1 Statewide Enrollment By Grade & Gender

Gender K 1st 2nd 3rd 4th 5th 6th Total Elem. Male 301 388 380 420 402 434 441 2,766 Female 307 348 382 372 412 417 408 2,646 Total 608 736 762 792 814 851 849 5,412

Gender 7th 8th 9th 10th 11th 12th Total Total Elem.- Secon. & Secon. Male 540 444 519 509 383 334 2,729 5,495 Female 399 402 443 441 359 320 2,364 5,010 Total 939 846 962 950 742 654 5,093 10,505

OTHER SERVICES: Enroll. PSS Total Head Start 462 11,011 Early Intervention Services 0-3 Yrs. 44

No % CNMI PSS Special Needs Students 851 8%

PSS School Personnel By Category

Administration Teaching Staff Principal 19 K-12th Classroom Teachers 413 Vice-Principal 18 * K-12th Other C. R. Teachers 51 Counselor (s): 32 Total K-12th Classroom Teachers 464 Support Staff: 132 ** Head Start Teachers 5 Total: 201 Total PreK-12th C.R. Teachers 469

K-12th Teacher Aides 141 *** Head Start Teacher Aides 2 Total PreK-12th Teacher Aides 143 Elem. & Secon. Instructors 43 **** Head Start Instructors 22 Total: Teaching Staff 677 * K-12th Other C.R. Tchrs: SPED, Rdg.Res., Computer etc.. ** Include 5 HeadStart Teachers *** Include 2 Head Start Teacher Aides **** Include 22 HeadStart Instructors PSS Elementary Classroom Teacher By Grade Level & Gender

K 1st 2nd 3rd 4th 5th 6th Other Total 19 37 36 37 34 35 36 30 264

Total PSS Elementary & Secondary Classroom Teacher By Gender

LEVEL Male Female Total Elem. 52 212 264 Secon. 102 98 200 Total 154 310 464

Data Baseline: As of September 26, 2011 Source: Report from the schools 1 Official Enrollment Count

SY: 2010-2011 SY: 2011-2012 Elementary Schools Beg. 1st Qtr. Beg. 1st Qtr. Rate Total Elementary 5,343 5,412 1% Dandan 427 401 -6% G. T. Camacho 230 236 3% 842 854 1% 531 556 5% 395 427 8% Oleai 559 591 6% San Antonio 323 320 -1% San Vicente 638 595 -7% 202 227 12% 219 208 -5% 234 260 11% W. S. Reyes 743 737 -1%

Secondary Schools Total Secondary 5,247 5,093 -3% Chacha Oceanview Jr. High 397 354 -11% Dr. Rita H. Inos Jr. & Sr. High 335 280 -16% Hopwood Jr. High 1,216 1,258 3% Kagman High 782 674 -14% Marianas High 1,392 1,412 1% Southern High 861 886 3% Tinian Jr. & Sr. High 264 229 -13%

Early Intervention Proram 53 44 -17% Head Start 462 462 0%

Total Public Schools 11,105 11,011 -0.8%

Source: Report from the schools Data Baseline: As of September 26, 2011

2 STUDENT - CLASSROOM TEACHER RATIO K-12th Grade

STUDENT TOTAL NO. OF STUDENT- PUBLIC SCHOOL ENROLLMENT TEACHERS TEACHER RATIO G.T. Camacho Elem. 236 10 24 : 1 Tanapag Elem. 208 10 21 : 1 Garapan Elem. 854 35 24 : 1 Oleai Elem. 591 22 27 : 1 San Vicente Elem. 595 26 23 : 1 Kagman Elem. 556 24 23 : 1 Dandan Elem. 401 18 22 : 1 W. S. Reyes Elem. 737 33 22 : 1 San Antonio Elem. 320 14 23 : 1 Koblerville Elem. 427 19 23 : 1 Tinian Elem. 260 12 22 : 1 Sinapalo Elem./ 227 10 23 : 1 Tinian Jr. & High 229 14 16 : 1 Dr. Rita H. Inos Jr. & Sr. High 280 9 31 : 1 Hopwood Jr. High 1258 41 31 : 1 Chacha OV Jr. High 354 12 30 : 1 Marianas High 1,412 47 30 : 1 Kagman High 674 25 27 : 1 SPN South High 886 31 29 : 1 Total 10,505 412 26 : 1 *Note: Classroom Teachers for SPED, Reading Res., Bil., Computer & Others are not reflected in this figure.

Data Baseline: As of September 26, 2011 Source: Report from the schools

3 Increase/Decrease Rate of Student Ethnicity K-12th Grade

Beg. Beg. % ETHNIC GROUP 2010-2011 2011-2012 Change

Chamorro 4,000 3,943 -1% Carolinian 1,015 952 -6% Chamorro/Carolinian 81 106 31%

Chuukese 521 511 -2% Filipino 3,373 3,369 0% Palauan 434 414 -5%

Pohnpeian 216 224 4% Marshallese 26 33 27% Yapese 89 85 -4%

Korean 299 276 -8% Caucasian 63 72 14%

Chinese 203 242 19% Japanese 85 84 -1% Other Pac. Isl. 54 49 -9%

Others 131 145 11% Total: 10,590 10,505 -1%

Data Baseline: As of September 26, 2011 Source: Report from the schools

4 Student by Citizenship K-12th Grade

Citizen Category TOTAL % United States/US 9,805 93.3% Chuuk (FSM) 86 0.8% Rep. of Philippines 238 2.3% Rep. Of Palau (FAS) 30 0.3% Pohnpei (FSM) 41 0.4% Rep. Of Marshall Is. (FAS) 11 0.1% Yap (FSM) 25 0.2% Kosrae (FSM) 3 0.0% Korea 165 1.6% Rep. Of China 66 0.6% Japan 19 0.2% Others 16 0.2% TOTAL 10,505 100%

Baseline Data: September 26, 2011 Source: Report from the schools

5

K-12 Grade Students By Age

AgeGroup Enrollment Percent 4 14 0.1% 5 569 5.4% 6 687 6.5% 7 738 7.0% 8 775 7.4% 9 768 7.3% 10 818 7.8% 11 835 7.9% 12 845 8.0% 13 888 8.5% 14 873 8.3% 15 848 8.1% 16 790 7.5% 17 694 6.6% 18 279 2.7% 19 70 0.7% 20 10 0.1% 21 3 0.0% 22 1 0.0%

Total 10,505 100.0%

Baseline Data: September 26, 2011 Source: Report from the schools

6 K-12 Grade Special Education Enrollment

Elementary Schools General ED. Enroll. SPED Enrollment Percent G.T. Camacho 236 12 5% Tanapag 208 12 6% Garapan 854 80 9% Kagman 556 46 8% San Vicente 595 40 7% Dandan 401 21 5% Oleai 591 31 5% W.S.Reyes 737 61 8% San Antonio 320 20 6% Koblerville 427 33 8% Sinapalo 227 23 10% Tinian 260 26 10% Total Elem. Students 5,412 405 7%

Secondary Schools Hopwood Jr. High 1258 116 9% Chacha Ocean View Jr. High 354 42 12% Dr. Rita H. Inos Jr. & Sr. High 280 36 13% Tinian Jr. & High 229 23 10% Marianas High 1412 111 8% Kagman High 674 64 9% SPN Southern High 886 54 6% Total Jr. & High Sch. Students 5,093 446 9% Total Elem./Sec. Students 10,505 851 8%

SPECIAL EDUCATION ENROLLMENT BY ISLAND

ISLAND General ED. Enroll. Special ED. Enroll. Percent SAIPAN 9509 743 8% TINIAN 489 49 10% ROTA 507 59 12% Total 10,505 851 8%

Baseline Data: September 26, 2011 Source: Special Ed. Program

7 CNMI HEAD START PROGRAM

ENROLLMENT SUMMARY TABLE

PSS HEAD START BY CENTER Student- CENTER Enroll Staff Staff Ratio

Tanapag 32 2 16 : 1

Garapan 98 6 16 : 1

Oleai 40 2 20 : 1

Dandan 32 2 16 : 1

Chalan Kanoa 131 8 16 : 1

San Antonio 34 2 17 : 1

Kagman 31 2 16 : 1

Total Saipan 398 24 17 : 1

Tinian 34 1 34 : 1

Rota 30 3 10 : 1

Total PSS HeadStart 462 28 17 : 1

Baseline Data: September 26, 2011 Source: Headstart Program

8 School Staffing Pattern Data

Vice- Classroom- Teacher- Elementary Principals Principals Teachers Instructors Aides Counselors Support Total G.T. Camacho 1 - 11 1 3 1 4 21 Tanapag 1 - 11 2 3 1 5 23 Garapan 1 1 36 1 14 1 7 61 San Vicente 1 1 28 - 14 1 5 50 Dandan 1 1 20 2 5 - 4 33 Oleai 1 - 26 4 10 2 4 47 W.S. Reyes 1 1 40 2 11 2 7 64 San Antonio 1 - 16 1 4 1 4 27 Kagman 1 - 28 1 9 1 4 44 Koblerville 1 1 22 3 9 - 3 39 Tinian 1 1 14 - 7 - 10 33 Sinapalo 1 - 12 1 4 - 6 24

Elementary Total 12 6 264 18 93 10 63 466

Vice- Classroom- Teacher- Secondary Principals Principals Teachers Instructors Aides Counselors Support Total Hopwood Junior High 1 3 48 - 16 5 8 81 Chacha OV Jr. High 1 1 14 3 6 1 7 33 Tinian Jr. & High 1 1 15 3 4 1 6 31 Dr. Rita H. Inos Jr. & Sr. High 1 1 11 7 5 2 17 44 Marianas High 1 3 50 4 7 5 7 77 Kagman High 1 2 28 4 6 4 13 58 SPN Southern High 1 1 34 4 4 4 11 59

Secondary Total 7 12 200 25 48 22 69 383

Total Elem. & Secon. 19 18 464 43 141 32 132 849

Note: All Regular Classroom Teachers & Program Classroom Teachers are reflected in this figure Baseline Data: September 26, 2011 Source: PEDMS Staff Demographics 9 TIME SERIES ENROLLMENT DATA SY:2007-08 thru SY:2011-2012

Elementary 07-08 08-09 09-10 10-11 11-12 G.T. Camacho 237 225 234 230 236 Tanapag 237 232 210 219 208 Garapan 838 791 829 842 854 Kagman 645 627 544 531 556 Oleai 521 512 534 559 591 San Vincente 766 684 659 638 595 Dandan 455 449 481 427 401 W.S. Reyes 685 688 714 743 737 San Antonio 333 311 313 323 320 Koblerville 463 432 431 395 427 Tinian 295 279 279 234 260 Sinapalo 231 217 229 202 227

Total Elem. 5,706 5,447 5,457 5,343 5,412

Secondary Hopwood Jr. High 1106 1140 1134 1216 1258 ChaCha OV Jr. High 522 447 421 397 354 Marianas High 1198 1220 1213 1392 1412 Kagman High 766 784 797 782 674 SPN Southern High 805 728 836 861 886 Tinian High 221 196 208 190 157 Dr. Rita H. Inos Jr. & Sr. High 319 302 293 335 280 Tinian Jr. High 99 105 86 74 72 Total Sec. 5,036 4,922 4,988 5,247 5,093

Advance Development Inst. 37 21 * * * Early Intervention Service 58 61 54 53 44 Head Start 462 462 462 462 462 Elementary 5,706 5,447 5,457 5,343 5,412 Secondary 5,036 4,922 4,988 5,247 5,093 Total Enroll. 11,299 10,913 10,961 11,105 11,011 YEARLY INCREASE 0.00% -3.42% 0.44% 1.31% -0.85% * Closed Baseline Data: September 26, 2011 Source: Report from the schools

10

11 TERM OF ACCREDITATION

PUBLIC SCHOOL TERM

G.T.Camacho Elem. 6 Years

Tanapag Elem. 6 Years

Garapan Elem. 3 Years

Oleai Elem. 6 Years

San Vicente Elem. 6 Years

Kagman Elem. 6 Years

Dandan Elem. 6 Years

W.S.Reyes Elem. 6 Years

San Antonio Elem. 6 Years

Koblerville Elem. 6 Years

Tinian Elem. 3 Years

Sinapalo Elem. 6 Years

Tinian Jr. & High 3 Years

Dr. Rita H. Inos Jr. High 6 Years

Rota High 3 Years

Hopwood Jr. High 6 Years

Chacha OV Jr. High 3 Years

Marianas High 6 Years

Kagman High 3 Years

SPN Southern High 6 Years

As of September 26, 2011 Source: Accreditation Program 12 PSS Budget Allocation FY 2012

Personnel All Others TOTAL LOCAL $27,500,000.00 $2,500,000.00 $30,000,000.00 FEDERAL $10,320,136.00 $20,916,591.00 $31,236,727.00

LOCAL FEDERAL

Personne All Others l 8% 33 % All Others 67 %

Personne Personnel Personnel l All Others 92% All Others

PSS Budget Allocation FY 2011

Personnel All Others TOTAL LOCAL $25,436,526.00 $5,783,131.00 $31,219,657.00 FEDERAL $13,320,136.00 $24,916,591.00 $38,236,727.00

LOCAL FEDERAL

All All Others Others 19% 65 % Personne l 35 %

Personnel Personnel Personne l All Others All Others 81 %

Compiled: September/2011 Source: Federal Programs Office 13 Free Meal Eligibility Count

Total Total Free % Free Elementary Enroll Meal Eligibility Meal Eligibility G.T. Camacho Elem. 236 141 60% Tanapag Elem. 208 151 73% Garapan Elem. 854 504 59% Oleai Elem. 591 371 63% San Vicente Elem. 595 357 60% Kagman Elem. 556 368 66% Dandan Elem. 401 290 72% W.S. Reyes Elem. 737 508 69% San Antonio Elem. 320 227 71% Koblerville Elem. 427 330 77% Tinian Elem. 260 155 60% Sinapalo Elem. 227 186 82%

Total Elementary 5412 3588 66%

Secondary Chacha Oceanview Jr. High 354 191 54% Hopwood Jr. High 1258 687 55% Kagman High 674 290 43% Marianas High 1412 655 46% SPN Southern High 886 311 35% Tinian Jr. & High 229 106 46% Dr. Rita H. Inos Jr. & Sr. High 280 143 51%

Total Secondary 5093 2383 47%

Subtotal Elem. & Secon. 10,505 5,971 57%

Compiled: October/2011 Source: PSS FNS - As of October 13, 2011

14 School Contact Information

PUBLIC SCHOOLS PRINCIPAL PHONE FAX E-MAIL

G.T.C. ELEM. Charlotte Camacho 664-3400/237-3121/22 664-3410 [email protected]

TANAPAG ELEM. Jessica Barcinas 664-3425/237-3161/62/72 664-3430 [email protected]

GARAPAN ELEM. Paulette Sablan 664-3955/237-3341/42 664-3954 [email protected]

KAGMAN ELEM. Ignacia T. Demapan 664-3911/12/237-3965/67 664-3920 [email protected]

S-VICENTE ELEM. Yvonne Pangelinan 237/3792/237-3793/61 664-3985 [email protected]

DANDAN ELEM. Martha Kintol 664-5025/26/237-3661 664-5035 [email protected]

OLEAI ELEM. Glenn Muna 664-3942/237-3501 664-3941 [email protected]

W.S.R. ELEM. Naomi Nishimura 237-3541/42/43 664-3973 [email protected]

S-ANTONIO ELEM. James Sablan 664-3930-33/237-3581/82 664-3934 [email protected]

KOBLERVILLE ELEM. Rizalina Purugganan 237-3621/22/23 664-3964 [email protected]

TINIAN ELEM. Dionne Santos 433-9251/237-4106 433-0455 [email protected]

SINAPALO ELEM. Vanessa Hocog 532-9521/23/237-4073 532-9523 [email protected]

HOPWOOD JR. HIGH Jonas Barcinas 664-5075/237-3422/25 664-5080 [email protected]

CHACHA OV. JR. HIGH Vince Delacruz 237-3921/22/25 664-4104 [email protected]

SPN SOUTHERN HIGH Jesse Tudela 664-4000/237-3713/02 664-4015 [email protected]

KAGMAN HIGH Alfred Ada 664-3780/84/237-3834/32 664-3788 [email protected]

MARIANAS HIGH Cherlyn Cabrera 664-3804/80/237-3206/01 664-3805/40 [email protected]

TINIAN Jr. & High Julian Hofschneider 237-4161/4164 433-9275 [email protected]

DR. RITA H. INOS JR. & SR. High Sharlene Manglona 532-9502 532-9501 [email protected]

15 Board of Education Staff

Kelley M. Butcher Legal Counsel George Hasselback Legal Counsel

Delia S. Maratita Administrative Specialist Valerie K. Malwelbug Adminstrative Officer III Alaysha M. Muna Certification & Licensure Officer

Jerry L. DLGuerrero Internal Auditor

Commissioner of Education

Rita A. Sablan, Ed.D. Commissioner of Education

Cont'd 16

Division of Administration Tim Thornburgh Interim Associate Commissioner for - Administration

Rachel Fusco Capital Improvement Project Coordinator

Robert E. Florian Procurement & Supply Officer

Jack Diaz Pupil Transportation Management

Gerald P. Reyes Records Management & Data Center

Alfred Dale Roberts Food & Nutrition Services Coordinator

Joseph C. Torres Technology & Communication Networks

Emelinda E. Cabrera Education Specialist/Graphic Artist Edward Manibusan Media Production Services

Eric B. Atalig Pupil Transportation Manager

Cont'd 17 Human Resource Office

Coreen Palacios Interim - Human Resource Officer

Fiscal & Budget Office

Richard Waldo Finance Director

Federal Programs Office

Tim Thornburgh Federal Programs Officer

18 Instructional Services

Jackie A. Quitugua Associate Commissioner for - Instructional Services (ACIS)

Alice C. Manglona Administrative Officer

Maria S. Quitugua Assessment Coordinator

Tracy Del Rosario Career and Technical Education Coord.

Illuminanda Bermudes Chamorro Language Heritage Coord. Patricia Kapileo Carolinian Language Heritage Coord.

Suzanne W. Lizama Special Education Director

Kimo M. Rosario Family & Community Involvement Coord.

Melissa D. Palacios Head Start Director

Col. Robert Gay JROTC, Director of Army Instructor

Stephen Smith Language Arts Coordinator

Brian Torres Math Specialist

Lynette Villagomez Reading Specialist & T&FASEG Director

Regino Celis Jr. Administrative Specialist

Vina Saures Science Health Specialist

Fasefulu Tigilau Social Studies Specialist

Frances Ulloa School Counselor and Student Services - Coordinator

19 Twelfth CNMI State Board of Education

MaryLou S. Ada, Chairperson Saipan D. Tanya King, Vice Chairperson Rota Galvin S. Deleon Guerrero, Secretary Treasurer Saipan Herman T. Guerrero, Member Saipan Lucia L. Blanco-Maratita, Esq. Member Tinian Vacant Non-Public School Rep. Vacant Teacher Rep. Mary M. Hocog Student Rep. (Aug. 2011 - June 2012)

Commissioner of Education's Leadership Team

Rita A. Sablan, Ed.D. - Commissioner of Education

Leadership: Jackie A. Quitugua - Associate Commissioner for Inst. Services Tim Thornburgh - Interim Associate Commissioner for Administration Richard Waldo - Finance Director Charley Kenty - Interim -Equal Employment Officer (EEO) Coreen Palacios - Interim - Human Resource Officer Tim Thornburgh - Federal Programs Officer George Palican - Federal Programs Monitor Suzanne W. Lizama - Special Education Director Melissa D. Palacios - Head Start Director Glenn Muna - Elementary Principal Representative Jonas Barcinas - Secondary Principal Representative 20

21

22