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MOHAWK TRAIL REGIONAL SCHOOL DISTRICT
2012 STATE OF THE DISTRICT ADDRESS
Presented by:
Michael A. Buoniconti
Superintendent of Schools
Mohawk Trail Regional School District
June 13, 2012
Rowe
ColrainHeath
Charlemont
Hawley Buckland
Shelburne
Ashfield
Plainfield
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
PURPOSE
• To provide the Mohawk School
Community with an understanding
of the “State of the District “
– First Annual Report
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
OVERVIEW
• Enrollment
• Education
• Budget
• Personnel
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ENROLLMENT
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ENROLLMENT
• District: 9% decline over past 5 years PK-12
• State: 1% decline over same period
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ENROLLMENT STABILITY RATE
• Significant level of student mobility (transient population)
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
EDUCATION
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
TEACHER QUALITY
Percentage of Teachers Licensed in Teaching Assignment
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Mohawk 95.3% 98.1% 95.7% 95.7% 98.0% 2.7% ImprovementState 95.4% 95.8% 96.6% 97.1% 97.5% 2.1% Improvement
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
TEACHER QUALITY
Percentage of Core Academic Classes Taught by Teachers Who are Highly Qualified According to NCLB
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011Mohawk 98.0% 98.9% 96.5% 98.6% 99.8% 1.8% ImprovementState 95.1% 95.7% 96.5% 97.3% 97.7% 2.6% Improvement
Change
•Core Academic Classes:
–ELA
–Math
–Science
–Social Studies
–Art
–Music
–Foreign Language
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
PROFESSIONAL DEVELOPMENT
2010-2011 2011-2012 2012-2013TOTAL PROFESSIONAL DEVELOPMENT 162,750$ 132,489$ 194,266$ 31,516$ Increase 19.4%
Change
• Increasing investment in
professional development
19.4% overall increase
over past 3 years
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
PROFESSIONAL DEVELOPMENT
2010-2011 2011-2012 2012-2013TOTAL INSTRUCTIONAL STAFF 117.4 107.6 112.8 -4.58 Decrease -3.9%TOTAL PROFESSIONAL DEVELOPMENT 162,750$ 132,489$ 194,266$ 31,516$ Increase 19.4%RATIO OF PD EXPENSE PER INSTRUCTIONAL STAFF 1,386$ 1,231$ 1,722$ 336$ Increase 24.2%
Change
• Increasing investment in
professional development
24.2% increase per
instructional staff member
over past 3 years
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MCAS RESULTS
• DISTRICT- WIDE
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ELA AND MATH - ALL GRADES
MCAS Proficiency 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MTRSD STUDENT GROWTH
Student Growth Percentile (SGP)
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MCAS RESULTS
• BY GRADE BANDS
GRADES 3-5
GRADES 6-8
GRADES 9-12
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ELA - ALL GRADES
MCAS 2007-2011
All Grades 2007 2008 2009 2010 2011ELA - Aggregate 84.9 84.5 85.4 86.5 87.4 2.5 ImprovementELA - Special Education 64.0 60.4 63.7 65.1 69.0 5.0 Improvement
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MATH - ALL GRADES
MCAS 2007-2011
All Grades 2007 2008 2009 2010 2011ELA - Aggregate 72.1 75.9 76.0 78.6 80.8 8.7 ImprovementELA - Special Education 50.8 53.8 54.0 55.0 59.0 8.2 Improvement
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ELA – GRADES 3-5
MCAS 2007-2011
Grades 3-5 2007 2008 2009 2010 2011ELA - Aggregate 83.7 82.9 82.5 83.1 84.0 0.3 ImprovementELA - Special Education 60.9 63.4 58.2 60.5 65.2 4.3 Improvement
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MATH – GRADES 3-5
MCAS 2007-2011
Grades 3-5 2007 2008 2009 2010 2011Math - Aggregate 81.4 82.8 82.1 78.2 83.1 1.7 ImprovementMath - Special Education 62.7 60.7 61.7 57.0 72.0 9.3 Improvement
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ELA – GRADES 6-8
MCAS 2007-2011
Grades 6-8 2007 2008 2009 2010 2011ELA - Aggregate 84.5 83.4 87.3 88.3 88.4 3.9 ImprovementELA - Special Education 64.9 56.9 69.0 68.2 69.1 4.2 Improvement
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MATH – GRADES 6-8
MCAS 2007-2011
Grades 6-8 2007 2008 2009 2010 2011Math - Aggregate 72.1 67.1 69.4 76.4 77.1 5.0 ImprovementMath - Special Education 50.8 46.3 50.7 52.8 51.0 0.2 Improvement
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ELA – GRADES 9-12
MCAS 2007-2011
Grades 9-12 2007 2008 2009 2010 2011ELA - Aggregate 88.9 92.3 87.3 88.5 92.5 3.6 ImprovementELA - Special Education 69.0 60.4 63.7 65.2 69.0 0.0 Level
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MATH – GRADES 9-12
MCAS 2007-2011
Grades 9-12 2007 2008 2009 2010 2011Math - Aggregate 87.1 91.9 82.0 86.9 87.8 0.7 ImprovementMath - Special Education 53.8 54.0 54.6 59.0 5.2 Improvement
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MCAS RESULTS
• BY SCHOOL
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MTR HIGH SCHOOL - ELA
MTRHS 2007 2008 2009 2010 2011ELA - Aggregate 86.9 87.0 87.6 89.1 90.9 4.0 ImprovementELA - Special Education 65.7 57.8 67.9 68.4 72.8 7.1 Improvement
Change
Exceeding State
MCAS 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MTR HIGH SCHOOL - MATH
MTRHS 2007 2008 2009 2010 2011Math - Aggregate 65.9 71.3 71.5 78.6 80.7 14.8 ImprovementMath - Special Education 40.6 42.8 45.3 50.0 51.1 10.5 Improvement
Change
Exceeding State
MCAS 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
MTR HIGH SCHOOL – SGP
• Student growth trending negatively; need to address in SIP
Student Growth Percentile (SGP)
ELA Math
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
BUCKLAND SHELBURNE – ELA
ELA
BUCKLAND SHELBURNE ELEMENTARY 2007 2008 2009 2010 2011English Language Arts 80.6 79.3 79.6 81.8 82.1 1.5 Improvement
Change
Trailing State
MCAS 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
BUCKLAND SHELBURNE – MATH
Math
BUCKLAND SHELBURNE ELEMENTARY 2007 2008 2009 2010 2011Mathematics 66.1 79.8 78.0 74.6 78.4 12.3 Improvement
Change
Closing the gap
MCAS 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
BUCKLAND SHELBURNE – SGP
• Student growth trending positively, exceeding State in Math
Student Growth Percentile (SGP)
ELA Math
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SANDERSON ACADEMY – ELA
SANDERSON ACADEMY 2007 2008 2009 2010 2011English Language Arts 88.3 90.9 94.6 94.4 90.4 2.1 Improvement
Change
ELA
Exceeding State
MCAS 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SANDERSON ACADEMY – MATH
SANDERSON ACADEMY 2007 2008 2009 2010 2011Mathematics 82.0 90.9 88.5 91.2 92.3 10.3 Improvement
Change
Math
Exceeding State
MCAS 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SANDERSON ACADEMY – SGP
• Student growth trending negatively; need to address in SIP
Student Growth Percentile (SGP)
ELA Math
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
COLRAIN CENTRAL – ELA
COLRAIN CENTRAL 2007 2008 2009 2010 2011English Language Arts 87.0 83.2 84.1 83.1 83.5 -3.5 Decline
Change
ELA
Trailing State
MCAS 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
COLRAIN CENTRAL – MATH
COLRAIN CENTRAL 2007 2008 2009 2010 2011Mathematics 83.4 82.5 82.6 81.5 84.0 0.6 Improvement
Change
Math
Exceeding State
MCAS 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
COLRAIN CENTRAL – SGP
• Trending positively in ELA; keeping pace in Math
Student Growth Percentile (SGP)
ELA Math
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
HEATH ELEMENTARY – ELA
HEATH ELEMENTARY 2007 2008 2009 2010 2011English Language Arts 88.3 90.9 79.5 80.9 79.7 -8.6 Decline
Change
ELA
Trailing State
MCAS 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
HEATH ELEMENTARY – MATH
HEATH ELEMENTARY 2007 2008 2009 2010 2011Mathematics 82.0 90.9 79.5 75.5 77.3 -4.7 Decline
Change
Math
Trailing State
MCAS 2007-2011
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
HEATH ELEMENTARY – SGP
• Keeping pace in ELA; trending negatively but exceeding State in Math
Student Growth Percentile (SGP)
ELA Math
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
TECHNOLOGY
•Mohawk nearly doubled
its ratio of modern
computers per student
and now exceeds state
FY06 – FY10
Students per modern computer
Students per "modern" computer 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010Mohawk 5.6 4.5 3.7 2.6 3.2 2.4 ImprovementState 3.8 3.4 3.6 3.6 3.3 0.5 Improvement
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
TECHNOLOGY
•100% of Mohawk
classrooms have had
access to the Internet for
the past 5 years
FY06 – FY10
Classrooms on the Internet 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010Mohawk 100% 100% 100.0% 100.0% 100.0%State 97.9% 98.7% 99.8% 99.9% 99.9%
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ATHLETICS
2011-2012 2010-2011 2009-2010 2008-2009 2007-2008Total # of Sports 19 20 20 20 19
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ATHLETICS
2011-2012 2010-20117-12 Student Enrollment 561 579Total Number of Athletes 224 226% of Students Involved in Athletics 40% 39%
•81% of the student
athletes participate in
multiple (2-3) sports
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ADVANCED PLACEMENT
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ADVANCED PLACEMENT
• U.S. History was not offered in 2011-2012 due to low number of sign-ups
• Anticipate offering four AP courses in 2012-2013
AP Course Offerings 2007-2012
AP COURSE OFFERINGS 2007 2008 2009 2010 2011 2012Biology X X XCalculus AB X X X X XChemistry X X XEnglish Language X XEnglish Literature X X XEnvironmental Science X X X X XUS History X X X X X *World History X X XTOTAL 5 6 5 6 4 3
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ADVANCED PLACEMENT
AP Exam Results 2007-2011
2007 2008 2009 2010 2011Total AP students 66 63 52 84 53Number of exams 82 87 68 109 69AP Students with Scores 3+ 26 42 31 38 30% of Total AP Students with Scores 3+ 39% 67% 60% 45% 57%
2011 AP EXAM RESULTS 5 4 3 2 1 Total ExamsEnglish Language and Composition 7 10 3 3 1 24U.S. History 3 2 4 9 5 23Calculus AB 1 0 1 4 1 7Chemistry 0 1 7 5 2 15TOTALS 11 13 15 21 9 69
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
STUDENT SUPPORT
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
DROPOUT RATE
Annual Dropout Rate 2007-2011
• Mohawk’s dropout rate has trended downward for past 5 years
• dipped below the State average in 2011 to 2.0%
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
GRADUATION RATE
4-Year Cohort Graduation Rate
• 4-year cohort: students entering grade 9 in the same year who graduate within a four-year (or shorter) span of time
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
GRADUATION RATE
4-Year Cohort Graduation Rate
2009 2010 2011 2011 2012Graduation Rate 79.3% 81.4% 80.8% 86.6% 89.5% 10.2% Improvement
Change
•Data based on internal
analysis of 4-year cohorts
adjusted only for drop-outs
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SAT COLLEGE ADMISSIONS TEST
•Assesses academic readiness for college
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SAT COLLEGE ADMISSIONS TEST
SAT Reading 2006-2007 through 2009-2010
•Based on most recent
results (2009-2010)
•Mohawk surpassed
State by 8.4%
•Mohawk surpassed
Nation by 10.2%
SAT Reading 2006-2007 2007-2008 2008-2009 2009-2010Mohawk 521 513 497 552 31.0 ImprovementState 505 507 509 509 4.0 ImprovementNation 502 502 501 501 -1.0 Decine
Change
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SAT COLLEGE ADMISSIONS TEST
SAT Writing 2006-2007 through 2009-2010
SAT Writing 2006-2007 2007-2008 2008-2009 2009-2010Mohawk 511 503 496 531 20.0 ImprovementState 502 505 504 505 3.0 ImprovementNation 494 494 493 492 -2.0 Decine
Change
•Based on most recent
results (2009-2010)
•Mohawk surpassed
State by 5.1%
•Mohawk surpassed
Nation by 7.9%
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SAT COLLEGE ADMISSIONS TEST
SAT Math 2006-2007 through 2009-2010
SAT Math 2006-2007 2007-2008 2008-2009 2009-2010Mohawk 520 513 511 535 15.0 Improvement
State 516 521 522 524 8.0 Improvement
Nation 515 515 515 516 1.0 Improvement
Change
•Based on most recent
results (2009-2010)
•Mohawk surpassed
State by 2.1%
•Mohawk surpassed
Nation by 3.7%
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
COLLEGE ATTENDANCE
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
FINANCIALS
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
OPERATING BUDGET
FY09 FY10 FY11 FY12 FY13APPROVED
BUDGETAPPROVED
BUDGETAPPROVED
BUDGETAPPROVED
BUDGETPROPOSED
BUDGETTOTAL OPERATING BUDGET 17,643,349$ 17,437,618$ 16,706,219$ 16,720,779$ 17,138,113$ NET CHANGE FROM PRIOR YEAR 135,909$ (205,731)$ (731,399)$ 14,560$ 417,334$ PERCENTAGE CHANGE FROM PRIOR YEAR 0.78% -1.17% -4.19% 0.09% 2.50%
•FY13 Budget is approx. $500K
less than the FY09 Budget
FY09-FY13
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ASSESSMENTS
•FY13 Town Assessment
is less than the FY09
Town Assessment
FY09-FY13
FY09 FY10 FY11 FY12 FY13TOTAL OPERATING ASSESSMENT 9,015,202$ 9,080,522$ 9,034,530$ 8,988,455$ 8,988,455$ NET CHANGE FROM PRIOR YEAR 65,320$ (45,993)$ (46,075)$ (0)$ PERCENTAGE CHANGE FROM PRIOR YEAR 0.72% -0.51% -0.51% 0.00%
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ASSESSMENTS
FY09-FY13
FY09 FY10 FY11 FY12 FY13TOTAL TOWN ASSESSMENT 9,015,202$ 9,015,202$ 9,015,202$ 9,015,202$ 9,015,202$ PERCENTAGE FUNDED BY TOWNS 51% 52% 54% 54% 53%
•Percentage of budget funded by
towns has ranged from 51% - 54%
•Individual town percentages will
vary according to the regional
agreement
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
COST PER PUPIL - TOTAL
• Lack economy of scale
– Declining enrollment
– Largest geographic
school district in state
(250+ square miles)
– Transportation Costs
FY09-FY13
FY09 FY10 FY11 FY12 FY13TOTAL OPERATING BUDGET 17,643,349$ 17,437,618$ 16,706,219$ 16,720,779$ 17,138,113$ K-12 ENROLLMENT (OCT 1 COUNT) 1,133 1,113 1,060 1,016 982 TOTAL COST PER PUPIL (K-12) 15,572$ 15,667$ 15,761$ 16,457$ 17,452$
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
COST PER PUPIL - TOWNS
• Fixed costs increasing at a higher rate than 2.5%
Health Care
• Increasing Federal and State requirements
– Federal: No Child Left
Behind (NCLB)
– Special Education
– State: MCAS
FY09-FY13
FY09 FY10 FY11 FY12 FY13TOTAL OPERATING ASSESSMENT 9,015,202$ 9,080,522$ 9,034,530$ 8,988,455$ 8,988,455$ TOTAL ENROLLMENT (OCT 1 COUNT) 1,133 1,113 1,060 1,016 982 TOWN COST PER PUPIL 7,957$ 8,159$ 8,523$ 8,847$ 9,153$
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
EXCESS AND DEFICIENCY
FY06-FY11
•E&D required for regionals
•Similar to town stabilization
•Used for emergencies
•Capped at 5% of budget
FY06 FY07 FY08 FY09 FY10 FY11EXCESS AND DEFICIENCY 74,561$ 217,397$ 258,661$ 903,169$ 809,472$ 726,917$ TOTAL BUDGET 18,075,483$ 18,562,814$ 17,643,349$ 18,353,848$ 16,830,982$ 16,111,129$ PERCENTAGE OF BUDGET 0.4% 1.2% 1.5% 4.9% 4.8% 4.5%
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SPECIAL EDUCATION
•Percentage of students
on Individual Education
Plans (IEPs) has
hovered around 20%
SPECIAL EDUCATION 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012TOTAL K-12 ENROLLMENT 1,137 1,133 1,113 1,060 1,016 TOTAL INDIVIDUAL EDUCATION PLANS 246 245 222 218 219TOTAL IEPS WITH 1 TO 1 SUPPORT 21.6% 21.6% 19.9% 20.6% 21.6%
INDIVIDUAL EDUCATION PLANS
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SPECIAL EDUCATION
•Change over 5 years
Reduction of ($421,568)
Negative (10.2%)
FY08 FY09 FY10 FY11 FY12TOTAL SPED COSTS 4,135,440$ 4,077,501$ 4,116,294$ 3,724,953$ 3,713,872$ NET CHANGE FROM PRIOR YEAR (57,939)$ 38,793$ (391,341)$ (11,081)$ PERCENTAGE CHANGE FROM PRIOR YEAR -1.4% 1.0% -9.5% -0.3%
(421,568)$ -10.2%
NET CHANGE OVER 5 YEARSPERCENTAGE CHANGE OVER 5 YEARS
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SPED – IN DISTRICT
•Change over 5 years
Reduction of ($252,755)
Negative (7.5%)
FY08 FY09 FY10 FY11 FY12SPED IN-DISTRICT 3,348,237$ 3,427,104$ 3,131,567$ 2,903,562$ 3,095,482$ NET CHANGE FROM PRIOR YEAR 78,867$ (295,537)$ (228,005)$ 191,920$ PERCENTAGE CHANGE FROM PRIOR YEAR 2.4% -8.6% -7.3% 6.6%
(252,755)$ -7.5%
NET CHANGE OVER 5 YEARSPERCENTAGE CHANGE OVER 5 YEARS
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SPED - OUT OF DISTRICT
•Change over 5 years
Reduction of ($168,813)
Negative (21.4%)
FY08 FY09 FY10 FY11 FY12SPED OUT-OF-DISTRICT 787,203$ 650,397$ 984,727$ 821,391$ 618,390$ NET CHANGE FROM PRIOR YEAR (136,806)$ 334,330$ (163,336)$ (203,001)$ PERCENTAGE CHANGE FROM PRIOR YEAR -17.4% 51.4% -16.6% -24.7%
(168,813)$ -21.4%
NET CHANGE OVER 5 YEARSPERCENTAGE CHANGE OVER 5 YEARS
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SCHOOL CHOICE PROGRAM
School Year 2007-2008 through School Year 2011-2012
• During past 4 years, net School Choice has been positive
• During 2007-2008, the District was in the midst of highly
controversial school closure discussions
Choice-In Choice-Out Net2011-2012 84 66 182010-2011 88 77 112009-2010 98 70 282008-2009 76 64 122007-2008 65 69 -4Total Inter-Choice 411 346 65
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SCHOOL CHOICE PROGRAM
Elementary: -20
Middle School: +17
High School: +21
School Year 2011-2012
NOTE: Excluding Rowe and Hawlemont: +1
Choice-In Choice-Out NetKindergarten 4 4 0Grade 1 3 9 -6Grade 2 2 8 -6Grade 3 0 4 -4Grade 4 5 5 0Grade 5 6 6 0Grade 6 2 6 -4Grade 7 8 5 3Grade 8 15 1 14Grade 9 15 3 12Grade 10 9 2 7Grade 11 9 6 3Grade 12 6 7 -1Total Inter-Choice 84 66 18
MTRSD 2011-2012
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SCHOOL CHOICE PROGRAM
• Elementary Inter-District Net School Choice: -20 (16 to Rowe/ 5 to Hawlemont)
School Year 2011-2012
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
SCHOOL CHOICE PROGRAM
Pro Forma Financial Analysis based on School Year 2010-2011
• Analysis suggests that School Choice program has a positive financial impact on Mohawk District
• Removal of School Choice in FY11 would have increased costs from $72K - $222K
(2.0) (100,000)$ 3.0 FTE 75,000$
9.5 hours 15,000$ 8 hours 12,000$ 4 hours 5,000$
7,000$ (97,500)$
(131,565)$ (222,065)$
TOTAL BUDGET REDUCTIONSTOTAL REDUCED TUITION REVENUESTOTAL REDUCED SPECIAL EDUCATION REIMBURSEMENTTOTAL FINANCIAL IMPACT ON DISTRICT
BUDGETARY IMPACT ON MOHAWK WITHOUT INTER-DISTRICT SCHOOL CHOICECLASSROOM TEACHERSPARAPROFESSIONALSSPEECH SERVICESPSYCHOLOGY SERVICESREADING SERVICES
1.0 50,000$ 3.0 FTE 75,000$ 8 hours 15,000$
9.5 hours 12,000$ 4 hours 5,000$
157,000$ (97,500)$
(131,565)$ (72,065)$
BUDGETARY IMPACT ON MOHAWK WITHOUT INTER-DISTRICT SCHOOL CHOICE-IN
TOTAL BUDGET REDUCTIONS
TOTAL REDUCED SPECIAL EDUCATION REIMBURSEMENTTOTAL REDUCED TUITION REVENUES
TOTAL FINANCIAL IMPACT ON DISTRICT
CLASSROOM TEACHERSPARAPROFESSIONALS
SPEECH SERVICESPSYCHOLOGY SERVICES
READING SERVICES
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
PUBLIC RELATIONS/MARKETING
• Primary strategy
– Continually striving toward
educational excellence
• Secondary strategy
– Newspaper advertising
– Periodic radio advertising
– www.mohawkschools.org
Radio
Website
Newspaper
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
CHARTER SCHOOL EXPENSES
• Problem: these extraordinary expenses are unpredictable,
unmanageable, and unaccountable
GRADE 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012K 1 0 0 1 01 2 1 0 2 12 1 1 2 1 23 0 1 1 2 14 2 0 2 1 35 2 2 0 2 16 0 2 2 1 27 4 10 1 9 68 11 3 12 2 89 8 12 1 9 1
10 4 6 10 4 811 3 3 6 10 412 1 3 1 5 8
Total 39 44 38 49 45
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
PERSONNEL
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ORGANIZATION
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
STAFFING
FY09-FY13 Full Time Equivalent Positions
• Reductions in TOTAL
instructional staffing
proportionate with drop in
enrollment
– 1.7% differential
TOTAL MOHAWK DISTRICT
MTRSD FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 5.9 5.8 6.2 6.5 5.8 (0.1) -1.9%Total Instructional Staff 191.7 192.2 169.8 156.8 169.4 (22.3) -11.6%District Professional Staff 117.2 121.5 117.4 107.6 112.8 (4.3) -3.7%District Support Staff 74.52 70.70 52.36 49.23 56.60 (17.9) -24.0%October 1 Enrollment (K-12) 1,133 1,113 1,060 1,016 982 (151.0) -13.3%
-1.7%Comparing the % change in student enrollment to the % change in total instructional staff
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
STAFFING
FY09-FY13 Full Time Equivalent Positions
• Reductions in TOTAL
instructional staffing greater
than drop in enrollment
– 7.2% differential
MIDDLE-HIGH SCHOOL
MOHAWK MIDDLE-HIGH SCHOOL FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 6.5 7.0 7.5 7.3 7.0 0.5 8.5%Total Instructional Staff 92.7 83.6 77.6 76.8 79.2 (13.5) -14.6%Mohawk Professional Staff 62.0 59.9 57.9 54.6 56.2 (5.8) -9.4%Mohawk Support Staff 30.7 23.7 19.7 22.2 23.0 (7.7) -25.1%October 1 Enrollment 599 586 579 561 555 (44.0) -7.3%
7.2%Comparing the % change in student enrollment to the % change in total instructional staff
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
STAFFING
FY09-FY13 Full Time Equivalent Positions
• Reductions in TOTAL
instructional staffing less than
drop in enrollment
– 7.0% differential
– Teaching staff increased 7.9%
BUCKLAND-SHELBURNE ELEMENTARY
BUCKLAND SHELBURNE ELEMENTARY FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 5.5 5.0 5.4 5.6 5.5 0.0 0.7%Total Instructional Staff 38.3 40.3 33.6 31.1 35.3 (3.0) -7.8%BSE Professional Staff 20.3 21.5 21.8 20.1 21.9 1.6 7.9%BSE Support Staff 18.0 18.8 11.8 11.0 13.4 (4.6) -25.6%October 1 Enrollment (K-6) 209 202 181 173 178 (31.0) -14.8%
-7.0%Comparing the % change in student enrollment to the % change in total instructional staff
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
STAFFING
FY09-FY13 Full Time Equivalent Positions
• Reductions in TOTAL
instructional staffing less
than drop in enrollment
– 7.6% differential
SANDERSON ACADEMY
SANDERSON ACADEMY FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 6.2 5.1 6.2 6.8 5.7 (0.5) -8.0%Total Instructional Staff 21.6 25.9 20.5 18.8 20.5 (1.1) -5.1%Sanderson Professional Staff 13.8 16.0 14.4 12.8 13.5 (0.3) -2.2%Sanderson Support Staff 7.8 9.9 6.1 6.0 7.0 (0.8) -10.1%October 1 Enrollment (K-6) 134 133 128 128 117 (17.0) -12.7%
-7.6%Comparing the % change in student enrollment to the % change in total instructional staff
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
STAFFING
FY09-FY13 Full Time Equivalent Positions
• Reductions in TOTAL
instructional staffing less
than drop in enrollment
– 13.9% differential
COLRAIN CENTRAL SCHOOL
COLRAIN CENTRAL SCHOOL FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 4.8 4.6 4.6 5.4 4.0 (0.8) -16.9%Total Instructional Staff 24.4 25.2 22.0 17.9 20.1 (4.2) -17.4%Colrain Professional Staff 13.4 14.4 12.9 11.9 12.9 (0.5) -3.8%Colrain Support Staff 10.9 10.7 9.0 6.0 7.2 (3.7) -34.1%October 1 Enrollment (K-6) 118 116 100 97 81 (37.0) -31.4%
-13.9%Comparing the % change in student enrollment to the % change in total instructional staff
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
STAFFING
FY09-FY13 Full Time Equivalent Positions
• Reductions in TOTAL
instructional staffing less
than drop in enrollment
27.4% differential
Teaching staff increased 9.2%
HEATH ELEMENTARY
HEATH ELEMENTARY SCHOOL FY09 FY10 FY11 FY12 FY13 NET CHANGE % CHANGERatio of Students to Instructional Staff 5.0 4.4 5.1 4.7 3.6 (1.4) -28.2%Total Instructional Staff 14.7 17.3 14.2 12.2 14.3 (0.4) -2.7%Heath Professional Staff 7.6 9.7 8.5 8.2 8.3 0.7 9.2%Heath Support Staff 7.1 7.6 5.7 4.0 6.0 (1.1) -15.5%October 1 Enrollment (K-6) 73 76 72 57 51 (22.0) -30.1%
-27.4%Comparing the % change in student enrollment to the % change in total instructional staff
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
COLLECTIVE BARGAINING
• Unit A (Teachers) Agreement
– August 27, 2011 – August 26, 2014
– Year 1 (2.1%), Year 2 (2.2%), Year 3 (2.2%)
• Unit B (Paraprofessionals) Agreement
– August 27, 2010 – August 26, 2013
– Year 1 (2.5%), Year 2 (2.5%), Year 3 (2.5%)
• Middle/High School Cafeteria Workers
– September 1, 2009 – August 31, 2012
– Year 1 (2.5%), Year 2 (2.5%), Year 3 (2.0%)
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
ADMINISTRATOR CONTRACTS
• Superintendent of Schools
– Current Contract: July 1, 2010 – June 30, 2014
– Years serving Mohawk: 7
• Business Administrator
– Current Contract: July 1, 2010 – June 30, 2014
– Years serving Mohawk: 6
• Director of Pupil Personnel Services
– Current Contract: July 1, 2010 – June 30, 2016
– Years serving Mohawk: 5
MOHAWK TRAIL REGIONAL SCHOOL DISTRICT FY12 STATE OF DISTRICT ADDRESS
QUESTIONS & DISCUSSION
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