Robins Regional Chamber of Commerce Eggs & Issues Dr. Mark Scott Superintendent of Schools August 21, 2014
Our mis sion is ission to produce high-achieving students . Our vi on is visi sion that our system will be world class.
The e Hou ousto ton n Cou County ty Way Strive for excellence in all that we do. Have a professional attitude. Go the extra mile. Base decisions on what’s best for the child. Provide quality customer service. Hard work, dedication and love for children. Approach work every day with a positive attitude, hope, enthusiasm and compassion. Do things right; do the right thing.
De Demog ographics raphics Official 2013-14 enrollment: 27,948 38 schools: – 23 elementary schools - 6 high schools – 8 middle schools - 1 alternative (MS & HS) Largest employer in county after RAFB 3,856 employees; 2,203 certified with 2,058 serving as teachers
De Demog ographics phics English Language Learners: 2.8% 34 different languages spoken as our students’ native language Students with disabilities: ~11% Enrolled in Gifted Program: ~14% 58.37% qualify for free and reduced meals
Bu Budg dget t Upda Update FY 2015 Total Budget: $298,843,861 General Fund Budget: $232,875,367 69.62% allocated to instruction 7.69% to school administration 8.04% to maintenance and operations 4.63% to student transportation 5.21% in other pupil & school functions 4.81% to staff dev., workers’ comp & central admin areas Personnel costs: 89.91% of total expenditures Salaries at 66.89% + benefits at 23.02% General Fund Balance as of 6/30/14: $27,464,336 State cuts since FY03 total $253 mill. ($144 mill. austerity cuts)
Mil illa lage Millage rate at 13.34 mills since 2009 In lowest 10% in the state, ranked 163rd out of 180 school systems Raised only once in 10 years Current rate lower than 2004
Ac Academic ademic Pe Performance rformance
Cri riterion erion-Referenced Referenced Compe mpetency tency Te Test Houston County students scored at or above the state average on all 30 CRCTs.
Writi iting ng Assess sessments ments 5 th th , , 8 th th & 1 1 th th Gr Grad ades es Meets ts & & Ex Exceed ceeds 5 th th Gra rade de 8 th th Gra rade de Hou oust ston on 91% 85% RES ESA A 78% 76% Ge Geor orgia gia 80% 80% 11 11 th th Gra rade de: : 95% % pa passed d the 1 st st time. Passing Pas sing GHSWT T is a g gra raduation duation re requ quireme rement nt
Georgia Geo gia Alt lter ernativ ative e Asses ssessme sment nt ~ 100% Pas assed sed Eagle le Spr prings gs Elementar ntary Kings s Chape pel Elementar ntary Li Lind ndsey y Elementar ntary No Northside ide Elementar ntary Russell ll Elementar ntary y No Norths hside ide Hi High h Perr rry y Hi High Vet eterans rans Hi High
En End-of of-Co Course urse Te Tests ts Houston County students outperformed the state on 6 EOCT tests.
2013 20 13 Sys System tem Co Co-hort hort Gradua Gr aduation tion Rat Rate e 79% 79% Stat ate Gr Grad adua uation ion Rat Rate 72 72%
Adv dvanced anced Pla lace cement ment Issued 2,117 AP exams – 867 more than last year! Qualifying scores earned on 1,128 exams – increase of 294 Average score: 2.7, close to U.S. 2.87 and global 2.89 Sav Saved ed our pa parents rents ~ $2.6 .6 million llion in colleg llege e tuition ition
Car aree eer r Rea eadi diness ness Pe Perfor ormanc mance e In Index, x, CCRP RPI I Georgia’s accountability measure Measures school progress and overall improvement Sys ystem em Stat St ate e 2013 El Elementa mentary 82.6 2.6 77.8 .8 Mid iddle dle 82. 2.1 74.6 4.6 Hig igh 73.5 3.5 71.8 .8
Hig ighly ly Qual alified ified 100% Teachers HQ 100% Paraprofessionals HQ For five consecutive years!
Top Top Aw Awards ards
Thomson omson Midd iddle le TMS S and d FMMS S chorus s students won “Excellence in Acting” award TMS Cho horus us Teache her r Win ins s Fredd ddie ie G Experie rience nce Award rd
Lak ake Jo Joy y El Elementa mentary ry Denn nnis is Peavy y ~ Excellence llence in n Teaching hing abo bout Ag Award rd by USDA A and d Na National nal Ag in the Classr sroom m Consortium tium
C. C.B. B. Wat atso son n Prim imar ary Ali licia ia Conner nner ~ Georgia’s National Dis Disting inguished uished Ass ssis ista tant nt Prin rincipa ipal
FF FFA Na Natio tiona nal l Awar ard Perry High FFA Landscape Team Wins 2 nd at National
FCC FCCLA Na Natio tional al Awar ards ds BMS MCMS CMS NMS TMS
FCC FCCLA Na Natio tional al Awar ards ds
Natio Na tional al Officer icers HCH CHS Shivani ani Dhir David id Je Jefferson son Vice-President Vice-President of Community Service of Programs Ad Advisor sors: Jane Cooper & Lynsey Singleton Price
FBL FBLA Na Natio tional al Awar ards ds MCMS CMS WRHS HS
Nat ation ional al Di Digit ital al Awar ard d 2014 14 Dig igit ital al Scho hool ol Dis istri trict ct Survey y Awar ard Techn chnolo ology gy & C & Com ommunity munity Relat lations ions Dept. t.
AP AP STE STEM M Sc Schoo hools AP AP STEM TEM School hools s & AP AP STEM TEM Achie hievement ement Schoo hools ls : Ho Hous uston on Count ounty, , Nor orthside, thside, Veterans erans & & Warne arner r Robi obins ns
Sch choo ool l Be Bell ll Awar ards ds Bonaire Elementary - Integrating Music Centerville Elementary - Mustang Pride
Geor orgia gia SHAPE E Progr ogram am Pea earl rl St Stephe ephens ns El Eleme ementar ntary y – Gold ld Per erry ry Pri rimary mary School ool – Silver ver Li Linwood wood El Elem emen entary tary - Silve ver
GaD aDoe oe Reward ard Schools ools KCES, LwdES & SHES
Fe Feagi agin n Mil ill Mid l Middle dle Georgia’s First Common Sense Signature School
Ho Horticultu iculture re Ind Indus ustry try Cer ertification tification Northside High Dr. Greg Peavy & Virgil Blalock Perry High Dr. Darryl Albritton & Dr. Argene Claxton Warner Robins High Steve Monday & Veronica Sanders
Na Natio tional al Be Beta ta Cl Club Awar ards ds HCHS, NHS, VHS & WRHS
FBL FBLA 1 st st at at St Stat ate PHS MCMS CMS PMS PMS
FFA FFA Sta tate te Ch Cham ampions pions BMS NHS
PHS FFA FFA Sta tate te Cham Ch ampi pionship onships PHS S win ins s 5 St Stat ate e Cha hampionships! mpionships! Meat at Ev Eval aluat uation, ion, Nurser sery y La Landsca scape pe & F & Flo lori ricu culture lture
1 1 All ll-Stat ate e Ba Band d Membe mbers BM BMS, , HCHS, HS, PHS S & VHS
23 All ll-Stat ate e Chor orus us Mem ember bers BM BMS, FMM MMS, S, HMS MS, , TMS MS, , HCHS, HS, VH VHS & WRHS
Stat ate 1-Act ct Ch Cham ampi pions ons
Ho Houston uston County nty Shark arks s - 3 S State te Champ mpionships ionships! Basketball, Handball & Football Also won Ge Geor orgia gia Dis isabi ability lity Spor orts s Awar ard d as as Hig igh School ool Team am of of th the Year ar
Hou oust ston on Cou County ty Spe peci cial al Oly lympi pics cs Two o Go Gold ld Medals, dals, Bronze ronze & & 4 th th pla lace ce at at Sta State
Nor North thside side Hig igh GH GHSA SA Gi Girls ls Trac ack k Team am St Stat ate e Champion ampions
Ve Vete terans rans Hig igh h Ch Cheerlea erleaders ders Bac ack-to to-Bac Back k St Stat ate e Champion ampionship ship 1 st st Pla lace ce at at AAAA St Stat ate e Com ompe petit tition ion
Hou oust ston on Co County ty Hig igh Ba Base seball ball St Stat ate e Bas aseball ball Champi ampionship onship 1 st st Pla lace ce at at AAAAA St Stat ate e Compe ompetiti ition on
Mil ille ler r El Elementa mentary ry Aman anda da Mi Mili liine iner 2015 5 Geo eorgia rgia Tea eacher her of the e Yea ear
Ve Vete terans rans Hig igh h Dr. . Cla lay Wal alker Outstanding standing You oung ng Membe mber r Ge Geor orgia gia Voc ocat atio iona nal l Ag T g Teac acher her Ass ssociati ociation on 2014 14
Kings gs Chape pel Elem ement entary ary Mrs. s. Ang ngie ie Ba Batt ttle le Geor orgia gia Eco conomi nomics cs Teac ache her r of of th the Year ar Awarde rded d by Georg rgia ia Counci ncil l on Ec Econom nomic ic Edu ducation ation
Ve Veteran terans s Hi High gh GA AF AFA Awar ards ds – CMSg MSgt. t. Pegg ggy y Mil iller ler, , Teac acher her of of the Year ar & & Outstanding standing AFJR JROTC C Cad adet of of th the Year ear
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