2012-2013 Annual report - Hempfield Area School District
Transcription
2012-2013 Annual report - Hempfield Area School District
Hempfield AreA ScHool diStrict AnnuAl RepoRt to the Community Highlights of the 2012-2013 School Year Hempfield Area School district 2012-2013 Annual report Message From The Superintendent Dear Resident, The Hempfield Area School District school board, administration and staff are proud to share the Annual Report to the Community for the 2012-2013 school year. Hempfield continues to have a reputation for excellence in teaching and learning across the region. The collective efforts of every member within the District, along with a visionary Board of School Directors, engaged families and community members, continually shape the high expectations we hold for each Hempfield student. I am honored to work with such dedicated people across each area of district operation, all of whom focus their efforts to help the students we serve. This annual report provides all constituents with an overview of work completed last year, our student performance results, as well as the ongoing effort to enhance our offerings available to all students, improving our facilities and delivery of services, while remaining fiscally responsible. The 2012-2013 school year was full of positive accomplishments in various areas across the District, including academic, athletic and also staff achievements. The District also faced difficult budgetary decisions and moved to create efficiencies in each 1 school building and program. In this age of reduced state-level funding for our public schools, it is paramount that we continue to use creative planning and prudent spending processes to ensure organizational stability and provide the necessary programs for our students. This community should be proud of its schools and in particular, our students. They are polite, well-mannered young folks who are eager to take advantage of the District’s offerings. Living in a technologically and skill-driven world, our students continually demonstrate strong competencies in areas that will serve them well after their years at Hempfield. We are committed to creating the best educational environment possible because there is no greater investment than our children. As a district, we strive for improvement in each of the seven goal areas as outlined in our Strategic Plan, and this report will highlight accomplishments from last year relating to these goals. On behalf of all of us in the Hempfield Area School District, thank you for your support! Respectfully, Andrew J. Leopold Superintendent of Schools curriculum and programs: Goal: Enhance the quality of curriculum and programs to meet the needs of all district students The Hempfield Area School District remains committed to continuously reviewing and updating its curriculum. The curriculum review process is a comprehensive one that involves administrators, teachers, parents and students. As each subject area is examined, the teams identify what are called "Essential Learning Targets" -- what every student should know and be able to do at the end of a course or content area. The result is a curriculum that is focused on learning, not just on instruction. Built into each curriculum plan is the important step of assessing and monitoring student achievement. With a clearly defined learning plan, students know exactly what is expected of them and how they are performing. Parents can monitor progress. Teachers are better equipped to identify and support students who need additional assistance. The curriculum review process for each subject spans Kindergarten through Grade 12. This ensures that there is a sequence of learning that builds and strengthens from early education through graduation. Listed are the curriculum cycle highlights of the 2012-2013 school year: Curriculum Cycle 2012-2013 Fine Arts-Art, Music, Physical Education Science & Health Business, Computers & Information Technology Mathematics Reading-Language Arts Library Family & Consumer Science Gifted Technology Education Social Studies Design Plan Plan Evaluate & Improvement Action Evaluate & Improvement Action Evaluate & Improvement Action Evaluate & Improvement Action Students also celebrated Earth Day by participating in a campus clean-up, collecting litter from the parking lot and Spartan Lane. The annual Pasta Bridge Competition, sponsored by Carbone's Restaurant and Baker Engineering, was held at St. Vincent College. Thirty four teams from eight area high schools participated. Hempfield teams took second and third place holding twenty-three pounds and nineteen pounds respectively. Two teams of students participated in the National Energy Technology Laboratory Regional Science Bowl. One team took second in their division while another took first and advanced to the regional finals winning $600 to assist in the purchase of science equipment. A team of students competed in the Chain Reaction Contraption Contest taking second overall out of fortyfour schools participating. Mathematics Department During the 2012-2013 school year the new course of study for the Algebra I course was implemented to insure that the course is aligned to the common core standards and the students are prepared for the new Algebra I Keystone exam. In January the Algebra I Keystone exam was administered to all students in 9th, 10th and 11th grade who had already completed Algebra I. Over 81% of those tested scored at the proficient or advanced levels. Students who were enrolled in Algebra I or Algebra I part II took the exam in May. Evaluate & Improvement Action Evaluate & Improvement Action Evaluate & Improvement Action Science The K-12 Science Curriculum Committee participated in the planning phase of their curriculum cycle. The integration of Science, Technology, Engineering and Mathematics (STEM) initiatives will be a major focus moving forward. The committee researched best practices in the field of science education and attended the STEM Summit in Pittsburgh where they had an opportunity to listen to a variety of speakers and learn about model programs across the state. The committee examined state and national standards and developed a “road map” which articulates a vision for the department. The committee will continue their work during the 2013-2014 school year as they design their curriculum and write their course of studies. The students in the high school science department kept busy with many extracurricular activities this year. Ecology students volunteered at a "Hard to Recycle" event sponsored by Westmoreland Cleanways. Students collected computers, TVs, batteries and tires at Westmoreland County Community College. Music The Hempfield Area School District Music Department had a terrific year. Over 2,600 students in grades 4-12 performed over forty programs for more than 12,000 audience members. Programs included the Concert Band, Concert Choirs, Jazz Band, Select Ensembles, Show Choirs and the Marching Band’s performance in Hawaii at the Honolulu Festival Parade. Members of the K-12 Fine Arts Committee completed the design phase of their curriculum cycle. The new courses of study incorporate technology at all grade levels. This new technology will be in the hands of students during the 2013-2014 school year. 2 curriculum and programs Social Studies The year began with National Constitution Day, with each grade level focused on a specific aspect of the Constitution, providing Hempfield student graduates with the knowledge of one of the most important documents of the United States. The annual Veteran’s Day assembly featured former student, AJ Gales, a combat Marine. A total of four-hundred dollars was collected for the local Veteran’s hospital. The ninth grade honor students traveled to the Flight 93 memorial to visit the site and hear Vice President Biden speak. This provided a deeper understanding of what that day meant to America. 3 Students in Project 18 met with over thirty guest speakers and traveled to our Capital where they met with Governor Tom Corbett. Students in Project 18 and the Government classes sponsored a candidate forum prior to the school board elections held in May. The Social Studies Scholar Award was initiated. It recognizes a graduating senior who shows a great interest in history and social sciences as well as a very strong academic background and a commitment to the community through charitable work. Physical Education One hundred and twenty tenth graders traveled to see the exhibit 1968, “The Year that Rocked America,” at the Heinz History Center. Students viewed a Huey helicopter and listened to the music that developed in that decade, bringing history alive to all who participated. The K-12 members of the physical education curriculum committee worked to design new courses of study. The new curriculum will allow the department to further increase the students’ efforts in promoting lifelong health, well-being and physical fitness. This curriculum will be implemented during the 2013-2014 school year. The AP U.S. Government class traveled to Washington D.C., where they met Senators Casey and Toomey. Students sat in on a Supreme Court case and met with the Chief of Staff at the Embassy of the Kingdom of Saudi Arabia. The overall success of the First Annual Tom Traynor Memorial 5K Run/Walk that involved over 150 runners and walkers helped to raise $4000 that was donated in Mr. Traynor’s name to the Pancreatic Cancer Action Network. The Second Annual Tom Traynor Memorial 5K Run/Walk was held on June 4, 2013 on the high school’s campus. curriculum and programs World Language Libraries The World Language Department earned a Silver PEP (PSMLA Exemplary Program) Award for 2012-2013. The PEP Award recognizes schools that offer world language programs that enable students to attain high levels of proficiency. In order to earn the PEP award, schools must submit documentation as evidence that they met eleven indicators of exemplary performance based on criteria developed by national organizations to delineate components of exemplary programs. K-12 librarians taught information literacy skills and also implemented literature enrichment activities with their students. At the high school and middle school levels these skills were taught in integrated lessons collaborating with content area teachers. Through the use of new technologies implemented in our classrooms, students are using more technology to become literate digital natives. The World Language Department continues to integrate technology in various forms to engage students, individualize instruction, evaluate students’ speaking skills and provide examples of authentic language so that students can develop the ability to comprehend native speakers and model their own language after those native speakers. Skype served as a means for Hempfield students to communicate with students in Spain and France, allowing them to experience practical use of the learning in the classroom. La Roche College collaborated with Hempfield Area High School this year to offer college-in-high-school credits through their Scholars Program. Three German and nine French students earned college credits for their work in courses that were accepted by La Roche as college-level work. Latin and Spanish students participated in the National Latin and Spanish Exams, earning honors in both. Spanish students earned second and sixth place in the region and of the thirty students who took the computer-mediated exam, many received ratings of gold, silver, bronze and honorable mention based on national percentiles. Many of the elementary schools invited guest authors to speak to students and parents. Award-winning author and storyteller Robin Moore visited West Hempfield Elementary. He held assemblies for the students, followed by small group writing workshops for grades 3-5. He also held an evening program, "Creating and Collecting Family Stories," for the Title I parents and students. His presentations included story performance, audience participation, demonstrations of old-time living skills and primitive musical instruments. In addition, Dave Crawley from KDKA TV was the guest author at Fort Allen Elementary School and Judy Young was the guest author at Stanwood Elementary School. The middle school and high school librarians coached students at the Westmoreland Interscholastic Reading Competition (WIRC) this spring at Seton Hill University. West Hempfield Middle School students placed third and the one of the high school teams placed first. Harrold and Wendover Middle School hosted Jack Gantos, Newbery award-winning author. Students read and listened to his novels to prepare for his visit. He used his personal experiences to model writing. Both middle school students and high school students reached out to current Hempfield elementary students to help them develop an awareness of the advantages of learning a foreign language. Middle school and high school French and Spanish students created an informational video highlighting many of our students. Special Education: Middle School Emotional Support Fort Allen Elementary Autistic Support A new middle school Emotional Support program, located at Harrold Middle School and overseen by the Autism Education Research Institute (AERI), is available to students who need a higher level of emotional support throughout their school day. In addition to having a classroom teacher with background in special education, students are afforded the services of two classroom aides and a master level behavioral therapist. Students in this program also participate in a specialized social skills curriculum as well as individualized behavior plans with rewards and consequences that are tailored to their specific needs. Fort Allen Elementary is the home for our newly expanded Autistic Support classrooms. Formerly housed at Bovard Elementary with two classrooms, this program has now expanded to three classrooms in its new location. Students in this program have the opportunity to participate in all levels of academic programming as well as interact with their regular education peers. They also utilize technology on a daily basis through use of individual iPads, incorporating social skills, communication and other areas of the curriculum. 4 Student performance Goal: Develop multiple measures of assessments aligned to the curriculum to develop a plan for increasing student performance Keystone Exams All students in eighth, ninth, tenth and eleventh grade who completed courses in Algebra 1, Literature and Biology participated in the Keystone Exams given in December. The Keystone exams are end of course assessments designed to evaluate proficiency in academic content. Beginning with the class of 2017, students must score proficient or above in order to graduate. The Keystone Exams are replacing the eleventh grade Pennsylvania System for School Assessment (PSSA) test in mathematics, reading and science. Current ninth and tenth grade students enrolled in Algebra 1, Biology and Literature participated in the Keystone Exams given in May. # of students tested % Scoring 3 or above AP English Language 61 89% AP Macroeconomics 46 89% AP Calculus AB 38 100% AP U.S. History 5 80% AP Chemistry 20 85% AP Calculus BC 14 100% 2013 Advanced Placement Awards Total Scholars - 48 students AP Scholar Award – 25 students (Granted to students who receive scores of 3 or higher on three or more AP Exams): AP German Language 2 50% AP Spanish Language 3 100% AP French Language 1 100% Alexander Androkites Solomon Astley Julia Begeman Brian Boyle Megan Boyle Vincent DeGregory Ryan Doran Marlee Grant Michael Grott Nicholas Grott Zachary Iezzi Amand Kedzierski Katie Knight AP English Literature 22 95% AP Physics B 3 100% AP World History 19 63% AP U.S. Govt/Politics 10 60% AP Biology 11 82% Christian Loy Adam McConville Kayla Miller Kaylee Miner Randal Moore Alexandra Mull Kelly O'Neill Mastthew Poskus Derek Schomer Mara Staines Cody Wassel Bradley Wolfe AP Scholar with Honor Award – 11 students (Granted to students who receive an average score of at least 3.25 on all AP Exams taken and scores of 3 or higher on four or more of these exams): Bogdan Enache Megan Fair Emily Hake Diana Mansour Kush Patel Nathan Schuerman Brent Smedley Brendan Stack Katherine Stupar Lee Weir Sarah Wolinsky AP Scholar with Distinction Award – 12 students (Granted to students who receive an average score of at least 3.5 on all AP Exams taken and scores of 3 or higher on five or more of these exams): Taylor Cannon Chandler Crusan Joseph Gamber Tessa Helble Stephen Kistner Dylan Leone 5 Advanced Placement Exams 2013 Advanced Placement Exams offered to Students Alexis Ritson Hailey Rogers Liliana Seabol Taylor Spangler Todd Ulmer Zachary Wilson facilities Goal: Develop a plan to assess district facilities and recommend changes necessary to ensure that the needs of students, staff and community are met Wendover Middle School Renovation The twenty-seven million dollar renovation of Wendover Middle School has continued throughout the past year. To date, 75% of the work is complete with a target completion date of late November, 2013. Some of the highlights completed are: the library, sixth, seventh and eighth grade wings and a newly constructed cafeteria and kitchen. The kitchen is equipped with new, modern, high-efficiency equipment, as well as additional space to enhance the dining experience. Work continues on the administrative office and nurses suite. Construction also continues on the locker rooms, gymnasium and auditorium. The District upgraded the computer capability within the building, and has installed wireless accessibility throughout the building with a look to the future with respect to Internet technology and wireless accessibility in the educational setting. off site and changes in demand and usage can be implemented at a moment’s notice. Security issues have been addressed and the building will feature the latest technology in security monitoring. Finally, a completely new roof is being installed as each section of the building is completed. A great deal of planning, work and inspection has gone into this major project and the end result will be another proud addition to the Hempfield Area School District. A completely renovated state-of-the-art heating and cooling system is being installed with energy efficiency as the primary goal. The system will be monitored Stanwood and Fort Allen Playgrounds Stanwood and Fort Allen playgrounds went through a transformation this year, with new equipment being added to both. Additionally, Stanwood added new mulch to the entire play area. The equipment includes upper body strength builders, such as monkey bars, climbing walls, camel climber and hand-over-hand bars. New swings, tire and sling seats were added for safety and enjoyment. In addition, handicap accessible equipment was included in Fort Allen’s package. Students happily enjoyed their new play areas during the last few months of the school year. 6 technology Goal: Enhance the technology program to meet the individual students, staff and community needs while maintaining and updating equipment and training The 2012-2013 school year was an innovative year in regard to Information Technology at Hempfield Area. This was the first year that we worked in a fully outsourced technology environment. Cloudcast, our IT contractor, was instrumental in moving the District forward with many technology improvements. The biggest change was the migration to Google web-based mail that offers many services such as: ● Web-based email that works on any Internet connected device (PCs, tablets, smartphones) ● School-based instant messaging ● Multi-person video conferencing with integrated document collaboration capabilities ● Online file system that allows teachers to access their files on all of their devices from anywhere in the world (Teachers now use this system to distribute class materials and collect homework.) ● Online solutions for word processing, spreadsheets and presentations that integrate with Microsoft Office ● Full calendaring solution for scheduling people and resources like conference rooms or equipment ● Online video hosting and management that enables secure hosting and sharing of school videos of learning and training-creating a cloud based AV library ● Contact Management that offers shared contacts ● Website content management and hosting that provides code-free creation and management of websites for classes, school groups and activities ● Adaptive email and Web security— spam and virus filtering 7 In addition, the district implemented Virtual Desktop computing in several labs. This enabled the district to: ● Increase support for end-users by making it possible to centrally install, patch and support end user devices from a central location ● Extend hardware life cycle of lab computers (Because very little local processing power is required to run virtual applications, the district is now able to extend the useful life of its lab computers significantly.) ● Improve data security, back-up and disaster recovery capabilities of lab computers (By virtualizing the district’s lab computers, all computing occurs in parallel--whereby multiple copies of data are stored on the fly and can be restored if needed to any point in time with the click of a button.) The strategy for 2013-14 is to continue improving the Information Technology “experience” of the staff by fine-tuning the usability and accessibility of technology by further investing in infrastructure and, more importantly, offering more training. Staff development: Goal: Develop a plan to promote a positive school climate where student needs are foremost and staff has opportunities for ongoing collaborative growth and training Writing Training The elementary teachers participated in staff development to help foster a love of writing in their students. A cadre of Hempfield Area educators participated in a month long summer institute sponsored by the Western Pennsylvania Writing Project at the University of Pittsburgh. These teachers shared numerous writing ideas with the elementary staff. The teachers participated in a variety of writing workshop activities and had an opportunity to participate, firsthand, in the steps of the writing process, in much the same way their students experience writing in their classrooms. This initiative will continue in the 2013-2014 school year as we work together to foster a love for writing in our students and staff. Summer Technology Training K-12 teachers participated in a wide range of classes to improve their technological expertise in the classroom. These classes were taught by our own in-house experts who use technology in their classrooms on a daily basis. It included training on Mimio and Smart interactive white boards, Discovery Education, Animoto, Web Design, Centricity for Schoolwires, Google Apps, Google Forms, Google Drive, Google Sites, Kurzweil and Parent and Student Communication. Teacher Effectiveness The elementary, middle and high school principals participated in a year-long pilot of the new Pennsylvania Teacher Effectiveness Evaluation System. Each administrator participated in training at the Westmoreland Intermediate Unit. They piloted the instrument with volunteer teachers in each building. The new evaluation system consists of a pre-conference, self-reflection, formal observation, post conference, goal setting and walkthrough observations. Trainings were held with staff throughout the 2012-2013 school year to prepare them for implementation of the assessment system which will begin during the 2013-2014 school year. 8 communications and community partnerships: Goal: Improve internal and external communications with students, parents and staff and foster partnerships with universities, businesses and community organizations Education Foundation The Hempfield Area School District Education Foundation is a privately-funded foundation dedicated to improving educational opportunities in the Hempfield Area School District. The foundation was organized in 2013 by school board members, educators and community leaders to promote excellence in education. The foundation will support Hempfield Area School District students and teachers by providing monies beyond those available through state and local funding for imaginative and innovative educational programs and projects. It will also fund several merit scholarships yearly. The foundation is operated through tax-exempt donations from individuals, corporations and foundations for the benefit of students and teachers. Contributions are tax-deductible and stay in the Hempfield Area School District to benefit our children and enrich our community. Fifty percent of the contributions received each year will be used to fund current projects/initiatives, with the remaining percentage of funding being placed in a permanent endowment fund, the interest from which will be expended on future educational initiatives. The foundation graciously accepts donations of any amount all throughout the year. If you are looking for a special way to honor or memorialize an individual or family member, the foundation welcomes those types of donations as well. Special Scholarships in honor or memory of an individual are also an option. If you would like to contribute to their “Bucks for Bricks” program, you can purchase bricks on which you can 9 have your name, or possibly the names of your sons or daughters, engraved along with special dates on bricks that are being used to create an alumnae garden in front of and around the flag pole outside the high school. Benches may also be purchased for the area. For more information about the Hempfield Area School District Education Foundation or to become a contributor today, please call the Superintendent's Office at 724-850-2230. communications and community partnerships: Stanwood Ballet-Symphony-Museum Partnership Harrold Middle School E.I.T.C. Grant The fourth graders at Stanwood Elementary School participated in the final phase of a three-year collaboration with the Westmoreland Museum of American Art and the Pittsburgh Ballet Theatre. During this project, students observed Pittsburgh Ballet students and worked together to create movements. These movements were inspired by landscape paintings that students viewed during a field trip to the museum. These activities were connected in their art, music, library, physical education and technology classes. Pulling together all they learned, students created an art, movement and poetry performance titled, “Layering Landscapes.” The fourth graders performed at the Westmoreland Museum’s Family Day and the Family Arts Evening at Stanwood Elementary. The project ended with a special performance by the Westmoreland Symphony. Harrold Middle School has received a $6,000 E.I.T.C. grant from The Community Foundation of Westmoreland County. The money has been put to great use allowing the purchase of two Smart Boards for the building. The Boards have been installed in our Family and Consumer Science lab and in a Health and Physical Education Classroom. The teachers have incorporated this new technology into their lessons. Students are able to interact with the content in new ways. In both cases, student engagement has taken on a new meaning. Instead of showing or demonstrating things, students are interacting with the content. The teachers are able to create “game-like” lessons to further engage their students. School Safety Goal: Maintain the emphasis on school safety and continue to strengthen and enhance programs in all school buildings from both internal and external threats Drug Summit Pennsylvania Attorney General, Kathleen G. Kane was the keynote speaker at Hempfield Area School District’s Community Drug Awareness Discussion held at Hempfield Area High School in March. Over 1,200 attendees listed to Kane along with Deputy Note: The boxes in front of the panelists are filled with drugs seized throughout Westmoreland County. Director of Demand Reduction for Drug Control, David K. Mineta, Senior Supervisory Special Agent, Richard Shaheen, Westmoreland County Detective, Anthony “Tony” Marcoccci, Westmoreland County District Attorney, John W. Peck, Judge Alfred B. Bell, Judge Christopher A. Feliciani, Westmoreland County Sheriff, Jonathan Held, Westmoreland County Coroner, Kenneth A. Bacha, Director of Community Prevention Services for Westmoreland County, Tim Phillips, and founder of Sage’s Army, Mr. Carmen Capozzi, Substance abuse awareness, effects of substance abuse and avenues to help support family and friends affected by substance abuse were some of the main topics of the night. 10 Graduating class of 2013 HONOR GRADS 2012-2013 Chloe Marie Adams Alexander Thomas Androkites Hunter Stephen Bagiatis Chelsi Lynne Bartlow Abby Lynn Bayus Olivia Marie Berger Destin Troy Bernie Carly Ann Bryan Mary Elizabeth Burns Alexis Lee Cammarata Taylor Marie Cannon Lauren Marie Condrasky Rebecca Lynn Cribbs Chandler Giovanni Crusan Arnold Colton Cutrell Trevor Scott Dahl Isaac Antolin Davies Gina Doloris DeFloria Vincent Thomas DeGregory Ryan Patrick Doran Kayla Brown Dowling Megan Denise Fair Jonathan James Faye Janista Erin Frank Rachel Ann Fyalkowski Joseph Thomas Gamber Angela Nicole Gettemy Ryan Patrick Giernacky Madison Ruth Gongaware Emily Ann Hake Alec Charles Harvat Tessa Michelle Helble Tyler Scott Hendrick Justin Patrick Horn Kenneth Michael Johnston Corey Shawn Keenan Julie Morgan Kimmick Stephen Dale Kistner Katie Janelle Knight Joshua Harry Lammert Thomas Alexander Lawson Dylan Thomas Leone Christian Robert Loy Diana Hope Mansour Alexis Dominique Masterson Adam Anthony Mennano Highlights of the Class of 2013 n 501 ranked seniors n 86% are planning to further their education n $3,219,255.00 amount of scholarship money received by the Class of 2013 n 5 seniors received the National Merit Scholar Recognition n 97 seniors were members of the National Honor Society n 42 seniors participated in the Hempfield Enrichment Program (HEP) Randal Emerson Moore Alexandra Caitlin Mull Bryanna Lynn Nalevanko Ashton Ann Pallitto Alex James Pedder Taylor Alisa Pringle Alexis Rae Ritson Hailey Renee Rogers Torri Liane Ruff Julia Ann Ryan Nathan Charles Sakal Justine Virginia Scheloske Adria Jaide Schlesman Nathan John Schuerman Liliana Genta Seabol Carly Patrice Shean Tyler John Sidehamer Brent William Smedley Alexa Anna Smith Jeffrey Ryan Smith Carolyn Renae Sossong Taylor Raelle Spangler Alaina Deann Sphon Brendan Maurice Stack Taylor Marie Stack Katherine Michelle Stupar Andee Ray Stynchula Christopher James Swank Ellen Knowlson Thorne Levi Christian Toth Ryan Robert Trout Todd Phillip Ulmer Alaina Rae Ventura Erin Renee Ward Jeffrey Paul Ward Lee Caroline Weir Rachael Maura Werksman Zachary Brad Wilson Sarah Ann Wolinsky Erica Lindsay Yohman Ryan James Zabrosky TOP FIVE (5) HONOR GRADUATES FOR 2012-13: Taylor Marie Cannon Joseph Thomas Gamber Tessa Michelle Helble Stephen Dale Kistner Taylor Raelle Spangler Partial List of Colleges for Class of 2013 Allegheny College Bloomsburg University Brigham Young University California University of Pennsylvania Carlow University Chatham University Clarion University of Pennsylvania Coastal Carolina University College of Wooster Duquesne University Edinboro University Gannon University Geneva College Georgetown University 11 George Mason University Indiana University of Pennsylvania Kent State University La Roche College North Carolina State University Ohio State University Old Dominion University Penn State University Point Park College Robert Morris University Saint Francis University Saint Vincent College Seton Hill University Shippensburg Slippery Rock State University of New York Temple University University of North Carolina University of Pittsburgh University of Vermont Utah State University Vanderbilt University Washington & Jefferson College Waynesburg College West Virginia University Westminster College Wheeling Jesuit University Youngstown State University Budget Highlights for the 2013-2014 School Year For the 2013-14 school year, Hempfield Area School District budgeted $81,817,524 in revenues. In comparison to our neighboring school districts, we have a low millage value. The chart below compares Hempfield to other similar local school districts. The school board did raise real estate taxes in order to assist with increasing costs for fiscal year 2013-14. The millage rate is now at 73.12 mills. A property whose assessed value is $22,198 would see a tax bill at face value for $1623 or $73.12 on each $1,000.00 of assessed value. Millage Rates Compared Norwin Hempfield Penn-Trafford Latrobe Greensburg Salem Franklin Regional 2012-13 67.25 71.62 74.85 76.00 79.96 87.68 2013-14 67.90 73.12 74.85 77.00 81.21 87.68 Increase .65 1.50 0.00 1.00 1.25 0.00 Hempfield Area School District Expenditures The budgeted expenditures for the 2013-14 school year totals $84,317,524. These expenses are segregated into various categories such as regular and special education instruction, support services and debt service. As illustrated in the pie chart, 82% of the district’s expenditures are comprised of salaries, benefits and debt service costs. These expenditures represent costs that are not easily changed in future years and are sometimes referred to as fixed costs. The other categories include such items as teaching supplies and textbooks, office and student supplies, new and replacement equipment, contracted services and operating leases, which account for approximately 18% of the budget. Salaries - 37% Benefits - 19% Suppies - 5% Hempfield Area School District Revenue Hempfield Area School District receives approximately 51% of its budgeted revenue from local property taxes. In addition, local employment taxes and wage taxes make up 10%, taking Hempfield’s total revenue from local sources to 61% of total revenues. The district is comprised of six municipalities: Adamsburg Borough, Hempfield Township, Hunker Borough, Manor Borough, New Stanton Borough and Youngwood Borough, which have a combined assessed value of $624,268,490. This assessed value is estimated to generate $43,325,141 of local property tax revenues. State revenue accounts for approximately 37% of the district’s budgeted revenues. The district receives state revenue for basic education, special education and transportation services provided by the district. The additional support required to fund the district is comprised of federal funding and the district’s fund balance. The fund balance is made up of money remaining at the end of the fiscal year after all expenses have been paid. These funds are then earmarked for the next year’s budget. The district’s fund balance equals approximately 9% of the overall expenditure budget. The pie chart shows a breakdown of revenue sources. The District is funded primarily by local tax revenues and then State subsidies. Other - 13% Debt Coverate - 11% One final way to look at expenditures is in terms of a one dollar bill. For every dollar of general fund revenue, 79.9 cents goes directly into educational programs which includes the cost of teachers, principals, supplies, transportation and the central administration costs to support educational programs. Only 9.6 cents is used for maintenance of our facilities and the operations of the business office. Finally, 10.5 cents of that dollar is for debt that was issued to keep our schools up to date. So when someone asks, “Where does our money go once it is in the general fund?” You now know that nearly $.80 of every dollar is directly impacting our students and the programs we offer. 2013-14 Budgeted Revenue State - 37% Local - 61% Federal - 1% Other - 1% 12 Hempfield Area School district Seated from left to right: Dr. Barbara Marin, Michele Fischer, Pamela Naggy, Sonya Brajdic, Diane Ciabattoni, Dr. Jeanne Smith Standing from left to right: Dr. Mark Gross, George DeCaro, Dennis Slyman, Jude Abraham, Michael Kusma, Douglas Lawson, Joesph Lutz, Randy Stoner, Andrew Leopold (not pictured: Robert McDonald) MEMBERS OF THE BOARD OF SCHOOL DIRECTORS Sonya L. Brajdic - President Diane S. Ciabattoni - Vice President Michele V. Fischer Michael J. Kusma Douglas W. Lawson Joseph M. Lutz Robert A. McDonald Jeanne S. Smith Randy L. Stoner Pamela A. Naggy – Secretary Dennis J. Slyman – Solicitor 13 Superintendent of Schools Mr. Andrew Leopold (724) 850-2231 leopolda@hasdpa.net Director of Special Education Mr. Jeffrey Coover (724) 850-2457 cooverj@hasdpa.net Assistant Superintendent for Secondary Education Dr. Mark Gross (724) 850-2232 grossm@hasdpa.net Human Resources Director Mr. George DeCaro (724) 850-2222 decarog@hasdpa.net Assistant Superintendent for Elementary Education Dr. Barbara Marin (724) 850-2227 marinb@hasdpa.net Director of Buildings & Grounds Mr. Christopher Meyer (724) 523-8673 meyerc@hasdpa.net Business Manager Mr. Jude Abraham (724) 850-2238 abrahamj@hasdpa.net Transportation Supervisor Mr. Leonard Coniglio (724) 523-8600 conigliol@hasdpa.net Director of Pupil Services Mr. David Johnston (724) 850-2229 johnstond@hasdpa.net Athletic Director Mr. Gregory Meisner (724) 850-2078 meisnerg@hasdpa.net FT. ALLEN ELEMENTARY SCHOOL 560 Baltzer Meyer Pike, Greensburg, PA 15601 Telephone: (724) 850-2501 Fax: (724) 850-2502 Mrs. Marty Rovedatti-Jackson, Principal E-mail: rovedattim@hasdpa.net Carolyn Ryan, Guidance Counselor Cathy Stupar, Nurse (724) 850-2505 MAXWELL ELEMENTARY SCHOOL 1101 Old Salem Road, Greensburg, PA 15601 Telephone: (724) 850-3500 Fax: (724) 850-3501 Mrs. Alene Mancini, Principal E-mail: mancinia@hasdpa.net Jennifer Bauer, Guidance Counselor Kelly Wassel, Nurse (724) 850-3504 STANWOOD ELEMENTARY SCHOOL 255 Arona Road, New Stanton, PA 15672 Telephone: (724) 838-4000 Fax: (724) 838-4001 Dr. Raymond Burk, Principal E-mail: burkr@hasdpa.net Sarah Taylor, Guidance Counselor Kelly Wassel, Nurse (724) 838-4008 WEST HEMPFIELD ELEMENTARY SCHOOL 469 Wendel Road, Irwin, PA 15642 Telephone: (724) 850-2780 Fax: (724) 850-2781 Mr. Randall Sarnelli, Principal E-mail: sarnellir@hasdpa.net Lisa Maloney, Guidance Counselor Susan Burd, Nurse (724) 850-2751 WEST POINT ELEMENTARY SCHOOL 533 St. Andrews Drive, Greensburg, PA 15601 Telephone: (724) 850-2270 Fax: (724) 850-2271 Mrs. Audrey Dell, Principal E-mail: della@hasdpa.net Melissa Ciesielski, Guidance Counselor Vicki Stoner, Nurse (724) 850-2278 HARROLD MIDDLE SCHOOL 1368 Middletown Road, Greensburg, Pa 15601 Phone: (724) 850-2301 Fax: (724) 836-8262 Mr. Jason Lochner, Principal E-mail: lochnerj@hasdpa.net Judy Varcalli & Julianne Scott, Guidance Counselors Cathy Stupar, Nurse (724) 850-2308 WENDOVER MIDDLE SCHOOL 425 Wendover Jr. High Road, Greensburg, Pa 15601 Phone: (724) 838-4070 Fax: (724) 838-4071 Ms. Deanna Mikesic, Principal E-mail: mikesicd@hasdpa.net Ray Killen & Julianne Scott, Guidance Counselors Melissa McKee, Nurse (724) 838-4078 WEST HEMPFIELD MIDDLE SCHOOL 156 Northumberland Dr., Irwin, Pa 15642 Phone: (724) 850-2140 Fax: (724) 864-5103 Mr. Aaron Steinly, Principal E-mail: steinlya@hasdpa.net Roger Downs & Julianne Scott, Guidance Counselors Susan Burd, Nurse (724) 850-2148 HEMPFIELD AREA SENIOR HIGH SCHOOL 4345 Route 136, Greensburg, Pa 15601 Phone: (724) 834-9000 Fax: (724) 850-2090 Ms. Kathleen Charlton, Principal (charltonk@hasdpa.net) Christopher Brasco, Assistant Principal brascoc@hasdpa.net Steven DeLisle, Assistant Principal delisles@hasdpa.net David Vezendy, Assistant Principal vezendyd@hasdpa.net Joe Altman, Guidance Counselor altmanj@hasdpa.net Carla Livermore, Guidance Counselor livermorec@hasdpa.net Julie Razza, Guidance Counselor razzaj@hasdpa.net Terri Reiss, Guidance Counselor reisst@hasdpa.net Dom Vaccaro, Guidance Counselor vaccarod@hasdpa.net Melissa McKee, Nurse (724) 850-2074 Charlene Magnuson, Nurse (724) 850-2098 14 HEMPFIELD AREA SCHOOL DISTRICT 4347 Route 136 Greensburg, PA 15601 Hempfield Area School District 4347 Route 136, Greensburg, PA 15601 724.834.2590 724.850.2098 (fax) NON PROFIT U.S. POSTAGE PAID PERMIT #92 GREENSBURG, PA