Harrison County Schools School Board Effectiveness Meeting October 11, 2011 PAUL J. HOWE III, President CHARLES P. REIDER, Vice- President ALLEN GORRELL MICHAEL L. QUEEN DAVID STURM SUSAN LEE COLLINS, Superintendent ANTHONY FRATTO, Assistant Superintendent, Operations and Facilities WENDY IMPERIAL, Assistant Superintendent, Curriculum & Instruction and Technology Dr. GREG MOORE, Assistant Superintendent, Human Resources and Policy
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Harrison County Schools School Board Effectiveness Meeting October 11, 2011 PAUL J. HOWE III, President CHARLES P. REIDER, Vice-President ALLEN GORRELL.
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Harrison County SchoolsSchool Board Effectiveness Meeting
October 11, 2011
PAUL J. HOWE III, President
CHARLES P. REIDER, Vice-President
ALLEN GORRELL
MICHAEL L. QUEEN
DAVID STURM
SUSAN LEE COLLINS, Superintendent
ANTHONY FRATTO, Assistant Superintendent, Operations and Facilities
WENDY IMPERIAL, Assistant Superintendent, Curriculum & Instruction and Technology
Dr. GREG MOORE, Assistant Superintendent, Human Resources and Policy
General Statistics 2010-2011• Enrollment 11,060 (2011-2012)• Attendance Rate 97.34%• Average Class Size 19.5• Percent Low Income 45.02%• In County Student Transfers 425• Out of County Student Transfers 129
– 83 students transferring in– 46 students transferring out
• Graduation Rate 74.85%• Dropout Rate 5.5%
Student Enrollment Trend 1999-2000 through 2011-2012
Revenue (no grant funds) Expenditures (no grant funds)
Thank You! Excess Levy
• Five year levy call- July 1, 2011 – June 30, 2016• Approximately $19,768,685 annually• Provides:
– textbooks supplies – equipment – fine arts support – vocational education– extra-curricular support – facility improvements – athletic improvements and admission fees – technology– student accident insurance– duplication services– salary supplementation and employee benefits.
Per Pupil Expenditures FY 11• Wilsonburg $14,799• Adamston $13,704• Lost Creek $13,467• Salem $13,374• North View $13,243• Big Elm $12,131• Lumberport $11,960• West Milford $11,770• Nutter Fort $11,748• Norwood $11,259• Simpson $11,127• Johnson $10,807
• Mountaineer $13,495• Lumberport $12,938• Bridgeport $12,702• WI $11,858• So Harrison Mi. $11,392*
• So Harrison High $13,711*• Liberty $13,257• Robert C Byrd $12,512• Lincoln $12,321• Bridgeport $11,738*South Harrison Middle and High share some expenses
Educational Opportunities
2010-2011 College Courses
Hours Earned– Fall 2010
• 768 – Fairmont State University• 366 – West Virginia University
– Spring 2011• 684 – Fairmont State University• 279 – West Virginia University
School Current FSU Enrollment
Current WVU Math 126
Bridgeport 32 34
Liberty 38 52
Lincoln 22 11
Robert C. Byrd 28 14
South Harrison
12 15
Notre Dame 6 0TOTAL 138 126
AP English Lang & CompAP English Lit & CompAP FrenchAP Studio HistoryAP Calculus ABAP Calculus BC AP IB MathAP Chemistry
AP BiologyAP Physics BAP US HistoryAP Geography AP Gov/PL-USAP Music TheoryAP Psychology
Advanced Placement
Enrollment in AP Courses – 421
Number of AP Exams passed with a 3 or higher - 147
– Bridgeport High 62 students --(34% of school’s seniors)– Liberty High 27 students--(21%)– Lincoln High 15 students --(9%)– Robert C Byrd High 35 students-- (19%)– South Harrison High 24 students --(26%)
• ACT – 460 students tested– English 21.2– Math 20.1– Reading 21.7– Science 21.3– Composite 21.2Harrison County scores were higher than state averages in all areas.
United Technical Center2011 School of Excellence
– Offers services to Doddridge, Harrison and Taylor counties– 377 day program students, 113 adult students– 50 tenth graders enrolled– 16 programs for secondary students and 1 program of Practical
Nursing for adults– Also offers many night-time short term and online courses– Co-Curricular activities include SkillsUSA and HOSA
Alternative Learning Center– 27 students graduated last year while attending Tri-County High School– 2 students graduated while attending the THS program
Educational Opportunities
SCHOOLStudents
Enrolled in Options Pathway
Students Withdrawing from Options Pathway
StudentsGraduating
Students Earning GED before
Withdrawing
Students Returning Next Year to Complete Options Pathway