Telling the Summit Story 2016-‐2017
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TELLING THE SUMMIT STORY 2016-2017 1. OVERVIEW OF SUMMIT 2. ENROLLMENT 3. CLASS SIZE 4. ACHIEVEMENT 5. EXTRA-CURRICULAR ACTIVITIES 6. SHS RANKINGS 7. PRE-SCHOOL/KINDERGARTEN PROGRAMS 8. SPECIAL EDUCATION 9. PARTNERSHIPS 10. BUDGET TERMS 11. BUDGET AND TAX LEVY DATA 12. BUDGET DRIVERS 13. DEFINITIONS 1 | Page 1. OVERVIEW OF SUMMIT Located in Union County, New Jersey, 25 miles outside of New York City, Summit offers a diverse and culturally rich community. The city offers a downtown area- made up of local and upscale restaurants, spas and shops, a train station with direct access to Manhattan, and excellent public schools, all of which provide residents and visitors a unique experience. Summit is bordered by Millburn, Chatham and Chatham Township, New Providence, Berkeley Heights, Mountainside and Springfield Township. At the heart of Summit’s fine offerings is the city’s public school system. The Summit Public School district comprises two primary centers, constructed in 2008, that house the pre-school and Kindergarten programs, five elementary schools: Brayton, Franklin, Jefferson, Lincoln-Hubbard and Washington, the Lawton C. Johnson Summit Middle School and Summit High School. There are more than 4,000 students in the district’s schools. Summit Schools are built on four pillars of success: academics, arts, athletics and community service. 2. ENROLLMENT ● What is the Summit Schools’ total enrollment? Total enrollment for the 2014-15 school year was 4,090 students. ● What was total enrollment for each of the past nine years, and by what percentage did the total enrollment increase year-over-year? % growth Year Enrollment vs. PY 2005-2006 3,670 1.0% 2006-2007 3,732 1.7% 2007-2008 3,794 1.7% 2008-2009 3,804 0.3% 2 | Page 2009-2010 3,887 2.2% 2010-2011 3,982 2.4% 2011-2012 4,042 1.5% 2012-2013 4,074 0.8% 2013-2014 4,090 0.4% ● How many of Summit’s students qualify for free and reduced price lunch? As of October 2015, 586 students, or 14.3% of Summit’s students qualified for the federally funded free and reduced price lunch program, one indicator of the disparate socio-economic status of students in Summit. This is up from 10.9% in the 2014-2015 school year. 3. CLASS SIZE ● What are Summit’s guidelines regarding class size? Summit’s guideline is a maximum of 22 students in grades K-2 and a maximum of 24 students in grades 3-12. Summit’s average student-to-teacher ratio was 11.7 for the 2014-2015 school year. This ratio compares with a NJ state average of 12.8; and an average reported for similar K-12 / 3501 + districts of 12.5. (DEPARTMENT OF EDUCATION TAXPAYERS' GUIDE TO EDUCATION SPENDING) Comparison for similar K-12 / 3501 + districts includes: BERGEN RIDGEWOOD VILLAGE ESSEX MILLBURN TWP ESSEX LIVINGSTON TWP MORRIS SCH DIST OF THE CHATHAMS MORRIS MONTVILLE TWP UNION WESTFIELD TOWN 4. ACHIEVEMENT ● What is Summit’s trend in student achievement for SAT scores? For each of the following statements regarding SHS graduates, the corresponding national data is presented in parentheses. Comparisons with other reference groups are found in the charts below. 3 | Page The SAT averages for Summit’s Class of 2015 were 571 (484) for writing, 578 (495) for critical reading, and 602 (511) for mathematics. The SAT averages for Summit’s Class of 2014 were 576 (497) for critical reading and 599 (513) for math. ● How do Summit's schools compare with neighboring districts in SAT achievement? Below are the updated Mean SAT comparisons with other districts (2015): Summit 1751 Madison 1695 Berkley Heights 1663 Millburn 1897 Chatham 1745 New Providence 1840 Cranford 1605 Scotch Plains/Fanwood 1602 Livingston 1764 Springfield 1502 Westfield 1715 ● What is Summit’s trend for student achievement on AP tests? A variety of courses are offered in both college preparatory and non-college preparatory subjects. Enrollment in Advanced Placement and Honors courses is by application and faculty recommendation. Summit High School offers 19 AP courses and 17 Honors courses, in English, Math, World Language, Science, and History (see Course Offerings). Six-year World Language Programs (beginning in 6th grade) are offered in Latin, Spanish, and French. Offerings in Art, Music, Drama, and Industrial Arts and Technology are open to all students. Vocational programs are available through the Union County Vocational School shared-time program. Students are required to carry seven subjects each semester and may elect an eighth course (can opt for Audit or Pass/Fail) or a study period. More than 80% of students carry five academic subjects and more than 60% are enrolled in AP/Honors courses. The percentage of graduates from the Class of 2015 who are continuing their education is 93.7%. ● Attending four-year college/university: 84.4% ● Vocational/Technical School: 2.2% 4 | Page ● Attending two-year college: 9.3% ● Military, Employment, Gap Year, Other: 2.6% 5. EXTRACURRICULAR ACTIVITIES SHS offers more than 40 extracurricular activities, including award-winning Performing Arts and Forensics programs. More than 80 percent of students participate in performing arts education. SHS also offers 30 varsity sports, 11 of which won at least one conference, county, sectional, or group championship in 2014- 2015. Summit Public Schools are ranked #6 for Best Public School Districts in NJ (Niche, 2015). SHS is ranked #1 in NJ, #1 the Tri-State Area, and #3 nationally for athletic excellence (Niche, 2015) and was awarded the Group 3 ShopRite Cup in 2015. SHS also won the gold award from U.S. News & World Report in 2015. The school is accredited by the Middle States Association of College and Secondary Schools and the New Jersey Department of Education. Average academic class size is 21. ● How does Summit's spending on extracurricular activities compare with neighboring districts? Summit’s current cost per pupil. Is $394 ,compared with a state average of $268 per pupil; and an average reported for similar K-12 / 3501 + districts of $328. (DEPARTMENT OF EDUCATION TAXPAYERS' GUIDE TO EDUCATION SPENDING) Comparison for similar K-12 / 3501 + districts includes: BERGEN RIDGEWOOD VILLAGE ESSEX MILLBURN TWP ESSEX LIVINGSTON TWP MORRIS SCH DIST OF THE CHATHAMS MORRIS MONTVILLE TWP UNION WESTFIELD TOWN Summit continues to provide a wide-array of athletic opportunities for both boys and girls in the MS as well as HS programs. 6. SHS RANKINGS Each year, in late summer, national and local high school rankings are published by a variety of sources. While, SHS looks at success factors such as SAT scores, AP test scores and college acceptances, rankings such as NJ Monthly, The Washington Post and Newsweek use different criteria and methodology. Below are three charts of data with information for the 2015 rankings. 5 | Page 6 | Page 7. PRE-SCHOOL/KINDERGARTEN ● What is Summit’s pre-school program? The Summit Public Schools provide program options for students classified as pre-school disabled. Students may be placed in a pre-school disabled class that can accommodate up to 12 classified students, or an integrated pre-school program, which is a regular education program that includes non-disabled and classified students. The non-disabled students are chosen by a lottery system. 7 | Page ● How has pre-school grown since the state imposed this requirement? All districts have had to comply with the provision of pre-school programs for children with disabilities to be in compliance with state mandates. The eligible population in Summit has grown from four half-day sections in 2001 to six and one half-day sections and one full-day section in 2009-2010. ● What is Summit’s Kindergarten program? The Summit Public Schools provides a half-day kindergarten program at the Jefferson and Wilson Primary Centers. This program is available at no charge to district kindergarten parents. Both AM and PM sessions are offered. In addition, a tuition-based, full day kindergarten program is available at the Jefferson and Wilson Primary Centers. A tuition-based, full-day kindergarten option is available via lottery and provides a comprehensive enhancement to the half-day kindergarten curriculum. The number of sections available is determined by approval of the Board of Education after considerations that include availability of space, community interest, and lottery selection. During the 2015-2016 school year, three sections were held at each of the Wilson and Jefferson Primary Centers; six full day class in total. 8. SPECIAL EDUCATION ● What is our current special education enrollment? Special education enrollment for 2014-2015 was 461. This number includes students who are placed in out-of- district programs, but does not include students who receive speech services only. Figure 1 Special Education Students on top of Regular Ed enrollments 8 | Page ● How many out-of-district placements does Summit have? In the 2015-16 school year, Summit has 33 students, whose special needs require their placement at schools outside the district. Total out-of-district tuition costs are approximately $2.4M. What is the average cost of an out-of-district placement, not including transportation? The average cost of an out-of-district placement is $65,000 per year. ● What does “inclusion” mean as it relates to special education? Under state law, school districts must provide students with disabilities a free and appropriate public education (FAPE) in the “least restrictive environment." This mandate requires that special education students, , be educated or “included” in the same classroom setting, to the degree possible, as regular education