2016 Annual Performance Report Conroe ISD

Transcription

1 2016 Annual Performance Report Conroe ISD January 11, West Davis Conroe, Texas

2 2016 Annual Performance Report The annual performance report is available in its entirety on the CISD web site. The annual performance report is a compilation of several different reports and documents, which include the following: The Texas Academic Performance Report (TAPR) including the District Bilingual/ESOL Report The PEIMS Financial Standards Report ( ) The Campus Performance Objectives (Campus Improvement Plans) Report on Violent or Criminal Incidents including our policies and procedures for violence intervention Report on Graduates Enrolled in Texas Institutions of Higher Education includes student enrollment and academic performance in postsecondary institutions during the first year enrolled after high school graduation

3 Included in this Year s Report The Texas Academic Performance Report (TAPR) provides results from the STAAR, AP exams, and college entrance exams. The TAPR includes a 5th and 6th year extended graduation rate, attendance data, and demographic information. The PEIMS Financial Standards Report is separate (previously included in the AEIS) and is published on the TEA website.

4 Texas Academic Performance Report 2016 Accountability Rating Met Standard 2016 Special Education Determination Status Meets Requirements

5 CISD Enrollment ,000 60,000 40,000 42,431 44,237 46,302 47,769 49,323 50,849 52,677 53,632 54,808 56,164 58,014 20,000 0 Current Enrollment = 59,983

6 2016 Student Membership Student Membership Percent African American 6.7% Hispanic 35.9% White 50.0% American Indian 0.5% Asian 3.9% Pacific Islander 0.2% Two or More Races 2.9% Economically Disadvantaged 35.8% Students with Disciplinary Placements 1.1% English Language Learner (ELL) 13.8%

7 2016 STAAR Percent at Level II -All Subjects 95% 90% 89% 85% 85% 83% 82% 81% 81% 80% 75% 75% 70% 65% State Conroe Cy-Fair Fort Bend Humble Katy Klein

8 2016 STAAR Percent at Advanced Standard - All Subjects 35% 33% 30% 30% 28% 25% 25% 22% 22% 20% 18% 15% 10% 5% 0% State Conroe Cy-Fair Fort Bend Humble Katy Klein

9 Reading Math Reading Math Reading Math Reading Math Reading Math Reading Math Reading Math 2016 STAAR Percent that Met or Exceeded Progress 70% 69% 68% 68% 68% 68% 67% 66% 65% 65% 64% 63% 64% 63% 64% 63% 62% 62% 60% 60% 58% 56% 54% State Conroe Cy-Fair Fort Bend Humble Katy Klein

10 2016 STAAR Percent at Level II ELL - All Subjects 80% 73% 70% 60% 57% 61% 53% 65% 54% 56% 50% 40% 30% 20% 10% 0% State Conroe Cy-Fair Fort Bend Humble Katy Klein

11 2016 STAAR Percent at Level II Special Education - All Subjects 60% 56% 50% 49% 49% 45% 40% 39% 39% 40% 30% 20% 10% 0% State Conroe Cy-Fair Fort Bend Humble Katy Klein

12 Level II AS Level II AS Level II AS Level II AS Level II AS Level II AS Level II AS 2016 STAAR at Level II and Advanced Standard Economically Disadvantaged 90% 80% 70% 67% 73% 73% 70% 68% 78% 71% 60% 50% 40% 30% 20% 10% 11% 13% 14% 13% 10% 15% 12% 0% State Conroe Cy-Fair Fort Bend Humble Katy Klein AS = Advanced Standard

13 97.0% 96.8% 96.6% 2015 Attendance Rate 96.9% 96.9% 96.4% 96.2% 96.2% 96.0% 96.0% 95.8% 95.7% 95.8% 95.7% 95.6% 95.4% 95.2% 95.0% State Conroe Cy-Fair Fort Bend Humble Katy Klein

14 Attendance 5 Year Trend 96.4% 96.3% 96.2% 96.1% 96.1% 96.3% 96.2% 96.0% 95.9% 95.8% 95.7% 95.6% 95.9% 95.7% 95.9% 95.8% 95.8% 95.9% 95.7% 95.5% 95.4% CISD State Current Year to Date = 96.7%

15 2015 Annual Dropout Rate 2.5% 2.1% 2.0% 1.5% 1.4% 1.1% 1.0% 0.9% 0.9% 0.5% 0.0% 0.5% 0.4% 0.3% 0.3% 0.2% 0.2% 0.1% 0.1% % State Conroe Cy-Fair Fort Bend Humble Katy Klein

16 Class of 2015 Four-Year Cohort: Graduation, Continuers, GED, and Dropout Summary 120.0% 100.0% 95.7% 89.0% 80.0% 60.0% 40.0% 20.0% 0.0% 0.8% 2.1% 4.1% 6.3% 0.6% 1.4% Graduated Received GED Continued Dropped Out CISD Texas

17 Class of 2014 Five-Year Cohort: Graduation, Continuers, GED, and Dropout Summary 100% 90% 80% 70% 60% 50% 40% 30% 20% 96.5% 90.4% 10% 0% 7.2% 1.2% 1.0% 0.9% 1.3% 1.4% Graduated Received GED Continued Dropped Out CISD Texas

18 2015 Recommended Plan/Distinguished Achievement Program Graduates 90% 88% 86% 84% 82% 80% 88.7% 86.8% 85.3% 84.3% 84.8% 84.4% 78% 76% 76.3% 74% 72% 70% State Conroe Cy-Fair Fort Bend Humble Katy Klein

19 2015 Percent of Students Taking AP Tests 40.0% 35.0% 30.0% 36.2% 31.6% 32.6% 25.0% 24.9% 25.1% 20.0% 20.4% 18.4% 15.0% 10.0% 5.0% 0.0% State Conroe Cy-Fair Fort Bend Humble Katy Klein

20 2015 Percent of AP Tests Scored Above Criterion 90.0% 83.9% 80.0% 70.0% 66.0% 64.9% 68.1% 63.9% 63.8% 60.0% 50.0% 49.1% 40.0% 30.0% 20.0% 10.0% 0.0% State Conroe Cy-Fair Fort Bend Humble Katy Klein

21 90.0% Percent of 2015 Graduates SAT/ACT Tested 80.0% 79.1% 74.3% 70.0% 60.0% 68.3% 67.9% 63.7% 66.9% 62.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% State Conroe Cy-Fair Fort Bend Humble Katy Klein

22 2015 Percentage Scoring at or Above Criterion on SAT/ACT 60.0% 50.0% 48.1% 45.3% 40.0% 34.6% 37.2% 33.6% 36.0% 30.0% 24.3% 20.0% 10.0% 0.0% State Conroe Cy-Fair Fort Bend Humble Katy Klein

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24 Total Tax Rate Humble Katy Spring Klein Conroe

25 Percentage of Operating Expenditures: All Funds Function CISD State Instruction Instructional Resource Media/Library Curriculum/Staff Development Instructional Leadership School Leadership Guidance and Counseling Health Services Transportation Food Service Extracurricular General Administration Security Actual Financial Data

26 Staff Information CISD Texas Percent of Staff that are Teachers 50.1% 50.5% Percent of Staff in Campus Administration Percent of Staff in Central Administration Percent of Staff in Auxiliary Departments Average Years of Experience Average Years of in District Teacher Turnover Rate Average Teacher Salary $54,554 $51,891

27 Criminal Incidents 39 reportable criminal incidents at 9 different campuses. 32 of which were Felony Controlled Substance, 2 were transferred from another district.

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29 Number of 2014 Graduates Attending Four-Year Public University and Two-Year Public College in Caney Creek College Park Conroe Hauke Oak Ridge The Woodlands CISD 12

30 2014 Graduates with 2015 GPA Less than

31 CISD Performance Report The Annual Performance Report including the Texas Academic Performance Report for Conroe ISD will be posted on the District s website,