2017 Annual Report tothe School CommunitySchool Name: Cowes Primary School

School Number: 1282

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About Our School1

Cowes Primary School

School ContextCowes Primary School (CPS) is highly regarded in the local community and within educational circles as a high achieving school. It is a vibrant, "happening" school, which lives by its motto "Excellence Naturally". Parents and staff work together to support students with their learning and a wide range of extracurricular activities. Our unique setting includes the Early Learning Centre which accommodates 4yo Kinder, 3yo Kinder, and long day-care. The ability of our setting to provide a seamless educational experience from Birth to 12 years means learning success is maximised and this success is highlighted in our data. Cowes Primary School offers its 580 students, attractive and well maintained buildings and grounds. These include quiet sitting areas, grassed play areas and separate play equipment for junior and senior students. There is a grassed oval, two sandpits, tennis courts, 25m pool and gymnasium. The BER building houses the Senior Learning Centre. Additional facilities include a gymnasium, Art room, STEM room, LOTE room, Rock & Water room and Music room. All students have access to digital technologies in their classrooms. The school Welfare Officer assisted students and their families. Cowes Primary School aims to provide a curriculum which is relevant, challenging and engaging for learners in their primary school years. The workforce at CPS is composed of the following, two principal class officers, four administration staff, 26 classroom teachers, two Literacy Specialists, two Physical Education teachers, Music teacher, Art teacher, LOTE teacher, STEM teacher, 0.5 release teacher and thirteen educational support staff.

Framework for Improving Student Outcomes (FISO) In 2017 Cowes Primary School had a focus on:

Building practice excellence KIS Teachers sharing their knowledge and ideas in PLT meetings and staff meetings to further develop

collective efficacy in the teaching and learning of spelling, writing and oral literacy. KIS Growing teacher content knowledge of explicit high impact teaching and learning in the areas of STEM. KIS All PLTS having documented learning logs for reading, writing, spelling and mathematics to aid

differentiation and growth from students’ point of need Curriculum planning & assessment

KIS Auditing and further refining the consistency of our whole school assessment and tracking practices to ensure students’ learning progress is monitored.

KIS enhancing the capacity of teachers to provide a challenging curriculum that meets the needs of all students.

KIS Ensuring documented planning of Oral Literacy is evident in work programs and term planners. Setting expectations & promoting inclusion

KIS Establishing collective responsibility and rigorous processes for monitoring and minimising student absences.

KIS Developing, documenting and implementing a framework to build parent engagement in student learning at PIELC.

KIS Increasing Tier 2 SWPBS interventions to foster social and emotional development

CPS has been a system leader in the introduction of the High Impact Teaching Strategies and the release of the DET documented HITS in Term 2 has assisted us to refine our work and build on our application of evidenced base high-impact teaching strategies.

AchievementImproving student achievement is at the heart of what happens in classrooms daily at CPS.

The National Assessment (NAPLAN) 2017 data places our Year 3 students above the median for government schools in all areas and higher than ‘similar schools’. In 2017, we had 64% of students at Year 3 in the top two bands for numeracy compared to ‘similar schools’ 36% and the ‘state’ 43%. We had 81% of students at Year 3 in the top two bands for reading compared to ‘similar schools’ 46% and the state 52%.

Our Year 5 students were above ‘similar schools’ for numeracy, reading and writing. The four year trend data for Year 5 numeracy shows an average of 40% are achieving in the top two bands compared to similar schools 21%.

Relative Growth four-year trend data is exceptional and shows we are performing better than ‘similar schools’ in

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Cowes Primary School

relation to ‘high gain’: numeracy 17%, writing 5%, and reading 10%.

All students supported by the Program for Students with a Disabilities (PSD) showed progress at a satisfactory or above level in achieving their individual goals.

In 2018, teachers will continue to use evidence of student achievement (what students can make, say, write and do) to plan each student's next level of learning.

Our attendance data improved from 17.22 days (2016) to 17.10 days (2017) average per student. We continue to focus on attendance moving forward.

EngagementStudent engagement is a high priority at CPS and will remain a focus in 2018. The 2017 Attitudes to School Survey results (Years 4, 5, & 6) indicated that CPS is continuing to maintain an environment where students feel ‘positive’ about inclusion, stimulating learning, resilience, classroom behaviour and motivation.

DET engagement evaluation data highlights: 87% of our student felt connected to school94% of staff were positive about the school climate 98% of parents were satisfied with the school overall

As a school, we are incredibly proud of our achievements and will work to increase our already high performance. Wellbeing

Student Wellbeing is a major focus at CPS as demonstrated by the continued employment of our School Welfare Officer and our implementation of the School Wide Positive Behaviour framework. The framework is underpinned by four core values: be safe, be responsible, be respectful and be a learner. These values are taught in association with fortnightly social skills. An acknowledgment system is also in place to recognise students who display desirable behaviours relating to our values.

Student behaviour management processes are procedurally fair, consistently applied, monitored and reviewed for effectiveness. The implementation of a thorough process, where all incidents are reported and tracked has helped monitor repeated behaviours and behavioural trends within the school.

In order to successfully transition from Kindergarten to school, several transition sessions were conducted. To prepare students for secondary school, parent information sessions are conducted providing detailed information about the process involved when transitioning from year 6 to year 7.

For more detailed information regarding our school please visit our website athttp://www.cowespsphillipis.vic.edu.au/

Performance SummaryThe Government School Performance Summary provides an overview of how this school is contributing to the objectives of the Education State and how it compares to other Victorian Government schools.

All schools work in partnership with their school community to improve outcomes for children and young people. Sharing this information with parents and the wider school community helps to support community engagement in student learning, a key priority of the Framework for Improving Student Outcomes.

Members of the community can contact the school for an accessible version of these data tables if required.

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Cowes Primary School

School Profile

Enrolment Profile

A total of 580 students were enrolled at this school in 2017, 272 female and 308 male.

1 percent were EAL (English as an Additional Language) students and 2 percent ATSI (Aboriginal and Torres Strait Islander) students.

Overall Socio-Economic Profile

Based on the school's Student Family Occupation and Education index which takes into account parents' occupations and education.

Parent Satisfaction Summary

Measures the percent endorsement by parents on their school satisfaction level, as reported in the annual Parent Opinion Survey. The percent endorsement indicates the percent of positive responses (agree or strongly agree).

School Staff Survey

Measures the percent endorsement by staff on School Climate, as reported in the annual School Staff Survey. The percent endorsement indicates the percent of positive responses (agree or strongly agree).

Data is suppressed for schools with three or less respondents to the survey for confidentiality reasons.

Performance Summary

Achievement Student Outcomes School Comparison

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Cowes Primary School

Teacher Judgement of student achievement

Percentage of students in Years Prep to 6 working at or above age expected standards in:

         English         Mathematics

For further details refer to How to read the Annual Report.

Performance Summary

Achievement Student Outcomes School Comparison

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Cowes Primary School

NAPLAN Year 3

The percentage of students in the top 3 bands of testing in NAPLAN at Year 3.

Year 3 assessments are reported on a scale from Bands 1 - 6.

NAPLAN Year 5

The percentage of students in the top 3 bands of testing in NAPLAN at Year 5.

Year 5 assessments are reported on a scale from Bands 3 - 8.

Performance Summary

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Cowes Primary School

Achievement Student Outcomes School Comparison

NAPLAN Learning Gain Year 3 - Year 5

Learning gain of students from Year 3 to Year 5 in the following domains: Reading, Numeracy, Writing, Spelling and Grammar and Punctuation.

NAPLAN learning gain is determined by comparing a student's current year result to the results of all ‘similar’ Victorian students (i.e. students in all sectors in the same year level who had the same score two years prior). If the current year result is in the Top 25 percent, their gain level is categorised as ‘High’. Middle 50 percent, is ‘Medium’. Bottom 25 percent, is ‘Low’.

NAPLAN Learning Gain does not require a School Comparison.

Performance Summary

Engagement Student Outcomes School Comparison

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Cowes Primary School

Average Number of Student Absence Days

Average days absent per full time equivalent (FTE) student per year. Common reasons for non-attendance include illness and extended family holidays.

Absence from school can impact on students’ learning

School ComparisonA school comparison rating of ‘Higher’ indicates this school records ‘less’ absences than expected, given the background characteristics of students. A rating of ‘Lower’ indicates this school records ‘more’ absences than expected.

Average 2017 attendance rate by year level:

Few absences <------> Many absences

Few absences <------> Many absences

Prep Yr1 Yr2 Yr3 Yr4 Yr5 Yr6

93 % 91 % 91 % 92 % 92 % 92 % 89 %

Performance Summary

Wellbeing Student Outcomes School Comparison

Students Attitudes to School -Sense of Connectedness

Measures the percent endorsement on Sense of Connectedness factor, as reported in the Attitudes to School Survey completed annually by Victorian Government school students in Years 4 to 12. The percent endorsement indicates the percent of positive responses (agree or strongly agree).

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Cowes Primary School

Students Attitudes to School -Management of Bullying

Measures the percent endorsement on Management of Bullying factor, as reported in the Attitudes to School Survey completed annually by Victorian Government school students in Years 4 to 12. The percent endorsement indicates the percent of positive responses (agree or strongly agree).

How to read the Annual ReportThe School Comparison shows that most schools are achieving results that are ‘Similar’ to other schools with alike student backgrounds and characteristics. Some schools are doing exceptionally well and have ‘Higher’ performance.  Some schools have ‘Lower’ performance than expected and receive targeted support to ensure that there is improvement.

More information on School Comparison performancemeasures can be found at:http://www.education.vic.gov.au/school/parents/involve/Pages/performance.aspx

What does ‘Data not available’ mean?

Some schools have too few students enrolled to provide data. There may be no students enrolled in some year levels so school comparisons are not possible.

New schools have only the latest year of data and no comparative data from previous years.

The Department also recognises unique circumstances in Specialist, Select Entry, English Language and Community Schools where school-to-school comparisons are not appropriate.

What is the Victorian Curriculum?

The Victorian Curriculum F–10 sets out what every student should learn during their first 11 years of schooling. The curriculum is the common set of knowledge and skills required by students for life-long learning, social development and active and informed citizenship.

What does the About Our School section refer to?

The About Our School page provides a brief background on the school, an outline of the school’s performance over the year and plans for the future.                                         The ‘School Context’ describes the school’s vision, values and purpose. Details include the school’s geographic location, size and structure, social characteristics, enrolment characteristics and special programs.

The ‘Framework for Improving Student Outcomes (FISO)’ section includes the improvement initiatives the school has selected and the progress they have made towards achieving them.

What does the Performance Summary section of this report refer to?

The Performance Summary reports on data in three key areas:

Achievement - student achievements in:

- English and Mathematics for National Literacy and Numeracy tests (NAPLAN)- English and Mathematics for teacher judgements against the curriculum- all subjects for Victorian Certificate of Education (VCE) examinations (secondary schools)

Engagement - student attendance and engagement at school

- how many students leaving school go on to further studies or full-time work (secondary, P-12 and specialist schools)

Wellbeing - Attitudes to School Survey (ATOSS)

- Sense of connectedness- Management of Bullying

Results are displayed for the latest year, as well as the average of the last four years (where available).

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Cowes Primary School

What does School Comparison refer to?

The School Comparison is a way of comparing this school’s performance to similar schools in Victoria.

The comparison measure takes into account the school’s academic intake, the socio-economic background of students, the number of Aboriginal students, the number of non-English speaking and refugee students, the number of students with a disability and the size and location of the school.

The curriculum has been developed to ensure that school subjects and their achievement standards enable continuous learning for all students, including students with disabilities.

The ‘Towards Foundation Level Victorian Curriculum’ is integrated directly into the curriculum and is referred to as ‘Levels A to D’.

‘Levels A to D’ may be used for students with a disability or students who may have additional learning needs.

‘Levels A to D’ are not associated with any set age or year level that links chronological age to cognitive progress (i.e. there is no age expected standard of achievement for ‘Levels A to D’).

Financial Performance and PositionFinancial performance and position commentary

Financial Performance - Operating StatementSummary for the year ending 31 December, 2017 Financial Position as at 31 December, 2017

Revenue Actual Funds Available ActualHigh Yield Investment Account $110,081Official Account $995,988Other Accounts $67,548Total Funds Available $1,173,617

Student Resource Package $4,175,107

Government Provided DET Grants $1,162,287Government Grants Commonwealth $325,757Government Grants State $41,158Revenue Other $34,814Locally Raised Funds $1,002,281

Total Operating Revenue $6,741,403

Equity¹

Equity (Social Disadvantage) $210,288

Equity Total $210,288

Expenditure Financial CommitmentsOperating Reserve $344,686Asset/Equipment Replacement < 12 months $18,512Capital - Buildings/Grounds incl SMS<12 months

$5,548

Revenue Receipted in Advance $50,312School Based Programs $541,464Provision Accounts $62,000Other recurrent expenditure $39,568Maintenance -Buildings/Grounds incl SMS>12 months

$111,527

Total Financial Commitments $1,173,617

Student Resource Package² $4,140,450

Books & Publications $8,317Communication Costs $9,862Consumables $176,094Miscellaneous Expense³ $151,678Professional Development $27,689Property and Equipment Services $382,789Salaries & Allowances⁴ $1,250,569Trading & Fundraising $110,225Utilities $63,105

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Cowes Primary School

Total Operating Expenditure $6,320,777

Net Operating Surplus/-Deficit $420,627

Asset Acquisitions $15,666

(1) The Equity funding reported above is a subset of overall revenue reported by the school(2) Student Resource Package Expenditure figures are as of 05 March 2018 and are subject to change during the reconciliation process.(3) Misc Expenses may include bank charges, health and personal development, administration charges, camp/excursion costs and taxation charges.(4) Salaries and Allowances refers to school-level payroll.

The Finance Subcommittee ensure that the governance and financial controls required by School Council and the Department of Education and Training are in place and that good financial practices are being exercised. During the year, the sub-committee reviewed and evaluated the financial statements on a regular basis and reported to School Council.

Cowes Primary School completed 2017 in a financially sounds position with $1,173,617 being carried forward to the new year. A large portion of the funds carried forward relate to the Early Learning Centre and will be directed towards expansion works to cater for the increased demand.

Wages, Consumables and Property and Equipment Services are major expense areas for the school. Consumables include curriculum items such as materials supplied for student use in the classroom (includes stationery, paint, foodstuffs for cooking and any other items supplied for use by student in classroom activities), as well as sets of textbooks and other educational items supplied for use by students in classroom activities. It also includes non-curriculum consumables such as requisites, stationery and items used for administrative or non-curriculum purposes (including notices, newsletters and teacher reference materials).

Locally raised funds include revenue generated by the PIELC. The locally raised funds specific to the primary school include revenue generated from fundraising (Fete, Mother’s Day & Father’s Day stall, Trivia Night, Art Show and Music Concert), trading operations (canteen and uniform), donations, sale of classroom materials and voluntary contributions. The Fete proceeds from 2017 supported the development and resourcing of our STEM classroom.

All funds received from the Department, or raised by the school, have been expended, or committed to subsequent years, to support the achievement of educational outcomes and other operational needs of the school, consistent with Department policies, School Council approvals and the intent/purposes for which funding was provided or raised.

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