FY09 is marked with tenure
of a new Superintendent and an inherited
district budget appropriation of $23,500,250
from the previous administration. A district
assessment (November 2008 Superintendent
Entry Plan) was conducted by the Superintendent
that provides the basis for spending of
that the school district's appropriation.
A substantial amount of reallocation of
funds within the context of the budget allowed
for the reorganization and restructuring
of the infrastructure to address those concerns
identified in the district assessment.
Defined were the Essential
Ingredients of Effective Schools and the
pathway to implementation. Critical to
re-establishment was: (1) curriculum mapping,
vertically and horizontally, K-12; (2)
ability to assess student test data and
refine instructional practices; (3) technological
capabilities for purpose of instructional
pedagogy and management; (4) updated textbooks
aligned with state frameworks; (5) meeting
the state benchmark for "highly qualified
teachers"; and (6) professional development
aligned with district goals and school
improvement plans. All categories were
substandard, needed address, and were
completed during FY09. Implementing the
Essential Ingredients was necessary to
improve student achievement.
The district's MCAS Annual
Yearly Progress (AYP) denotes student
test scores as flat lined and under the
state norm, in the aggregate, for mathematics
and ELA. Three schools were identified
as not meeting annual yearly progress
according to the state standard. The Oaklandvale
Elementary School and Veterans Elementary
School were labeled in "needs improvement"
and the Belmonte Middle School was labeled
in "restructuring". Based on
this assessment, the middle school required
immediate assistance and support to replenish
its resources and staff. The Belmonte
failed to meet the state mandated "time
on learning" requirement of 990 instructional
hours, labeling the school with elementary
status. This, along with large class size,
compromised the schools ability to meet
its AYP over a span of five consecutive
years.
A new Director of Pupil
Personnel Services was hired to address
needs relative to special education, 504,
and sheltered English immersion. Substantial
complaints were filed at the State Board
of Education demonstrating negligence
in services and need for improved services
and support prior to the new administration
assuming their duties in FY09. Over 700
Saugus students were enrolled in schools
outside of Saugus and there was a high
dependency on out sourced services. Through
the efforts of the PPS Director, new processes
were put into place accompanied by staff
training to address these concerns. A
primary focus was to remedy the complaints
and to begin development of programs to
return students to the Saugus Public Schools.
Much credit goes to the Director of PPS
for restructuring our delivery and implementing
appropriate processes and programs, as
well as guidance, assistance, and training
support.
Several key positions
were either added or replaced for purpose
of building management and supervision.
An experienced administrator with background
in curriculum and instruction was hired
as Principal of the Waybright Elementary
School and an experienced educator and
practitioner was hired as Assistant Principal
at the Veterans Memorial Elementary School
to assist the Principal in supervision
and management of over 680 students. Both
have contributed greatly to the system,
assuming additional district-wide duties
such as managing a mentor-protégé
program, student teacher cohort, entitlement
and competitive grant applications, and
curriculum development. Saugus is limited
in administrative structure, thus requiring
existing administrators to assume responsibilities
typically associated with middle management.
A new organizational chart has been approved
to support the district restructuring.
Several district programs
had been operating at a deficit that resulted
in a program cost analysis for efficiency,
revamping of structure, and in some cases
subsidizing from the LEA budget. Through
creative spending the district revitalized
the "Kids Come First" program,
changed food service delivery, initiated
a exploratory world language program at
the middle school, expanded the world
language requirement for graduation at
the high school, provided ELL tutorial
services for homeless students, increased
course selections at the high school to
address "time on learning" issues,
and integrated technologies across the
spectrum K-12. Many of these restorations
and investments were implemented to ready
the high school for the NEASC accreditation
in FY11, comply with state and federal
regulations, stabilize existing programs,
and raise expectations for student achievement.
Aside from increased services
and programs for students, administration
implemented a reorganization of the system's
infrastructure. An experienced HR Manager
was procured to develop an absent human
resource department; managing staff recruitment,
maintaining personnel files, filing EPIMS
reports to MA DESE, processing of staff
performance evaluations, and other related
employment benefits and issues. The district
hired a Systems Support Manager to oversee
use of its X2 Aspen administrative software
and to garner student and personnel information
for useful practices and accountability.
The System Support Manager is participating
in the MA DESE initiative to integrate
EPIMS (personnel information) and SIMS
(student information) data, serving as
a pilot site for development. Accountability
of data for personnel and student information
is paramount and the district data system
has been updated with accuracy of detail.
Training on X2 has also been provided
administration of services.
The district completed
an unprecedented amount of initiatives
in FY09 with the leadership, support,
and participation of its professional
staff. It completed vertical and horizontal
alignment of curriculum maps for K-12,
implemented data-driven decision-making
to improve instruction, integrated technologies
into the classroom setting (reduced student
to computer ratio to comply with state
mandate) in all schools, aligned professional
development to support district plans
and goals, increased the number of highly
qualified teachers to comply with NCLB,
revised special education and 504 protocol
and programs, improved system of accountability
and assurances, aligned and updated textbook
series in all content areas K-12, and
a new web page to meet district obligations
and responsibilities to constituents.
Most noted is the delivery
of the district's budget development process
and actions during FY10. They are defined
as collaborative, transparent, and well-articulated
for public understanding and acknowledgement.
All encumbrance and transfer of appropriation
dollars were demonstrated publicly and
with understanding of purpose.
The district has developed
a new foundation, infrastructure, which
requires accountability and training for
staff, and assurances that all resources
are being utilized to the maximum benefit.
As the district rebuilds, restores itself,
the Saugus Public Schools looks to become
a high performing district. Saugus is
performing just below the state average
in Math and ELA on MCAS. Administration
has approached this issue with a "sense
of urgency" and is plowing ahead
full speed to implement the Essential
Ingredients of Highly Effective Schools
to bring about substantive improvement
in student achievement. It is critical
for the Town to realize that "sustainability
of effort" is needed to convert Saugus
to a high performing district. School-houses
will continue to remain in jeopardy under
the MCAS AYP until such time as town appropriations
support the restoration of the school
system and sustain its momentum. Look
to the district's web page at www.saugus.k12.ma.us
to view the "new beginnings".
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