FERRIS ISD STATE OF THE DISTRICT Presented to the Ferris ISD Board of Trustees on Thursday, January 23, 2014
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1 FERRIS ISD STATE OF THE DISTRICT Presented to the Ferris ISD Board of Trustees on Thursday, January 23, 2014
2 Report Contents Current Enrollment Information Current Demographic Information District AEIS Information District Financial Snapshot District Communications Efforts District/Staff In-Service Training UIL Academic Achievements UIL Athletics Achievements District-Wide Activities District Areas of Concern Ferris ISD Forecast
3 Ferris ISD Enrollment Figures Ingram Elementary 389 McDonald Elementary 519 Ferris Intermediate 522 Ferris Junior High 391 Ferris High School 652 Ferris ISD Total 2473 (Enrollment increase of 65 from ) 2.6% growth
4 Ferris ISD Grade-Level Enrollment Figures Elementary Campuses PPCD 7 Pre-Kindergarten 211 Kindergarten 171 Grade Grade Grade Grade Grade Grade Secondary Campuses Grade Grade Grade Grade Grade Grade FISD Total 2473
5 Ferris ISD Ethnicity Breakdown African American 176 Hispanic 1688 Anglo 570 Other 39 Ethnicity Total: 2473 Af. Amer. Hispanic Anglo Other
6 Ferris ISD Demographics Free/Reduced Lunch Eligible (80.6%) At Risk (53.98%) Special Education Services- 221 (8.9%) ESL- 395 (15.97%) Limited Eng. Proficient- 559 (22.6%) BiLingual- 145 (5.86%) Dyslexia- 35 (1.42%) Gifted & Talented- 84 (3.4%) Enrolled in CATE Courses-656 (26.53%)
7 Ferris ISD Quick Facts 5 Campuses 1 Administrative Services Building 1 Bus & Maintenance Facility 1 Multiple Use Athletic Complex $18,753,389 Balanced Budget 354 Employees- Largest Employer in Ferris Community 2473 Full Time Students 19 Daily Bus Routes TEA Met Standard School District
8 Ferris ISD 2013 Accountability Summary Ferris ISD- Met Standard Ferris HS- Met Standard Ferris JHS- Met Standard Ferris Intermediate- Met Standard McDonald Elementary- Met Standard This was the first year of the new accountability system. The district and all campuses achieved the highest accountability rating awarded by the Texas Education Agency.
9 Hazel Ingram Elementary School PreK and Kindergarten campus with 389 students No TEA campus rating Instituted Breakfast in the Classroom for all students Recently completed reroofing project All grade-level staff members plan collaboratively during their PLC time The groundwork for learning is set at Ingram Elementary. Students develop their school related habits that they will carry with them throughout their education career.
10 Lucy Mae McDonald Elementary School First, Second and Third Grade campus with 519 students TEA- Met Standard campus- The highest TEA rating Highly organized PLC (Professional Learning Community) aids staff in planning and preparing for excellence Very active PTO program Hosts numerous community related activities: Annual Art Gala, Family Fiesta, Crime Watch meetings, and others Excellent student Art and Music programs
11 Ferris Intermediate School Fourth, Fifth, and Sixth grade campus with 522 students. TEA Met Standard campus-tea s highest rating. Award winning Choir and Band program Students are very active in Academic UIL and the Ellis County Science Fair Staff using PLC planning and preparation strategies Campus houses Elementary Police Officer Smith
12 Ferris Junior High School Seventh and Eighth grade campus with 391 students. TEA- Met Standard campus. TEA s highest rating. Students begin to participate in UIL regulated sports. Students also participate in cheerleading, choir and band. Students can take for credit high school courses in: Spanish 1, Algebra 1, and Ag. Science 101. Faculty and staff sponsor the annual Kyle King Scholarship Fun Run
13 Ferris High School Ninth, Tenth, Eleventh, and Twelth grade campus with 652 students. TEA Met Standard campus. TEA s highest accountability rating. Installed State of the Art Graphic Design lab Implemented new CATE offerings in Floral Design and Horticulture Scholarship total for 2013 graduates exceeded $650,000 Band program received Superior rating with many students qualifying for All Region Band Choir program wins top recognition at competition FHS club participate in numerous local and area events: Susan G Komen Race for the Cure, Pennies for Patients, Carter Blood Drive, Ferris Earth Day Activities, Pioneer Day, and many more.
14 Ferris ISD Financial Snapshot Superior Achievement First Rating(Financial Integrity Rating System of Texas) A+ Bond Rating with Standard & Poors AAA Credit Rating $1.31 Ad Valorum Tax Rate(Mid-range rate for Ellis County school districts) $18,753,389 Balanced Budget for % Avg. Pay Increase for all staff members Increased district contribution to health insurance premium by $25 /month TEA Certified Clean Financial Audit Energy Mgmt. Program has saved $1,055,000 in energy costs General Operating Fund Balance of approximately $7,500,000-5 months of operating expenses
15 Communicating with Ferris ISD Stakeholders Quarterly Newsletter to all Tax Payers Ferris ISD Face Book followers Ferris ISD Twitter Ferris ISD Website Ferris ISD Marquees Campus Newsletters & Communiques Campus Websites Ferris ISD Radio Staff Webpages at many campuses Ellis County Press articles Parent/School 101 presentations
16 Ferris ISD Staff In-Service Training Opportunities Lead4Ward Training STAAR Training for all staff Administrative Retreat Edmentum Training PLC Training Regional & State CSCOPE Conference FISD Summer Staff Dev.- I Pads & Tech. Special Ed. Manager Training New Teacher Orientation Teacher In-Service Dyselxia Staff & Parent Training Parent/School Success 101 Training Digital Fluency Training CATE Aligned Learning Training CAST Science & Math Conferences Numerous Region X provided Training Opportunities
17 Ferris ISD UIL Academic Achievement Academic UIL participation is up considerably throughout the district Students at all 5 campuses competed in Academic UIL competition FHS -18 students competed at the Regional UIL Academics Meet FHS Speech and Debate members competed at the Regional and State UIL meet FHS One Act Play Cast and Crew had several All Star Cast & Crew Award winners UIL Academic performance in FISD is encouraged at all grade levels
18 Fine Arts Accomplishments McDonald Elementary and Ferris Junior High School hosted A Night with the Arts Band and Choir participation is up at Ferris Intermediate, Ferris Junior High, and Ferris High School FHS Solo & Ensemble- 12 advance to State Solo & Ensemble Competition. 3 receive First Division ratings. 1 student is competing for ALL State Band. First Division rating in UIL Concert and Sight Reading Competition. First Division rating in UIL Marching Competition & Area Qualifying Band. Bands & Choirs host very successful Holiday Concerts Ferris JH Choir wins Great Wolf Lodge Choir Competition
19 UIL Athletic Achievements Football 11-3AAA District Champions with 28 named to All District. 3 players on 2 nd Team All State Academic Team. Volleyball 11-3AAA Bi-District Runner-Ups with 4 players named to All-District. Cross Country- 11-3AAA District Runner-Ups. Boys and Girls CC teams competed at Regional Meet. Baseball 11-3AAA District Champions with several All District awards. Softball-11-3AAA District Champions with several All District awards. Track- 11-3AAA District Champions in all 4 areas with several competing at Regionals. Lyndsey Hulgan 3 rd place at State UIL Track Meet Shotput Golf- 11-3AAA District Champs Boys & Girls PowerLifting- 3 competed at Regional Meet Soccer- Both Boys & Girls played for the Area Championship Two FHS Athletic Trainers attend TCU Athletic Trainers Camp FJHS- 280 students in the JH athletic program Most students ever to participate in FISD athletics
20 Student Clubs & Activities 54 student and staff members participated in the Susan G Komen Race for the Cure Ferris FFA Tractor Tech Team & Ag. Mech. Teams participated in Area and State competitions at the Houston Livestock Show & Rodeo Ferris FFA Members attended the State FFA Convention in Dallas. FCCLA, FFA, and various classes participated in local parades NHS at FHS sponsored: Angel Tree, Pennies for Patients, Cystic Fibrosis Run, Race for the Cure and Canned Food Drive Ferris FFA continues to show livestock and shop projects at various shows throughout the state
21 District Wide Activities Held 6 th Annual Family Fiesta at McDonald Elementary Hosted College & Career Fair with over 50 major universities, trade schools, and armed service recruiters attending Open our campuses/facilities to: Pee Wee Football, Ferris Soccer, Ferris Little Dribblers, Neighborhood Crime Watch, Boy Scouts and Girl Scouts Participated in the Susan G. Komen Race for the Cure, Kyle King Scholarship Run, and Pioneer Day 5 K. Held Choir and Band Concerts for Holiday season All staff members and students participated in Red Ribbon Week
22 Student Experiences Ferris HS Student Athletes served Thanksgiving dinner to over 100 homeless and less priveleged citizens Ferris ISD students took educational field trips to: Perot Museum, Dallas Holocaust Museum, Dallas Arboretum, Dallas Museum of Art, Dallas Symphony, Dallas Theatre Center, and others Ferris JHS students participated in the ELECT Student Leadership Development Program Ferris students participated in the Ellis County Spelling Bee and the Ellis County Science Fair 12 Ferris HS students served at the George Bush Memorial Library Dedication Ceremony Ferris ISD hosted Dunbar School alumni at Yellowjacket Stadium
23 General Information Continue to recognize HERO recipients at Ferris ISD Board meetings Offering Night-time ESL classes for parents at McDonald Elementary Purchased over 700 I Pads for student use throughout the district. I Pads are in use at the campuses All teachers and administrators were issued I Pads for instructional enhancement State of the Art Graphic Design Mac Lab installed at Ferris High School Greenhouse for Floral Design and Horticulture classes built at FHS All classroom computers have been replaced and upgrades Network Switching System has been replaced with upgraded system
24 Ferris ISD Areas of Concern Student performance on state assessment testing. Developing instructional delivery system that brings all students up to state expectations State & Federal Funding of Public Education Competing with surrounding districts for top students. We must upgrade course offerings and make Ferris ISD attractive The increasing number of FISD students that qualify as At Risk and qualify for Free/Reduced Lunch Program. These students require additional services. Keeping FISD students safe and all of our facilities secure
25 Ferris ISD Forecast for 2014 Continue to have High Expectations for Academic Achievement for all students Reinforce Academic Excellence and reward performance Continue to have High Expectations for Positive Student Behavior Increase the number of FISD graduates that attend: Major Universities or Career Training Schools Increase the number of students participating in Extra-Curricular clubs, organizations and sports Maintain Financial Stability of District Increase Security at all FISD Facilities
26 Ferris ISD Mission Statement Ferris I.S.D. will provide a world class educational experience that empowers all students to unlock their potential and become confident, productive citizens in an ever-changing society.
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