2018 Summer School Program Evaluation October 18, 2018
Goals for 2018 ❏ Increase enrollment and Summer School attendance Publication of enrollment Program ❏ dates Publication of enrollment ❏ incentives ❏ Increase teacher satisfaction Seek ways to improve ❏ teachers’ schedules Improve communication ❏
New Additions to ❏ Counselor at each Summer School building (K-8) ❏ PE & Computer classes Programming daily (K-8) ❏ Paid administrators (often We-LEAD participants) to facilitate the program at each site ❏ Two additional elementary sites
2018 Enrollment Summer Enrollment 2016 2017 2018 K-6 1,045 (K-5 only) 1,624 1,933 7-8 197 (6-8) 112 130 9-12 930 612 501 Total 2,172 2,348 2,564 An increase of 216 students from 2017
Financial Data Chautauqua ❏ Salaries and Benefits -- $35,617.99 ❏ Revenue -- $74,238.24 ❏ Profit -- $38,620.25
Parent Survey Results
Staff Survey Results
Goals for 2019 ❏ Provide earlier and Summer School on-going communication to families & teachers Program ❏ Fine tune the use of the Catapult curriculum (materials needed, time management, curriculum details) ❏ Increase attendance from 73.8% to 75%.
Questions
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