEBBIE DUPREE
MARCIA HOLLAND (VICE CHAIR)
Holland is a high school trustee representing
JOSEPH KNAPP JR. (CHAIR)
DIANE LORENZEN
high school districts.
JIM SADLER
MICHAEL SMITH (VICE CHAIR)
JULIE TOMPKINS
currently is pursuing a graduate degree in
ANNE WAKE
SHELLY WILLS
and high school districts.
5
EVERY CHILD deserves to be challenged, equipped and prepared for life beyond school.
INNOVATIVE, COMMITTED TALENT — leadership, teachers and staff – drive success in the classroom and beyond.
LEARNING ENVIRONMENTS must continually evolve to be engaging, safe and up-to-date.
STRONG COMMUNITIES start with a strong public school system.
CORE BELIEFS
METHODS CHANGE. UNDERLYING PRINCIPLES DO NOT.
MISSION
VISION
BENCHMARKS
training.
BUILDING SKIS, SOLAR POWER, CODE AND MORE
LEARNING INCREASE STUDENT ENGAGEMENT
7
BIG SKY SCIENCE: AWARD-WINNING
BUSINESS & FINANCE ACADEMY TO OPEN 2015 AT HELLGATE HIGH
grant,
LEARNING INCREASE STUDENT ENGAGEMENT
NATIVE AMERICAN GRAD RATE RISESHELPING GIFTED STUDENTS STRETCH
isolation.
Missoulian.
NATIONAL BOOST FOR K-12 ARTS
a
launched across the District, including Design and Modeling/
K-12 IB: PROGRESS TO GOAL
STEM OPPORTUNITIES INCREASE, K-12
(Continued on p. 11)
LEARNING INCREASE STUDENT ENGAGEMENT
were inspiring.
i3 PROGRAM BENEFITS MISSOULA
TALENT PERSONALIZE PROFESSIONAL GROWTH & SUPPORT INNOVATORS
TEACHERS COACHING TEACHERS
BENCHMARKS
TEACHER TEAMS FOR GROWTH
BENCHMARKS
OPERATIONS ENHANCE COMMUNICATION & COLLABORATE TO MAKE DECISIONS
LISTENING TO BUILD POSITIVE SCHOOLS
in
SAFETY TRAINING AND AWARENESS INCREASE
http://missoulayouthcrisis.org
SUPPORTING STUDENT MENTAL WELLNESS
arise.
BUILDING STUDENT CARE, DIGNITY
ENVIRONMENT TRANSFORM THE LEARNING ENVIRONMENT
BENCHMARKS
SMART SCHOOLS 2020 TEACHERS STUDY ONLINE LEARNING
FINANCES
FINANCES AT A GLANCE
The general fund does not cover the cost of transportation to and from school, the adult education program, most technology equipment and most facility repairs.
GENERAL FUND
, which
adopt, and the
ELEMENTARY BUDGETED FUNDS 2013-2014 $44,998,353
HIGH SCHOOL BUDGETED FUNDS 2013-2014 $37,606,843
ELEMENTARY GENERAL FUND EXPENDITURES - BY PROGRAM
Regular
Programs
$21,108,088
Extracurricular Activities $342,141
Extracurricular Athletics $1,483,615 Indian Education for All Program $50,626
Internal/Computer Services $202,524
Special Education Services $2,384,315
Vocational Education
Program $1,560,382
Data for Achievement $53,001
TOTAL – $27,184,692
Data for Achievement $64,780
Extracurricular Athletics $43,353
Gifted & Talented Program $192,587
Indian Education for All Program $146,085
Regular
Programs
$26,297,521
Bilingual Program $97,466
Special Education Services $6,101,369
Internal/Computer Services $323,834
Extracurricular Activities $32,829
TOTAL – $33,299,823
HIGH SCHOOL GENERAL FUND EXPENDITURES - BY PROGRAM
MISSOULA COUNTY PUBLIC SCHOOLS
www.mcpsmt.org
Printed on recycled paper.
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