A District Snapshot! Presentation to the! Greater Springfield Chamber of Commerce! Wednesday, September 7, 2011!
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1 A District Snapshot! Presentation to the! Greater Springfield Chamber of Commerce! Wednesday, September 7, 2011!
2 Key Points SPS understands the link between education and economic development! Racial and economic diversity contributes to our greatest challenges and successes! Academic achievement is improving for ALL students trend is positive! SPS compares favorably to other urban districts throughout Illinois! Unique opportunities: P4, Saturday Academies, Technology Magnet, K-8 Charter School, and IB at Iles, etc.! Room for improvement: Racial and economic achievement gaps, perception vs. reality of public education, projected revenues! Investment in children balanced with fiscal responsibility! $90 million investment to replace/upgrade facilities has deep impact on local economy!
3 Our students Enrollment ( ): 15,188. Includes preschool and special education students.!
4 FY 2012 Budget FUND! REVENUES! EXPENDITURES! Education! $108,199,667! $117,786,615! Operations! $15,084,927! $14,522,656! Transportation! $10,182,104! $10,344,439! Total (includes all other funds)! $185,618,811! $196,797,393! Personnel Costs (Fiscal year 2011)! Salaries! $104,369,362! Benefits! $30,292,949! Termination services! $900,000! Total! $135,562,311! TOP Administrator salaries! (22 positions)*! $2,437,632! As a percentage of total salaries! 2.3 percent! Excludes $10 million in Health/Life Safety Bond projects. Bond revenue was received during the FY2011 fiscal year. *Based on Public Act Salary Compensation Report Includes Central Office and Special Education administrators.
5 Fiscal Highlights! By the end of the 2011 fiscal year, Springfield Public Schools had nearly $40 million in fund balances, including $32,410,373 in the Education and Working Cash funds alone.! New board policy requires budgets to maintain total fund balance at 15 percent of revenues (for Education, Operations, Transportation, Tort, and Working Cash funds).! Board policy requires more budget transparency than in the past.! Long-term bonds are rated Aa2 by Moodyʼs. Defined as high quality with very low credit risk.!
6 Economic Development $29,000,000 in building upgrades performed , as part of nearly $90 million in Health-Life Safety work taking place during the next five years.! The HLS work covers 12 schools and includes HVAC upgrades/replacements, geothermal installation, roofing, window replacement, and foundation waterproofing.! Two new schools to be built during next five years: Enos and Matheny-Withrow Elementary Schools.! Most of the HLS funds will be spent on local contractors.! Estimated creation of 829 jobs this year (including onsite, suppliers, and jobs induced beyond the construction projects resulting from a rise in consumer spending). 2,574 jobs overall estimated throughout HLS work.!
7 District Highlights Vachel Lindsay Elementary School named a Blue Ribbon School! Numerous choice, magnet programs, and specialty programs: Iles (IB), Lincoln Magnet, Ball Charter School, and the Capital College Preparatory Academy, Health and Life Science Academy (Southeast High), Franklin gifted program.! Iles School, among the top-ranked schools in the state, has received International Baccalaureate certification.! Weekend and professional academies: P4 (medicine), engineering, nursing, scientific research.! District-wide declines in suspensions and improved academic performance.! Our new literacy program (SLIM); SWOT analysis of our special education department; deployment of Response to Intervention; and high school reforms, including freshmen academies, summer bridge programs, and the SIG initiative at Lanphier are designed to target many different kinds of struggling students.! Other innovations: uniform dress codes, two balanced-calendar schools, Illinois Math and Science Academy programs at our middle schools, one-on-one laptops and ipads in classrooms, stronger graduation requirements, more collaboration among teachers, and professional development.! Many businesses, charities, churches, and volunteers are committed to our schools and students.! New teachers contract includes a strong evaluation piece that keeps ahead of changes in state law.!
8 Physician Preparatory Pipeline Program" (P4) P4 a partnership with the medical community designed to expose students to the field of medicine! Rigorous, interdisciplinary four-year course! Designed to recruit low-income, minority, and first-in-family college-bound students! One of among several innovative programs and enrichment options for district students! Creative way to incorporate STEM principles! Key partner: SIU School of Medicine!
9 Promising Partnerships Engineering Academy: Illinois Department of Transportation! Civic Engineering at Lincoln Magnet: Hanson! Scientific Research Academy: Motorola and the Central Illinois Technology and Education! Teacher of the Year Program: Horace Mann! University of Illinois Extension: Robotics Club (in development)!
10 Community Involvement Real Men Read One- on- one mentoring Adopt a school Internships or appren7ceships Saturday Academy and other professional programs School fundraising support Career days Sharefest Makeover at Harvard Park Word of mouth support of Springfield Public Schools
11 More of Our Partners 50 Smiles Donors! Abraham Lincoln Presidential Library and Museum! ADM! Ameren/Cilco! Americorps! Animal Protective League! AT&T! Bank of Springfield! Barnes and Noble! Barneyʼs Furniture! Big Brother/Big Sister! Bunn! Calvary Baptist Church! Carrollton Bank! Central Baptist Church Partnership! Cherry Hills Baptist Church! Church of God! Church of the Brethren! Clays Popeyes Bar B Q! Community Child Care Connection! County Sheriff Office, Sangamon County Probation! Dana-Thomas House! Dance Arts Studio! Delta Church! Dyamonds and Pearlz! East Side Pride! Easterday Electrical! Easterday Plumbing! Eastview Baptist Church! Elizabeth Seton Program! Elliot Avenue Baptist Church! F.B.I.! Faith Lutheran Church! Fishes and Loaves! Fulgenziʼs Pizza and Pasta! Girls on the Run! Helping Hands! Hope Evangelical Church! Horace Mann! IL Historic Preservation Agency! Illinois Department of Transportation! Illinois Society of Professional Engineers! Illinois Symphony Orchestra! Kims Autobody! Kinkoʼs! Kiwanis! Knights of Columbus! LEAP Lions (Menʼs Group)! Lifetouch Photography! Lincoln Library! MacDonaldʼs! Marine Bank! Memorial Medical Center! MERCY! Midtown Tire and Auto Service! MotoMart! Noonan True Value! North End Neighborhood Association! Papa Johns! Parent Help Line! Parents As Partners! Pearl Vision! Pepsi! Peteʼs Bait! Poplar Place! PORA! Real Men Read! Representative Raymond Poe! Rich Wolff Athletic Fund! Riverside Stables! Robert Morris College! Rotary Club chapters! Rutledge Youth Foundation! S&K Pontiac! St. Johnʼs Hospital! St. Johnʼs Lutheran Church! St. Johnʼs Samaritans! Salvation Army! Sangamon County Community Resources! Sangamon County Medical Society Alliance! Sangamon Valley Youth Symphony! Sassie Sisters- Red Hat Society! SCOPE daycare and preschool! Senator Larry Bomke! Senior Center! Shoe Carnival! Sonic! Southern Illinois University School of Medicine! Southern View Village! Southside Christian Church! Springfield Art Association! Springfield Chamber of Commerce! Springfield College Illinois! Springfield First Church of the Nazarene! Springfield Housing Authority! Springfield Jaycees! Springfield Police Department! Springfield Public Schools Foundation! State Farm Insurance! State Journal-Register! Steak N Shake! The Hubbard Family & Lincoln Colored Home! The Lincoln Colored Home Foundation! Town and Country Bank! Triangle Center! University of Illinois Extension Services! University of Illinois Springfield! Wal-Mart! Westside Christian Church! WSEC! WTAX! WMAY! Youth Service Bureau! YWCA!
12 Our Challenges Mobility (intransigent) rate is relatively high in Springfield! Achievement gaps still persist between white and black students, especially males, and between non low-income and low-income students! Perception of public education based on assumptions, not facts! High School reform and college readiness! Short-term revenue projections from federal, state, and local sources! Federal and state mandates (No Child Left Behind) in flux! Relatively high special education population!
13 ISAT Trends SPS vs. State Percentage of students meeting reading and math standards, ! Springfield compared with Illinois!
14 Enrollment K-12 Enrollment, ! Compared with local districts!
15 3rd-8th Grade Student Performance Percentage of NON LOW-INCOME students meeting grade-level reading and math standards, ! Compared with local districts!
16 3rd-8th Grade Student Performance Percentage of LOW-INCOME students meeting grade-level reading and math standards, ! Compared with local districts!
17 3rd-8th Grade Student Performance Percentage of students meeting reading and math, ! Compared with other large urban districts in Illinois!
18 ISAT Trends Achievement Gap Percentage of students meeting grade-level reading standards, ! Comparing Low and Non-Low Income students!
19 ISAT Trends Achievement Gap Percentage of students mee7ng math standards, Comparing Low and Non- Low Income students
20 Graduation Rates SPS vs. State Graduation rate, ! Springfield compared with Illinois!
21 SPS Class of 2011 Nearly $5 million in scholarships! Arizona State University! Augustana College! Belmont University, Nashville, TN! Benedictine University/Springfield! Berklee College of Music, Boston! Blackburn College! Bradley University! Brown-Mackie Community College! Cedarville University, Cedarville, OH! Chicago State University! Coe College! College of the Ozarks! Columbia College, Chicago! Columbia University, New York, NY! Culver Stockton! DePaul University! DeVry Institute of Technology! Eastern Illinois University! Greensboro College, North Carolina! Greenville College! Hannibal LaGrange! Harris Stowe College, Missouri! Heartland Community College, Normal! Illinois Central College! Illinois College! Illinois State University! Illinois Wesleyan! Indiana University! Indiana University at Purdue! Indiana Wesleyan! Iowa Wesleyan! Jackson State, Mississippi! John Woods Community College, Quincy! Joliet Junior College! Joliet Junior College! Kaskaskia College! Kenyon College! Knox College! Lewis and Clark CC! Lincoln Christian College! Lincoln College! Lincoln University, Missouri! LincolnLand Community College! Louisiana State University! Manchester College, Indiana! McKendree University! Memphis Community College! Midwest Technical Institute! Millikin University! Missouri Science and Technology! Missouri State University! North Central College! Northern Illinois University! Northwestern University! Notre Dame University! Ohio Technical College! Oklahoma City University! Olivet Nazarene! Ozark Christian College! Parkland Community College, Champaign! Purdue University! Rensselaer Polytech Institute! Richland Community College, Decatur! Robert Morris! Saint Louis University! Savannah College of Art and Design! South Suburban Community College! Southeast Missouri State! Southern Illinois University at Carbondale! Southern Illinois University at Edwardsville! Southwest Illinois College at Belleville! St. Louis College of Pharmacy! St. Louis University! The Ohio State University! United States Army! United States Marine Corps! United States Military Academy, West Point! United States Navy! University of California at Berkelely! University of Central Missouri! University of Chicago! University of Dayton! University of Evansville! University of Georgia! University of Illinois Champaign Urbana! University of Illinois Springfield! University of Illinois, Chicago! University of Indianapolis! University of Kansas! University of Mississippi! University of Missouri, Columbia! University of Nebraska, Lincoln! University of Northern Colorado! University of South Florida! University of Southern Indiana! University of Texas, Austin! University of Central Florida! Utah State University! Vanderbilt University! Villanova University! Washington University, St. Louis! Webster University, St. Louis! Western Illinois University! Wichita State University!
22 SPS Strategic Planning District cabinet-level administrators have held multiple full-day sessions.! Change Maturity Model: Aligning structures and responsibilities consistent with our organizationʼs values.! Community input: This fall after cabinet completes 1st phase of work.! Launch plan by end of 2011.! Input from Chamber of Commerce and other partners will be ongoing at various phases this fall and winter.!
23 Questions?!
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