McClymonds High School - Oakland Technical High School

Data to Inform Our Future
Oakland Technical High School
Presented by School Board Director Jody London
and Oakland Unified School District, Research, Assessment & Data
jody.london@ousd.org · 510-459-0667
March 14, 2016
Today’s Talk
How can we use data for Oakland Tech and the North
Oakland area to inform the future of Tech?
 Strategic Regional Analysis
• A factual, data-driven, key planning document that
supports the OUSD Strategic Priorities in the Pathway to
Excellence – 2015-2020.
• A central purpose of the SRA is to provide a picture of
where we have quality schools and where we need
quality schools.
 Oakland Unified core beliefs
2
Strategic Regional Analysis (SRA)
What it is …
What it is not …
• A starting point for discussion
• Factual (quantitative) data on the state
of our district
• Intended to blame teachers, leaders, or
communities for the information in the
SRA
• An objective look at our district’s
portfolio of schools
• Meant to answer every question or
capture the complete picture
• Showcases the need for urgency and for • A conclusion to discussion
expanding quality options in every
neighborhood
• Information for the Pathway to
Excellence to inform recommendations
OUSD SRA 2015-16
3
BACKGROUND
2000 - Present
• Declining enrollment of combined OUSD district-run schools (86 schools) and
OUSD charter schools (37 schools) – from 55,000 to 49,000 since 2000.
• Demographic shifts have reduced the proportion of African American students
from 48% to 29% in district-run schools, while Latino enrollment has grown from
29% to 41% over the same period. Many more English language learners (Latino,
Asian, Arab) are expanding in Central, East, and West Oakland. Newcomer
students are increasing, including unaccompanied minors from Central America.
• 2001-2007: New small school creation, mostly in Central and East regions with
equity goal to relieve overcrowding and provide quality schools in the heartlands.
Many of these schools outperformed the schools they replaced, and contributed
to Oakland’s status as the “most improved large, urban district in California.” With
declining enrollment and Options/Choice, some schools have become
unsustainably small.
• Charter schools: Oakland has seen a rapid increase in the number of charter
schools, including 6 conversions of district-run schools to OUSD or Alameda
County charter schools since 2005. There were 9 OUSD charters in 2000-01, and
today there are 37 OUSD charters and 7 Alameda County charters – totaling 44.
OUSD SRA 2015-16
4
5 Regions defined
Comparative Factor Analysis
Student Ethnicity
African American
Low
Asian
Latino
White
Diverse (LT 51%)
High
NA
• SRA divides Oakland into 5 regions – Central, East, Northeast, Northwest, & West
o Comparative factor analysis for each census tract is based on an index of four factors:
•
•
•
•
% of students eligible for free or reduced price lunch
% of population on MediCal
% of students who are English Language Learners
% of students for whom English is not their home language
The darker the color of the census tract, the higher the needs of the students with respect to poverty and English fluency.
o Student Ethnicity: Majority student race/ethnicity for census tracts with greater than 51% concentration of any one race/ethnicity.
OUSD SRA 2015-16
5
EXECUTIVE SUMMARY
2015-16 Enrollment
III. Demographics & Enrollment*
•
Enrollment: Over the past six years, combined enrollment in OUSD
district-run and OUSD charter schools has stabilized at about 48,000,
with an increase to 49,000 in 2015-16. The increase was in the
charter sector.
OUSD
STUDENT REGION
Central
East
Northeast
Northwest
West
Outside Oakland
Address not found
TOTAL
% SCHOOL TYPE
DISTRICT-RUN
6,079
17,889
4,040
4,233
4,173
511
150
37,075
71.7%
ALAMEDA COUNTY
CHARTER
1,301
6,541
944
421
1,158
1,504
108
11,977
23.2%
PEC1 PROGRAMS
117
116
1,000
443
185
130
74
86
52
118
272
0
8
31
1,708
924
3.3%
1.8%
CHARTER
TOTAL
7,613
25,873
5,299
4,814
5,501
2,287
297
51,684
Change 201415 to 2015-16
14.7%
4.93%
50.1%
8.00%
10.3%
5.96%
9.3%
5.69%
10.6%
5.82%
4.4%
6.52%
0.6%
6.78%
100.0%
%
4,814
4,815 - 5,299
5,300 - 5,501
5,502 - 7,613
7,614 - 25,873
1PEC
(Off-site): Programs for Exceptional Students include students with disabilities who attend non-public schools, home & hospital, young adult, and
infant and pre-K special programs.
•
•
Demographics:
•
The largest racial/ethnic group remains Latino (43.6%),and
the second largest is African American, decreasing from
30.5% to 26.5% over the past four years.
•
English Learners decreased from 32.2% to 28.9% since 201415, largely due to increased English fluency reclassification, in
spite of increase of newcomer students.
Capture Rate
•
Percent of school-aged children enrolled in public district-run
or charter schools in Oakland = 73.3%
•
Kindergarten has highest capture rate at 92.7%
•
35% of 5th grade students in district-run schools enroll in a
non-district-run school for 6th grade. In the Northwest
Region, the attrition rate is 50%.
OUSD SRA 2015-16
TK-12 Capture Rate
80,000
60,000
40,000
20,000
0
2011-12
2012-13
2013-14
2014-15
2015-16
TK-12 charter school enrollment (Oakland Residents)
TK-12 OUSD district-run school enrollment (Oakland Residents)
TK-12 pool (Oakland Residents 2010 Census)
Capture
Rate
2011-12
2012-13
2013-14
2014-15
2015-16
79.1%
69.8%
72.3%
70.9%
73.3%
*2015-16 enrollment counts include all OUSD district-run and OUSD-authorized charter schools, and 5 of 7 Alameda
County-authorized charter schools. Prior year’s enrollment counts did not include Alameda County charter schools.
Source: Aeries Student Information System - OUSD District-Run students; Rosters of charter students from individual
charter schools.
6
EXECUTIVE SUMMARY
III. Demographics & Enrollment
•
2016-17 Enrollment
Projections
Enrollment Projections:
•
2016-17 overall enrollment in OUSD district-run
schools is expected to increase slightly by 0.3%. The
Central Region is projected to experience a 1.1%
increase, while the West Region may see a 1.8%
decline. Other regions are expected to remain
relatively stable, experiencing less than a 1%
change.
•
Declining enrollment in district-run schools may
reflect growth in enrollment in Oakland charter
schools (OUSD-authorized and Alameda Countyauthorized charters). Oakland charter schools have
experienced a steady four-year enrollment growth
rate of 38% between 2011 and 2015, with six
additional charter schools opening in Oakland in
2015-16 and expanding grade levels in 2016-17.
Enrollment in District-Run Schools
38,040
36,250
36,775
36,830
36,981
37,089
2011
2012
2013
2014
2015
2016 Projection
Gr TK-5 (Non-SDC)
Gr 6-8 (Non-SDC)
SDC
Gr TK-12
Charter Enrollment
15000
10000
Gr 9-12 (Non-SDC)
13,685
10,118
10,325
2012
2013
11,034
8,525
5000
0
2011
OUSD SRA 2015-16
2014
2015
7
2015-16 North Oakland Public Schools
8
Live/Go Patterns: Northwest Region
Where do students who live in Northwest
Region attend?
LIVE/Northwest:
2015-16
2014-15
GO:
Central
East
Northeast
Northwest
West
PEC
TOTAL
1Change
#
%
160
70
338
3,682
290
4%
2%
7%
81%
6%
4,540
100%
#
166
69
416
3,737
327
86
4,801
%
3%
1%
9%
78%
7%
2%
100%
Change1
#
%
6
-1
78
55
37
NA
261
4%
-1%
19%
1%
11%
NA
5%
in the number of students living in each region.
How many students live in the Northwest Region?
• 4,801 – a 5 percentage point increase from 2014-15
How many students who live in the Northwest
Region attend schools in the Northwest Region?
• 3,737: 78% of students who live in the Northwest
Region attend schools in the Northwest Region…a
slight 1 percentage point increase from 2014-15.
2015-16 enrollment counts include all OUSD district-run and charter schools, and 5 of 7 ACOE charter schools. Prior year’s
enrollment counts did not include ACOE charter schools.
OUSD SRA 2015-16
9
Live/Go Patterns: Northwest Region
Which OUSD schools do students who
live in the Northwest Region attend?
Top 10 schools attended by students living in Northwest Region:
TK-5
School
Region
#
%
106 Chabot Elementary
NorthW
424 14%
143 Montclair Elementary
NorthW
423 14%
111 Crocker Highlands Elementary
NorthW
398 13%
157 Thornhill Elementary
NorthW
309
127 Hillcrest K-8
NorthW
258
119 Glenview Elementary
NorthW
243
142 Joaquin Miller Elementary
NorthW
197
145 Peralta Elementary
NorthW
145
151 Sequoia Elementary
NorthE
87
3%
146 Piedmont Avenue Elementary
NorthW
74
2%
•86% of Northwest
Region TK-5 students
10% attend Northwest
9% Region schools-a slight
8% 2 percentage point
7%
increase from 2014-15.
5%
GRADES 6-8
211 Montera Middle School
NorthW
219 26%
210 Edna Brewer Middle School
NorthW
158 19%
524 East Bay Innovation Academy
NorthE
115
201 Claremont Middle School
NorthW
107
127 Hillcrest K-8
NorthW
82
581 Oakland School for the Arts
West
80
213 Westlake Middle School
West
21
206 Bret Harte Middle School
NorthE
19
567 North Oakland Community Charter
West
11
1%
534 American Indian Public Charter II
Central
7
1%
•67% of Northwest
Region middle school
14%
students attend
13%
10% Northwest Region
9% schools-a slight 2
2% percentage point
2% decrease from 2014-15.
GRADES 9-12
2015-16 enrollment counts include all OUSD district-run and charter schools, and 5 of 7 ACOE charter schools.
Prior year’s enrollment counts did not include ACOE charter schools.
OUSD SRA 2015-16
305 Oakland Tech
NorthW
574 67%
306 Skyline High
NorthE
84 10%
581 Oakland School for the Arts
West
74
304 Oakland High
Central
40
330 Sojourner Truth Independent Studies NorthE
11
559 Oakland Charter HS
Central
9
593 American Indian Public Charter High
NorthE
9
311 Gateway to College at Laney
Central
8
•67% of Northwest
Region high schools
5%
students attend
1%
Northwest Region
1%
schools – remaining
1%
steady from 2014-15.
9%
1%
508 Lighthouse Community Charter High East
6
1%
338 Met West High
6
1%
Central
10
2015-16 North Oakland Public Schools –
Oakland Technical High School
Demographics & Enrollment:
2015-16 Enrollment by Grade
5-Year Enrollment Trend
2150
2100
540
530
520
510
500
490
480
470
460
450
440
430
2096
2050
2019
2000
1989
2018
1950
1900
1875
1850
1800
1750
2011-12
2012-13
2013-14
Ethnicity
African
American
Asian
24%
33%
2014-15
2015-16
21%
% Socioeconomically
Disadvantaged
56%
Latino
White
507
469
Grade 9
Grade 10
Grade 11
Home
Language
English
12%
Other
17%
513
Grade 12
Other Demographic Groups Most Spoken Home Languages
% Special Education
5%
529
Spanish
Cantonese
% English Learners
6%
# of Students
1,375 (71.2%)
251 (13.0%)
149 (7.7%)
Vietnamese
54 (2.8%
Other Non-English
49 (2.5%
Data sources: 2011-12 to 2014-15 enrollment figures and information on socioeconomically disadvantaged students come from the California Department of Education. All other data is sourced from
Aeries enrollment on October 7, 2015 (CBEDS Day).
Notes: The “socioeconomically disadvantaged” subgroup consists of students who meet either one of two criteria: 1) neither of the student's parents has received a high school diploma or 2) the
11
student is eligible for the free or reduced-price lunch program.
2015-16 North Oakland Public Schools –
Oakland Technical High School
Demographics & Enrollment:
Feeder School Type for Students Applying
to Oakland Tech for Grade 9
#
%
Applicants Applicants
School Type
OUSD District Run
685
OUSD Charter
60
76.0%
6.7%
Unknown*
156
17.3%
TOTAL GRADE 9 OAKLAND TECH APPLICANTS
901
100.0%
17%
7%
OUSD District Run
76%
OUSD Charter
Unknown
Most Common Known Feeder Schools for
Students Applying to Oakland Tech for Grade 9
School
Montera
Unknown
Edna Brewer
Claremont
Westlake
Bret Harte
Roosevelt
Downtown Charter
West Oakland Middle
OSA
Hillcrest
Frick
Melrose Leadership
Roots
Elmhurst
Urban Promise
United For Success
AIPCSII
Alliance
ASCEND
Berkely Maynard
Sankofa
NOCCS
Bay Area Tech
KIPP
Greenleaf
OMI
TOTAL GRADE 9 OAKLAND TECH APPLICANTS
School Type
OUSD District Run
Other
OUSD District Run
OUSD District Run
OUSD District Run
OUSD District Run
OUSD District Run
OUSD Charter
OUSD District Run
OUSD Charter
OUSD District Run
OUSD District Run
OUSD District Run
OUSD District Run
OUSD District Run
OUSD District Run
OUSD District Run
OUSD Charter
OUSD Charter
OUSD Charter
OUSD Charter
OUSD District Run
OUSD Charter
OUSD Charter
OUSD Charter
OUSD District Run
OUSD Charter
#
%
Applicants Applicants
180
20.0%
156
17.3%
140
15.5%
101
11.2%
87
9.7%
45
5.0%
44
4.9%
20
2.2%
15
1.7%
13
1.4%
10
1.1%
9
1.0%
9
1.0%
9
1.0%
8
0.9%
8
0.9%
7
0.8%
6
0.7%
6
0.7%
5
0.6%
5
0.6%
5
0.6%
4
0.4%
3
0.3%
3
0.3%
2
0.2%
1
0.1%
901
100.0%
*Unknown schools include private schools and other public and private schools outside of Oakland.
Data sources: Feeder schools come from applications data for the 2015-16 school year provided by the OUSD Student Assignment Office. The data include on-time applications, which go
through the Options lottery process. District-run schools’ enrollment comes from Aeries enrollment from June 2015 and October 2015, and charter enrollment comes from the Office of
Charter Schools for October 2015.
12
2015-16 North Oakland Public Schools –
Oakland Technical High School
Feeder Middle Schools for Students Enrolling in Oakland Tech for Grade 9
FromMiddle School:
School Type
# Students % Students
Montera
OUSD District Run
113
21.4%
Unknown*
Other
104
19.7%
Claremont
OUSD District Run
75
14.2%
Edna Brewer
OUSD District Run
66
12.5%
Westlake
OUSD District Run
57
10.8%
Roosevelt
OUSD District Run
15
2.8%
Bret Harte
OUSD District Run
13
2.5%
Downtown Charter
OUSD Charter
12
2.3%
North Oakland Community
OUSD Charter
11
2.1%
Hillcrest
OUSD District Run
9
1.7%
Oakland School for the Arts
OUSD Charter
9
1.7%
West Oakland Middle
OUSD District Run
7
1.3%
American Indian Public Charter II
OUSD Charter
6
1.1%
Melrose Leadership
OUSD District Run
4
0.8%
Urban Promise
OUSD District Run
4
0.8%
Berkely Maynard
OUSD Charter
4
0.8%
American Indian Public Charter
OUSD Charter
4
0.8%
Sankofa
OUSD District Run
3
0.6%
Bay Area Tech
OUSD Charter
3
0.6%
KIPP
OUSD Charter
2
0.4%
Frick
OUSD District Run
1
0.2%
Elmhurst
OUSD District Run
1
0.2%
Alliance
OUSD District Run
1
0.2%
Roots
OUSD District Run
1
0.2%
United for Success
OUSD District Run
1
0.2%
Conservatory for Vocal & Instrumental Arts
OUSD Charter
1
0.2%
Lighthouse Comm
OUSD Charter
1
0.2%
Oakland Military Institute
OUSD Charter
1
0.2%
TOTAL GRADE 9 OAKLAND TECH STUDENTS
529
100.0%
*Unknown schools include private schools and other public and private schools outside of Oakland.
13
2015-16 North Oakland Public Schools –
Oakland Technical High School
School Choice:
1. Which schools did Grade 9 families living in
the Oakland Tech attendance area select as
their 1st choice?
# 1st choice
applications
% of 1st choice
applications
Oakland Tech
302
96.2%
MCClymonds
2
0.6%
Oakland
2
0.6%
Street
2
0.6%
MetWest
2
0.6%
Oakland Int'l
2
0.6%
Skyline
1
0.3%
Unknown
1
0.3%
314
100.0%
School
Total
2. Which schools were grade 9 families who live in
the Oakland Tech attendance area, and selected
Oakland Tech as their 1st choice, assigned to?
# assigned to
school
% assigned to school
Oakland Tech
302
100.0%
Total
302
100.0%
School
3. Which schools did grade 9 families who live in
the Oakland Tech attendance area, and selected
Oakland Tech as their 1st choice eventually, enroll
in?
# enrolled in
School
school
% enrolled in school
Oakland Tech
218
72.2%
Unknown
71
23.5%
Charter school
6
2.0%
Oakland
3
1.0%
Skyline
2
0.7%
Street
1
0.3%
Sojourner Truth
1
0.3%
302
100.0%
Total
Data sources: Applications data are for the 2015-16 school year and come from the OUSD Student Assignment Office. The data include on-time applications, which go through the lottery
process. Enrollment data is as of October 2015 and includes OUSD and county authorized charter schools. Students entering TK are included with K students if the school provides TK.
Notes: School choice data includes only district-run schools.
14
2015-16 North Oakland Public Schools –
Oakland Technical High School
School Choice: Live/Go
Where do Oakland Tech students live?
Total Enrollment
2018
% of Total
Enrollment
100.0%
Living in Attendance Area
652
32.5%
Living Outside Attendance
Area
1,366
67.5%
Oakland Tech Students:
#
Top 10 OUSD attendance areas where
Oakland Tech students live:
Living in Attendance Area:
OAKLAND TECH
SKYLINE
OAKLAND HIGH
CASTLEMONT/CCPA/MADISON PK
UPPER
FREMONT
MCCLYMONDS
OUTSIDE OAKLAND
ADDRESS NOT FOUND
652
424
281
% of
students
32.5%
21.0%
13.9%
245
220
129
39
28
12.1%
10.9%
6.4%
1.9%
1.4%
# of students
Data source: Aeries October 2015 enrollment - OUSDDATA.ORG Live/Go
Dashboard
Note: The map shows where Oakland Tech students live.
15
2015-16 North Oakland Public Schools –
Oakland Technical High School
School Choice: Live/Go
Which public schools do students who live in the
Oakland Tech attendance area attend?
Grade 9-12 Students living in
Oakland Tech attendance area:
TOTAL
Attending Oakland Tech
Attending other OUSD district-run
schools
Attending charter schools
1,142
652
% of
Attendance
Area Total
100.0%
47.1%
297
45.1%
193
7.8%
#
Top 10 public high schools students attend who live in
the Oakland Tech attendance area:
School Attending
Type
Oakland Tech
Oakland High
Oakland School for the Arts
Oakland Charter HS
Skyline
Oakland Military Institute
McClymonds
Oakland Int'l
American Indian Public Charter
High
Dewey
OUSD District-Run
OUSD District-Run
OUSD Charter
OUSD Charter
OUSD District-Run
OUSD Charter
OUSD District-Run
OUSD District-Run
OUSD Charter
OUSD District-Run
# of
% of
students students
652
57.1%
102
8.9%
64
5.6%
44
3.9%
44
3.9%
38
3.3%
31
2.7%
27
2.4%
26
18
2.3%
1.6%
Note: The map shows the schools attended by students living in the Oakland Tech attendance area.
Data source: Aeries October 2015 enrollment - OUSDDATA.ORG Live/Go Dashboard.
16
2015-16 North Oakland Public Schools –
Oakland Technical High School
17
2015-16 North Oakland Public Schools –
Oakland Technical High School
Cohort Graduation & Dropout1
Post-Grad Transition2
Class of:
Total Enrolled
Total in 4-Year
Total in 2-Year
Not enrolled
Total in the Class
2011 2012 2013 2014 2015
209 265 255 295 312
122 159 160 175 186
87 106
95 120 126
76
87
72 100
85
285 352 327 395 397
In the Fall of 2015 immediately after high school, how
many Oakland Tech graduates…
Enrolled in 4-year
college
21%
47%
32%
Enrolled in 2-year
college
Did not enroll in college
1 Cohort Graduation & Dropout rates come from the California Department of Education. Graphics from ousddata.org Post Secondary Readiness Dashboard. 2014-15
graduation rates available in April 2016.
2 Post-Grad Transition data come from National Student Clearinghouse, Student Tracker for High Schools Aggregate Report: Oakland Technical High School, 02/01/2016
18
Core Beliefs
The School Board is developing a Belief Statement that will inform our actions over time.
We are actively soliciting input on the draft statement below:
EQUITY: We celebrate the diversity of our community, respect and honor each individual's
heritage, and commit to giving each child what they need, while holding them to high
rigorous standards.
QUALITY, EXCELLENCE & GROWTH: We believe in the ability of each student to thrive in
schools, and we are committed to ensuring that they achieve college, community and
career success in the 21st century.
NEIGHBORHOOD AND COMMUNITY SCHOOLS: We believe in full service community
schools where students and adults are lifelong learners actively invested in the
potential of every child attending our neighborhood community schools.
COMMUNITY ENGAGEMENTFOR SHARED DECISION MAKING: We believe that students are
most successful when parents, families and community stakeholders are engaged in
schools and included meaningfully in district-wide decision making.
RESPONSIBLE AND SUSTAINABLE MANAGEMENT: We are committed to the transparent
and sound management of our resources in order to ensure the success of our current
and future students.
ONLINE SURVEY FOR FEEDBACK: http://www.ousd.org/boardbeliefs