SUPERINTENDENTS ADVISORY COMMITTEE (SAC) OCTOBER 16, 2013 Superintendents

SUPERINTENDENTS ADVISORY COMMITTEE (SAC) OCTOBER 16, 2013 Superintendents

SUPERINTENDENTS ADVISORY COMMITTEE (SAC) OCTOBER 16, 2013 Superintendents Advisory Committee Members 2013-2014 ELECTED MEMBERS Sharon Glendening 1st AES nd Monica Jahns

2 AES st Emily Nichols 1 AMS st Donna Beach 1 AMS st Rhonda Henson

1 AHS nd Kelly Tarla 2 AHS Joe Craig Asst. Superintendent Alex Remschel HS Principal Dana Coleman MS Principal

PARENTS Leah Loesch Sheila Stanfield COMMUNITY Carolyn Parks Richard Smith BUSINESS Teresa Phillips Cindy McCray NON-VOTING APPOINTEE Stephen Ash MS Principal

SUPERINTENDENT Kevin Sprinkles Academy ISD New Personnel 2013-2014 High School Scott White Teacher Paul Williams Teacher/Coach James Troy Teacher/Coach Sydney Eary Teacher/Coach Callie Sirman Teacher/Coach

Denise Larsen Teacher Kenneth Benson Teacher (Ag) Middle School Dana Everett Teacher Frank Hagaman Teacher/Coach Kent Fuller Teacher/Coach Thomas Pickerill Teacher/Coach Melissa Hedgecoth Life Skills Aide Academy ISD New Personnel 2013-2014

Elementary Dana Coleman Principal Christy Powell Teacher Anita Varisco Teacher Mindy Fuller Computer Lab Cafeteria Jackie Honke Brandy Hargrove Misty Wooley Bell County Alternative School Joey Hobbs - Counselor

2013-2014 DISTRICT IMPROVEMENT PLAN District Budget 2013-2014 Total Revenue- $28,555,582 Total Expeditures- $22,580,778 Fund 199 (General Fund) Expenditures: Rev.- $8,843,828 Exp.- $8,844,782 FINANCIAL

ACCOUNTABILITY RATING SYSTEM OF TEXAS (FIRST) We received credit for all indicators. We received a perfect score and a rating of Superior Achievement, the highest rating possible. ACCOUNTABILITY RATINGS 2013 District- Met Standard High School- Met Standard

Middle School- Met Standard Elementary- Improvement Required AYP UNDER THE ACCOUNTABILITY PROVISIONS IN THE NO CHILD LEFT BEHIND (NCLB) ACT, ALL PUBLIC SCHOOL CAMPUSES, SCHOOL DISTRICTS, AND THE STATE ARE EVALUATED FOR ADEQUATE YEARLY PROGRESS (AYP). DISTRICTS, CAMPUSES, AND THE STATE ARE REQUIRED TO MEET AYP CRITERIA ON THREE MEASURES: READING/LANGUAGE ARTS, MATHEMATICS, AND EITHER GRADUATION RATE (FOR HIGH SCHOOLS AND DISTRICTS) OR ATTENDANCE RATE (FOR ELEMENTARY AND MIDDLE/JUNIOR HIGH SCHOOLS). AYP RESULTS HAVE NOT BEEN RELEASED AT THIS POINT.

2012-2013 PBMAS THE PERFORMANCE BASED MONITORING SYSTEM EVALUATES OUR CAREER AND TECHNOLOGY, BI-LINGUAL AND SPECIAL EDUCATION PROGRAMS ON MANY CRITERIA. YOU RECEIVE AN INDICATOR IF THERE IS TOO LARGE OF A DISCREPANCY IN YOUR SCORES AND THE STATE EXPECTATION. WE RECEIVED CITATIONS ON THREE AREAS: SPED PASSING RATES AT TAKS EQUIVALENCY IN MATH AND READING (2) SPED STAAR MODIFIED PARTICIPATION RATE(1) HISPANIC SPED REPRESENTATION (1)

DISTRICT SALARY SCHEDULE Philosophy Market based salary schedule that provides for internal and external equity. Teacher salary schedule serves as benchmark for all other district sal aries. Teacher salary schedule for 2013-2014 Academy ISD Teacher Salary Schedule 2013-2014

Step 0 1 2 3 4 5 6 7 8 9 10

11 12 13 14 15 16 17 18 19 20 21 22

23 24 25 26 27 28 29 30 Academy 13-14 $33,290

$33,500 $34,200 $34,800 $35,600 $36,400 $37,000 $37,792 $39,092 $40,417 $41,717 $42,317 $42,917

$43,682 $44,432 $45,780 $46,032 $46,832 $47,332 $47,832 $48,688 $49,188 $49,688 $50,188 $50,688

$51,188 $51,688 $52,188 $52,688 $53,188 $53,688 2013 BOND PROJECTS NEW INTERMEDIATE SCHOOL HIGH SCHOOL ADDITION/RENOVATION ELEMENTARY RENOVATION TECHNOLOGY

SECURITY FUTURE PERSONNEL AND FACILITY NEEDS Reading Specialist at Elementary ES facilities- restrooms, library, cafeteria, etc. Student Spaces Athletic Facilities Staff for new school PARENTAL

INVOLVEMENT Busy Bees Booster Clubs Other Ideas OPEN FORUM

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