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Harrison County SchoolsSchool Board Effectiveness Meeting
October 2, 2012MICHAEL L. QUEEN, President
DAVID M. STURM, Vice-President
ALLEN GORRELL
GARY M. HAMRICK
DOUGLAS K. HOGUE
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
HARRISON COUNTY SCHOOLS – Where all are leaders…and all are learners
General Statistics 2011-2012• Enrollment 11,005 ( Current 10,946 )• Attendance Rate 97.52%• Low SES (Eligible Free/Reduced) 46.31%• Graduation Rate 78.20%• Dropout Rate 3.1% (2010-2011)• Transfers:
– To our county - 84– From our county - 25
Student Enrollment By Grade 2012-201312th Grade 714
11th Grade 732
10th Grade 786
9th Grade 880
8th Grade 784
7th Grade 839
6th Grade 769
5th Grade 762
4th Grade 783
3rd Grade 761
2nd Grade 835
1st Grade 805
Kindergarten 843
Pre-K 689 *funded 653
Average Elementary $11,653Average Middle $11,799Average High $11,840Average County $11,729
Per Pupil Expenditures 2011-2012
Thank You! Excess Levy
Five year levy call- July 1, 2011 – June 30, 2016Approximately $19,768,685 annually
Provides:textbooks supplies
equipment fine arts support
vocational educationextra-curricular support facility improvements
athletic improvements and admission fees technology
student accident insuranceduplication services
salary supplementation and employee benefits
Educational Opportunities2011-2012 College Courses
Harrison County Schools / Fairmont State University / West Virginia University
Hours EarnedFall 2011 - 866 hoursSpring 2012 - 752 hours
Students Participating
Fall 2011Students Participating
Spring 2012
Bridgeport 32 37
Liberty 38 35
Lincoln 22 21
Robert C. Byrd 28 33
South Harrison 12 12
Notre Dame 6 6
TOTAL 138 144
AP English Lang & CompAP English Lit & CompAP Studio ArtAP Calculus ABAP Calculus BC AP ChemistryAP Statistics
AP BiologyAP Physics BAP US HistoryAP Human Geography AP GovAP U.S. CivicsAP Psychology
Advanced Placement 2012-2013
Enrollment in AP Courses – 474 - an increase of 13%
Number of AP Exams passed with a 3 or higher – 173 - an increase of 18%
Educational Opportunities
Educational Opportunities• Promise Scholarships 2011-2012
– Bridgeport High 78 students – Liberty High 18 students– Lincoln High 21 students– Robert C Byrd High 23 students– South Harrison High 17 students
• ACT – 497 students tested– English 21.1– Math 20.0– Reading 21.6– Science 21.1– Composite 21.1
Harrison County scores were higher than state averages in all areas.
United Technical Center - 2011 School of Excellence– Offers services to Doddridge, Harrison and Taylor counties– 488 day program students; 98 adult students– 36 tenth graders enrolled; 1 ninth grader– 20 GED Options Students– 15 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
Educational Opportunities
Educational Opportunities
Harrison County Alternative Learning CenterEnrollment 2011-2012:Harrison County Alternative High School – 93Harrison County Transitional High School – 58Harrison County Transitional Middle School – 68 Total - 219
22 seniors graduated last year while attending Harrison County Alternative High School
2 students graduated while attending Harrison County Transitional High School
Students Enrolled in Options Pathway
Students Withdrawing from Options Pathway
StudentsGraduating
Students Earning GED before Withdrawing
Students Returning Next Year to Complete Options
Pathway
2010-2011 52 9 27 11 5
2011-2012 87 7 56 20 4
Options Pathway 2011-2012
Option 1 – CTE completers + GED = High School Diploma
Option 2 – Seniors meeting graduation requirements, except English, math, science, or social studies credit + needed part of GED = High School Diploma
Option 3 – Student insists on dropping out, but GED passed while still enrolled = Students not counted as dropouts against high school
WESTEST2 MathematicsPercent Proficient
Grade 2009-2010County (State)
2010-2011County (State)
2011-2012County (State)
Grade 3 55 (44) 47 (41) 54 (49)
Grade 4 43 (42) 51 (46) 47 (47)
Grade 5 48 (45) 47 (45) 53 (50)
Grade 6 42 (43) 46 (45) 48 (48)
Grade 7 50 (47) 50 (44) 52 (51)
Grade 8 35 (37) 40 (40) 44 (42)
Grade 9 34 (36) 36 (39) 41 (41)
Grade 10 43 (34) 48 (42) 43 (43)
Grade 11 51 (41) 50 (44) 53 (48)
WESTEST2 Reading/Language ArtsPercent Proficient
Grade 2009-2010County (State)
2010-2011County (State)
2011-2012County (State)
Grade 3 52 (45) 49 (46) 53 (39)
Grade 4 41 (40) 51 (48) 48 (45)
Grade 5 52 (43) 52 (46) 60 (51)
Grade 6 49 (43) 56 (50) 55 (51)
Grade 7 47 (43) 59 (51) 52 (50)
Grade 8 45 (42) 54 (48) 54 (48)
Grade 9 41 (40) 49 (47) 54 (48)
Grade 10 43 (43) 52 (47) 56 (48)
Grade 11 40 (35) 51 (44) 55 (45)
County Strategic Five Year PlanHARRISON COUNTY SCHOOLS
Create positive learning environments
Advance innovative technologies
Maximize student achievement
Promote family, community, & school partnerships
IPI - Instructional Practices Inventory Training will be scheduled for fall for remainder of Harrison County Schools.IPI is a process that provides in-depth data on student engagement in the classroom, which is an area that correlates with increased student achievement.
SCS - School Culture SurveyThe School Culture Survey, which is taken anonymously by every school professional, provides insight about the shared values and beliefs, the patterns of behavior, and the relationships in the school. The SCS will identify strengths and weaknesses and allow each school to discuss strategies to improve the culture within their school. This is also an action step in the County Strategic Plan for Harrison County Schools.
WV Next Generation StandardsRollout Schedule
2011-12 Kindergarten
2012-13 First, Fourth, Fifth, and Ninth Grade
2013-14 Second, Third, Sixth, Seventh, and Tenth Grade
Rollout Date Pending Eighth, Eleventh, Twelfth GradeWVDE Waiver to USDE
Technology Updates• Student / Computer Ratio 1.59:1• 140 iMacs and over 1,600 thin clients for Bridgeport, Mountaineer,
South Harrison, & Washington Irving Middle Schools• Increase number of Virtualized Desktop Integration licenses to 2,220• Additional computers to make corrections in Student/Computer
ratios as necessitated by enrollment shifts• Additional teacher bundles for new teachers• 1 GB Internet connection for the entire county to WVNET• 1 GB TLS upgrade for BHS, BMS, and Johnson• Wireless network upgrades for Adamston, Big Elm, Johnson, Lost
Creek, North View Norwood, West Milford, Wilsonburg, Bridgeport Middle, W. I. Middle, Harrison County Alternative High School, and UTC
• Additional file servers for VDI
SBA Needs Proposal
Lumberport Middle•New Middle School Estimated Cost = $10,400,000 - $12,500,000•This option is a new facility attached to Lincoln High School that includes a new full-size middle school gym•Shared facilities include the kitchen, cafeteria, access roads, parking, bus/vehicular drop off, and any outdoor storage
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