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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT
2013 STATE OF THE DISTRICT ADDRESS
Presented by:
Michael A. Buoniconti
Superintendent of Schools
Mohawk Trail Regional School District
June 12, 2013
Rowe
ColrainHeath
Charlemont
Hawley Buckland
Shelburne
Ashfield
Plainfield
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
PURPOSE
• To provide the Mohawk School
Community with an understanding
of the “State of the District “
– Second Annual Report
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
OVERVIEW
• Enrollment
• Accountability & Assessment
• Graduation & College Prep
• Financials
• District Improvement Plan
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ENROLLMENT
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ENROLLMENT
• 13% decline over past 5 years
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ENROLLMENT – SPECIAL EDUCATION
• Percentage of students with disabilities consistently above the State
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013Mohawk 21.0% 19.5% 20.1% 20.6% 19.7%State 17.1% 17.0% 17.0% 17.0% 17.0%
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ENROLLMENT - STABILITY RATE
• Student stability significantly higher past 2 years
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
STUDENTS PER TEACHER
•Mohawk student to teacher ratio consistently lower than the State
# Students per Teacher 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Mohawk 11.4 10.8 10.8 11.6 12.2
State 13.6 13.7 13.9 13.7 13.5
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
AVERAGE CLASS SIZE
•Mohawk average class size significantly lower than the State
Average Class Size 2010-2011 2011-2012Mohawk 15.0 13.5State 19.2 18.8
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY & ASSESSMENT
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY – DISTRICT
CLASSIFICATION: LEVEL 2
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ELA AND MATH - ALL GRADES
MCAS Proficiency 2008-2012
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
STUDENT GROWTH
Student Growth Percentile (SGP)
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
SCIENCE- ALL GRADES
MCAS Proficiency 2008-2012
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY: MS-HS
CLASSIFICATION: LEVEL 2
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ELA AND MATH: MS-HS
MCAS Proficiency 2008-2012
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
STUDENT GROWTH: MS-HS
Student Growth Percentile (SGP)
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY: BSE
CLASSIFICATION: LEVEL 2
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ELA AND MATH: BSE
MCAS Proficiency 2008-2012
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
STUDENT GROWTH: BSE
Student Growth Percentile (SGP)
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY: SANDERSON
CLASSIFICATION: LEVEL 2
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ELA AND MATH: SANDERSON
MCAS Proficiency 2008-2012
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
STUDENT GROWTH: SANDERSON
Student Growth Percentile (SGP)
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY: COLRAIN
CLASSIFICATION: LEVEL 2
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ELA AND MATH: COLRAIN
MCAS Proficiency 2008-2012
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
STUDENT GROWTH: COLRAIN
Student Growth Percentile (SGP)
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ACCOUNTABILITY: HEATH
CLASSIFICATION: LEVEL 2
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ELA AND MATH: HEATH
MCAS Proficiency 2008-2012
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
STUDENT GROWTH: HEATH
Student Growth Percentile (SGP)
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
GRADUATION & COLLEGE PREP
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
GRADUATION RATE
• Data based on total # of graduates adjusted only for drop-outs
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
DROPOUT RATE
Annual Dropout Rate 2007-2011
• Mohawk’s dropout rate has trended downward for past 5 years
• Dipped below the State average in 2011 to 2.0%
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ADVANCED PLACEMENT
• U.S. History was not offered in 2011-2012 due to low number of sign-ups
• Anticipate offering five AP courses in 2013-2014
AP Course Offerings 2007-2014
AP COURSE OFFERINGS 2007 2008 2009 2010 2011 2012 2013 2014Biology X X X XCalculus AB X X X X X X XChemistry X X X XEnglish Language X X XEnglish Literature X X X XEnvironmental Science X X X X X XUS History X X X X X XWorld History X X X XTOTAL 5 6 5 6 4 3 4 5
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ADVANCED PLACEMENT
AP Exam Results 2007-2012
2007 2008 2009 2010 2011 2012Number of Exams 82 87 68 109 69 69AP Students with scores 3+ 26 42 31 38 30 39% Total AP Students with scores 3+ 32% 48% 46% 35% 43% 57%
2012 AP EXAM RESULTS 5 4 3 2 1 Total ExamsEnglish Language and Composition 7 10 3 3 1 24U.S. History 3 2 4 9 5 23Calculus AB 1 0 1 4 1 7Chemistry 0 1 7 5 2 15TOTALS 11 13 15 21 9 69
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
SAT COLLEGE ADMISSIONS TEST
READING
SAT Reading 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Mohawk 521 513 497 552 543State 505 507 509 509 506
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
SAT COLLEGE ADMISSIONS TEST
WRITING
SAT Writing 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Mohawk 511 503 496 531 517State 502 505 504 505 500
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
SAT COLLEGE ADMISSIONS TEST
MATH
SAT Math 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Mohawk 520 513 511 535 534State 516 521 522 524 524
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
FINANCIALS
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
OPERATING BUDGET
FY10-FY14
• Budget decreased 0.5% over past 5 years
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
TOWN ASSESSMENT
FY10-FY14
• Town assessment increased 2.3% over past 5 years
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
COST PER PUPIL - TOTAL
FY09-FY13
• Cost per pupil increased 13.4% over past 5 years
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
COST PER PUPIL - TOWNS
FY09-FY13
• Cost per pupil increased 14.6% over past 5 years
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
5-YEAR REVOLVING ACCOUNT HISTORY
FY10-FY14
• Cost needs to be approx. $650K to achieve sustainability
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
SCHOOL CHOICE HISTORY
•School Choice has averaged $164K annually over past 10 years
Students Tuition Students Tuition
2014 est. 85 503,809$ est. 60 294,722$ 209,087$
2013 85 503,809$ 67 347,503$ 156,306$
2012 86 533,355$ 69 355,857$ 177,498$
2011 92 588,282$ 69 363,544$ 224,738$
2010 99 667,734$ 70 376,156$ 291,578$
2009 78 530,563$ 61 344,699$ 185,864$
2008 72 418,123$ 71 382,087$ 36,036$
2007 78 446,658$ 61 339,967$ 106,691$
2006 93 561,326$ 55 309,309$ 252,017$
2005 80 481,835$ 63 352,175$ 129,660$
Choice-In Choice-OutFY Net Revenue
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
ATHLETICS
• 2012-2013: added
boys tennis
• 2011-2012: added
indoor track
•Approximately 40% of students participate in at least one sport
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
CHARTER SCHOOL HISTORY
•Charter school expense has increased 253% over 10 years
Year Students Charge Reimbursement Net Expense % Increase
FY14 est. 46 $711,576 $ (133,832) 577,744$ 6%
FY13 45 $617,039 $ (71,956) 545,083$ 12%
FY12 47 $632,961 $ (146,643) 486,318$ 24%
FY11 46 $537,243 $ (146,278) 390,965$ 10%
FY10 39 $471,024 $ (114,197) 356,827$ 11%
FY09 44 $503,109 $ (181,157) 321,952$ 29%
FY08 39 425,971$ (176,069)$ 249,902$ 13%
FY07 42 351,713$ (130,185)$ 221,528$ 30%
FY06 32 315,239$ (144,704)$ 170,535$ 4%
FY05 26 232,689$ (69,152)$ 163,537$ 11%
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
1. Leadership, Governance & Communication 2 Strategies
2. Curriculum and Instruction 2 Strategies
3. Assessment 4 Strategies
4. Human Resources & Professional Development 2 Strategies
5. Student Support 2 Strategies
6. Financial and Asset Management 2 Strategies
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 1. LEADERSHIP, GOVERNANCE, AND
COMMUNICATION
– Strategy 2: Develop and implement Professional Learning Communities
(collaborative structures) at both the district and school levels
• Progress: Mohawk, BSE and Sanderson are in early stages of implementation
• Next deliverable: extend implementation to Colrain and Heath
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 2. CURRICULUM AND INSTRUCTION
– Strategy 2: Characteristics for Standards-Based Teaching and
Learning Continuum of Practice be utilized to develop a common
understanding of effective instruction
• Progress: foundational development of collaborative school structures
(PLCs and Learning Walkthroughs); completed school-based educator
evaluation training with focus on effective instruction in all schools
• Next deliverable: Develop 2013-2014 PD calendar to incorporate continued
training on instructional best practices.
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 3. ASSESSMENT
– Strategy 2: District schools adopt a limited number of common
assessment tools to collect data regularly (3-4 times per year) for ELA
and Mathematics
• Progress: (K-6) DIBELS, BAS, Math Unit tests; (Grade 6) NWEA MAP Math;
(7-9) NWEA MAP ELA, Math
• Next deliverable: (1-10) NWEA MAP ELA, Math; Evaluation of current
assessment tools for streamlining and MCAS results correlation.
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 4. HUMAN RESOURCES & PD
– Strategy 1: Train all administrators and Unit A personnel in the new
Educator Evaluation System and implement it with fidelity
• Progress: Administrators completed training. Principals trained teachers.
Evaluated and selected for purchase software and hardware to support
evaluation system. JLMC negotiating contract.
• Next deliverable: JLMC tentative agreement. Ratification of tentative
agreement. Administrators complete self-assessment and goals. PD in
new evaluation technology for all administrators.
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 5. STUDENT SUPPORT
– Strategy 2: Continue assessing time on learning in each building to
optimize student learning and teacher effectiveness
• Progress: Principals focused on scheduling as a way to improve student
learning. ELO block for MS/HS schedule for intervention and other
enrichment activities developed and proposed- JLMC tentative agreement.
• Next deliverable: Ratification of ELO tentative agreement. Implementation
of ELO block into schedule. Explore after-school programming. Summer
academic support for at-risk MS/HS students. Summer enrichment camps.
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
DISTRICT IMPROVEMENT PLAN
• STANDARD 6. FINANCIAL AND ASSET MANAGEMENT
– Strategy 1: Develop & implement long term financial sustainability plan.
• Progress: Explored the establishment of a public school district endowment
fund. Explored creation of international tuition revenue stream. Exploring
creation of international tuition revenue stream.
• Next deliverable: Complete research regarding the establishment of an
endowment fund and make recommendation to School Committee. Continue
exploring creation of international tuition revenue stream; conduct follow-up
meeting with Chinese tuition program consultant.
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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY13 STATE OF DISTRICT ADDRESS
QUESTIONS & DISCUSSION
Presented by:
Michael A. Buoniconti
Superintendent of Schools
Mohawk Trail Regional School District
June 12, 2013