Annual Report

Wes-Del Community Schools, Gaston 1885 

   

Corporation Results           
INDICATOR  '13-'14 '14-'15 '15-'16 '16-'17 STATE TOTAL

A-F Accountability Grade
A
B
B



Student Enrollment 850 841 852 817 1,133,380
College and Career Readiness
53.97
68.25
N/A

N/A

Percentage of Career and Technical Diplomas
3.2
0
0

1.9
Number of Certified Teachers
58
58
58

59,669

Number of National Board Certified Teachers
2
1
1

187

Percentage of National Board Certified Teachers 0 1.72 1.72   4.81
Total Expenditure Per Pupil Three Year Average $10,022 $10,039 $10,063   $11,195
Percent Academic Achievement Expenditures 49 44.2 47.1   48.9
Percent Instructional Support Expenditures 9.2 8.3 9.1   8.4
Percent Overhead and Operations Expenditures 30.4 26.5 27.8   22.9
Percent Non-Operating Expenditures 11.4 21 16.1   19.8
Teacher Salary Range, Minimum $32,626 $32,626 $33,191   $24,000
Teacher Salary Range, Maximum $57,419 $58,117 $58,117   $90,000
Number of Students in Special Education 141 128 140   162,714
Percent of Students in Special Education 16.6 15.2 16.4   15.0
Number of Students in Gifted and Talented Education
124 129 85   149,810
Percent of Students in Gifted and Talented Education 14.6 15.3 10.0   14.3
Percent of Instruction Delivered Through Career and Technical Education 2.9 4.3 4.1   5.6
Number of Students Receiving Free or Reduced Lunches 367 389 406   526,191
Percent of Students Receiving Free or Reduced Price Lunches 43.2 46.3 47.7   48.2
Number of Limited English Proficiency Students 5 8 9   53,614
Percent of Limited English Proficiency Students 0.6 1.0 1.1   4.8
Total ISTEP+ Remediation Funding $1,718 $2,547 N/A   N/A  
Number of Students in Career and Technical Program 96 87 127   349,275  
Percentage of Students in Career and Technical Program 11.29 10.34 14.9   37.7  
Intra District Mobilty 0 0 0   0  
Inter District Mobilty 10.4 11 10.1   0  
Graduation Rate 96.9 94.0 98.6   88.8  

 Corporation Goals for Expenditure Categories in Indiana Code 20-2.5-3-5
 

2015-16 Expenditure Goals

1. Wes-Del Community Schools will strive to increase the percentage for student instructional expenditure categories as compared to the other expenditure categories as described in IC 21-10-3-4 for the next fiscal year.

2. Wes-Del Community Schools will strive to maintain our existing instructional programs and remediation programs for the next fiscal year.

Unique Circumstances

Increases in the student instructional expenditure categories and maintaining our existing instructional and remediation programs may not be possible due to the following unique circumstances:

1. Enrollment in the school corporation resulting in the reduction of state and local revenues. 

2. Retirement of veteran teaching staff and being replaced by teachers at a lower salary level.

3. Increased fuel costs in the transportation fund.

4. Need to continue repair and renovation of the middle/high school.

5. Increased health insurance costs.

6. Limited state funding for education.

7. Increased utility costs.

 

Wes-Del Middle/Senior High Sch, Gaston 1372


School Results           
INDICATOR  '13-'14 '14-'15 '15-'16 '16-'17 STATE
TOTAL 
A-F Accountability Grade
A
A
B


Student Enrollment 495 489 496 461 1,133,380
Non-Waiver Grad Rate
95.38
92.54
93.24

81.89
College and Career Readiness Rate
53.97
68.25
N/A

N/A
Number of Certified Teachers 34 34 33   59,669
Number of Student in Career and Technical Program 96 87 127   349,275
Percentage of Students in Career and Technical Program 19.39 17.79 25.76   37.7
*Grade 6 Percent Passing ISTEP+ Math Standard 79.7 45.6 47.2   59.7
*Grade 6 Percent Passing ISTEP+ Language Arts Standard  68.3 46.4 54.1   66.3
*Grade 6 Percent Passing ISTEP+ Science Standard
74.2 57.9 68.4   65.0
*Grade 7 Percent Passing ISTEP+ Math Standard  82.1 36.8 31.0   52.2
*Grade 7 Percent Passing ISTEP+ Language Arts Standard  83.6 59.7 58.6   67.5
*Grade 7 Percent Passing ISTEP+ Social Science Standard 89.6 *** 62.0   67.2
*Grade 8 Percent Passing ISTEP+ Math Standard 85.3 45.7 56.7   53.3
*Grade 8 Percent Passing ISTEP+ Language Arts Standard 82.7 68.6 65.6   61.8
*Grade 10 Percent Passing ISTEP+ Math Standard N/A N/A 23.3   34.6
*Grade 10 Percent Passing ISTEP+ Language Arts Standard N/A N/A 63.6   58.9
*Grade 10 Percent Passing ISTEP+ Science Standard N/A N/A 51.4   58.8
Percent of 8th Graders in Algebra I
32.9
44.6
30.3

39.1
Percent Passing ECA Math Standard 75.8 67.9 ***   35.7
Percent Passing ECA English Language Arts Standard 83.5 89.7 84.8   70.6
Percent Passing Both ECA Standards 83.5 70.6 75.9   66.1
Percent of Graduates Who Have Passed Both ECA Standards 95.38 92.54 94.5   92.5
Percent of Graduates Granted Waivers for the ECA 1.6 1.6 5.5   7.5
Number of International Baccalaureate Diplomas 0 0 0   230
Percent of Students Taking Advanced Placement Exams
5.3 *** 7.3
  4.13
Percent of AP Test with Score of 3,4,5
21.2
***
***

50.35
SAT Average Score for Graduating Class 1006.2 970.6 1382   1471
Number of Graduates Receiving Core 40 Diploma 58 60 71   61891
Percent of 12th Graders Taking SAT 50.0 64.5 45.2   44.9
Percent Core 40 with Honors Diploma
33.3 38.1 27.4   37.9
Percent Core 40 Diploma
92.1 95.2 97.3   87.8
Pupil Enrollment to Certified Employee Ratio
12.3 11.9 12.6   13.7
Graduation Rate
96.9 94.0 98.6   88.8
Attendance Rate
95.7 93.4 92.7   95.8
Number of Students with More Than 10 Unexcused Days Absent
12 21 36   76,150
Number of Students Absent Greater Than 10% of School Year
41 81 106   80423
Number of Student Who Have Dropped Out
0 3 0   3,173
Number of Students Suspended 65 55 86   88,260
Number of Students Expelled 3 4 12   2,797
Number of Student Expelled or Suspended involving Drugs, Weapons, or Alcohol 5 6 14   5,871
Number of Out of School Suspensions 36 36 70   104,576
Number of In School Suspensions 117 86 87   87,224
*In 2014-15 Indiana transitioned to new, more rigorous college-and-career ready standards and a new statewide assessment to measure these standards. Therefore, results are not comparable to previous data.

***Suppressed


Wes-Del Elementary School, Gaston 1413

School Results          
INDICATOR  '13-'14 '14-'15 '15-'16 '16-'17 STATE TOTAL
A-F Accountability Grade
B
B
C


Student Enrollment  355 352 359 356 1,133,380
Number of Certified Teachers
24
24
26

59,669
Number of National Board Certified Teachers 2 1 1   187
Percentage of National Board Certified Teachers 8.33 4.17 3.85   4.81
Percentage of Students Passing IREAD 94.4 92.1 93.0   89.3
*Grade 3 Percent Passing ISTEP+ Math Standard 76.5 60.3 80.7   60.0
*Grade 3 Percent Passing ISTEP+ Language Arts Standards 84.3 65.5 66.6   68.9
*Grade 4 Percent Passing ISTEP+ Math Standard 85.1 38.2 60.3   62.3
*Grade 4 Percent Passing ISTEP+ Language Arts Standard 83.9 58.2 58.6   68.1
*Grade 4 Percent Passing ISTEP+ Science Standard
67.6 67.3 70.6   64.7
*Grade 5 Percent Passing ISTEP+ Math Standard 84.5 46.4 48.2   65.5
*Grade 5 Percent Passing ISTEP+ Language Arts Standard 75.9 42.3 60.3   63.3
Grade 5 Percent Passing ISTESP+ Social Science Standard
71.9 0 63.7   63.7
Pupil Enrollment to Certified Employees
13.1 13 12.8   13.7
Attendance Rate
96.2 94.9 95.8   95.8
Number of Student with More Than 10 Unexcused Days Absent 8 10 5   76,150
Number of Students Absent Greater Than 10% of School Year 9 22 10   80423
Number of Student Suspended 16 9 14   88,260
Number of Students Expelled or Suspended Involving Drugs,Weapons, or Alcohol 0 0 2   5,871
Number of Out of School Suspensions 15 12 18   104,576
Number of In School Suspensions 14 0 3   87,224