Organizational Updates:
Strong School Opening Overview
October 27, 2022
Equitas Academy Board Meeting Dates & Topics | ||||||
| August 25, 2022 | October 27, 2022 | December 15, 2022 | February 23, 2023 | April 27, 2023 | June 22, 2023 |
Theme | Strong School Opening | Opening School Data Talent, Alumni, Enrollment, Budget | Winter Celebration Gathering | Mid Year Check In Strategy Planning using Stakeholder Input | Planning for FY 23-24 Budget & Real Estate & Enrollment Focus | Annual Board Meeting: Celebrations Stakeholder Survey & Annual meeting |
Education | Brown Act |
| | LCAP Updates Fundraising | DEIA Learning | |
Inspiration | | | Family, Alumni, and Community Engagement highlights | Principal presentations EQ & EQ2 | Principal presentations EQ3 & EQ4 | Principal presentations EQ5 & EQ6 |
Strategy / Discussion | Org Dashboard State Testing Update Enrollment Facilities Update Talent Update Priorities for FY 22-23 | Board professional development:
Update on hiring Enrollment Academic data review | CEO Update & Org Dashboard Academic data review Facilities Holdings Audit LAUSD Compliance Updates Talent Updates | CEO Update & Org Dashboard Winter Student learning: MAP Data ELD and SPED Winter Students & Families & Staff & DEIA Feedback | CEO Update & Org Dashboard Updates on Budget process/draft, Real Estate & Enrollment Organizational Strategy for FY 23-24 Staffing Updates Retention and Turnover | Student Learning: MAP Data Students & Families & Staff & DEIA Feedback Budget FY 24-25 School Start Planning & Initiatives Talent Updates |
Common Measures | 22-23 Progress Monitoring | 22-23 EOY Target |
State Assessment Growth | 21-22 SBAC Equitas (ELA 31%; Math 20%)� | Exceed CA State averages for CAASPP: ELA (47%) and Math (33%) |
MAP Grade Level Performance | Fall 22-23 Map Results (ELA 37% ; Math 34%) | 40% scholars exceed 50% proficiency in ELA & 40% scholars exceed 50% proficiency in Math |
Staff Retention | 100% Teachers YTD, 98% Non Teachers -Sept. 1, 2022 to present | 75% staff retained YTD for teachers and 80% for non-teachers staff |
Diversity, Equity, Inclusion and Anti-Racism (DEIA) | DEI Survey of Spring ‘22: Diversity (71), Inclusion (63), Equity (68) | DEI Survey
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Teacher Satisfaction | Insight Spring ‘22 Scores:
| Insight Scores
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Overall Financial Health | Ongoing and on target per financials of 10/27/22 | Meet or exceed budgeted net income of $917,495 for fiscal year ending 6/30/23 and cash $8,880,139 as measured on 6/30/23 |
Fundraising | $1000 raised by 10/27/22 | Philanthropy target of $26,000 and develop strategy for uncommitted goals for FY23-24 |
Growth Metric | EQ7 up for vote on 11/15 | Greenlighting for EQ7 and EQ8 solidified. |
Family Recruitment / School Enrollment | 81.5% retention for FY 22-23 | 80% of available seats are confirmed and re-enrollment is over 90% |
Parent Satisfaction | Spring ‘22 Climate 89%, Engagement 89%, and Safety 86% | Engagement, Safety and Climate above 85% |
Student Discipline Suspension/Expulsion | Suspensions 0.1%, Expulsions 0% through Oct ‘22 | Less than 2% suspension rate and expulsion rate |
Organizational Dashboard
School Readiness -Enrollment
Seidy Pacheco, Director of Enrollment
Enrollment Recap - As of 10/3/22
| TK | K | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total |
New Scholars | 66 | 185 | 57 | 31 | 16 | 2 | 204 | 63 | 11 | 12 | 647 |
Total Enrollment | 66 | 236 | 246 | 239 | 220 | 215 | 204 | 222 | 187 | 167 | 2002 |
Network Conversion* | 51% | 63% | 57% | 46% | 38% | n/a | 75% | 58% | 41% | 52% | 51% |
Highlights:
Site Enrollment & Retention - As of 10/3/22
School | Enrollment | Sept’21-June’22 Retention* | Sept’21-Sept’22 Retention** |
EQ | 447 | 98.1% | 91.4% |
EQ2 | 390 | 95.3% | 89.3% |
EQ3 | 477 | 97.0% | 91.6% |
EQ4 | 390 | 95.7% | 83.0% |
EQ5 | 176 | 92.1% | 79.0% |
EQ6 | 122 | 83.1% | 54.8% |
Network | 2002 | 93.6% | 81.5% |
* Scholars who started the ‘21-’22 School Year and stayed through the end of the year
** Scholars who started the ‘21-’22 School Year and returned for the 22-23 School Year
Looking Forward: Recruitment
Recruitment | Retention |
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Start of School Readiness-Talent
Jessica Edelman, Talent Director
Cristina Lowry, Director of People and Culture
Teacher Hiring- Highlights
Hiring Update
Network Hiring Dashboard
Total Positions
Open Positions
School Hiring Dashboard
Looking Forward: Talent
Recruitment | Retention |
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Student Learning Data
(Academic & Strong Start Data)
Robert Spencer, Chief of Schools
Academic & Strong Start Data Summary:
What is the “SBAC”/ “CAASPP” Assessment
SBAC Year to Year English Language Arts
SBAC Year to Year Math
English Language Arts Year to Year by School
All Students | ELA 17-18 | ELA 18-19 | ELA 21-22 |
EQ | 61% | 58% | 32% |
EQ2 | 50% | 46% | 24% |
EQ3 |
| 75% | 38% |
EQ4 | 58% | 52% | 31% |
Network | 53% | 52% | 31% |
LAUSD | 42% | 44% | 42% |
California | 50% | 51% | 47% |
Conditional Formatting is declining from Dark Green = Highest in a school year to Dark Red = Lowest in a school year
Math Yr to Yr by School
All Students | Math 17-18 | Math 18-19 | Math 21-22 |
EQ | 61% | 57% | 30% |
EQ2 | 42% | 46% | 15% |
EQ3 |
| 71% | 33% |
EQ4 | 36% | 36% | 14% |
Network | 46% | 49% | 20% |
LAUSD | 32% | 33% | 29% |
California | 39% | 40% | 33% |
Conditional Formatting is declining from Dark Green = Highest in a school year to Dark Red = Lowest in a school year
2021-2022 Students with Disabilities (“SWD”) SBAC Meets/Exceeds
School | # of SWD w/ scores | % of Tested |
EQ | 18 | 10% |
EQ2 | 47 | 12% |
EQ3 | 23 | 9% |
EQ4 | 39 | 12% |
2021-2022 English Learner SBAC Meets/Exceeds
School | # of EL w/ scores | % of Tested |
EQ | 87 | 48% |
EQ2 | 104 | 27% |
EQ3 | 96 | 40% |
EQ4 | 102 | 30% |
2021-2022 Non-English Learner & Reclassified English Learners SBAC Meets/Exceeds English Language Arts
2021-2022 Non-English Learner & Reclassified English Learners SBAC Meets/Exceeds Math
Reclassification Data for English Learners
| Reclass #’s 19-20 | Reclass#’s 20-21 | Reclass #’s 21-22 |
EQ | 24 | 21 | 41 |
EQ 2 | 5 | 9 | 21 |
EQ 3 | 30 | 17 | 38 |
EQ 4 | 3 | 8 | 10 |
EQ 5 | 6 | 9 | 6 |
EQ 6 | N/A | 9 | 13 |
Fall 2022-2023 Measures of Academic Progress (“MAP”) 50th+ Percentile
English Language Arts
Math
Fall 2021 to Fall 2022 Projected Measures of Academic Progress (“MAP”) Growth Met
*This data indicates whether or not scholars met the predicted growth target year over year in each core area.
English Language Arts
Math
Fall 2022-2023 English Learners v Non-English Learner Students 50th+ Percentile - English Language Arts
English Learners
Non-English Learners
Fall 2022-2023 English Learners v Non-English Learners 50th+ Percentile - Math
English Learners
Non-English Learners
Fall 2022-2023 Students with Disabilities vs Students without Disabilities
50th+ Percentile - English Language Arts
SWD
Non SWD
Fall 2022-2023 Students with Disabilities vs Students without Disabilities
50th+ Percentile - Math
SWD
Non SWD
Academic Data Highlights
Celebrations:
Growth Areas:
Strong Start Data - School Readiness
Robert Spencer, Chief of Schools
Strong Start: Week 1-9
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Balcony View:
Setting the stage for a school staff and the leadership team to urgently attend to every detail and lead in symbolic ways. A “strong start” plan for the start of the year serves as a road map for focus and excellence. The first weeks of school set the foundation and trajectory of the school year.
“Strong start” ensures that foundational excellence is defined, measured, monitored and adjustments are made bell to bell in the first 9 weeks of the school year.
Attuned Education Partners © 2022
Start with the End in Mind: Define Excellence
“Our first job as leaders, is to ensure EXCELLENCE has been clearly defined,
is measurable and observable”
Why:
Attuned Education Partners © 2022
Strong Start Weeks 1-9
Establishing a campus wide vision of excellence for classroom environment and scholar learning is a positive lever in creating the following:
● Clear and measurable baseline vision of excellence in classroom environments focused on how we expect classrooms to feel for scholars
● Clear and measurable baseline vision for the conditions that foster academic rigor prioritizing scholars’ engagement in cognitive work the majority of class time
● Serving both to establish and raise the collective bar around what we want scholars to experience class to class, day to day, year to year
● Provides common language for teacher training and faculty coaching
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Attuned Education Partners © 2022
Strong Start Walkthrough Tool
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Attuned Education Partners © 2022
5 Weeks of Strong Start Data
Strong Start Progress Monitoring & Goals
Strong Start Data Highlights
Glows:
Growth Areas:
Overall Data-Driven Next Steps:
Strong Start Facilities
Cecilia Melgares, Managing Director of Operations
Facilities Readiness - 1612 Project
Facilities Readiness - 1612 Project
Strong start for the Network Team has included:
Questions
Enrollment: Where did we underperform? Was it specific grades and schools; recruitment vs retention? How is our go-forward plan focused on the areas of underperformance?
Questions
Student learning data:
EQ 2 Comparison School Data 2021-22 SBAC (2 Mile Radius, MS only)
School Name | Charter? | ELA (Met/Exceeded) | Math (Met/Exceeded) |
Rise Kohyang Middle | Charter | 39% | 20% |
Virgil Middle | Non-Charter | 38% | 22% |
Sal Castro Middle | Non-Charter | 28% | 16% |
Berendo Middle | Non-Charter | 26% | 15% |
Young Oak Kim Academy | Non-Charter | 25% | 15% |
Vista Charter Middle | Charter | 25% | 11% |
Monsenor Oscar Romero Charter Middle | Charter | 25% | 10% |
Equitas Academy #2 | Charter | 24% | 15% |
John H. Liechty Middle | Non-Charter | 20% | 9% |
7 Weeks
of
Strong Start Data
(New Slide)
Quality Goal = 3.0 Fidelity Goal = 100%
Questions
Questions
I understand that the academic declines we are seeing are going to take a few years to rebound, but I wonder if it would be helpful to set some shorter term goals that are tied to metrics. If we hope to get ELA scores to above 50% (or whatever the long term goal is), could a goal of a 5% or 8% increase in scores worthwhile to demonstrate growth?