New Haven School District - Connecticut

New Haven School District

Mr. Reginald Mayo, Superintendent ? 475-220-1000 ?

District Information

Grade Range Number of Schools/Programs Enrollment Per Pupil Expenditures? Total Expenditures?

PK-12 65

21,518 $16,893 $372,449,448

?Expenditure data reflect the 2016-17 year.

Community Information

CERC Town Profiles provide summary demographic and economic information for Connecticut's municipalities

Students

October 1, 2017 Enrollment

District

State

Count Percent of Total Percent of Total

(%)

(%)

Female

10,606

49.3

48.4

Male

10,912

50.7

51.6

American Indian or Alaska Native

36

0.2

0.3

Asian

459

2.1

5.1

Black or African American

8,194

38.1

12.8

Hispanic or Latino

9,682

45.0

24.8

Pacific Islander

10

0.0

0.1

Two or More Races

271

1.3

3.3

White

2,866

13.3

53.6

English Learners

3,432

15.9

7.2

Eligible for Free or Reduced-Price Meals 11,922

55.4

36.7

Students with Disabilities?

3,070

14.3

14.8

?Students in this category are students with Individualized Education Programs (IEPs) only. This category does not include students with Section 504 Plans.

Chronic Absenteeism and Suspension/Expulsion

Contents

Students.......................................................................... 1 . Educators........................................................................ 2 .

Instruction and Resources.............................................. 2 .

Performance and Accountability.................................... 4 .

Narratives....................................................................... 7 .

Female Male Black or African American

Chronic

Absenteeism?

Count Rate (%)

1,913

19.6

2,040

20.2

1,648

21.9

Suspension/

Expulsion?

Count Rate (%)

583

5.4

921

8.3

915

11.0

Hispanic or Latino

1,852

20.5

465

4.7

White

370

14.2

108

3.8

Notes

Unless otherwise noted, all data are for 2017-18 and include all grades offered by the district.

In most tables, data are displayed only for the three major race/ethnicity categories. For additional race/ethnicity categories, please visit edsight.. State totals are not displayed as they are not comparable to district totals. Special Education tables reflect only students for whom the district is fiscally responsible. * When an asterisk is displayed, data have been suppressed to ensure student confidentiality. N/A is displayed when a category is not applicable for a district or school.

English Learners

639

17.8

113

3.1

Eligible for Free or Reduced-Price Meals

2,783

23.0

1,163

9.2

Students with Disabilities

911

28.7

403

11.5

District

3,953

19.9

1,504

6.9

State

10.7

6.8

Number of students in 2016-17 qualified as truant under state statute: 4,741

Number of school-based arrests: 29

?A student is chronically absent if he/she misses ten percent or greater of the total number of days enrolled

in the school year for any reason. Pre-Kindergarten students are excluded from this calculation.

?The count and percentage of students who receive at least one in-school suspension, out-of-school

suspension or expulsion.

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District Profile and Performance Report for School Year 2017-18 New Haven School District

Educators

Full-Time Equivalent (FTE)? Staff

General Education Teachers and Instructors Paraprofessional Instructional Assistants

Special Education Teachers and Instructors Paraprofessional Instructional Assistants

Administrators, Coordinators and Department Chairs District Central Office School Level

Library/Media Specialists (Certified) Support Staff

Instructional Specialists Who Support Teachers Counselors, Social Workers and School Psychologists School Nurses Other Staff Providing Non-Instructional Services/Support

FTE

1,408.6 273.0

216.0 113.0

28.0 109.0

35.0 0.0

121.0 138.8

35.6 988.9

?In the full-time equivalent count, staff members working part-time in the

school are counted as a fraction of full-time. For example, a teacher who works half-time in a school contributes 0.50 to the school's staff count.

Educators by Race/Ethnicity

District

State

Count Percent of Total Percent of Total

(%)

(%)

American Indian or

4

0.2

0.1

Alaska Native

Asian

43

2.1

1.1

Black or African

309

15.0

3.7

American

Hispanic or Latino

175

8.5

3.7

Pacific Islander

9

0.4

0.0

Two or More Races

2

0.1

0.1

White

1,513

73.6

91.0

Classroom Teacher Attendance: 2016-17

Average Number of FTE Days Absent Due to Illness or Personal Time

District 12.0

State 10.5

Instruction and Resources

11th and 12th Graders Enrolled in College-and-Career-Readiness Courses during High School ?

Black or African American Hispanic or Latino White English Learners Eligible for Free or Reduced-Price Meals Students with Disabilities District State

11th

Count Rate (%)

294

54.4

244

47.1

160

78.4

47

34.1

431

52.9

74

36.1

740

56.6

69.3

12th

Count Rate (%)

415

68.1

365

69.4

164

84.5

80

53.0

649

71.7

143

51.4

978

71.4

80.1

?College-and-Career-Readiness Courses include Advanced Placement?(AP), International

Baccalaureate?(IB), Career and Technical Education(CTE), workplace experience and dual enrollment courses.

Students with Disabilities Who Spend 79.1 to 100 Percent of Time with Nondisabled Peers?

Autism Emotional Disturbance Intellectual Disability Learning Disability Other Health Impairment Other Disabilities Speech/Language Impairment District State

Count 128 101 59

1,004 448 40 169

1,949

Rate (%) 42.1 40.2 29.6 83.1 72.3 27.0 90.4 66.8 68.6

?Ages 6-21

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District Profile and Performance Report for School Year 2017-18 New Haven School District

Students with Disabilities by Primary Disability?

Autism Emotional Disturbance Intellectual Disability Learning Disability Other Health Impairment Other Disabilities Speech/Language Impairment

All Disabilities

District

Count

Rate (%)

336

1.7

252

1.3

207

1.0

1,212

6.0

630

3.1

196

1.0

241

1.2

3,074

15.3

State Rate (%)

1.8 1.1 0.5 5.2 3.1 1.1 1.8

14.5

Students with Disabilities Placed Outside of the District?

Public Schools in Other Districts

Private Schools or Other Settings

?Grades K-12

District

Count Rate (%)

359

11.7

State Rate (%)

8.3

103

3.4

5.2

?Grades K-12

Overall Expenditures:? 2016-17

Instructional Staff and Services Instructional Supplies and Equipment Improvement of Instruction and Educational Media Services Student Support Services Administration and Support Services Plant Operation and Maintenance Transportation Costs of Students Tuitioned Out Other Total

Total ($) 237,767,650

7,063,608 5,667,895 3,812,237 38,883,353 30,391,392 27,311,551 19,560,359 1,991,403 372,449,448

Additional Expenditures

Land, Buildings, and Debt Service

73,966,770

Per Pupil District ($)

10,867 323 259 174

1,777 1,389 1,379

N/A 91

16,893

State ($) 9,847 287 589 1,120 1,905 1,648 904 N/A 208

16,535

3,381

1,393

?Expenditures may be supported by local tax revenues, state grants, federal grants, municipal in-kind services, tuition and other sources.

Special Education Expenditures: 2016-17

District

Total ($)

Percent of Total (%)

Certified Personnel Noncertified Personnel Purchased Services Tuition to Other Schools Special Ed. Transportation Other Expenditures Total Expenditures

24,869,290 3,357,911 3,668,783

19,560,359 7,928,329

13,290,511 72,675,183

34.2 4.6 5.0

26.9 10.9 18.3 100.0

State Percent of Total (%)

33.8 14.5

5.5 23.4

8.7 14.1 100.0

0930011 - New Haven School District

Expenditures by Revenue Source:

2016-17

Percent of Total (%)

Including

Excluding

School

School

Construction Construction

Local

29.5

29.3

State

58.6

56.4

Federal

10.8

12.9

Tuition & Other

1.1

1.4

Revenue sources do not include state-funded

Teachers' Retirement Board contributions, vocational-technical school operations, SDE budgeted costs for salaries and leadership activities and other state-funded school districts (e.g., Dept. of Children and Families and Dept. of Correction).

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District Profile and Performance Report for School Year 2017-18 New Haven School District

Performance and Accountability

District Performance Index (DPI)

A District Performance Index (DPI) is the average performance of students in a subject area (i.e., ELA, Mathematics or Science) on the state summative assessments.The DPI ranges from 0-100. A DPI is reported for all students tested in a district and for students in each individual student group. Connecticut's ultimate target for a DPI is 75.

The USDOE approved Connecticut's waiver request related to statewide student assessment in science. As a result, in spring 2018, the Connecticut State Department of Education administered a NGSS Assessment Field Test for both science standard and alternate assessments. Therefore, no science data appear in the table below.

American Indian or Alaska Native Asian Black or African American Hispanic or Latino Native Hawaiian or Other Pacific Islander Two or More Races White English Learners Non-English Learners Eligible for Free or Reduced-Price Meals Not Eligible for Free or Reduced-Price Meals Students with Disabilities Students without Disabilities High Needs Non-High Needs District

English Language Arts(ELA)

Count

DPI

24

59.8

196

75.0

3875

54.3

4681

56.1

*

*

84

70.6

1406

70.4

2330

51.5

7938

59.7

6806

55.3

3462

62.9

1645

42.6

8623

60.8

7885

54.2

2383

70.0

10268

57.8

Math Count

24 195 3867 4675

* 84 1405 2329 7923 6794 3458 1637 8615 7870 2382 10252

DPI 51.4 73.9 45.5 49.4 * 59.9 62.4 46.6 51.3 47.5 55.7 36.3 52.9 46.9 61.3 50.3

National Assessment of Educational Progress (NAEP): Percent At or Above Proficient?

NAEP 2017 NAEP 2013

READING Grade 4 Grade 8 Grade 12

Connecticut

43% 44%

50%

National Public 35% 35%

36%

MATH Grade 4 Grade 8 Grade 12

Connecticut

40% 36%

32%

National Public 40% 33%

25%

?NAEP is often called the "Nation's Report Card." It is sponsored by the

U.S. Department of Education. This table compares Connecticut's performance to that of national public school students. Performance standards for state assessments and NAEP are set independently. Therefore, one should not expect performance results to be the same across Smarter Balanced and NAEP. Instead, NAEP results are meant to complement other state assessment data. To view student subgroup performance on NAEP,click here.

Physical Fitness Tests: Students Reaching Health Standard?

Percent of Students by Grade? (%) All Tested Grades

4

6

8

HS

Count Rate (%)

Sit & Reach Curl Up

77.6 73.4 73.8 72.6 5,779

74.5

85.3 82.3 80.7 79.1 5,779

82.1

Push Up

69.5 64.4 59.6 62.9 5,779

64.3

Mile Run/PACER 78.4 77.6 57.6 54.7 5,779

68.4

All Tests - District 47.9 42.2 34.7 38.7 5,779

41.2

All Tests - State 53.2 51.4 50.5 45.6

50.1

?The Connecticut Physical Fitness Assessment (CPFA) is administered to all students in

Grades 4, 6, 8 and 10. The health-related fitness scores gathered through the CPFA should be used to educate and motivate children and their families to increase physical activity and develop lifetime fitness habits.

?Only students assessed in all four areas are included in this calculation.

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District Profile and Performance Report for School Year 2017-18 New Haven School District

Cohort Graduation: Four-Year?

Black or African American Hispanic or Latino English Learners

2016-17

Cohort Count? Rate (%)

687

79.8

559

76.7

196

70.9

Eligible for Free or Reduced-Price Meals

1,110

78.0

Students with Disabilities District

242

63.6

1,516

80.0

State

87.9

?The four-year cohort graduation rate represents the percentage of first-time 9th graders who earn a standard high school

diploma within four years.

?Cohort count includes all students in the cohort as of the end of the 2016-17 school year.

11th and 12th Graders Meeting Benchmark on at Least One College Readiness Exam?

Participation

Meeting Benchmark

Female Male Black or African American Hispanic or Latino White English Learners Eligible for Free or Reduced-Price Meals

Students with Disabilities District State

Rate (%) 95.0 91.4 92.1 92.6 97.0 85.5 93.5

75.2 93.2 96.3

Count 289 253 134 157 195

27 249

6 542

Rate (%) 21.7 18.8 11.7 15.0 49.0 9.3 14.5

1.2 20.2 44.8

?College readiness exams and benchmark scores are as follows:

? SAT? - meets benchmark score on SAT, Revised SAT or Connecticut School Day SAT ? ACT? - meets benchmark score on 3 of 4 exams (benchmark score varies by subject) ? AP? - 3 or higher on any one AP? exam ? IB? - 4 or higher on any one IB? exam ? Smarter Balanced - Level 3 or higher on both ELA and math

Participation Rate equals the number of test-takers in 11th and 12th grade divided by the

number of students enrolled in those grades, as a percent. Sources:

SAT? and AP? statistics derived from data provided by the College Board. Copyright ? 2018 The College Board. ACT? statistics derived from data provided by ACT, Inc. Copyright ? 2018 ACT, Inc. IB? statistics derived from data provided by the International Baccalaureate Organization. Copyright ? International Baccalaureate Organization 2018

College Entrance and Persistence

Class of 2017 Class of 2016

Entrance Persistence

Female Male Black or African American

Hispanic or Latino White English Learners

Eligible for Free or Reduced-Price Meals

Students with Disabilities

District State

Rate (%) 66.6 52.2 58.2 54.0 74.1 37.7 54.8

40.4 59.6 70.9

Rate (%) 80.6 73.9 75.3 76.2 85.9 70.7 74.6

64.5 78.0 88.3

College entrance refers to the percent of high school graduates from

the year who enrolled in college any time during the first year after high school.

College persistence refers to the percent of students who enrolled in

college the first year after high school and returned for a second year (Freshman to Sophomore persistence).

Source: National Student Clearinghouse

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