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Page 1: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

2017-2018

2017-2018

Hamilton-Fulton-Montgomery BOCES

Hamilton-Fulton-Montgomery BOCES Board of Cooperative Educational Services

2017-2018 Report Card

Table of Contents

Page

ComponentNon-Component District Listhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip ii

Indicators of BOCES Performance

Career amp Technical Educationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 1-3 Alternative Educationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 4-6 Adult Career amp Technical Educationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 7 Adult Basic Educationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 7 Special Education Special Education Enrollment and Tuition in BOCES Programshelliphellip 8 State Testing Programhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 9-11

Professional Developmenthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 12 Technology Serviceshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 13 School Library System Serviceshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 15

2017-2018 Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 16

Prior editions of the BOCES Report Card included other data representing information on component districts The following data were not included in this report

State Testing Program for All Component Districts Graduation Results

Hamilton-Fulton-Montgomery BOCES 209000000000

Component Districts

bull Greater Amsterdam School District bull Broadalbin-Perth Central School District bull Canajoharie Central School District bull Edinburg Common School bull Fonda-Fultonville Central School District bull Fort Plain Central School District bull Gloversville Enlarged School District bull Greater Johnstown School District bull Lake Pleasant Central School District bull Mayfield Central School District bull Northville Central School District bull Oppenheim-Ephratah-St Johnsville Central School District bull Wells Central School District bull Wheelerville Union Free School District

ii

Indicators of BOCES Performance

Career amp Technical Education (CTE) BOCES CTE classes offered primarily on a half-day basis prepare high school students from component districts for skilled work force careers Most CTE programs require two years to complete

Number of 11th12th grade students enrolled in a CTE two-year sequence

First-year students

Second-year students

Second-year students completing

Completers with technical endorsement

General Education Students

Students with

Disabilities

General Education Students

Students with

Disabilities

2016-17 2016-17 2017-18 2017-18

214 54 238 26

216 59 205 58

216 59 205 58

109 17 81 46

Other Career-Related Programs

Number of 11th12th grade students enrolled in one-year programs

ldquoNew Visionrdquo

Participated 1 yr of a CTE Program

Other one-year programs

36 0 34 0

36 0 34 0

0 0 0 0

Tuition Per Student for CTE Programs Data Source 602 Report

$8562 $8395 $10130

2016-17 This BOCES 2017-18 This BOCES 2017-18 State Avg

Number Enrolled in CTE Programs as a Percent of all Juniors and Seniors in Component District High Schools Data Source SIRS

245 260 256

2015-16 2016-17 2017-18

Data Include General Education and Students with Disabilities Data Source SIRS

BOCES Report Card 2018 Page 1

bull D I

a

bull a

D D

I I

CTE Student Performance on Perkins Indicators Who Left School in 2017

Data Source SIRS

000

2000

4000

6000

8000

10000

State Performance Target All CTE Students Students wDisabilities

State Performance Target 8561 7845 7550 8400

All CTE Students 9100 9050 6667 9652

Students wDisabilities 6000 6333 4444 9697

ELA Regents Success Math Regents Success Technical Assessment HS Completion

Status of Career and Technical Education (CTE) Students 2017 Placement Outcomes

BOCES Surveys CTE concentrators six months after they last attended their CTE program to determine if they are employed or continuing their education Data Source CTE Placement Report httpwwwp12nysedgovcteperkins4docs2018-19PerkinsReportCards052118pdf httpwwwp12nysedgovcteperkins4docs2018-19PerkinsReportCard5S1Onlypdf

Total Placement This BOCES State Target 980 92

000

1000

2000

3000

4000

5000

6000

7000

8000

2015-2016 All Graduates (General Education and Students with Disabilities) 2015-2016 Students with Disabilities

Employed Military Pursuring Post-Secondary Unemployed Other Education

BOCES Report Card 2018 Page 2

General Education Development Leading to (GED) For CTE Students Age 16-18

2017-2018

The GED Test Battery is a national examination that is available to adults who did not graduate from high school or whose diplomas may not be recognized by New York State In New York State the GED Tests are offered in English French and Spanish

Number of students who

Enrolled

Passing Rate of Students Tested

Remained Still Enrolled in the Program

Left the program and did not enter another district or BOCES program (dropouts)

Returned to School District

Grades 9-12 Programs

Leading GED Half-day

Full-day

0 0

0 0

0 0

0 0

0 0

BOCES Report Card 2018 Page 3

I I -

bull bull

Alternative Education

BOCES operates full-day andor half-day programs for general-education students who have been identified as having special needs not being met in school district programs Programs may include academics vocational skills work-study specialized activities or a combination of these The BOCES Report Card includes alternative education program enrollment and outcome data for students in grades 5 through 8 as well as students in programs leading to high school diplomas or high school equivalency diplomas

Alternative Education Program Enrollment 2017-2018 Per Student Tuition June 30 2018

$15627 $15627

1115 0 0 0 0 $0 $0

Grades 5-8 Grades 9-12 HS Grades 9-12 HS Diplomas Equivalency Grades 5-8 Grades 9-12

Full-Day Half-Day Full-day Half-day

Alternative Education Outcomes

The objective of the alternative education program is to retain students until they graduate or return to a regular school setting Students counted as leaving programs may have done so for a variety of reasons including relocation medical problems childcare incarceration or entering other education programs

Number of students who

Returned to a school district program Remained in the BOCES program Left the program and did not enter another district or BOCES program (dropouts) Received high school diplomas

Grades 5-8 Grades 9-12 Programs Leading to HS Diploma

Grades 9-12 Programs Leading to

HS Equivalency Diplomas

Full-day

Half- day

Full-day

Half-day

Half- day

Full-day

1 0 14 0 0 0

4 0 67 0 0 0

0 0 22 0 0 0

13 0

BOCES Report Card 2018 Page 4

Alternative Education State Testing Program 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra I (CC) 27 6 9 42 6429 1429 2142

Algebra II (CC) 0 0 0 0 00 00 00

Geometry (CC) 0 0 0 0 00 00 00

English Language Arts (CC) 20 4 8 32 625 125 250

Living Environment 4 7 6 17 235 412 353

Physical Setting Earth Science 0 0 0 0 00 00 00

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

Global History and Geography 44 12 5 61 7213 1967 82

United States History and Government 8 3 10 21 381 1429 4761

BOCES Report Card 2018 Page 5

Alternative Education Performance of Students 2017-2018 School Year

State Assessment-RCT Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

above Total Below 55 Percent

55-64 Percent

65 and Above Percent

RCT ndash Grade 10 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 11 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 12 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 10 Science 0 0 0 0 00 00 00

RCT ndash Grade 11 Science 0 0 0 0 00 00 00

RCT ndash Grade 12 Science 0 0 0 0 00 00 00

RCT ndash Grade 10 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 12 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Reading 0 0 0 0 00 00 00

RCT ndash Grade 12 Reading 0 0 0 0 00 00 00

RCT ndash Grade 11 Writing 0 0 0 0 00 00 00

RCT ndash Grade 12 Writing 0 0 0 0 00 00 00

RCT ndash Grade 11 United States History

amp Govrsquot 0 0 0 0 00 00 00

RCT ndash Grade 12 United States History

amp Govrsquot 0 0 0 0 00 00 00

BOCES Report Card 2018 Page 6

Adult Career and Technical Education (CTE) Adult CTE programs enhance academic and workplace skills and enable participants to gain employment or career advancement Data Source ASISTS

This BOCES Count Percentage

BOCES Statewide Average

All CTE Programs Enrolled during 2016-17 6 -- --Continuing Enrollment after 2016-17 0 00 1460 Completed or Left During 2016-17 6 1000 8491 Left Prior to Completion During 2016-17 2 33330 1358 Completed by the End of 2016-17 4 6667 8336 Completed or Left During 2016-17 and Status Known 4 6667 6685 CompletedLeftStatus Known and Successfully Placed 4 6667 7676 Completed but Not seeking Employment 0 00 326

Non-Traditional CTE Programs Enrolled in Non-Traditional Programs During 2016-17 0 -- --Under-Represented Gender Members Enrolled During 2016-17 0 -- --Completed a Non-Traditional Program By the End of 2016-17 0 00 7380 Under-Represented Gender Members Who Completed 0 00 7389

Successfully Placed means placed in employment the military or in additional education

Adult Basic Education Based on data reported for the National Reporting System (NRS) for adult education programs enrollment in adult basic education programs for 2017-2018 was 329

Educational Gain Under the NRS educational gain is the primary goal for students in adult beginningintermediate programs adult secondary (low) programs and in English for speakers of other languages programs Students are counted as achieving educational gain if they exceed established reference points in their standardized test scores between enrollment and re-testing

Educational Program

Enrollment Educational Gain 2015-16 2016-17 2017-18 2015-16 2016-17 2017-18

Percent Percent Percent Adult Beginning Intermediate

212 194 177 134 630 121 620 91 510

Adult Secondary (Low)

28 27 41 18 640 14 520 15 370

ESOL 88 67 84 39 440 37 550 47 560

Other Outcomes (2015-16 through 2017-18) The following outcome measures are consistent with the National Reporting System (NRS) for adult education Students in adult secondary (high) programs are considered to have a primary goal of obtaining a secondary or high school equivalency diploma For all other outcomes the student achievements correlate to the students indicating those goals at intake

Other Outcomes Students with Goal Students Achieving Goal

2015-16 2016-17 2017-18 2015-16 2016-17 2017-18 Percent Percent Percent

Entered employment 86 66 770 00 00 Retained employment 111 37 330 00 00 Obtained secondary or HS equivalency diploma 38 63 35 30 780 45 710 13 370

BOCES Report Card 2018 Page 7

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

I l

I

--

I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 2: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Hamilton-Fulton-Montgomery BOCES Board of Cooperative Educational Services

2017-2018 Report Card

Table of Contents

Page

ComponentNon-Component District Listhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip ii

Indicators of BOCES Performance

Career amp Technical Educationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 1-3 Alternative Educationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 4-6 Adult Career amp Technical Educationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 7 Adult Basic Educationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 7 Special Education Special Education Enrollment and Tuition in BOCES Programshelliphellip 8 State Testing Programhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 9-11

Professional Developmenthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 12 Technology Serviceshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 13 School Library System Serviceshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 15

2017-2018 Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 16

Prior editions of the BOCES Report Card included other data representing information on component districts The following data were not included in this report

State Testing Program for All Component Districts Graduation Results

Hamilton-Fulton-Montgomery BOCES 209000000000

Component Districts

bull Greater Amsterdam School District bull Broadalbin-Perth Central School District bull Canajoharie Central School District bull Edinburg Common School bull Fonda-Fultonville Central School District bull Fort Plain Central School District bull Gloversville Enlarged School District bull Greater Johnstown School District bull Lake Pleasant Central School District bull Mayfield Central School District bull Northville Central School District bull Oppenheim-Ephratah-St Johnsville Central School District bull Wells Central School District bull Wheelerville Union Free School District

ii

Indicators of BOCES Performance

Career amp Technical Education (CTE) BOCES CTE classes offered primarily on a half-day basis prepare high school students from component districts for skilled work force careers Most CTE programs require two years to complete

Number of 11th12th grade students enrolled in a CTE two-year sequence

First-year students

Second-year students

Second-year students completing

Completers with technical endorsement

General Education Students

Students with

Disabilities

General Education Students

Students with

Disabilities

2016-17 2016-17 2017-18 2017-18

214 54 238 26

216 59 205 58

216 59 205 58

109 17 81 46

Other Career-Related Programs

Number of 11th12th grade students enrolled in one-year programs

ldquoNew Visionrdquo

Participated 1 yr of a CTE Program

Other one-year programs

36 0 34 0

36 0 34 0

0 0 0 0

Tuition Per Student for CTE Programs Data Source 602 Report

$8562 $8395 $10130

2016-17 This BOCES 2017-18 This BOCES 2017-18 State Avg

Number Enrolled in CTE Programs as a Percent of all Juniors and Seniors in Component District High Schools Data Source SIRS

245 260 256

2015-16 2016-17 2017-18

Data Include General Education and Students with Disabilities Data Source SIRS

BOCES Report Card 2018 Page 1

bull D I

a

bull a

D D

I I

CTE Student Performance on Perkins Indicators Who Left School in 2017

Data Source SIRS

000

2000

4000

6000

8000

10000

State Performance Target All CTE Students Students wDisabilities

State Performance Target 8561 7845 7550 8400

All CTE Students 9100 9050 6667 9652

Students wDisabilities 6000 6333 4444 9697

ELA Regents Success Math Regents Success Technical Assessment HS Completion

Status of Career and Technical Education (CTE) Students 2017 Placement Outcomes

BOCES Surveys CTE concentrators six months after they last attended their CTE program to determine if they are employed or continuing their education Data Source CTE Placement Report httpwwwp12nysedgovcteperkins4docs2018-19PerkinsReportCards052118pdf httpwwwp12nysedgovcteperkins4docs2018-19PerkinsReportCard5S1Onlypdf

Total Placement This BOCES State Target 980 92

000

1000

2000

3000

4000

5000

6000

7000

8000

2015-2016 All Graduates (General Education and Students with Disabilities) 2015-2016 Students with Disabilities

Employed Military Pursuring Post-Secondary Unemployed Other Education

BOCES Report Card 2018 Page 2

General Education Development Leading to (GED) For CTE Students Age 16-18

2017-2018

The GED Test Battery is a national examination that is available to adults who did not graduate from high school or whose diplomas may not be recognized by New York State In New York State the GED Tests are offered in English French and Spanish

Number of students who

Enrolled

Passing Rate of Students Tested

Remained Still Enrolled in the Program

Left the program and did not enter another district or BOCES program (dropouts)

Returned to School District

Grades 9-12 Programs

Leading GED Half-day

Full-day

0 0

0 0

0 0

0 0

0 0

BOCES Report Card 2018 Page 3

I I -

bull bull

Alternative Education

BOCES operates full-day andor half-day programs for general-education students who have been identified as having special needs not being met in school district programs Programs may include academics vocational skills work-study specialized activities or a combination of these The BOCES Report Card includes alternative education program enrollment and outcome data for students in grades 5 through 8 as well as students in programs leading to high school diplomas or high school equivalency diplomas

Alternative Education Program Enrollment 2017-2018 Per Student Tuition June 30 2018

$15627 $15627

1115 0 0 0 0 $0 $0

Grades 5-8 Grades 9-12 HS Grades 9-12 HS Diplomas Equivalency Grades 5-8 Grades 9-12

Full-Day Half-Day Full-day Half-day

Alternative Education Outcomes

The objective of the alternative education program is to retain students until they graduate or return to a regular school setting Students counted as leaving programs may have done so for a variety of reasons including relocation medical problems childcare incarceration or entering other education programs

Number of students who

Returned to a school district program Remained in the BOCES program Left the program and did not enter another district or BOCES program (dropouts) Received high school diplomas

Grades 5-8 Grades 9-12 Programs Leading to HS Diploma

Grades 9-12 Programs Leading to

HS Equivalency Diplomas

Full-day

Half- day

Full-day

Half-day

Half- day

Full-day

1 0 14 0 0 0

4 0 67 0 0 0

0 0 22 0 0 0

13 0

BOCES Report Card 2018 Page 4

Alternative Education State Testing Program 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra I (CC) 27 6 9 42 6429 1429 2142

Algebra II (CC) 0 0 0 0 00 00 00

Geometry (CC) 0 0 0 0 00 00 00

English Language Arts (CC) 20 4 8 32 625 125 250

Living Environment 4 7 6 17 235 412 353

Physical Setting Earth Science 0 0 0 0 00 00 00

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

Global History and Geography 44 12 5 61 7213 1967 82

United States History and Government 8 3 10 21 381 1429 4761

BOCES Report Card 2018 Page 5

Alternative Education Performance of Students 2017-2018 School Year

State Assessment-RCT Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

above Total Below 55 Percent

55-64 Percent

65 and Above Percent

RCT ndash Grade 10 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 11 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 12 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 10 Science 0 0 0 0 00 00 00

RCT ndash Grade 11 Science 0 0 0 0 00 00 00

RCT ndash Grade 12 Science 0 0 0 0 00 00 00

RCT ndash Grade 10 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 12 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Reading 0 0 0 0 00 00 00

RCT ndash Grade 12 Reading 0 0 0 0 00 00 00

RCT ndash Grade 11 Writing 0 0 0 0 00 00 00

RCT ndash Grade 12 Writing 0 0 0 0 00 00 00

RCT ndash Grade 11 United States History

amp Govrsquot 0 0 0 0 00 00 00

RCT ndash Grade 12 United States History

amp Govrsquot 0 0 0 0 00 00 00

BOCES Report Card 2018 Page 6

Adult Career and Technical Education (CTE) Adult CTE programs enhance academic and workplace skills and enable participants to gain employment or career advancement Data Source ASISTS

This BOCES Count Percentage

BOCES Statewide Average

All CTE Programs Enrolled during 2016-17 6 -- --Continuing Enrollment after 2016-17 0 00 1460 Completed or Left During 2016-17 6 1000 8491 Left Prior to Completion During 2016-17 2 33330 1358 Completed by the End of 2016-17 4 6667 8336 Completed or Left During 2016-17 and Status Known 4 6667 6685 CompletedLeftStatus Known and Successfully Placed 4 6667 7676 Completed but Not seeking Employment 0 00 326

Non-Traditional CTE Programs Enrolled in Non-Traditional Programs During 2016-17 0 -- --Under-Represented Gender Members Enrolled During 2016-17 0 -- --Completed a Non-Traditional Program By the End of 2016-17 0 00 7380 Under-Represented Gender Members Who Completed 0 00 7389

Successfully Placed means placed in employment the military or in additional education

Adult Basic Education Based on data reported for the National Reporting System (NRS) for adult education programs enrollment in adult basic education programs for 2017-2018 was 329

Educational Gain Under the NRS educational gain is the primary goal for students in adult beginningintermediate programs adult secondary (low) programs and in English for speakers of other languages programs Students are counted as achieving educational gain if they exceed established reference points in their standardized test scores between enrollment and re-testing

Educational Program

Enrollment Educational Gain 2015-16 2016-17 2017-18 2015-16 2016-17 2017-18

Percent Percent Percent Adult Beginning Intermediate

212 194 177 134 630 121 620 91 510

Adult Secondary (Low)

28 27 41 18 640 14 520 15 370

ESOL 88 67 84 39 440 37 550 47 560

Other Outcomes (2015-16 through 2017-18) The following outcome measures are consistent with the National Reporting System (NRS) for adult education Students in adult secondary (high) programs are considered to have a primary goal of obtaining a secondary or high school equivalency diploma For all other outcomes the student achievements correlate to the students indicating those goals at intake

Other Outcomes Students with Goal Students Achieving Goal

2015-16 2016-17 2017-18 2015-16 2016-17 2017-18 Percent Percent Percent

Entered employment 86 66 770 00 00 Retained employment 111 37 330 00 00 Obtained secondary or HS equivalency diploma 38 63 35 30 780 45 710 13 370

BOCES Report Card 2018 Page 7

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

I l

I

--

I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 3: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Hamilton-Fulton-Montgomery BOCES 209000000000

Component Districts

bull Greater Amsterdam School District bull Broadalbin-Perth Central School District bull Canajoharie Central School District bull Edinburg Common School bull Fonda-Fultonville Central School District bull Fort Plain Central School District bull Gloversville Enlarged School District bull Greater Johnstown School District bull Lake Pleasant Central School District bull Mayfield Central School District bull Northville Central School District bull Oppenheim-Ephratah-St Johnsville Central School District bull Wells Central School District bull Wheelerville Union Free School District

ii

Indicators of BOCES Performance

Career amp Technical Education (CTE) BOCES CTE classes offered primarily on a half-day basis prepare high school students from component districts for skilled work force careers Most CTE programs require two years to complete

Number of 11th12th grade students enrolled in a CTE two-year sequence

First-year students

Second-year students

Second-year students completing

Completers with technical endorsement

General Education Students

Students with

Disabilities

General Education Students

Students with

Disabilities

2016-17 2016-17 2017-18 2017-18

214 54 238 26

216 59 205 58

216 59 205 58

109 17 81 46

Other Career-Related Programs

Number of 11th12th grade students enrolled in one-year programs

ldquoNew Visionrdquo

Participated 1 yr of a CTE Program

Other one-year programs

36 0 34 0

36 0 34 0

0 0 0 0

Tuition Per Student for CTE Programs Data Source 602 Report

$8562 $8395 $10130

2016-17 This BOCES 2017-18 This BOCES 2017-18 State Avg

Number Enrolled in CTE Programs as a Percent of all Juniors and Seniors in Component District High Schools Data Source SIRS

245 260 256

2015-16 2016-17 2017-18

Data Include General Education and Students with Disabilities Data Source SIRS

BOCES Report Card 2018 Page 1

bull D I

a

bull a

D D

I I

CTE Student Performance on Perkins Indicators Who Left School in 2017

Data Source SIRS

000

2000

4000

6000

8000

10000

State Performance Target All CTE Students Students wDisabilities

State Performance Target 8561 7845 7550 8400

All CTE Students 9100 9050 6667 9652

Students wDisabilities 6000 6333 4444 9697

ELA Regents Success Math Regents Success Technical Assessment HS Completion

Status of Career and Technical Education (CTE) Students 2017 Placement Outcomes

BOCES Surveys CTE concentrators six months after they last attended their CTE program to determine if they are employed or continuing their education Data Source CTE Placement Report httpwwwp12nysedgovcteperkins4docs2018-19PerkinsReportCards052118pdf httpwwwp12nysedgovcteperkins4docs2018-19PerkinsReportCard5S1Onlypdf

Total Placement This BOCES State Target 980 92

000

1000

2000

3000

4000

5000

6000

7000

8000

2015-2016 All Graduates (General Education and Students with Disabilities) 2015-2016 Students with Disabilities

Employed Military Pursuring Post-Secondary Unemployed Other Education

BOCES Report Card 2018 Page 2

General Education Development Leading to (GED) For CTE Students Age 16-18

2017-2018

The GED Test Battery is a national examination that is available to adults who did not graduate from high school or whose diplomas may not be recognized by New York State In New York State the GED Tests are offered in English French and Spanish

Number of students who

Enrolled

Passing Rate of Students Tested

Remained Still Enrolled in the Program

Left the program and did not enter another district or BOCES program (dropouts)

Returned to School District

Grades 9-12 Programs

Leading GED Half-day

Full-day

0 0

0 0

0 0

0 0

0 0

BOCES Report Card 2018 Page 3

I I -

bull bull

Alternative Education

BOCES operates full-day andor half-day programs for general-education students who have been identified as having special needs not being met in school district programs Programs may include academics vocational skills work-study specialized activities or a combination of these The BOCES Report Card includes alternative education program enrollment and outcome data for students in grades 5 through 8 as well as students in programs leading to high school diplomas or high school equivalency diplomas

Alternative Education Program Enrollment 2017-2018 Per Student Tuition June 30 2018

$15627 $15627

1115 0 0 0 0 $0 $0

Grades 5-8 Grades 9-12 HS Grades 9-12 HS Diplomas Equivalency Grades 5-8 Grades 9-12

Full-Day Half-Day Full-day Half-day

Alternative Education Outcomes

The objective of the alternative education program is to retain students until they graduate or return to a regular school setting Students counted as leaving programs may have done so for a variety of reasons including relocation medical problems childcare incarceration or entering other education programs

Number of students who

Returned to a school district program Remained in the BOCES program Left the program and did not enter another district or BOCES program (dropouts) Received high school diplomas

Grades 5-8 Grades 9-12 Programs Leading to HS Diploma

Grades 9-12 Programs Leading to

HS Equivalency Diplomas

Full-day

Half- day

Full-day

Half-day

Half- day

Full-day

1 0 14 0 0 0

4 0 67 0 0 0

0 0 22 0 0 0

13 0

BOCES Report Card 2018 Page 4

Alternative Education State Testing Program 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra I (CC) 27 6 9 42 6429 1429 2142

Algebra II (CC) 0 0 0 0 00 00 00

Geometry (CC) 0 0 0 0 00 00 00

English Language Arts (CC) 20 4 8 32 625 125 250

Living Environment 4 7 6 17 235 412 353

Physical Setting Earth Science 0 0 0 0 00 00 00

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

Global History and Geography 44 12 5 61 7213 1967 82

United States History and Government 8 3 10 21 381 1429 4761

BOCES Report Card 2018 Page 5

Alternative Education Performance of Students 2017-2018 School Year

State Assessment-RCT Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

above Total Below 55 Percent

55-64 Percent

65 and Above Percent

RCT ndash Grade 10 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 11 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 12 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 10 Science 0 0 0 0 00 00 00

RCT ndash Grade 11 Science 0 0 0 0 00 00 00

RCT ndash Grade 12 Science 0 0 0 0 00 00 00

RCT ndash Grade 10 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 12 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Reading 0 0 0 0 00 00 00

RCT ndash Grade 12 Reading 0 0 0 0 00 00 00

RCT ndash Grade 11 Writing 0 0 0 0 00 00 00

RCT ndash Grade 12 Writing 0 0 0 0 00 00 00

RCT ndash Grade 11 United States History

amp Govrsquot 0 0 0 0 00 00 00

RCT ndash Grade 12 United States History

amp Govrsquot 0 0 0 0 00 00 00

BOCES Report Card 2018 Page 6

Adult Career and Technical Education (CTE) Adult CTE programs enhance academic and workplace skills and enable participants to gain employment or career advancement Data Source ASISTS

This BOCES Count Percentage

BOCES Statewide Average

All CTE Programs Enrolled during 2016-17 6 -- --Continuing Enrollment after 2016-17 0 00 1460 Completed or Left During 2016-17 6 1000 8491 Left Prior to Completion During 2016-17 2 33330 1358 Completed by the End of 2016-17 4 6667 8336 Completed or Left During 2016-17 and Status Known 4 6667 6685 CompletedLeftStatus Known and Successfully Placed 4 6667 7676 Completed but Not seeking Employment 0 00 326

Non-Traditional CTE Programs Enrolled in Non-Traditional Programs During 2016-17 0 -- --Under-Represented Gender Members Enrolled During 2016-17 0 -- --Completed a Non-Traditional Program By the End of 2016-17 0 00 7380 Under-Represented Gender Members Who Completed 0 00 7389

Successfully Placed means placed in employment the military or in additional education

Adult Basic Education Based on data reported for the National Reporting System (NRS) for adult education programs enrollment in adult basic education programs for 2017-2018 was 329

Educational Gain Under the NRS educational gain is the primary goal for students in adult beginningintermediate programs adult secondary (low) programs and in English for speakers of other languages programs Students are counted as achieving educational gain if they exceed established reference points in their standardized test scores between enrollment and re-testing

Educational Program

Enrollment Educational Gain 2015-16 2016-17 2017-18 2015-16 2016-17 2017-18

Percent Percent Percent Adult Beginning Intermediate

212 194 177 134 630 121 620 91 510

Adult Secondary (Low)

28 27 41 18 640 14 520 15 370

ESOL 88 67 84 39 440 37 550 47 560

Other Outcomes (2015-16 through 2017-18) The following outcome measures are consistent with the National Reporting System (NRS) for adult education Students in adult secondary (high) programs are considered to have a primary goal of obtaining a secondary or high school equivalency diploma For all other outcomes the student achievements correlate to the students indicating those goals at intake

Other Outcomes Students with Goal Students Achieving Goal

2015-16 2016-17 2017-18 2015-16 2016-17 2017-18 Percent Percent Percent

Entered employment 86 66 770 00 00 Retained employment 111 37 330 00 00 Obtained secondary or HS equivalency diploma 38 63 35 30 780 45 710 13 370

BOCES Report Card 2018 Page 7

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

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i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

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~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

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School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 4: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Indicators of BOCES Performance

Career amp Technical Education (CTE) BOCES CTE classes offered primarily on a half-day basis prepare high school students from component districts for skilled work force careers Most CTE programs require two years to complete

Number of 11th12th grade students enrolled in a CTE two-year sequence

First-year students

Second-year students

Second-year students completing

Completers with technical endorsement

General Education Students

Students with

Disabilities

General Education Students

Students with

Disabilities

2016-17 2016-17 2017-18 2017-18

214 54 238 26

216 59 205 58

216 59 205 58

109 17 81 46

Other Career-Related Programs

Number of 11th12th grade students enrolled in one-year programs

ldquoNew Visionrdquo

Participated 1 yr of a CTE Program

Other one-year programs

36 0 34 0

36 0 34 0

0 0 0 0

Tuition Per Student for CTE Programs Data Source 602 Report

$8562 $8395 $10130

2016-17 This BOCES 2017-18 This BOCES 2017-18 State Avg

Number Enrolled in CTE Programs as a Percent of all Juniors and Seniors in Component District High Schools Data Source SIRS

245 260 256

2015-16 2016-17 2017-18

Data Include General Education and Students with Disabilities Data Source SIRS

BOCES Report Card 2018 Page 1

bull D I

a

bull a

D D

I I

CTE Student Performance on Perkins Indicators Who Left School in 2017

Data Source SIRS

000

2000

4000

6000

8000

10000

State Performance Target All CTE Students Students wDisabilities

State Performance Target 8561 7845 7550 8400

All CTE Students 9100 9050 6667 9652

Students wDisabilities 6000 6333 4444 9697

ELA Regents Success Math Regents Success Technical Assessment HS Completion

Status of Career and Technical Education (CTE) Students 2017 Placement Outcomes

BOCES Surveys CTE concentrators six months after they last attended their CTE program to determine if they are employed or continuing their education Data Source CTE Placement Report httpwwwp12nysedgovcteperkins4docs2018-19PerkinsReportCards052118pdf httpwwwp12nysedgovcteperkins4docs2018-19PerkinsReportCard5S1Onlypdf

Total Placement This BOCES State Target 980 92

000

1000

2000

3000

4000

5000

6000

7000

8000

2015-2016 All Graduates (General Education and Students with Disabilities) 2015-2016 Students with Disabilities

Employed Military Pursuring Post-Secondary Unemployed Other Education

BOCES Report Card 2018 Page 2

General Education Development Leading to (GED) For CTE Students Age 16-18

2017-2018

The GED Test Battery is a national examination that is available to adults who did not graduate from high school or whose diplomas may not be recognized by New York State In New York State the GED Tests are offered in English French and Spanish

Number of students who

Enrolled

Passing Rate of Students Tested

Remained Still Enrolled in the Program

Left the program and did not enter another district or BOCES program (dropouts)

Returned to School District

Grades 9-12 Programs

Leading GED Half-day

Full-day

0 0

0 0

0 0

0 0

0 0

BOCES Report Card 2018 Page 3

I I -

bull bull

Alternative Education

BOCES operates full-day andor half-day programs for general-education students who have been identified as having special needs not being met in school district programs Programs may include academics vocational skills work-study specialized activities or a combination of these The BOCES Report Card includes alternative education program enrollment and outcome data for students in grades 5 through 8 as well as students in programs leading to high school diplomas or high school equivalency diplomas

Alternative Education Program Enrollment 2017-2018 Per Student Tuition June 30 2018

$15627 $15627

1115 0 0 0 0 $0 $0

Grades 5-8 Grades 9-12 HS Grades 9-12 HS Diplomas Equivalency Grades 5-8 Grades 9-12

Full-Day Half-Day Full-day Half-day

Alternative Education Outcomes

The objective of the alternative education program is to retain students until they graduate or return to a regular school setting Students counted as leaving programs may have done so for a variety of reasons including relocation medical problems childcare incarceration or entering other education programs

Number of students who

Returned to a school district program Remained in the BOCES program Left the program and did not enter another district or BOCES program (dropouts) Received high school diplomas

Grades 5-8 Grades 9-12 Programs Leading to HS Diploma

Grades 9-12 Programs Leading to

HS Equivalency Diplomas

Full-day

Half- day

Full-day

Half-day

Half- day

Full-day

1 0 14 0 0 0

4 0 67 0 0 0

0 0 22 0 0 0

13 0

BOCES Report Card 2018 Page 4

Alternative Education State Testing Program 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra I (CC) 27 6 9 42 6429 1429 2142

Algebra II (CC) 0 0 0 0 00 00 00

Geometry (CC) 0 0 0 0 00 00 00

English Language Arts (CC) 20 4 8 32 625 125 250

Living Environment 4 7 6 17 235 412 353

Physical Setting Earth Science 0 0 0 0 00 00 00

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

Global History and Geography 44 12 5 61 7213 1967 82

United States History and Government 8 3 10 21 381 1429 4761

BOCES Report Card 2018 Page 5

Alternative Education Performance of Students 2017-2018 School Year

State Assessment-RCT Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

above Total Below 55 Percent

55-64 Percent

65 and Above Percent

RCT ndash Grade 10 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 11 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 12 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 10 Science 0 0 0 0 00 00 00

RCT ndash Grade 11 Science 0 0 0 0 00 00 00

RCT ndash Grade 12 Science 0 0 0 0 00 00 00

RCT ndash Grade 10 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 12 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Reading 0 0 0 0 00 00 00

RCT ndash Grade 12 Reading 0 0 0 0 00 00 00

RCT ndash Grade 11 Writing 0 0 0 0 00 00 00

RCT ndash Grade 12 Writing 0 0 0 0 00 00 00

RCT ndash Grade 11 United States History

amp Govrsquot 0 0 0 0 00 00 00

RCT ndash Grade 12 United States History

amp Govrsquot 0 0 0 0 00 00 00

BOCES Report Card 2018 Page 6

Adult Career and Technical Education (CTE) Adult CTE programs enhance academic and workplace skills and enable participants to gain employment or career advancement Data Source ASISTS

This BOCES Count Percentage

BOCES Statewide Average

All CTE Programs Enrolled during 2016-17 6 -- --Continuing Enrollment after 2016-17 0 00 1460 Completed or Left During 2016-17 6 1000 8491 Left Prior to Completion During 2016-17 2 33330 1358 Completed by the End of 2016-17 4 6667 8336 Completed or Left During 2016-17 and Status Known 4 6667 6685 CompletedLeftStatus Known and Successfully Placed 4 6667 7676 Completed but Not seeking Employment 0 00 326

Non-Traditional CTE Programs Enrolled in Non-Traditional Programs During 2016-17 0 -- --Under-Represented Gender Members Enrolled During 2016-17 0 -- --Completed a Non-Traditional Program By the End of 2016-17 0 00 7380 Under-Represented Gender Members Who Completed 0 00 7389

Successfully Placed means placed in employment the military or in additional education

Adult Basic Education Based on data reported for the National Reporting System (NRS) for adult education programs enrollment in adult basic education programs for 2017-2018 was 329

Educational Gain Under the NRS educational gain is the primary goal for students in adult beginningintermediate programs adult secondary (low) programs and in English for speakers of other languages programs Students are counted as achieving educational gain if they exceed established reference points in their standardized test scores between enrollment and re-testing

Educational Program

Enrollment Educational Gain 2015-16 2016-17 2017-18 2015-16 2016-17 2017-18

Percent Percent Percent Adult Beginning Intermediate

212 194 177 134 630 121 620 91 510

Adult Secondary (Low)

28 27 41 18 640 14 520 15 370

ESOL 88 67 84 39 440 37 550 47 560

Other Outcomes (2015-16 through 2017-18) The following outcome measures are consistent with the National Reporting System (NRS) for adult education Students in adult secondary (high) programs are considered to have a primary goal of obtaining a secondary or high school equivalency diploma For all other outcomes the student achievements correlate to the students indicating those goals at intake

Other Outcomes Students with Goal Students Achieving Goal

2015-16 2016-17 2017-18 2015-16 2016-17 2017-18 Percent Percent Percent

Entered employment 86 66 770 00 00 Retained employment 111 37 330 00 00 Obtained secondary or HS equivalency diploma 38 63 35 30 780 45 710 13 370

BOCES Report Card 2018 Page 7

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

I l

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I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 5: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

bull D I

a

bull a

D D

I I

CTE Student Performance on Perkins Indicators Who Left School in 2017

Data Source SIRS

000

2000

4000

6000

8000

10000

State Performance Target All CTE Students Students wDisabilities

State Performance Target 8561 7845 7550 8400

All CTE Students 9100 9050 6667 9652

Students wDisabilities 6000 6333 4444 9697

ELA Regents Success Math Regents Success Technical Assessment HS Completion

Status of Career and Technical Education (CTE) Students 2017 Placement Outcomes

BOCES Surveys CTE concentrators six months after they last attended their CTE program to determine if they are employed or continuing their education Data Source CTE Placement Report httpwwwp12nysedgovcteperkins4docs2018-19PerkinsReportCards052118pdf httpwwwp12nysedgovcteperkins4docs2018-19PerkinsReportCard5S1Onlypdf

Total Placement This BOCES State Target 980 92

000

1000

2000

3000

4000

5000

6000

7000

8000

2015-2016 All Graduates (General Education and Students with Disabilities) 2015-2016 Students with Disabilities

Employed Military Pursuring Post-Secondary Unemployed Other Education

BOCES Report Card 2018 Page 2

General Education Development Leading to (GED) For CTE Students Age 16-18

2017-2018

The GED Test Battery is a national examination that is available to adults who did not graduate from high school or whose diplomas may not be recognized by New York State In New York State the GED Tests are offered in English French and Spanish

Number of students who

Enrolled

Passing Rate of Students Tested

Remained Still Enrolled in the Program

Left the program and did not enter another district or BOCES program (dropouts)

Returned to School District

Grades 9-12 Programs

Leading GED Half-day

Full-day

0 0

0 0

0 0

0 0

0 0

BOCES Report Card 2018 Page 3

I I -

bull bull

Alternative Education

BOCES operates full-day andor half-day programs for general-education students who have been identified as having special needs not being met in school district programs Programs may include academics vocational skills work-study specialized activities or a combination of these The BOCES Report Card includes alternative education program enrollment and outcome data for students in grades 5 through 8 as well as students in programs leading to high school diplomas or high school equivalency diplomas

Alternative Education Program Enrollment 2017-2018 Per Student Tuition June 30 2018

$15627 $15627

1115 0 0 0 0 $0 $0

Grades 5-8 Grades 9-12 HS Grades 9-12 HS Diplomas Equivalency Grades 5-8 Grades 9-12

Full-Day Half-Day Full-day Half-day

Alternative Education Outcomes

The objective of the alternative education program is to retain students until they graduate or return to a regular school setting Students counted as leaving programs may have done so for a variety of reasons including relocation medical problems childcare incarceration or entering other education programs

Number of students who

Returned to a school district program Remained in the BOCES program Left the program and did not enter another district or BOCES program (dropouts) Received high school diplomas

Grades 5-8 Grades 9-12 Programs Leading to HS Diploma

Grades 9-12 Programs Leading to

HS Equivalency Diplomas

Full-day

Half- day

Full-day

Half-day

Half- day

Full-day

1 0 14 0 0 0

4 0 67 0 0 0

0 0 22 0 0 0

13 0

BOCES Report Card 2018 Page 4

Alternative Education State Testing Program 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra I (CC) 27 6 9 42 6429 1429 2142

Algebra II (CC) 0 0 0 0 00 00 00

Geometry (CC) 0 0 0 0 00 00 00

English Language Arts (CC) 20 4 8 32 625 125 250

Living Environment 4 7 6 17 235 412 353

Physical Setting Earth Science 0 0 0 0 00 00 00

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

Global History and Geography 44 12 5 61 7213 1967 82

United States History and Government 8 3 10 21 381 1429 4761

BOCES Report Card 2018 Page 5

Alternative Education Performance of Students 2017-2018 School Year

State Assessment-RCT Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

above Total Below 55 Percent

55-64 Percent

65 and Above Percent

RCT ndash Grade 10 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 11 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 12 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 10 Science 0 0 0 0 00 00 00

RCT ndash Grade 11 Science 0 0 0 0 00 00 00

RCT ndash Grade 12 Science 0 0 0 0 00 00 00

RCT ndash Grade 10 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 12 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Reading 0 0 0 0 00 00 00

RCT ndash Grade 12 Reading 0 0 0 0 00 00 00

RCT ndash Grade 11 Writing 0 0 0 0 00 00 00

RCT ndash Grade 12 Writing 0 0 0 0 00 00 00

RCT ndash Grade 11 United States History

amp Govrsquot 0 0 0 0 00 00 00

RCT ndash Grade 12 United States History

amp Govrsquot 0 0 0 0 00 00 00

BOCES Report Card 2018 Page 6

Adult Career and Technical Education (CTE) Adult CTE programs enhance academic and workplace skills and enable participants to gain employment or career advancement Data Source ASISTS

This BOCES Count Percentage

BOCES Statewide Average

All CTE Programs Enrolled during 2016-17 6 -- --Continuing Enrollment after 2016-17 0 00 1460 Completed or Left During 2016-17 6 1000 8491 Left Prior to Completion During 2016-17 2 33330 1358 Completed by the End of 2016-17 4 6667 8336 Completed or Left During 2016-17 and Status Known 4 6667 6685 CompletedLeftStatus Known and Successfully Placed 4 6667 7676 Completed but Not seeking Employment 0 00 326

Non-Traditional CTE Programs Enrolled in Non-Traditional Programs During 2016-17 0 -- --Under-Represented Gender Members Enrolled During 2016-17 0 -- --Completed a Non-Traditional Program By the End of 2016-17 0 00 7380 Under-Represented Gender Members Who Completed 0 00 7389

Successfully Placed means placed in employment the military or in additional education

Adult Basic Education Based on data reported for the National Reporting System (NRS) for adult education programs enrollment in adult basic education programs for 2017-2018 was 329

Educational Gain Under the NRS educational gain is the primary goal for students in adult beginningintermediate programs adult secondary (low) programs and in English for speakers of other languages programs Students are counted as achieving educational gain if they exceed established reference points in their standardized test scores between enrollment and re-testing

Educational Program

Enrollment Educational Gain 2015-16 2016-17 2017-18 2015-16 2016-17 2017-18

Percent Percent Percent Adult Beginning Intermediate

212 194 177 134 630 121 620 91 510

Adult Secondary (Low)

28 27 41 18 640 14 520 15 370

ESOL 88 67 84 39 440 37 550 47 560

Other Outcomes (2015-16 through 2017-18) The following outcome measures are consistent with the National Reporting System (NRS) for adult education Students in adult secondary (high) programs are considered to have a primary goal of obtaining a secondary or high school equivalency diploma For all other outcomes the student achievements correlate to the students indicating those goals at intake

Other Outcomes Students with Goal Students Achieving Goal

2015-16 2016-17 2017-18 2015-16 2016-17 2017-18 Percent Percent Percent

Entered employment 86 66 770 00 00 Retained employment 111 37 330 00 00 Obtained secondary or HS equivalency diploma 38 63 35 30 780 45 710 13 370

BOCES Report Card 2018 Page 7

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

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~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

I l

I

--

I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 6: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

General Education Development Leading to (GED) For CTE Students Age 16-18

2017-2018

The GED Test Battery is a national examination that is available to adults who did not graduate from high school or whose diplomas may not be recognized by New York State In New York State the GED Tests are offered in English French and Spanish

Number of students who

Enrolled

Passing Rate of Students Tested

Remained Still Enrolled in the Program

Left the program and did not enter another district or BOCES program (dropouts)

Returned to School District

Grades 9-12 Programs

Leading GED Half-day

Full-day

0 0

0 0

0 0

0 0

0 0

BOCES Report Card 2018 Page 3

I I -

bull bull

Alternative Education

BOCES operates full-day andor half-day programs for general-education students who have been identified as having special needs not being met in school district programs Programs may include academics vocational skills work-study specialized activities or a combination of these The BOCES Report Card includes alternative education program enrollment and outcome data for students in grades 5 through 8 as well as students in programs leading to high school diplomas or high school equivalency diplomas

Alternative Education Program Enrollment 2017-2018 Per Student Tuition June 30 2018

$15627 $15627

1115 0 0 0 0 $0 $0

Grades 5-8 Grades 9-12 HS Grades 9-12 HS Diplomas Equivalency Grades 5-8 Grades 9-12

Full-Day Half-Day Full-day Half-day

Alternative Education Outcomes

The objective of the alternative education program is to retain students until they graduate or return to a regular school setting Students counted as leaving programs may have done so for a variety of reasons including relocation medical problems childcare incarceration or entering other education programs

Number of students who

Returned to a school district program Remained in the BOCES program Left the program and did not enter another district or BOCES program (dropouts) Received high school diplomas

Grades 5-8 Grades 9-12 Programs Leading to HS Diploma

Grades 9-12 Programs Leading to

HS Equivalency Diplomas

Full-day

Half- day

Full-day

Half-day

Half- day

Full-day

1 0 14 0 0 0

4 0 67 0 0 0

0 0 22 0 0 0

13 0

BOCES Report Card 2018 Page 4

Alternative Education State Testing Program 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra I (CC) 27 6 9 42 6429 1429 2142

Algebra II (CC) 0 0 0 0 00 00 00

Geometry (CC) 0 0 0 0 00 00 00

English Language Arts (CC) 20 4 8 32 625 125 250

Living Environment 4 7 6 17 235 412 353

Physical Setting Earth Science 0 0 0 0 00 00 00

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

Global History and Geography 44 12 5 61 7213 1967 82

United States History and Government 8 3 10 21 381 1429 4761

BOCES Report Card 2018 Page 5

Alternative Education Performance of Students 2017-2018 School Year

State Assessment-RCT Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

above Total Below 55 Percent

55-64 Percent

65 and Above Percent

RCT ndash Grade 10 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 11 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 12 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 10 Science 0 0 0 0 00 00 00

RCT ndash Grade 11 Science 0 0 0 0 00 00 00

RCT ndash Grade 12 Science 0 0 0 0 00 00 00

RCT ndash Grade 10 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 12 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Reading 0 0 0 0 00 00 00

RCT ndash Grade 12 Reading 0 0 0 0 00 00 00

RCT ndash Grade 11 Writing 0 0 0 0 00 00 00

RCT ndash Grade 12 Writing 0 0 0 0 00 00 00

RCT ndash Grade 11 United States History

amp Govrsquot 0 0 0 0 00 00 00

RCT ndash Grade 12 United States History

amp Govrsquot 0 0 0 0 00 00 00

BOCES Report Card 2018 Page 6

Adult Career and Technical Education (CTE) Adult CTE programs enhance academic and workplace skills and enable participants to gain employment or career advancement Data Source ASISTS

This BOCES Count Percentage

BOCES Statewide Average

All CTE Programs Enrolled during 2016-17 6 -- --Continuing Enrollment after 2016-17 0 00 1460 Completed or Left During 2016-17 6 1000 8491 Left Prior to Completion During 2016-17 2 33330 1358 Completed by the End of 2016-17 4 6667 8336 Completed or Left During 2016-17 and Status Known 4 6667 6685 CompletedLeftStatus Known and Successfully Placed 4 6667 7676 Completed but Not seeking Employment 0 00 326

Non-Traditional CTE Programs Enrolled in Non-Traditional Programs During 2016-17 0 -- --Under-Represented Gender Members Enrolled During 2016-17 0 -- --Completed a Non-Traditional Program By the End of 2016-17 0 00 7380 Under-Represented Gender Members Who Completed 0 00 7389

Successfully Placed means placed in employment the military or in additional education

Adult Basic Education Based on data reported for the National Reporting System (NRS) for adult education programs enrollment in adult basic education programs for 2017-2018 was 329

Educational Gain Under the NRS educational gain is the primary goal for students in adult beginningintermediate programs adult secondary (low) programs and in English for speakers of other languages programs Students are counted as achieving educational gain if they exceed established reference points in their standardized test scores between enrollment and re-testing

Educational Program

Enrollment Educational Gain 2015-16 2016-17 2017-18 2015-16 2016-17 2017-18

Percent Percent Percent Adult Beginning Intermediate

212 194 177 134 630 121 620 91 510

Adult Secondary (Low)

28 27 41 18 640 14 520 15 370

ESOL 88 67 84 39 440 37 550 47 560

Other Outcomes (2015-16 through 2017-18) The following outcome measures are consistent with the National Reporting System (NRS) for adult education Students in adult secondary (high) programs are considered to have a primary goal of obtaining a secondary or high school equivalency diploma For all other outcomes the student achievements correlate to the students indicating those goals at intake

Other Outcomes Students with Goal Students Achieving Goal

2015-16 2016-17 2017-18 2015-16 2016-17 2017-18 Percent Percent Percent

Entered employment 86 66 770 00 00 Retained employment 111 37 330 00 00 Obtained secondary or HS equivalency diploma 38 63 35 30 780 45 710 13 370

BOCES Report Card 2018 Page 7

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

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j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

I l

I

--

I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 7: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

I I -

bull bull

Alternative Education

BOCES operates full-day andor half-day programs for general-education students who have been identified as having special needs not being met in school district programs Programs may include academics vocational skills work-study specialized activities or a combination of these The BOCES Report Card includes alternative education program enrollment and outcome data for students in grades 5 through 8 as well as students in programs leading to high school diplomas or high school equivalency diplomas

Alternative Education Program Enrollment 2017-2018 Per Student Tuition June 30 2018

$15627 $15627

1115 0 0 0 0 $0 $0

Grades 5-8 Grades 9-12 HS Grades 9-12 HS Diplomas Equivalency Grades 5-8 Grades 9-12

Full-Day Half-Day Full-day Half-day

Alternative Education Outcomes

The objective of the alternative education program is to retain students until they graduate or return to a regular school setting Students counted as leaving programs may have done so for a variety of reasons including relocation medical problems childcare incarceration or entering other education programs

Number of students who

Returned to a school district program Remained in the BOCES program Left the program and did not enter another district or BOCES program (dropouts) Received high school diplomas

Grades 5-8 Grades 9-12 Programs Leading to HS Diploma

Grades 9-12 Programs Leading to

HS Equivalency Diplomas

Full-day

Half- day

Full-day

Half-day

Half- day

Full-day

1 0 14 0 0 0

4 0 67 0 0 0

0 0 22 0 0 0

13 0

BOCES Report Card 2018 Page 4

Alternative Education State Testing Program 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra I (CC) 27 6 9 42 6429 1429 2142

Algebra II (CC) 0 0 0 0 00 00 00

Geometry (CC) 0 0 0 0 00 00 00

English Language Arts (CC) 20 4 8 32 625 125 250

Living Environment 4 7 6 17 235 412 353

Physical Setting Earth Science 0 0 0 0 00 00 00

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

Global History and Geography 44 12 5 61 7213 1967 82

United States History and Government 8 3 10 21 381 1429 4761

BOCES Report Card 2018 Page 5

Alternative Education Performance of Students 2017-2018 School Year

State Assessment-RCT Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

above Total Below 55 Percent

55-64 Percent

65 and Above Percent

RCT ndash Grade 10 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 11 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 12 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 10 Science 0 0 0 0 00 00 00

RCT ndash Grade 11 Science 0 0 0 0 00 00 00

RCT ndash Grade 12 Science 0 0 0 0 00 00 00

RCT ndash Grade 10 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 12 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Reading 0 0 0 0 00 00 00

RCT ndash Grade 12 Reading 0 0 0 0 00 00 00

RCT ndash Grade 11 Writing 0 0 0 0 00 00 00

RCT ndash Grade 12 Writing 0 0 0 0 00 00 00

RCT ndash Grade 11 United States History

amp Govrsquot 0 0 0 0 00 00 00

RCT ndash Grade 12 United States History

amp Govrsquot 0 0 0 0 00 00 00

BOCES Report Card 2018 Page 6

Adult Career and Technical Education (CTE) Adult CTE programs enhance academic and workplace skills and enable participants to gain employment or career advancement Data Source ASISTS

This BOCES Count Percentage

BOCES Statewide Average

All CTE Programs Enrolled during 2016-17 6 -- --Continuing Enrollment after 2016-17 0 00 1460 Completed or Left During 2016-17 6 1000 8491 Left Prior to Completion During 2016-17 2 33330 1358 Completed by the End of 2016-17 4 6667 8336 Completed or Left During 2016-17 and Status Known 4 6667 6685 CompletedLeftStatus Known and Successfully Placed 4 6667 7676 Completed but Not seeking Employment 0 00 326

Non-Traditional CTE Programs Enrolled in Non-Traditional Programs During 2016-17 0 -- --Under-Represented Gender Members Enrolled During 2016-17 0 -- --Completed a Non-Traditional Program By the End of 2016-17 0 00 7380 Under-Represented Gender Members Who Completed 0 00 7389

Successfully Placed means placed in employment the military or in additional education

Adult Basic Education Based on data reported for the National Reporting System (NRS) for adult education programs enrollment in adult basic education programs for 2017-2018 was 329

Educational Gain Under the NRS educational gain is the primary goal for students in adult beginningintermediate programs adult secondary (low) programs and in English for speakers of other languages programs Students are counted as achieving educational gain if they exceed established reference points in their standardized test scores between enrollment and re-testing

Educational Program

Enrollment Educational Gain 2015-16 2016-17 2017-18 2015-16 2016-17 2017-18

Percent Percent Percent Adult Beginning Intermediate

212 194 177 134 630 121 620 91 510

Adult Secondary (Low)

28 27 41 18 640 14 520 15 370

ESOL 88 67 84 39 440 37 550 47 560

Other Outcomes (2015-16 through 2017-18) The following outcome measures are consistent with the National Reporting System (NRS) for adult education Students in adult secondary (high) programs are considered to have a primary goal of obtaining a secondary or high school equivalency diploma For all other outcomes the student achievements correlate to the students indicating those goals at intake

Other Outcomes Students with Goal Students Achieving Goal

2015-16 2016-17 2017-18 2015-16 2016-17 2017-18 Percent Percent Percent

Entered employment 86 66 770 00 00 Retained employment 111 37 330 00 00 Obtained secondary or HS equivalency diploma 38 63 35 30 780 45 710 13 370

BOCES Report Card 2018 Page 7

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

I l

I

--

I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 8: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Alternative Education State Testing Program 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra I (CC) 27 6 9 42 6429 1429 2142

Algebra II (CC) 0 0 0 0 00 00 00

Geometry (CC) 0 0 0 0 00 00 00

English Language Arts (CC) 20 4 8 32 625 125 250

Living Environment 4 7 6 17 235 412 353

Physical Setting Earth Science 0 0 0 0 00 00 00

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

Global History and Geography 44 12 5 61 7213 1967 82

United States History and Government 8 3 10 21 381 1429 4761

BOCES Report Card 2018 Page 5

Alternative Education Performance of Students 2017-2018 School Year

State Assessment-RCT Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

above Total Below 55 Percent

55-64 Percent

65 and Above Percent

RCT ndash Grade 10 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 11 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 12 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 10 Science 0 0 0 0 00 00 00

RCT ndash Grade 11 Science 0 0 0 0 00 00 00

RCT ndash Grade 12 Science 0 0 0 0 00 00 00

RCT ndash Grade 10 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 12 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Reading 0 0 0 0 00 00 00

RCT ndash Grade 12 Reading 0 0 0 0 00 00 00

RCT ndash Grade 11 Writing 0 0 0 0 00 00 00

RCT ndash Grade 12 Writing 0 0 0 0 00 00 00

RCT ndash Grade 11 United States History

amp Govrsquot 0 0 0 0 00 00 00

RCT ndash Grade 12 United States History

amp Govrsquot 0 0 0 0 00 00 00

BOCES Report Card 2018 Page 6

Adult Career and Technical Education (CTE) Adult CTE programs enhance academic and workplace skills and enable participants to gain employment or career advancement Data Source ASISTS

This BOCES Count Percentage

BOCES Statewide Average

All CTE Programs Enrolled during 2016-17 6 -- --Continuing Enrollment after 2016-17 0 00 1460 Completed or Left During 2016-17 6 1000 8491 Left Prior to Completion During 2016-17 2 33330 1358 Completed by the End of 2016-17 4 6667 8336 Completed or Left During 2016-17 and Status Known 4 6667 6685 CompletedLeftStatus Known and Successfully Placed 4 6667 7676 Completed but Not seeking Employment 0 00 326

Non-Traditional CTE Programs Enrolled in Non-Traditional Programs During 2016-17 0 -- --Under-Represented Gender Members Enrolled During 2016-17 0 -- --Completed a Non-Traditional Program By the End of 2016-17 0 00 7380 Under-Represented Gender Members Who Completed 0 00 7389

Successfully Placed means placed in employment the military or in additional education

Adult Basic Education Based on data reported for the National Reporting System (NRS) for adult education programs enrollment in adult basic education programs for 2017-2018 was 329

Educational Gain Under the NRS educational gain is the primary goal for students in adult beginningintermediate programs adult secondary (low) programs and in English for speakers of other languages programs Students are counted as achieving educational gain if they exceed established reference points in their standardized test scores between enrollment and re-testing

Educational Program

Enrollment Educational Gain 2015-16 2016-17 2017-18 2015-16 2016-17 2017-18

Percent Percent Percent Adult Beginning Intermediate

212 194 177 134 630 121 620 91 510

Adult Secondary (Low)

28 27 41 18 640 14 520 15 370

ESOL 88 67 84 39 440 37 550 47 560

Other Outcomes (2015-16 through 2017-18) The following outcome measures are consistent with the National Reporting System (NRS) for adult education Students in adult secondary (high) programs are considered to have a primary goal of obtaining a secondary or high school equivalency diploma For all other outcomes the student achievements correlate to the students indicating those goals at intake

Other Outcomes Students with Goal Students Achieving Goal

2015-16 2016-17 2017-18 2015-16 2016-17 2017-18 Percent Percent Percent

Entered employment 86 66 770 00 00 Retained employment 111 37 330 00 00 Obtained secondary or HS equivalency diploma 38 63 35 30 780 45 710 13 370

BOCES Report Card 2018 Page 7

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

I l

I

--

I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 9: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Alternative Education Performance of Students 2017-2018 School Year

State Assessment-RCT Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

above Total Below 55 Percent

55-64 Percent

65 and Above Percent

RCT ndash Grade 10 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 11 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 12 Mathematics 0 0 0 0 00 00 00

RCT ndash Grade 10 Science 0 0 0 0 00 00 00

RCT ndash Grade 11 Science 0 0 0 0 00 00 00

RCT ndash Grade 12 Science 0 0 0 0 00 00 00

RCT ndash Grade 10 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 12 Global Studies 0 0 0 0 00 00 00

RCT ndash Grade 11 Reading 0 0 0 0 00 00 00

RCT ndash Grade 12 Reading 0 0 0 0 00 00 00

RCT ndash Grade 11 Writing 0 0 0 0 00 00 00

RCT ndash Grade 12 Writing 0 0 0 0 00 00 00

RCT ndash Grade 11 United States History

amp Govrsquot 0 0 0 0 00 00 00

RCT ndash Grade 12 United States History

amp Govrsquot 0 0 0 0 00 00 00

BOCES Report Card 2018 Page 6

Adult Career and Technical Education (CTE) Adult CTE programs enhance academic and workplace skills and enable participants to gain employment or career advancement Data Source ASISTS

This BOCES Count Percentage

BOCES Statewide Average

All CTE Programs Enrolled during 2016-17 6 -- --Continuing Enrollment after 2016-17 0 00 1460 Completed or Left During 2016-17 6 1000 8491 Left Prior to Completion During 2016-17 2 33330 1358 Completed by the End of 2016-17 4 6667 8336 Completed or Left During 2016-17 and Status Known 4 6667 6685 CompletedLeftStatus Known and Successfully Placed 4 6667 7676 Completed but Not seeking Employment 0 00 326

Non-Traditional CTE Programs Enrolled in Non-Traditional Programs During 2016-17 0 -- --Under-Represented Gender Members Enrolled During 2016-17 0 -- --Completed a Non-Traditional Program By the End of 2016-17 0 00 7380 Under-Represented Gender Members Who Completed 0 00 7389

Successfully Placed means placed in employment the military or in additional education

Adult Basic Education Based on data reported for the National Reporting System (NRS) for adult education programs enrollment in adult basic education programs for 2017-2018 was 329

Educational Gain Under the NRS educational gain is the primary goal for students in adult beginningintermediate programs adult secondary (low) programs and in English for speakers of other languages programs Students are counted as achieving educational gain if they exceed established reference points in their standardized test scores between enrollment and re-testing

Educational Program

Enrollment Educational Gain 2015-16 2016-17 2017-18 2015-16 2016-17 2017-18

Percent Percent Percent Adult Beginning Intermediate

212 194 177 134 630 121 620 91 510

Adult Secondary (Low)

28 27 41 18 640 14 520 15 370

ESOL 88 67 84 39 440 37 550 47 560

Other Outcomes (2015-16 through 2017-18) The following outcome measures are consistent with the National Reporting System (NRS) for adult education Students in adult secondary (high) programs are considered to have a primary goal of obtaining a secondary or high school equivalency diploma For all other outcomes the student achievements correlate to the students indicating those goals at intake

Other Outcomes Students with Goal Students Achieving Goal

2015-16 2016-17 2017-18 2015-16 2016-17 2017-18 Percent Percent Percent

Entered employment 86 66 770 00 00 Retained employment 111 37 330 00 00 Obtained secondary or HS equivalency diploma 38 63 35 30 780 45 710 13 370

BOCES Report Card 2018 Page 7

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

I l

I

--

I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 10: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Adult Career and Technical Education (CTE) Adult CTE programs enhance academic and workplace skills and enable participants to gain employment or career advancement Data Source ASISTS

This BOCES Count Percentage

BOCES Statewide Average

All CTE Programs Enrolled during 2016-17 6 -- --Continuing Enrollment after 2016-17 0 00 1460 Completed or Left During 2016-17 6 1000 8491 Left Prior to Completion During 2016-17 2 33330 1358 Completed by the End of 2016-17 4 6667 8336 Completed or Left During 2016-17 and Status Known 4 6667 6685 CompletedLeftStatus Known and Successfully Placed 4 6667 7676 Completed but Not seeking Employment 0 00 326

Non-Traditional CTE Programs Enrolled in Non-Traditional Programs During 2016-17 0 -- --Under-Represented Gender Members Enrolled During 2016-17 0 -- --Completed a Non-Traditional Program By the End of 2016-17 0 00 7380 Under-Represented Gender Members Who Completed 0 00 7389

Successfully Placed means placed in employment the military or in additional education

Adult Basic Education Based on data reported for the National Reporting System (NRS) for adult education programs enrollment in adult basic education programs for 2017-2018 was 329

Educational Gain Under the NRS educational gain is the primary goal for students in adult beginningintermediate programs adult secondary (low) programs and in English for speakers of other languages programs Students are counted as achieving educational gain if they exceed established reference points in their standardized test scores between enrollment and re-testing

Educational Program

Enrollment Educational Gain 2015-16 2016-17 2017-18 2015-16 2016-17 2017-18

Percent Percent Percent Adult Beginning Intermediate

212 194 177 134 630 121 620 91 510

Adult Secondary (Low)

28 27 41 18 640 14 520 15 370

ESOL 88 67 84 39 440 37 550 47 560

Other Outcomes (2015-16 through 2017-18) The following outcome measures are consistent with the National Reporting System (NRS) for adult education Students in adult secondary (high) programs are considered to have a primary goal of obtaining a secondary or high school equivalency diploma For all other outcomes the student achievements correlate to the students indicating those goals at intake

Other Outcomes Students with Goal Students Achieving Goal

2015-16 2016-17 2017-18 2015-16 2016-17 2017-18 Percent Percent Percent

Entered employment 86 66 770 00 00 Retained employment 111 37 330 00 00 Obtained secondary or HS equivalency diploma 38 63 35 30 780 45 710 13 370

BOCES Report Card 2018 Page 7

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

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School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 11: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Entered post-secondary education or training 57 15 49 85 7 46 00

The NYSED database no longer tracks this information

Special Education

Special Education Enrollment and Tuition

When placing students districts select among classrooms with different studentstaff ratios consistent with each studentrsquos Individualized Education Program (IEP) The following are four of the alternatives

12 students per teacher plus one paraprofessional (1211) 6 students per teacher plus one paraprofessional (611) 12 students per teacher plus four paraprofessionals (121+13) 8 students per teacher plus 1 paraprofessional (811) 15 students per teacher plus 1 paraprofessional (1511) 6 students per teacher plus 25 paraprofessional (6125)

An addendum of enrollment and tuition information will be attached to this report if this BOCES provides other options of studentstaff ratios

Tuition rates exclude the costs of related services preschool and summer school programs BOCES with multiple tuition rates for a program have calculated an average rate Data source 602 Report

Enrollment Trends

2015-16 2016-17 2017-18 811 66 68 69 121+13 81 77 65 611 99 112 104 1211 0 0 0 1511 0 0 0 6125 0 0 0

BOCES Report Card 2018 Page 8

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

I l

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I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 12: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

- ~ c r-

- _ ~

_- _

- -

D

bull D

D

Tuition Rates Per Student 2015-16 through 2017-18

$0

$10000

$20000

$30000

$40000

$50000

$60000

$70000

2015-16 $31645 $22752 $43919 $0 $0 $0 2016-17 $30685 $25624 $36245 $0 $0 $0 2017-18 $29908 $28043 $46427 $0 $0 $0 2016-17 State Average $41083 $40294 $45875 $30360 $20732 $61147

811 121+1 3 611 1211 1511 6125

Special Education State Testing Program 2017-2018 School Year

These data are results of State assessments for students enrolled in BOCES programs Data Source nySTART

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level 3 Level 4 Total Level 2-4 Level 3-4

Percent Percent Grade 3

English Language Arts

3 9 1 0 13 7692 769 0

Grade 4 English Language

Arts 6 4 0 0 10 400 00 0

Grade 5 English Language

Arts 7 0 0 0 7 00 00 0

Grade 6 English Language

Arts 10 1 1 0 12 1667 833 0

Grade 7 English Language

Arts 10 0 1 0 11 909 909 0

BOCES Report Card 2018 Page 9

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

I l

I

--

I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 13: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Grade 8 English Language

Arts 5 0 0 0 5 00 00 0

Grade 3 Mathematics 9 3 1 0 13 3077 769 0

Grade 4 Mathematics 5 3 0 0 8 375 00 0

Grade 5 Mathematics 7 0 0 0 7 00 00 0

Grade 6 Mathematics 10 0 1 0 11 909 909 0

Grade 7 Mathematics 8 0 0 0 8 00 00 0

Grade 8 Mathematics 5 0 0 0 5 00 00 0

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination

Level 3 These students meet the standards and with continued steady growth should pass the Regents examination

Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 10

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

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~ I I I I I I I I ~

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Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

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School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 14: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Special Education State Testing Program (contrsquod) 2017-2018 School Year

State Assessment-Regents Exams

Counts of Students Tested Percentage of Students Tested

Below 55 55-64 65 and

Above Total Below 55 -

Percent

55-64 -

Percent

65 and

Above -

Percent

Algebra 1 (CC) 14 6 1 21 6667 2857 476

Algebra 2 (CC) 0 0 0 0 00 00 00

Geometry (CC) 7 0 0 7 1000 00 00

Living Environment 7 5 5 17 4118 2941 2941

Physical Setting Earth Science 7 4 4 15 4666 2667 2667

Physical Setting Chemistry 0 0 0 0 00 00 00

Physical Setting Physics 0 0 0 0 00 00 00

English Language Arts (CC) 0 0 0 0 00 00 00

Regents ELA 16 0 3 19 8421 00 1579

Global History amp Geography 20 3 2 25 800 120 80

United States History amp Government 4 1 2 7 5714 1429 2857

BOCES Report Card 2018 Page 11

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

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I l I I I I f I I

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~ I I I I I I I I ~

I I I I

I I I I

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Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

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School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 15: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Students with Severe Disabilities Performance on the New York State Alternate Assessments

2017-2018 School Year

State Assessment Counts of Students Tested Percentage of

Students Tested No Valid Score Level 1 Level 2 Level

3 Level 4 Total Level 2-4 Percent

Level 3-4 Percent

Grade 3 English

Language Arts 2 0 4 0 6 6667 6667 00

Grade 4 English

Language Arts 0 1 11 0 12 1000 9167 00

Grade 5 English

Language Arts 0 2 1 0 3 1000 3333 00

Grade 6 English

Language Arts 0 0 4 0 4 1000 1000 00

Grade 7 English

Language Arts 1 1 6 0 8 875 750 00

Grade 8 English

Language Arts 0 0 2 4 6 1000 1000 00

High School English Language

Arts 0 2 4 2 8 100 750 200

Grade 3 Mathematics 2 1 3 0 6 6667 50 00

Grade 4 Mathematics 1 1 10 0 12 9167 8333 00

Grade 5 Mathematics 0 2 1 0 3 1000 3333 00

Grade 6 Mathematics 0 1 2 1 4 1000 750 00

Grade 7 Mathematics 0 2 6 0 8 1000 750 00

Grade 8 Mathematics 0 1 5 0 6 1000 8333 00

High School Mathematics 0 2 5 1 8 1000 750 200

Data Source nySTART

Level 4 These students exceed the standards and are moving toward high performance on the Regents examination Level 3 These students meet the standards and with continued steady growth should pass the Regents examination Level 2 These students need extra help to meet the standards and pass the Regents examination Level 1 These students have serious academic deficiencies

BOCES Report Card 2018 Page 12

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i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

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School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 16: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

J I j ~ I I I

I

j I l I l I I I I I I I I I

i I I I I I I j j I l f I l

I I I I r

I l I I I I f I I

~ I l I I I I I ~ I

~ I I I I I I I I ~

I I I I

I I I I

j I I I I I I I I I I l l I I l l [ I I

Professional Development 2017-2018 School Year

The data in this chart is from BOCES-sponsored professional development and offered by Instructional Support Divisions

BOCES provided training in the following areas

Number of Participants

Districts Teachers Paraprofessionals Principals Other

Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day Full Day Half Day

Common Core Learning Standards 0 0 0 0 0 0 0 0 0 0

Data-Driven Instruction 0 0 0 0 0 0 0 0 0 0

Lead Evaluator Training 14 0 0 0 0 0 72 0 0 0

Principal Evaluator Training 0 14 0 0 0 0 0 0 0 26 Integrating Technology into Curricula amp Instruction 4 0 1 0 0 0 0 0 1 0

Project Based Learning 24 7 314 53 10 1 36 1 1 1

College amp Career Readiness 0 0 0 0 0 0 0 0 0 0

Career and Technical Education 0 0 0 0 0 0 0 0 0 0

Middle Level Education 0 0 0 0 0 0 0 0 0 0

Positive Youth Development 0 0 0 0 0 0 0 0 0 0

Instructional Strategies 16 0 226 0 15 0 0 0 0 0

Parent Training 0 0 0 0 0 0 0 0 0 0

Special Education Issues 0 5 0 7 0 0 0 0 0 0

(RSE-TASC ) Regional Special Education Technical Assistance Support (SE-SIS) Special Education School Improvement Specialist

132 50 1696 267 132 24 213 55 0 13

RBE-RN 0 0 0 0 0 0 0 0 0 0

Leadership Training 0 0 0 0 0 0 0 0 0 0

ECE Training (Early Childhood) 0 0 0 0 0 0 0 0 0 0

Professional Practice (APPR) 14 14 0 0 0 0 37 28 0 0

BOCES Report Card 2018 Page 12

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

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School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 17: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

CultureClimate 6 9 17 43 2 2 2 6 28 22

School amp District Planning 11 2 30 0 0 0 68 0 0 4

Response to Intervention 0 0 0 0 0 0 0 0 0 0

Data Management and Analysis 0 0 0 0 0 0 0 0 0 0 Learning Standards (ELA MST etc) 7 8 45 16 0 0 10 4 0 0 Interdisciplinary Teaching (including integration of career technology amp academics)

10 0 24 0 0 0 0 0 0 0

Other 19 1 110 57 0 0 80 0 19 0

Technology Services 2017-2018 School Year

Please indicate if the service was provided by BOCES or Regional Information Center (RIC) by placing a X in the correct column

BOCES provides technology services to district and BOCES staff and students

Districts Number of District Staff

Number of BOCES Staff Students

Provided by the BOCES

Provided by the RIC

Distance Learning 834 1 0 X X

Instructional Computing 00 0 0

ComputerAudio Visual Repair 00 0

WSWHE X

Library AutomationSoftware 141401 3 9628 X

LAN InstallationSupport 00 0 0

Distributed Process Technicians 00 0 0

Guidance Information 00 0 0

BOCES Report Card 2018 Page 13

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

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School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 18: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

Administrative Computer Services 00 0

Administrative Training 00 0

Instructional Media Resources 152736 3 15763 X

Model Schools 00 0 0

Other Student Instructional Support 00 0 0

BOCES Report Card 2018 Page 14

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I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 19: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

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I l I 7

School Library Systems (SLS)

School Library Systems are state-aided programs set forth in Education Law and regulations of the Commissioner of Education Each BOCES acts as the educational agency that sponsors the program to provide vital library and information resources to public and nonpublic schools Each system operates under an approved long range plan of service Some of the key functions of SLS are to provide leadership and training through professional development activities enrich the NYS Learning Standards by providing information literacy awareness and skills facilitate resource-sharing among its member school libraries promote advances in technology for information storage and retrieval focus on cooperative collection development of member school library materials address the information needs of special client groups and participate in regional library issues with the public academic special and other school libraries Students teachers and administrators in each BOCES service area benefit from the programs and services of the school library system Data Source SLS Annual Report

Number of Library Media Centers

41 41 39

2015-16 2016-17 2017-18

Consulting and Technical Assistance Services plus Reference by SLS Staff

2590 2694

2493

2015-16 2016-17 2017-18

Number of Professional Workshops

20 14 18

2015-16 2016-17 2017-18

Number of Participants at Professional Development Workshops

200233 355

2015-16 2016-17 2017-18

BOCES Report Card 2018 Page 15

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses
Page 20: 2017-18 BOCES Report Card - HFM BOCES, …34 0 36 0 34 0 0 0 0 0 Tuition Per Student for CTE Programs Data Source: 602 Report $8,562 $8,395 $10,130 2016-17 This BOCES 2017-18 This

2017-2018 Expenses Data Source SA111 schedule 2A

Administrative Expenseshelliphelliphelliphellip helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 252799199

Capital Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 239542130

Total Program Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $ 3921865664

Total Expenseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip$ 4414206993

Administration 57 Total Program

889 Capital 54

Itinerant General Services Instruction Instructional 8 17 Support

9

Instruction of Students Other with Services Disabilities 25Career amp 29

Technical Education 12

BOCES Report Card 2018 Page 16

  • Component Districts
  • Indicators of BOCES Performance
    • Career amp Technical Education (CTE)
    • CTE Student Performance on Perkins Indicators
    • Status of Career and Technical Education (CTE) Students
    • Alternative Education
    • Adult Career and Technical Education (CTE)
    • Adult Basic Education
    • The NYSED database no longer tracks this information
    • Special Education
    • Technology Services
    • School Library Systems (SLS)
      • 2017-2018 Expenses