MARCH 23 2015 BOARD OF SUPERVISORS PRESENTATION.PPTX

Maricopa County
Regional School District
March 23, 2015
Board of Supervisors Presentation

Board Chair Dr. Donald
Kristine Morris
Covey
Dr. Stuart
Donna McHenry Harry Garewal Scott Holcomb David Adame
Advisory Council President Vice President Turnansky Member Member
Member
Superintendent Ernest Rose
Elyssa Dear Dr. Louis Laffitte Jr. Willie Ware
Leadership Team Business Manager Assistant Superintendent of Director of Technology
Curriculum and Instruction
Professional
Certified, Non-Certified, Classified and Support Staff
Learning
Community

MCRSD
A Legacy of Changing Outcomes for Youth
Many school-age children face ‘out of the ordinary’ circumstances that
disrupt education; MCRSD allows students to see beyond their current
situation
MCRSD:
• Serves as a ‘safety net’ for disengaged youth since its creation
• Meets students where they’re at
• Provides the structure for goal attainment
• Inspires and enables youth to possess firm belief in their potential
mcrsd.org MARICOPA COUNTY REGIONAL SCHOOL DISTRICT

MCRSD
Strategic Plan
1. Provide all students with an engaging, high-quality, rigorous
educational experience that supports successful transition
2. Build strong relationships with students, families, and the
community to increase trust, shared responsibility and reduce
recidivism
3. Ensure that every classroom has a high-quality, effective, educator,
supported by high-quality, effective administrators and support staff
4. Align resources to accomplish priorities within a balanced budget
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Enrollment Data
2013 2014 2015
- 1711 - 1175 – 1160
2012 2013 2014
SY SY SY

Education Tracks
GED
Credit Recovery
Skills Enhancement

1.1 GED
100% of Students
will Pass the GED
on the First
Attempt.
2013 - 2014 2014 - 2015
• 95.83% • 100.00%

1.2 Credit Recovery
84% of eligible students will earn
high school credits.
2014-2015
423 Students
872 Semester Credits
Issued 147%
98% of Eligible Students Increase of Semester Credits Earned over
Have Met This Goal
2013-2014

Thinking Exit Upon Entry
The existing traditional educational model was not
effective in meeting our current Vision and Mission and
the individual needs of All Students.

Transition
• Upon enrollment, EVERY student develops an Education and Career
Action Plan (ECAP).
• One Hours - Transition Class in Every Class

Projected Revenue and
Expenditures 2014 - 2015
$ 2,500,000.00
Revenue Expense
$ 2,065,816.48
$ 1,882,886.66
$ 2,000,000.00
$ 1,500,000.00
$ 1,253,051.41
$ 1,000,000.00 $ 869,436.85
$ 466,415.62
$ 500,000.00
$ 254,271.68
$ 66,843.83 $ 99,073.29
$ -
Maintenance & Classroom Site Additional Grants
Operations (M&O) Fund (CSF) Assistance

Projected Cash Balance Report
2014 - 2015
Fund Revenue Expenditures Balance
001 $ 2,065,816 $ 1,882,886 $ 182,930
010 $ 466,416 $ 66,844 $ 399,572
610 $ 254,272 $ 99,073 $ 155,198
Grants $ 1,253,051 $ 869,437 $ 383,615
Totals $ 4,039,555 $2,918,240 $ 1,121,315

MCRSD
Valued Partners
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MCRSD
We must become the change we wish to see in the world.
- Gandhi
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Questions?
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Thank you!
Maricopa County Regional School District
information@mcrsd.org
mcrsd.org MARICOPA COUNTY REGIONAL SCHOOL DISTRICT