Superintendent’s Report

• Agenda highlights • Good news and

recognition • Updates • Community

visits • School visits • What’s ahead

Everett Public Schools Board of Directors Meeting March 11, 2014

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Everett Public Schools Board of Directors Meeting

Agenda Highlights

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Recognition • NAACP student of the month • Classified School Employees Week • 20th Annual Everett Public Schools breakfast Strategic progress report • Math program status Ballot position • Resolution to

support the bond

Everett Public Schools Board of Directors Meeting

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Agenda Highlights

Bond refunding - saves money Bond refinancing actions over last eight years have saved taxpayers $24 million of which $1.7 million occurred last October Upcoming bond refinance action could save an additional $2.7 million

JHS senior Viante Dile-Basnight named 2013-14 Snohomish County Branch NAACP Shirley Walthall Youth Leadership Award winner

Everett Public Schools Board of Directors Meeting

Good News and Recognition

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Everett Public Schools Board of Directors Meeting

Good News and Recognition

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20th Annual Everett Public Schools Foundation Breakfast, March 6

500 attendees – a new record $130,000 tallied so far $277,000 donated to schools last year

Everett Public Schools Board of Directors Meeting

Good News and Recognition

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H.M. Jackson High Timberwolves show true grit Team fights its way to 4th place at 4A State tournament

Everett Public Schools Board of Directors Meeting

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Updates

Community Resource Center visitors Compare to Educational Service Center and Longfellow Building combined Location Time frame User Number

of uses Number

attending ESC/ Longfellow

Sept. 2012 – Aug. 2013 (12 months) Community 88 352

CRC Jan. 2014 – Feb. 2014 (2 months) Community 43 793

ESCC/ Longfellow

Sept. 2012 – Aug. 2013 (12 months) District staff 2,028 15,800

CRC Nov. 2013 – Feb. 2014 (3 months) District staff 826 9,447

Everett Public Schools Board of Directors Meeting

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Updates

Senate 2014 supplemental budget • Slight increase in K-12 funding of $38.2 million

• $38.2 M for Materials Supplies and Operating Costs • $198,000 (SB 6062) bargaining contract web port • $128,000 (SB 6129) paraeducator development • $100,000 for youth suicide prevention

• SB 6552 modifying instructional hours (1,080) • Revises 1,080 requirement to grades 9-12 • Delays implementation to 2014-15 • Maintains funding in support of CORE 24

Title Staff Rating District priority alignment TPEP Introduction for 2014-15 TPEP Staff Cascade/Jackson HS March 4, 2014

34 4.88 Strategic Plan 3.4.b WA State Eight Criteria 3.1, 6.1, and 8.1

TPEP Introduction for 2014-15 TPEP Staff Everett High and/Evergreen March 5, 2014

56 4.96 Strategic Plan 3.4.b WA State Eight Criteria 3.1, 6.1, and 8.1

Instructional Leadership Team—Secondary Only March 6, 2014

34 4.87 Strategic Plan 3.4.b WA State Eight Criteria 3.1, 6.1, and 8.1

Updates Everett Public Schools Board of Directors Meeting

Everett Public Schools Board of Directors Meeting

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Updates

SOSR showcase

School Visits Everett

Public Schools Board of Directors Meeting

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Everett High Cascade High

H.M. Jackson High Evergreen Middle

Jackson High School Forest View

Cedar Wood Madison

Mill Creek Silver Lake

Community Visits Everett

Public Schools Board of Directors Meeting

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Rotary Club of Everett

NAACP Youth Development Program roundtable, graduation ceremony

Everett Public Schools Foundation Annual Breakfast

NAACP Freedom Fund Event

Music4Life executive

SECUWA president

City of Mill Creek

Governor Inslee

What’s ahead Everett Public Schools Board of Directors Meeting

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• Special board meeting, March 18 • Regular board meeting, March 25 • PTSA Council

Community Engagement, March 22

• Spring break, March 31 – April 4