Executive Director Updates
Executive Director Updates
Academic | Financial | Operational |
Comprehensive Needs Assessment | Salary Schedules Teacher Raise versus Bonus | Employee Handbook Leave Alignment |
Comprehensive Needs Assessment
GMAS & MAP Data (Math)
Go the Extra Mile. Educate the Whole Child.
Grade | GMAS | MAP | |||||||
| Beginning | Developing | Proficient | Distinguished | 1-20th% | 21-40th% | 41-60th% | 61-80th% | 81 - 100th% |
K | N/A | 1% | 9% | 23% | 29% | 38% | |||
1 | N/A | 25% | 20% | 15% | 22% | 18% | |||
2 | N/A | 23% | 13% | 23% | 27% | 14% | |||
3 | 7 (29%) | 12 (50%) | 3 (13%) | 2 (8%) | 19% | 40% | 14% | 10% | 14% |
4 | 7 (35%) | 7 (35%) | 4 (20%) | 2 (10%) | 40% | 25% | 10% | 15% | 10% |
Fall ‘24 MAP Data (Math)
Go the Extra Mile. Educate the Whole Child.
GMAS & MAP Data (ELA)
Go the Extra Mile. Educate the Whole Child.
Grade | GMAS | MAP | |||||||
| Beginning | Developing | Proficient | Distinguished | 1-20th% | 21-40th% | 41-60th% | 61-80th% | 81 - 100th% |
K | N/A | 9% | 12% | 21% | 25% | 33% | |||
1 | N/A | 17% | 25% | 20% | 20% | 18% | |||
2 | N/A | 23% | 9% | 32% | 9% | 27% | |||
3 | 11 (50%) | 5 (23%) | 5 (23%) | 1 (4%) | 5% | 38% | 19% | 29% | 9% |
4 | 8 (40%) | 4 (20%) | 6 (30%) | 2 (10%) | 45% | 10% | 10% | 10% | 25% |
Fall ‘24 MAP Data (Overall)
Go the Extra Mile. Educate the Whole Child.
MAP Data
| GLOWS | GROWS |
ELA | K-2 continues to support our above average scores. 5th grade performed well on MAP in Reading. | Targeting specific skills of scholars to ensure we are strategically closing the gap. |
Math | Higher than ELA. More consistent support will be coming to teachers from Metro RESA. | Real world context problem solving. Fluency with basic skills. |
Next Steps | Instructional Leader hire: MACS needs either a Part Time or Full Time Coach available through Title Funds to support teachers and ensure they are moving the instructional needle. Developing DRC benchmarks to closely monitor student based growth and achievement 3rd/4th grade hybrid class focusing on basic foundational skills to support their learning. |
Priorities for FY25
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Area | Goal |
Collaborative Planning | Teachers will now be given an agenda to complete during Collaborative Planning that will ask them to review their standards, formative assessment data, and consider their data more intentionally. |
Power Hour | Students will now stay with their HR teacher and others will push in to reduce the number size. This time will be focused on helping students achieve SPECIFIC goals related to standards in ELA and Math (ie. I know all my division facts). |
Benchmarks | Completing DRC Benchmark Assessments at the end of units to assess mastery versus using unit tests. This should help us better understand how scholars are performing in relation to GSEs. |
Data Driven Instruction | Establishing an Academic Leadership Crew who helps discuss and monitor for data - serves as their Crews lead teachers (Kinder., 1st & Second, 3rd - 5th, Expedition Day, and Exceptional Child will all have a paid representative). |
Climate and Culture | All of our scholars and staff know our H5H and Pledge. Continuing to build and reinforce programming and teacher support for classroom management will minimize classroom interruptions. |
Concerns for FY25
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Area | Goal |
Instructional Leader | There is still no Director of Curriculum and Instruction - we will continue to leverage the Executive Director as the Instructional Leader. |
Diverse Scholar Supports | MACS is trending to have greater than 15% of its population be exceptional learners. This requires additional specialized staff to support learner specific needs, and requires evaluation of scholar placement and support of a growing population of diverse learners. |
Writing | We want to incorporate writing across the curriculum, and want to leverage our academic community to review and provide feedback to scholars. |
Expansion | We want to ensure that we are growing with fidelity and within the bounds of an effective teaching model. This year we are adding 100 scholars and 15 new staff members -too much too soon? |
Vote | A portion of Title I funds ($25,000) be used to work with a part time instructional coach to support teacher impact and growth. |
Questions?
Financial
Financial Decisions
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Salary Schedules for MACS | Teacher Raise versus Bonuses |
Updated with an employee Code of Conduct. | Raises increase not only teacher base salary, but MACS contributions to TRS, benefits, etc. thus drastically increasing costs. |
Explains levels of accountability | A one time bonus of $1,500 per full time employee ensures that we have contributed to them as a commitment to their efforts (approx. 40 x 1,500 = $60,000) |
Details the employee evaluation component. | Founder Level Bonus of $7,500 |
Reporting related to the safety and security of scholars. | MACS board more visible to teachers to ask and lift these questions so that board understands impact and audience. |
Build out a contract/partnership with Afton consulting. They have been instrumental with a lot of the facility/financing discussions. Kolt can ask for a contract or package of services if Finance Committee want to meet with Josh. |
Employee Handbook
& Leave Policies
Employee Handbook Updates
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Section 4 | Section 6 |
Updated with an employee Code of Conduct. | Updates to absence and tardy policies |
Explains levels of accountability | Including a reporting process as well as policies/codes regarding excused and unexcused absences. |
Details the employee evaluation component. | |
Reporting related to the safety and security of scholars. | |
Employee Handbook Next Steps
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1. Leverage the Director of Climate and Culture to handle monthly staff training related to staff culture, policies, and wellness. |
2. During onboarding, train through different scenarios and discuss next steps and outcomes. |
3. Director of Climate and Culture will continue C & C, policy, and wellness trainings for staff throughout the year (at least monthly). |
4. Semi-Monthly, add or revise policies to ensure an ever developed handbook. |
Employee Handbook Questions (VOTES)
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1. Merging the Leave Policy into the Employee Handbook. VOTE: Do you want Sick Time to rollover into TRS annually or no? |
2. Creating leave schedules and reporting days for the following aligned to salaries: VOTE: Director/Leadership Positions (Annual) Non-Instructional Staff (220 days) Instructional Staff (190 days) Part Time Staff (Fewer than 30 hours per week) |
3. Create PTO policies for the following aligned positions: VOTE: Director/Leadership Positions (Annual) - 2 weeks PTO, Sick Day Policy, WFM (1/month) Non-Instructional Staff (220 days) - 7 PTO, Summer Hours, Sick Day Policy Instructional Staff (190 days) - 7 PTO Sick Day Policy Part Time Staff (Fewer than 30 hours per week) - No PTO |
Questions?
VOTES
Employee Handbook (VOTES)
Go the Extra Mile. Educate the Whole Child.
1. Merging the Leave Policy into the Employee Handbook. VOTE: Do you want Sick Time to rollover into TRS annually or no? |
2. Creating leave schedules and reporting days for the following aligned to positions: VOTE: Director/Leadership Positions (Annual) Non-Instructional Staff (220 days) Instructional Staff (190 days) Part Time Staff (Fewer than 30 hours per week) |
3. Create PTO policies for the following aligned positions: VOTE: Director/Leadership Positions (Annual) - 14 days PTO, Sick Day Policy, WFM (1/month) Non-Instructional Staff (220 days) - 7 days PTO, Summer Hours, Sick Day Policy Instructional Staff (190 days) - 7 days PTO, Sick Day Policy Part Time Staff (Fewer than 30 hours per week) - No PTO |
Purchasing (VOTES)
Go the Extra Mile. Educate the Whole Child.
1. redefinED Grant Spending ($187,200) VOTE: Curriculum Replenishment (no more than $50,000) VOTE: Technology Replenishment (no more than $100,000) Quote 2 : $95,459.77 VOTE: Platform Renewals (ParentSquare, LiveSchool, etc.) (no more than $25,000) |
2. 3OAKS Order for Expansion VOTE: Furniture and Fixture Expansion Materials (no more than $200,000) External Lender or TRUIST for financing options
|
Salaries/Bonuses VOTE
Go the Extra Mile. Educate the Whole Child.
MACS 2.0
Strategic Goals
Executive Director Strategic Goals
Facilities | Talent Management | Academics | Finance | Vision for the end of first charter term. |
Within 1 year | Within 2 years | Across 3 years | Across 3 years | |
Collapsing MACS into 200 and repairing 300. | Building out Talent Management Frameworks. | Establishing an academic department while holding a leadership team. | Building out a back office network to internally handle payroll, accounting, and fundraising. |
Facilities
Our landlord would like for us to fully be in 200 next year. They would also like for us to come up with a wish list of items/tasks/requests in order to make that happen.
The SCSF has a grant program to support schools in their replication and MACS should join.
Talent Management
Go the Extra Mile. Educate the Whole Child.
Talent Management Team | Salary Schedules | MACS Virtual Day |
Human Resources Liaison who can help manage our growing business. | MACS cannot compete with Cobb County’s salary schedule and overall compensations. | Teachers all get a full day of planning. Does this day have to be in person? Should all employees qualify for a 4 day in person work week? |
Ensure manuals and handbooks come with adequate training. | Having our own salary schedule ensures we can keep up with our finances. | This innovative model again speaks to retain high talent and could justify more reasonable salaries. |
Academics
Go the Extra Mile. Educate the Whole Child.
Director of Curriculum & Instruction | |||
Assistant Director of C & I (K - 3) | Assistant Director of C & I (4 - 8) | ||
Data Coach | Instructional Coach (K-3) | Instructional Coach (4-8) | EC Coach |
Finance
Go the Extra Mile. Educate the Whole Child.
Back Office Management | Transitioning some functions from edTec to MACS including accounting, payroll, and budget oversight. |
Training on State and Federal Financial and Employee Regulations | We would need to recruit and train well-qualified and experienced employees on state and federal laws. |
Federal Programs | Either shifting federal program oversight from Directors onto a singular person, or offboarding tasks to assistant directors/other employees. |
Questions?