2012 State of the Schools presentation

1. Superintendent of Schools
Ed Pratt-Dannals
Duval County Public Schools 1

2. Vision
Every student will graduate from Duval
County Public Schools with the knowledge
and skills to be successful in post-
secondary education and/or the workforce.
Duval County Public Schools 2

3. Increased Academic Achievement
FCAT Reading Proficiency
70%
% of students proficient
65%
60%
55% 58% 58%
57%
55%
50%
51% 52%
45%
40%
2007 2008 2009 2010 2011 2012
Duval County Public Schools 3

4. Duval County Public Schools 4

5. Increased Academic Achievement
FCAT Mathematics Proficiency
70%
% of students proficient
65%
60% 63%
62%
55% 59%
57%
50% 53%
51%
45%
40%
2007 2008 2009 2010 2011 2012
Duval County Public Schools 5

6. Increased Academic Achievement
FCAT Science Proficiency
50%
% of students proficient
45%
44% 45%
40% 43%
41%
35% 38%
36%
30%
25%
2007 2008 2009 2010 2011 2012
Duval County Public Schools 6

7. Increased Academic Achievement
Academic Program 2007 2012 Improvement
AP, IB, AICE Exams
5,082 8,350 64%
Passed
Dual Enrollment
3,500 6,537 87%
Passed
All Students in
23,369 36,667 57%
Rigorous Courses
African American
Students in Rigorous 7,712 13,670 77%
Courses
More recently, K-2 “FAIR” reading test results are up from 68% (2010) to 79%
(2012) and primary school reading programs including “Read It Forward Jax!” are
yielding positive results.
Duval County Public Schools 7

8. Increased Academic Achievement
Students Who Graduate College Ready
as Measured by SAT, ACT, CPT and PERT
Academic Program 2007 2012 Improvement
College Ready in 14.5 points
52.0% 66.5%
Reading (28%)
College Ready in 4.9 points
44.5% 49.4%
Mathematics (11%)
Duval County Public Schools 8

9. Increased Academic Achievement
Percent of Graduates Who Completed a
College Ready Curriculum
2007 2010 Improvement
Duval County Public 17.2 points
65.7% 82.9%
Schools (26.2%)
All Florida Public 0.6 point
59.6% 60.2%
Schools (1%)
Duval County Public Schools 9

10. Acceleration Programs
Every high school offers at least one of four
acceleration programs:
 Advanced International Certificate of
Education (AICE);
 Advanced Placement (AP);
 Early College; and
 International Baccalaureate (IB)
Duval County Public Schools 10

11. High School Acceleration Program
Expansion
30
25
24
20 22 22
15
10 10
5 7 7
0
2007 2008 2009 2010 2011 2012
Duval County Public Schools 11

12. Career Academy Program Expansion
High School Career Academy Programs
45
40 40
35 36
34
30
27
25
23
20
17
15
2007 2008 2009 2010 2011 2012
Duval County Public Schools 12

13. Increased Enrollment in Career Academies
High School Career Academy Enrollment
11000
10000 9873
9000
8000
7000
6447
6000
5000 4852
4000 4237
3000 3296
2782
2000
2007 2008 2009 2010 2011 2012
Duval County Public Schools 13

14. High Schools with Excellent, Good or
Satisfactory Grades
90%
84.2%
80%
70%
60%
47.4%
50%
40% 42.1%
30%
31.6% 31.6%
20%
10%
2007 2008 2009 2010 2011
Duval County Public Schools 14

15. Increased the Graduation Rate
Increased the Graduation Rate* by 11.4 percentage points (from
59.8% in 2007 to 71.2% in 2011)
Graduation Rate using NGA formula
80%
NGA graduation rate
75%
70%
71.2%
65%
66.6%
60% 64.5%
61.3%
59.8%
55%
50%
2007 2008 2009 2010 2011
Duval County Public Schools 15

16. Improvement of Leading Student
Outcomes
2007 2012 Reduction
Students Absent > 20
days 17,800 8,715 -51.0%
Reduced the number of
major conduct 8,080 4,314 -46.6%
violations
Reduced the number of -1.7 points
7.4% 5.7%
overage students (23%)
Duval County Public Schools 16

17. Teachers and Principals
Evaluation and Compensation
Senate Bill 736 and Race to the Top
 Enhanced Professional Development
Duval County Public Schools 17

18. Employ the Best Teachers and Principals
Teachers Out of Field
1200 1048
979
1000
Teachers
800 720
592
778
600
405
400
200
0
2007 2008 2009 2010 2011 2012
Duval County Public Schools 18

19. Reduced the Turnover Rate for New
Teachers (1st three years)
50%
45%
% of new teachers
40%
35% 38% 39% 38%
35%
30%
30% 31%
25%
20%
2007 2008 2009 2010 2011 2012
Duval County Public Schools 19

20. Community Engagement
Increased the number of Volunteers and
Mentors in Schools:
Support 2007 2012 Improvement
Volunteers 19,000 27,500 45%
Mentor Matches 2007 2012 Improvement
Matches 2,086 4,183 101%
Duval County Public Schools 20

21. Partnerships
 Learning to Finish collaboration
 Non-profits
 Parent organizations
 Faith-based organizations
 Elected officials
 Business partners
 Educational institutions
Duval County Public Schools 21

22. Collaboration
 Duval Teachers United
 Race to the Top
 School Improvement Grants
 Teacher Incentive Fund
 Turnaround Schools
Duval County Public Schools 22

23. Budget
 $121 million in spending reductions over
the past five years
 Fixed costs continued to increase $15
million each year
27% reduction in revenue in inflation
adjusted dollars per student
Duval County Public Schools 23

24. FEFP Funds Enhanced to Reflect True Funding Requirements
to Provide Optimal Resources to Students
9100
8600
8100
7600 $1,462 $2,308
$1,311
$428 $2,095
7100
$354 $335
6600
$7,255
$7,043
6100 $6,555 $6,640
$6,286 $6,366
5600
July 07 July 08 July 09 July 10 July 11 July 12
ARRA State Fiscal Stabilization Funds FEFP Inflation adjusted dollars
9-27-12
Duval County Public Schools 24

25. Future Challenges and Opportunities
 Accelerate Academic Improvement
 Perception of Safe and Respectful Schools
 Expand Family Engagement
 Implementation of Student Success Act
 Implementation of Common Core
 Strategic Plan five-year review – Spring 2013
 District Accreditation – Fall 2013
 Budget – Operating and Capital
Duval County Public Schools 25

26. Duval County Public Schools 26

27. Strategic Plan Targets
No Positive Progress
15%
Positive Progress
23% Met or Exceeded
Targets
62%
Duval County Public Schools 27

28. State of the Schools 2012
www.duvalschools.org
Superintendent of Schools
Ed Pratt-Dannals
Duval County Public Schools 28