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Page 1: Collaborative for Educational Services...8 COLLABORATIVE FOR EDUCATIONAL SERVICES COLLABORATIVE FOR EDUCATIONAL SERVICES. FY2017 HIGHLIGHTS . FY2017 HIGHLIGHTS 9 Laurel Peltier noted:

1COLLABORATIVE FOR EDUCATIONAL SERVICES . FY2017 HIGHLIGHTS

Collaborative for Educational Services

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4,762+ CHILDREN, YOUTH AND FAMILIES RECEIVED DIRECT SERVICE FROM CES PROGRAMS IN SPECIAL EDUCATION, ALTERNATIVE EDUCATION, AFTERSCHOOL, INTERNSHIPS, CAREER-TECHNICAL EDUCATION, AND EARLY CHILDHOOD

WE BELIEVE that obstacles to learning can be overcome, and once that happens, learning is natural for everyone.

WE ARE a non-profit educational service agency, committed to reaching and educating learners of all ages, experienced in working with educators to help students learn and succeed.

150+

SITE-BASED PROFESSIONAL DEVELOPMENT CONSULTING PROJECTS WITH DISTRICTS AND SCHOOLS

OUR MISSION is to develop and foster educational excellence and opportunity for all learners through collaboration and leadership.

5,700+ EDUCATORS PARTICIPATED IN CES PROFESSIONAL DEVELOPMENT

“I CAN read easily and understand. I CAN solve a hard math problem with just a little bit of support. I've learned over the past year that there is a kind and supportive teacher out there to help kids like me. I am so grateful for this classroom . . . I feel safe and ready to tackle anything that comes my way.”

— Mount Tom Academy Student

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I am pleased to present this report of a few of the many highlights of the work of the Collaborative for Educational Services in Fiscal Year 2017. This has been an extraordinary year for CES. We continued our many strong programs and services, all aimed at meeting our strategic goals of meeting member district needs; fostering the success of children, youth and families, especially those placed at risk; developing exemplary educators; and fostering evidence-based innovative practices. Our work is deep and broad: over 4,762 children, youth, and families were served by dozens of direct service

programs; over 5,700 educators participated in an exciting variety of CES professional development; and we provided many more services to member districts and beyond in FY17. CES also continued our strong statewide partnerships and programs with the Departments of Youth Services, Elementary and Secondary Education, and Early Education and Care.

This past year, we completed planning for an agency re-organization, designed to make CES more prepared to meet the challenges and opportunities ahead of us by becoming more effective, efficient, collaborative, innovative, inclusive, and sustainable, with a diverse and empowered staff. Supporting this, we made significant progress on completely upgrading our business, human resources, and customer relationships systems and we continued and deepened our commitment to social justice, equity, and inclusion.

Throughout the year, I was impressed by the extraordinary dedication and passion of our staff in their work. In addition, as the world faced many challenges, CES staff invariably stepped up to support a large range of relief efforts, service agencies, environmental groups, veterans groups, advocacy groups, United Way campaigns and more – over 100 such groups at last count. What generosity and empathy!

I am honored to lead this organization, and I commend our staff members, districts, Board of Directors, Superintendent Steering Committees, and partners for their inspiring and inspired contributions to CES and to education.

Sincerely,

William Diehl, Ed.D. Executive Director

Letter from the Executive Director

CANDIDATES COMPLETED CES LICENSURE PROGRAMS AND WERE ENDORSED BY THE MASSACHUSETTS DEPARTMENT OF EDUCATION

I am pleased to report on behalf of the Board of Directors. The board is comprised of members from nearly all thirty-six districts in Hampshire and Franklin Counties and includes a five-member executive committee. We come together to hear reports on the agency from the Executive Director and the administrative Cabinet, to guide the direction of the agency ensuring sustainability and adherence to its core values and fulfillment of its mission. Each member brings to the table their own viewpoint, differing perspectives and unique life experiences. Our meetings are dynamic, engaging and

sometimes spirited, but always respectful. I am impressed at the dedication that every board member has to CES, their community, their district and ultimately their students. The foundation of our accomplishments in our supervisory role comes from the free-flowing exchange of ideas, a keen interest in supporting students and careful analysis of data and information. This culture of the board was cemented many years ago and is what helps to sustain the agency through transition.

I want to thank every board member for their time and dedication to CES. I appreciate their candor, their passion and their ability to work together to find solutions. I also want to thank Bill Diehl and all of the Administrative Cabinet for their hard work and their ability to partner with the board. And the teachers and staff! Where would we be or what would we be without them? It has been my pleasure to get to know and work with many throughout the last few years. Their talents, knowledge and expertise are what make CES great! Not only are their services treasured in Western Mass, their work is renowned throughout the Commonwealth and beyond. At a recent conference in San Antonio, Texas, I was honored to see other educational service agencies looking to CES for ideas, guidance and leadership. By working together, we will continue to serve the needs of all students.

Dan Hayes Chair, Board of Directors

Letter from the Chairman of the Board

36MEMBER SCHOOL DISTRICTS

YOUTH SERVED IN DYS AND SEIS SETTINGS

1,500

62

29SCHOOL DISTRICTS PARTICIPATED IN THE COOPERATIVE PURCHASING PROGRAM

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13,000 STUDENTS HAVE BENEFITED FROM EXPERT LITERACY TUTORING BY READING RECOVERY INTERVENTIONISTS IN THE PAST 25 YEARS

work as a Petty Officer Second Class in Aviation Support for the Navy at Andrews Air Force Base. He still loves to read and shares his love of books with others.

Aaron is far from the only student who can point to a few short months in Reading Recovery as a key to academic success. “Anthony went from being a non-risk taker and non-believer to trying anything and believing in his abilities to succeed.” “Brian may be the first of his family to escape special education.” “Alina…would call family friends and read to them over the phone. In the classroom, her confidence grew and she was excited about school and confident in her abilities.”

The Reading Recovery program was developed over forty years ago as a preventative early literacy program focusing on first-grade students who struggled with basic reading concepts and were at risk of failing to learn to read. The ability to read affects so many other aspects of a child’s learning, that not becoming a reader can have lifelong ramifications.

Teachers have been participating in professional development at the Collaborative Reading Recovery Site for twenty-five years. Reading Recovery Specialists commit to an intensive training program developing the skills to work with the youngest of students. In districts using Reading Recovery, struggling literacy learners are given the accelerated boost needed for them to catch up to their peers in the classroom.

Laurel Dickey, Early Literacy Specialist, holds up the thick stack of stories in her lap. Some are handwritten and some typed, but all have been sent to her by Reading Recovery teachers. The stories tell of young students struggling to read at even basic levels, and how Reading Recovery brought them change. Laurel was Reading Recovery’s earliest champion at CES. In this, the program’s twenty-fifth year, she says, “Twenty-five years into the program, I still haven't found anything that would more effectively support students to become independent literacy learners.”

In celebration of twenty-five years of Reading Recovery Specialists working with the youngest of elementary school students to overcome learning hurdles and become strong readers, teachers also talk about how the program impacted them personally. “Being a Reading Recovery teacher is the most powerful experience of my life,” says Susan Jurgensen, who completed her Reading Recovery training in 2003 and has been working with students ever since. “To see the look in a child’s

eye when they 'get it' and then turn around to use the skill independently is always a joy. We breed success and success can become contagious.“

Thirty-year-old Aaron Soule is such a Reading Recovery success story, according to his mother, Meg Clancy. “Even though I read to him on a daily basis,” before he started school, Meg said, “it was clear he was still struggling.” Aaron was placed in one of the first spaces available in the fall at his school for Reading Recovery intervention, and Aaron’s mom immediately sensed a difference. “He connected right away.” Not a reader in September, by Christmas Aaron was already reading well above his grade reading level.

Those few months with Reading Recovery started a love of reading and self-confidence that have stayed with Aaron throughout school, and continues now as an adult. After high school, Aaron attended HCC and graduated from Westfield State with a degree in Communications, which he now uses in his

Reading for Life

LEARN MORE: www.collaborative.org/reading-recovery

“Leah came into the Reading Recovery

program as a painfully shy first grader. In

the very beginning of the Reading Recovery

program she made little eye contact and spoke

infrequently. As time went on, she began to

open up . . . she became more enthusiastic

and excited about the stories she was reading.

The day I saw her smile and laugh with me, I

knew she was well on her way to becoming a

confident and successful reader.”

READING RECOVERY

25 YEARS!

Above: Reading Recovery student, Aaron Soule, and his mother, Meg Clancy. Aaron is now a Petty Officer Second Class for the Navy. Photo courtesy of Meg Clancy.

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Laurel Peltier noted: “It's certainly exciting to see how our first SETLI cohort has embraced the call to lead IEP teams in a way that emphasizes collaboration and compliance as key elements of their work. I felt proud of each member of the cohort for their willingness to take what we learned together and apply that knowledge to practical, sustainable change in each of the districts represented. Even more exciting is the community of support and friendship that the people in this cohort have built. They are truly demonstrating respect, kindness, cooperation and a sense of hospitality toward students, families, colleagues and one another as they lead IEP teams across the state.”

Susan Fischer of ESE’s Office of Special Education Planning and Policy was on hand for the event. “The work you are doing is amazing,” she told the team leaders.

The success of the first year’s Institute has meant that 2017-18 will be expanded to a total of sixty attendees.

Sharon Jones stood at the front of the Hotel Northampton ballroom in June of 2017, describing in a soft voice the purpose of the capstone projects delivered by each of thirty special education team leaders. “These have given you all an opportunity to facilitate change,” she said to the professionals gathered in the room. “Now you get to share...”

Shelley went first, standing with her team partner to talk about her work for students in her district transitioning from pre-K to Kindergarten, who experience behavioral challenges. Shelley shared that her daughter was getting married soon, and on this particular day, the entire wedding party waited for her at a day spa. But she was here at the capstone event, and excited to share her project with the group. Following Shelley, each of the team leaders received nods, laughter, and applause, as their colleagues recognized shared challenges and the work done to address them.

They talked about their data, findings, approaches and successes - and all had plenty of ideas about what they’d like to work on next, after the Institute was done.

The members of the first Massachusetts Special Education Team Leader Institute (SETLI) were at the Hotel Northampton to present their capstone projects, celebrate their year-long work, and receive their completion certificates. The Institute’s mission, in partnership with and supported by the MA Department of Elementary and Secondary Education (ESE)’s Office of Special Education Policy and Planning, is to equip special educational team leaders with tools to foster family and community engagement and improve student outcomes by facilitation team meetings that are collaborative and compliant with regulations and best practices in the field. The course is a year-long learning activity with a four-day retreat in the summer and two terms of coursework.

The first year cohort consisted of thirty special education professionals from across the Commonwealth. This original group was led by the Collaborative for Educational Services’ Laurel Peltier, Ed.D., and Sharon Jones, both Curriculum and Instructional Specialists in special education for CES.

Attendees had a chance to reflect on their experience, and made a special note about the bond that had grown between cohort members, and with their facilitators. This was a common theme as each of the newly minted certificate holders spoke. Many confirmed that while the group’s time together had ended formally, they would stay connected, supporting each other, and continuing to share experiences in their work with special education students.

Facilitating Change in Special Education

Left: SETLI participant Sharon Sarcinelli. Above: Marianne Lockwood. Photos by Martha Maloney.

LEARN MORE: www.collaborative.org/SETLI

“This has been an incredible

experience! We’ve created

a whole network, and we

talk all the time about

practice. It has lit a fire in

terms of what I can do in

my own school! This makes

us better.”

— Marianne Lockwood Northampton Public Schools

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Strategic Planning Initiatives for Families and Youth Coalition (SPIFFY) in partnership with Community ACTION Youth Programs sponsored two youth summits this year, with twenty-two individual youth and eleven different youth groups from the region. Young people learned about risk and protective factors, talked extensively about what it means to be a leader, shared their stories, and were able to make connections with other youth from across the three counties and do some asset mapping. This work was part of the effort to elevate the voices of young people and create a network they can use to mobilize and speak out at public hearings and at coalition meetings in their area.

Youth Leadership Initiative Summits

LEARN MORE: www.collaborative.org/spiffy-coalition

930CHILDREN ATTENDED

MONTHLY FAMILY CENTERS AND PLAYGROUPS

1,588 EARLY EDUCATORS ATTENDED

EC PROFESSIONAL DEVELOPMENT

13 FREE PARENTING

WORKSHOPS

EARLY CHILDHOOD PROGRAMS

Photo by Martha Maloney

On June 5th, seventy-five families gathered at the Hitchcock Center in Amherst to celebrate another year at their early childhood family centers and playgroups, all funded by the Massachusetts Department of Early Education and Care, through the Coordinated Family and Community Engagement (CFCE) Grant.

Activities included nature play, creating, and exploring the educational offerings throughout the center’s activities. The family centers provide programming for children and parents that help strengthen the path to learning. The family centers and playgroups are run by CES for families and children from birth to kindergarten, located in seventeen local communities.

Early Childhood Year End Event

LEARN MORE: www.collaborative.org/early-childhood

Above: A child blows bubbles at the early childhood year end event. Photo by Martha Maloney.

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The roomful of educators watched a video from the CBS evening news. Anchor Barry Peterson narrated the story of teacher Kyle Schwartz, who asked her class to write down things “I wish my teacher knew”. 93% of her students qualify for public assistance. Some of the answers were revealing. The educators shook their heads as they listened.

After the video ended, teachers talked about how this practice might work at their schools, to help them better understand the world in which their students live.

The context provided by the children's notes shone a light on the barriers that exist for them, that they had never shared. It was one of many simple but important practices that participants agreed could open up new sensitivity about what their students living in poverty face, every day.

First-hand accounts from students in poverty were only a part of the resources provided to educators who participated in the first cohort of the Leading Educational Access Project (LEAP) Training

of Trainers initiative. During the course of the training, educators learned about the impact of poverty on learning, the shame felt by students who did not want to share with their teachers about why they didn’t have the resources, place, or space to do work at home, the effects on the brain resulting from growing up in poverty, and the role that race and bias play in keeping

educators from fully understanding their students’ context.

LEAP was developed by the Massachusetts Department of Elementary and Secondary Education (ESE) to provide support to sixteen LEAP school districts, those with high concentrations of economically disadvantaged learners, and to train a team of trainers from across the state who might work with other schools and districts. CES prepared the course that would train trainers to improve teaching with poverty in mind, develop and share resources, effective practices for educators, services and placements for homeless and high mobility students, and decrease inappropriate eligibility determinations for special education.

I Wish My Teacher Knew

“I wanted my teacher to know that I’m tired because I don’t sleep at night.”

APPROXIMATELY TWO-THIRDS OF ENGLISH LEARNERS BETWEEN FIVE AND SEVENTEEN YEARS OF AGE ACROSS THE UNITED STATES ARE LIVING IN POVERTY.

U.S. Department of Education. 2013. The Condition of Education. National Center for Education Statistics: Institute of Education Sciences.

This past year, ESE contracted with collaboratives across Massachusetts to develop a cadre of Inclusive Practices Ambassadors. CES Ambassador, Sharon Jones, along with three other regional Ambassadors, met with principals and other administrators in multiple districts to introduce them to the wealth of resources developed by ESE to support the inclusion of all types of learners in classrooms and schools. Inclusive Practices and Transition assistance continue to be in great demand by schools and districts, and have been areas of focus for CES over the course of the year.

Inclusive Practices

LEAP began as a wide-ranging and collaborative ESE response to research showing that Massachusetts students living in poverty are far more likely to be found eligible for special education services than other students. In the spring of 2016, the Department of Elementary and Secondary Education’s (ESE) Office of Special Education Planning and Policy (SEPP) sought to develop a statewide cadre of professionals who could support Massachusetts school districts, and identify successful policies, procedures, and practices to improve academic and social-emotional outcomes for this population of students. While LEAP first focused on special education students living in poverty, its focus has widened to address the learning needs, academic and social-emotional, of all students living in poverty.

CES Professional Development consultants designed content and led the training-of-trainers sessions. Led by project manager Albert Mussad, a team of consultants with expertise in special education, English learner education, social justice, brain science, and curriculum development prepared and delivered presentations, created resources, and convened communities of practice. Participants represented all aspects of the educational enterprise, including teachers, guidance and school adjustment counselors, behavior analysts, directors of special education, pupil services, professional development, school turnaround, ESE staff, Massachusetts collaborative staff members, and district and school administrators.

Along the way, the project changed hearts and minds. Participants commented on the emotionally difficult nature of the content, especially about poverty and its effects, and the challenge for educators to take their learning back and make a difference. “I will be more sensitive to my students. It opened my eyes to things I hadn't really thought of before this training.”

The LEAP Project is continuing into a second year and serving a new group of trainers.

LEARN MORE: www.collaborative.org/poverty

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At the start of the 2016-2017 school year, CES began raising awareness of our Western Massachusetts schools on a new Facebook page and Twitter feed. “Proud of Western Mass Schools,” celebrates the special events, milestones, and good work of both educators and students, and acknowledges distinctive work in our area schools in an upbeat, supportive way.

School principals and district administrators now tag CES in their own news briefs on social media, so that these events can be added to the Proud Facebook page and Twitter feed. The Facebook page has reached close to 400 followers in ten months, and districts and schools from Hampshire, Franklin, Berkshire and Hampden counties have been featured in posts and tweets.

Supporting Schools Through Social Media

PR

O U D O F

WESTERN MASS PUBLIC SCHOOLS

LEARN MORE: www.facebook.com/wmasspublicschools

The Joan Schuman Scholarship award is awarded each year to one or more special education students in Franklin or Hampshire County. This spring, HEC Academy student Avery Riddle submitted an application that deeply moved the reviewing panel. In the application, Avery wrote:

Avery has gone on to study art and psychology at Greenfield Community College.

2017 Schuman Scholarship

“My academic plan is to focus in the field of art while gaining a working knowledge of psychology. By combining my studies in both art and psychology, I would like to create a portfolio containing visual representations of mental illness that I hope will help provide a universal medium through which understanding and compassion can emerge . . . We find strength in solidarity, and I wish to motivate and educate through my art all of

those most in need of such inspiration.”

LEARN MORE: www.collaborative.org/schumanfund

Left: Ben Pike, Culinary Arts Chef Teacher with his student at the Franklin County Technical School Chamber of Commerce breakfast.

Top: A Pioneer Valley Regional School graduate receives her diploma.

Bottom: Educator Julie Anne Levin congratulates one of her students at graduation. Photos by Martha Maloney.

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Over 200 educators and community members at the Holyoke Community College Kittredge Center auditorium were quiet as keynote speakers Pa’Lante took the stage, facing away from the audience. One by one, each student turned to face the audience and share a story of their experience with injustice. They shared their journey - how they had become empowered, and then empowered others, to create a culture of equity, respect, and youth voice. Pa'Lante's story set the stage for a day of purpose and hope.

The Transforming Education for Social Justice Conference grew out of the social justice work and inquiry that had engaged the Collaborative for Educational Services staff for some time in their own organization. According to Safire DeJong, Ed.D., a coordinator of the social justice work at CES, “A lot of folks throughout the valley are interested in social justice and doing powerful and courageous work, but there weren’t a ton of cohesive resources for teachers who want to transform their classrooms and schools.”

“We thought putting a conference together would help people to see that they are part of a broader network, to be able to share resources and receive support. It also seemed like a clear way to focus on young people being at the center of the work,” DeJong continued.

Having student voices be part of the discussion was also key for the conference committee, according to DeJong. She suggested Pa’lante, a youth group that she had worked with from Holyoke High School, to lead the keynote at the conference. Pa’lante shared their work as Restorative Justice Peer leaders with attendees.

The Pa'Lante keynote also served as a call for adults to support young people in their social justice work - one of the themes of the conference. According to DeJong, “The members of Pa’Lante worked really hard to put it together. It was useful for them to be able to share their work outside of their school, with a broader community. They got a lot of positive feedback.”

A grant from the Community Foundation of Western Massachusetts enabled the work of the Transforming Education conference to continue in the second half of the school year, with three follow up meetings held at Franklin County Technical School, Northampton High School, and Holyoke High School, facilitated by teachers from the hosting school who had attended the fall conference. Says DeJong, “I think there is a growing body of teachers, administrators, and parents who are really supporting this work in schools. CES is providing a venue now for those people to come together.”

Social justice work remains a priority focus at CES. The Social Justice and Equity in Schools Professional Learning Community hosted by the organization continues meeting at their offices in Northampton, and the second Transforming Education conference is underway and scheduled for March of 2018.

Dr. DeJong is excited about moving the work forward. “For me personally the most rewarding thing is that I get to do work daily towards living in a world that I can feel proud of. I can work towards a vision of equity and belonging and connection. In a way, I hope that this creates more opportunities for healing and possibility and transformation, and that is important to me as a human being.”

Coming Together for Social Justice

LEARN MORE: www.collaborative.org/transforminged

“Pa'Lante made a huge impact on me. I was so inspired that I went home and started working on a committee to install a Restorative Justice program in the district where I live. After about a year, we passed a proposal and a budget was approved, and now Amherst Regional High School has

a Restorative Justice coordinator and is building their own program.”

— Kelly Norris, Amherst School District, School Equity Task Force

Above: Members of Pa'Lante from Holyoke High School lead the 2016 Transforming Education for Social Justice Conference keynote.

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The Collaborative for Educational Services is formed by its member districts and governed by a Board of Directors comprised of an elected school committee representative from each member school district.

In addition to the Board of Directors, two Steering Committees composed of the Superintendents of Schools of the Franklin and Hampshire County member districts, respectively, serve in an advisory capacity to the Executive Director. Both groups meet regularly throughout the year.

Governance FY17

Franklin County Technical School Superintendent: Richard Martin

Board of Directors: Don Sluter

Frontier Regional/Union 38 School District Superintendent: Lynn Carey

Board of Directors: Conway Elementary Ashley Dion Deerfield Elementary Jan Flaska Frontier Regional Lyn Roberts Sunderland Elementary TBD Whately Elementary Katie Edwards

Gill-Montague Regional School District Superintendent: Michael Sullivan

Board of Directors: Cassie Damkoehler

Greenfield Public School District Superintendent: Jordana Harper

Board of Directors: Cameron Ward

Hawlemont Regional School District Superintendent: Michael Buoniconti

Board of Directors: Hussain Hamdan

Mohawk Trail Regional School District Superintendent: Michael Buoniconti

Board of Directors: Mohawk Trail Regional Suzanne Crawford

Orange Elementary School District Superintendent: Tari Thomas

Board of Directors: Stephanie Conrod

Pioneer Valley Regional School District Superintendent: Ruth Miller

Board of Directors: David Young

R.C. Mahar Regional School District Superintendent: Tari Thomas

Board of Directors: Patricia Smith

Rowe Elementary Superintendent: John Lev

Board of Directors: TBD

Union 28 School District Superintendent: Jennifer Haggerty

Board of Directors: Erving Elementary Katelyn Mailloux Leverett Elementary Craig Cohen New Salem Elementary Melissa Burke Shutesbury Elementary Daniel Hayes (Chair) Wendell Elementary Johanna Bartlett

FRANKLIN COUNTY

Amherst-Pelham Regional School District Interim Superintendent: Michael Morris

Board of Directors: Amherst-Pelham Regional TBD Amherst Elementary Vira Douangmany- Cage Pelham Elementary Tara Luce

Belchertown Public School District Superintendent: Karol Coffin

Board of Directors: Michael Knapp

Chesterfield-Goshen School District Superintendent: Craig Jurgensen

Board of Directors: Janice Gibeau

Easthampton Public School District Superintendent: Nancy Follansbee

Board of Directors: Cynthia Kwiecinski

Granby Public School District Superintendent: Sheryl Stanton

Board of Directors: Michael Simpson

Hadley Public School District Superintendent: Anne McKenzie

Board of Directors: Humera Fasihuddin

Hampshire Regional School District Superintendent: Craig Jurgensen

Board of Directors: Hampshire Regional Carl Schlerman

Hatfield Public School District Superintendent: John Robert

Board of Directors: Cathy Englehardt (Vice-Chair)

Northampton Public School District Superintendent: John Provost

Board of Directors: Howard Moore

Smith Vocational & Agricultural High School Superintendent: Kevin Farr

Board of Directors: John Cotton

South Hadley Public School District Superintendent: Nicholas Young

Board of Directors: TBD

Southampton Elementary School District Superintendent: Craig Jurgensen

Board of Directors: Virginia Ahart

Ware Public School District Superintendent: Marlene DiLeo

Board of Directors: TBD

Westhampton Elementary School District Superintendent: Craig Jurgensen

Board of Directors: Brigid O'Riordan

Williamsburg Elementary School District Superintendent: Craig Jurgensen

Board of Directors: David Chase

HAMPSHIRE COUNTY

LEARN MORE: www.collaborative.org/who-we-are/membership

2017 2016 2015

Total Revenues: $38,481,107 $38,755,123 $38,026,671Total Expenditures: $38,629,752 $39,221,747 $37,492,997Change in Net Assets: $(148,645) $(466,624) $ 291,048Cash and Cash Equivalents: $1,197,413 $1,021,424 $ 696,718

FINANCIAL HIGHLIGHTS

76% 12%

7% 5%

REVENUE

Grants and Contracts Administration* Special Education Professional Development

83% 16%

1%

EXPENDITURES

Personal Services* Materials and Services Depreciation and Interest

5%

7%

12%

76%

1%

16%83%

*Includes $1,533,543 state pension contribution and expense.

This past year, Cecelia Buckley retired after thirty-eight years of working with CES.

Cecelia has provided inspired and inspiring service to CES and the districts, schools, educators, families, and students we serve. Her leadership in direct services, professional development, and licensure has made improved education for all learners a reality. Her entrepreneurial spirit and honed skills in writing for grants, reports, and programs, have helped CES flourish. Cecelia has worked incredibly hard day in and day out to help ensure that CES is providing exceptional and needed services to educators and all students. She has been a wonderful colleague, talented leader, and valued friend.

Thank You Cecelia

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Collaborative for Educational Services97 Hawley StreetNorthampton, MA 01060

Non-Profit Org. US POSTAGE

PAID Northampton,

MA Permit No. 47

Everyone is a learner

Lend support in personally meaningful ways through these tax-exempt funds:

• Ben DeMarino Scholarship Fund, HEC Academy Alternative School

• Joan E. Schuman Scholarship Fund

• Mount Tom Academy Alternative Learning Program

• Patty Walsh-Cassidy Assistive Technology Lending Library

• Strong Foundations for Young Children

• 21st Century After School Program

Opportunities for Giving