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9/24/2002 - Regular Board Meeting/'N THAMES VALLEY DISTRICT SCHOOL BOARD REGULAR BOARD MEETING,PUBLIC SESSION 2002 SEPTEMBER 24,7:00 P.M. BOARD ROOM,EDUCATION CENTRE AGENDA V-verbal M -material 1. 2. 3. 4. 5. 6. 7. 8. CALL TO ORDER O CANADA SPECIAL MUSICAL PRESENTATION St.George's P.S.,London APPROVAL OF AGENDA OFFICIAL RECORD RECOGNITIONS a."Hands Across the Teddy Bear" Princess Elizabeth P.S.,London CONFLICTS OF INTEREST DIRECTOR'S ANNOUNCEMENTS 9.CONFIRMATION OF MINUTES CTaT^Regular Board Meeting,2002 August 27 10.REPORTS FROM THE ADMINISTRATION a.Departmental Updates b.Ontario Secondary School Literacy Test Results c.Information Committee of the Whole Topics -2002-03 V V M M V V V M M M M 11.REPORTS OF COMMITTEES a.Special Education Advisory Committee,2002 September 10 M b.Committee of the Whole,2002 September 10 M r c.Ad Hoc Committee Submission to Education Equality M Task Force,2002 September 17 d.Chairs'Committee,2002 September 18 M e.Committee of the Whole,In Camera,2002 September 24 V 12.MOTIONS -NOTICE OF WHICH HAS BEEN GIVEN 13.ADDITIONAL BUSINESS 14.COMMUNICATIONS a.Ontario Public School Boards'Association -Update V b.Student Trustee Update V c.Thames Valley Children's Centre M d.CSBA Conference Report M e.Ministry of Education -London District Office M f.Oxford County Council M g.London District Catholic School Board M h.Thames Valley District School Board M i.London District Catholic School Board M j.Thames Valley District School Board M k.Thames Valley District School Board M I.Ministry of Agriculture and Food M m.London District Catholic School Board M 15.NOTICE OF MOTION 16.GOOD NEWS ITEMS -"Did you know..." 17.ADJOURNMENT THAMES VALLEY DISTRICT SCHOOL BOARD REGULAR BOARD MEETING,PUBLIC SESSION 2002 SEPTEMBER 24 The Board met in regular session on 2002 September 24 in the Board Room at the Education Centre,meeting in Committee of the Whole,In camera,at 5:00 p.m. on motion of L.Stevenson and T.Roberts,followed by a public session at 7:00 p.m. The following were In attendance: TRUSTEES J.Bennett G.Hart S.Deller P.Schuyler ADMINISTRATION AND OTHERS B.Bryce . P.Gryseels B.Greene C. Murphy J.Thorpe M.Sereda G.Jazey K.Havelka Regrets:P.Jaffe,J.Hunter D.Anstead S,Peters T.Roberts L.Stevenson A.Cartier J.Empringham K.Wilkinson K.Dalton L.Hutchinson D.Blair B.Tucker K.Bushel! J.Neville D.Stewart' P.Sattler M.McTaggart S.Killlp S.Book C.LInsdell S.Dawson C.Dennett S.Christie D.Bradford W.Scott 1./2.CALL TO ORDER 3.SPECIAL MUSICAL PRESENTATION The appreciation of the Board was extended to the St.George's Public School Grades 2/3 and 3/4 Class Choir,conductor Karen Butler and accompanist Harvey Fife for leading in the singing of O Canada and performing a musical number. 4.APPROVAL OF AGENDA The agenda was approved on motion of L.Stevenson and S. Deller. 5.OFFICIAL RECORD The Executive Secretary read into the minutes the following recognitions: We regret to record the death of: -Jonathan Wiebe,a 17 year-old student at East Elgin Secondary School,Aylmer, on 2002 September 09; Maggie Bell-Granger,a 10 year-old student at Ashley Oaks Public School,London, on 2002 September 11; Caedan Gallagher,a 9 year-old student at Byron Southwood,London,on 2002 September 12;and, Lisa Kloot,an elementary teacher at Northridge Public School,London,on 2002 September 10. 2002 September 24...2 6.RECOGNITIONS Princess Elizabeth P.S.,London "Hands Across tlie Teddy Bear" Danielle Lambert, an Grade 8 student at Princess Elizabeth P.S., London,was recognized for her fundraising ideaof "miracle boxes"thatraised $12,000 forthe"HandsAcrosstheTeddyBear"Project that provides food and school supplies to childrenin Haiti.Danielle's leadership skillshave resulted in her being nominated forthe Governor General's Award.She expressed thanks to her mother, Beth Lambert, and her French teacher, Tina Birkholm,fortheir encouragement and support in helping make this project a success. 7.CONFLICTS OF INTEREST -No conflicts of Interest were declared. 8.DIRECTOR'S ANNOUNCEMENTS Bill Bryce, Director of Education,announced that the Request for Proposal for a Communications Consultant has been concluded.The six-month contract was awarded to communications specialist Chris Dennett who will be auditing the Board's communication practices.Mr.Dennett was introduced and welcomed. 9.CONFIRMATION OF MINUTES a.The minutes of the Regular Board Meeting,2001 August 27 were adopted on motion ofT.Roberts and S.Peters and carried. The following motion was moved by P.-Sattler and D.Anstead and carried: That the tabled motion related to establishing an ad hoc committee to address specific concerns raised by the Queer Art/Queer Action:Seen and Heard and Safe Group, be lifted from the table. Trustee Sattler advised that she wouldwithdraw the motion as the issue would be brought forward inthe Report of the Chair's Committee of 2002 September 18. 10.REPORTS FROM THE ADMINISTRATION a.Departmental Updates Business Services Executive Superintendent Greene attended the following meetings/events:Ad Hoc Committee on the Submission to the Education Equality Task Force,Strathroy District Collegiate Institute site sale,2002-03 budget finalization of submission to the Ministry, -John Neville,Manager,was appointed Chair ofOASBO Operations Maintenance Committee. Updates were provided on Financial Services,Transportation Service,Printing and Mail Services,Payroll Services,and Facility Services Projects and Maintenance. Director's Services Bill Bryce, Directorof Education,participated/attended the following events: Supervisory Officer Planning Session,United Way meeting,OISE meeting,New Teacher Orientation Session,District Principals'and Managers'meeting,Education Equality Ad Hoc Committee, Strathroy District Collegiate Institute opening day ceremony,Board of Directors for Junior Achievement of London and District,City of London Recreation Master Plan Focus Group; Staff Development initiatives included the Leadership Development Program,New Teacher Program,Professional Reading Groups,Professional Learning Program,Communication, Growing a Caring Leaming Community Conference,Attainment of Our Vision discussion paper,Attainment of Our Vision In-service,School Council Support and Vision Research. 2002 September 24...3 REPORTS FROM ADMINISTRATION,cont'd a.Director's Services -cont'd Public Affairs and Community Relations update Included: Board pubiications revisions, Education Equality Task Force presentation,LINKS,International Plov\/ing Match,25-year Recognition Reception,Electronic Publishing and Graphics projects.Supplies for Students Programs,and Take Our Kids to Work. Human Resource Services HR staff responding to questions regarding the new rate structure for benefits; Disability managements initiatives underway to assist employees returning to work; Tenders for formalized priority physiotherapy program being reviewed; -^Health and safety staff relocation with department has been finalized; Elementary/secondaryoccasionalfigures are adequatewithemphasison French continuing; 196 elementary and 37 secondary teachers were hired for 2002 September; Upcoming events scheduled forSchool Council/Home &School Assoc.,were highlighted; - Train the Trainer sessions underway re:Absence Reporting/Replacement Information System. Operations Services W.Daggett's presentation to PrincipaisA/ice Principals scheduled for September 26; Elementary/Secondary enrolment/staffing figures under review by Supts.of Education; -Supts.reviewing Accommodation Report before presentation to the Board on October 08; Fifty-five new administrators participated inthe in service sessions held 2002 August 29, -Safe Schools program initiatives/resources are being reviewed through fall and winter, Research &Assessment Services continues to provide a broad range of services/resources supporting school-based/district-level improvementactivities;as well as conducting a variety of assessment and evaluation projects;support/consultation to school/district staff on local/provincial initiatives;data reportingincludes:EQAO,Ontario Secondary School Literacy Test,Partnerships for Excellence,Early Learning Initiatives,Trillium. Program: - An Intensive Support Amount (ISA)update was provided; Vaulted files based on the 2000 ISAaudit are being verified by school and program staff; Verificationof files that would qualifyfor portabilityfor students from other districts; SEAC developing action plan for review of 2003 Special Education Plan; An recognition provided of the Partnership for Excellence community programs; - The FAST program at F.D.Roosevelt P.S.was highlighted by Principal Bev Noble. - Applied studies and the Arts update was provided including: Skills Ontario-Canada hosted at Beal SiS.,Orchestra Londonnew educational series kick-off,Arts in Schools programs, and the International Plowing Match 2002/Rural Expo held 2002 Sept.17-22. Over 4,500 students attended and participated with 500 students representing the Board at the tvdsb display booth;congratulations was extended to organizer Margaret Smith and her committee. 11.b.ONTARIO SECONDARY SCHOOL LITERACY TEST RESULTS Executive Superintendent P.Gryseels introduced a report of the 2002 February results fromthe 2001-2002 Ontario Secondary School Literacy Test (OSSLT). Karen Wilkinson,Superintendent of Education;Dorothy Meyer,Department Head,Thames S.S.; Susan Blokker,Learning Coordinator,Program Services;and Larry Schneider,Principal,West Elgin S.S.,provided an overhead presentation highlighting school level preparations and plans, the OSSLT marking process and school level analysis. 2002 September 24...4 11.b.ONTARIO SECONDARY SCHOOL LITERACY TEST RESULTS -cont'd Background; The Ontario Secondary School Literacy Test is a five-hour literacy assessment containing a reading and writing component.Itisadministered on two consecutive mornings. Beginningwith grade 10 students in the 2001-2002 school year,successful completion of the O.S.S.L.T. is required in order to receive an Ontario Secondary School Diploma. Students who faii either the readingor writing component or who fail bothcomponents may re take the assessment.Students who pass only one component need only pass the other component In a subsequent administrationinorder to complete the diploma requirement. The assessment was first administered in 2000 October on a pilot basis across Ontario.For students participating inthe pilot,successful completion was not a diploma requirement. In 2002 February in Grade 10 across Ontario participated In the (O.S.S.L.T.). This is the first cohort of students for whom completion of the assessment is a diploma requirement. School administration andstaffreceived training andsupportinpreparationforthe2002February administration including in-servicefromthe EducationQualityand Accountability Office (EQAO), trainingmaterial posted on the EQAOweb site, board staff support,practice material for students, and in-school literacy initiatives. Reporting Process Schools received preliminaryindividual student results forthe 2002 February assessment inlate 2002 June.Official Individual Student Reports (two copies)were received by schools Inearly 2002 September and were distributed beginning 2002 September 09 to parents/students.One copy must be retained at the school. In early September,principals were able to download their school summary results from the EQAO web site.These 14-page reports contained overall and detailed results for the school. District results were made available to Central Officestaff inearly 2002 September on the EQAO web site.Provincial results are not available to Board staff until September 30, at which,time provincial,district and school results will be publically released by EQAO. School summaries,using a common template,willbe available at all schools for staff,school council members,and interested parents and students.Results also will be available through the Board web site. Results Overall, 68% of Thames Valley District School Board students eligible to participate in the O.S.S.L.T.passed both the reading and writing components of the assessment and therefore have completed this Ontario Secondary School Diploma requirement. A further 6% of all students passed the reading component only and 8%passed the writing component only.These students must pass the writing or reading components respectively on subsequent administrations of the O.S.S.L.T.. 2002 September 24...5 11.b.ONTARIO SECONDARY SCHOOL LITERACY TEST RESULTS -cont'd Results for the remaining students include: 11%did not pass reading or writing, 4%were absent from the testing on either one or both days,and 3%were deferred to a subsequent administration of the test.All students in these three categories must still pass both components of the O.S.S.LT.. Analysis of the results Indicates that students in ESL had a lower pass rate than non-ESL students,students Identified as receiving special education had a lower pass rate than non- special education students,and males had a lower pass rate than females.Students enrolled In Academic level courses have a higher pass rate. District Plans Research and Assessment Services will examine the school and district results in detail.These efforts will focus on identifying areas of strengths and weaknesses across components of the assessment,as well as identifying instances where school performance differed from district trends. An interpretation team,consisting of school and board staff, will examine the district results in detail and utilize the expertise of administrators,teaching staff,and markers to Identify Implications for school and district Improvement plans. District staff will examine the material developed by EQAO for use In staff development sessions and sharing of resources. Information gleaned from examination of the current O.S.S.L.T.results and administration will be used by district staff to further enhance workshops currently available to school staff. School Plans School level plans for improvement will be developed using Input from staff and school council, while at the same time examining the school results to identify strengths and weaknesses.An important component will include the utilization of information and resources developed at the board level. Individual students will receive assistance through a variety of means In order to prepare forthe next administration of the O.S.S.L.T.,and more generally to Improve their literacy skills. Future Directions EQAO requires that a Board Improvement Plan be submitted by 2003 March 01.Preparation is currently underway for the next administration of the test which willoccur on 2002 October 23 and 24. Supt.Gryseels summarized that Improvements will,and can,occur;however.Itis unreasonable to assume that ail students have the abilityto pass the test and it will take three years to set the trends. 2002 September 24...6 10.C.INFORMATION COMMITTEE OF THE WHOLE TOPICS 2002-03 A calendar of topics for Information Committee of the Whole was presented.The calendar,as set out below,was developed with input from Trustees and Superintendents.Currently,no topic is scheduled for 2003 June so that the date could be used for a publicInput session on the 2003-04 budget or the addition of emergent topics. INFORMATION COMMITTEE OF THE WHOLE TOPICS 2002-2003 Meeting Date Topics September 3,2002 e-Solutlons - J.Thorpe Bill 110:Performance Appraisal - J.Thorpe October 1 Elementary Portal - C. Murphy Budget Planning - B.Greene November 5 OlSE Research Report: Attainment of Our Vision - B. Bryce Results from EQAO Testing - P.Gryseels Funding Model Review - B.Greene December 3 Election of Chair and Vice-Chair Thames Valley Education Foundation - B.Bryce Funding Model Review - B.Greene January 7,2003 Succession Planning - B. Bryce Various Alternative Programs to Meet the Unique Needs of Students and Safe Schools - P.Gryseels Funding Model Review - B.Greene February 4 Shopping Cart: On-Line Purchasing - B.Greene Double Cohort - C. Murphy Funding Model Review -B.Greene March 4 E-Learning Courses • C. Murphy New Teacher Mentoring- B. Bryce Funding Model Review - B.Greene April 1 Attainment of Our Vision - B. Bryce Funding Model Review - B.Greene May 6 Budget 2003-2004 - B.Greene June 3 2002 September 2A...7 11.REPORTS OF COMMITTEES a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE Members P.Gillis,Integration Action for Inclusion J.Bennett,Trustee B. Hocking, (Alt:)Thames Valley Children's Centre P. Gallln,Autism Society E.Hager,London Down Syndrome Association B.Hopkins,District School Council R.Hurwitz Association for Bright Children Administration and Others B. Bryce,Director of Education P.Cook,OPC -Elementary V.Corcoran,Learning Supervisor S.Lundrigan,Recording Secretary 2002 September 10 12:19 p.m.-2:55 p.m. 00.McGahey Chippewas of the Thames A. Morse,Easter Seal Society J.Ross,Epilepsy Support Centre P.Sattler,Trustee (-2:50) D.Smith,{Alt.)TVD Alliance of Home &School Councils L.Stevenson,Trustee J. Worthington,VOICEfor Hearing-Impaired Children(-2:37) C. Murphy,Executive Superintendent of Program Services T.Holden,(Alt.)Autism Society B.Tucker,Superintendent of Special Education L.Welham,(Alt.)VOICEfor Hearing-Impaired Regrets:W.Dupuis,S.Seymour,C.Ekins,J.Steele,L.Vince Absent:J.Williamson,W.Graham 1.CHAIR'S OPENING REMARKS ChairP.Gillis welcomedeveryone tothefirstmeetingofthe 2002-2003school year with specific greetings to Bill Tucker as he assumes the new portfolioof Superintendent of Special Education. Patty extended the appreciation ofthe committee to MaryAnnTucker,Thames Valley.Chiidren's Centre, and Lori Fraser,Administrative Assistant inProgram Services, for all of theirsupport, knowledge and assistance.It was noted that Jane Parker,Assistant to Bill Tucker,will be the official contact forSEAC. Tomore fully understand the roleof each association.Bill encouraged all members of SEAC to call Jane (452-2046)and arrange a time for Bill to meet with them. Director of Education Bill Bryce recognized the significant contributions that SEAC has made to the Board. The Committee has offered valuable insights and suggestions that have aided inthe decision-making process.Bill noted that as the Board competes for scarce resources,SEAC's requests may not always be fulfilled,however,in most instances,SEAC's advice Isfollowed.The Director noted that Bill Tucker has brought a great deal of enthusiasm to the newly created portfolio of Superintendent of Special Education and wished the Committee well for the 2002- 2003 school year. 2.CONFLICTS OF INTEREST No conflicts of interest were declared. 3.CONFIRMATION OF AGENDA A.Morse requested the addition of the item ISA Update under number 7.2 and discussion on the Grade 10 Literacy Test was added under number 7.3. 2002 September 24...8 x 11.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE -cont'd 4.REPORTS OF MEETINGS FROM 2002 MAY 27,2002 JUNE 04 AND 2002 JUNE 13 Report of 2002 May 27 J.Bennett is incorrectly listed under Administration and Others: Report of 2002 June 4 J.Worthington requested an update on Information mentioned at the meeting of2002 June 4 that the Board's audlologists were being replaced by technicians.It was noted that Bill Carr Services has been employed to handle the FM systems with qualified audlologists from the hospital overseeing the work.All the FM systems have been cleaned over the summer and have been distributed back to the schools.Jill mentioned that some ofthe systems are missing crystals or wires. V. Corcoran noted that some parts are back ordered and that Jill can discuss specifics with her after the meeting. A database forequipment has been established and a secretary has been assigned to track the equipment and manage the database. R.Hunwitz would like the following statement from the June 4 meeting to be posted on the wall: SEAC believes that the best placement option foran exceptional childis the most enabling, that is,best suited to the Instructional and social needs of the child, while respecting health and physical needs.In order to provide the opportunity for fitting the option to the child's needs,a range of placements including special class placement must be preserved (see Minister's Memo of July,1994). Afurther request from R. Hurwitzwas to have onlySEAC members sit around the square so that issues can be discussed openly. 5.BUSINESS ARISING 5.1 SPECIAL EDUCATION PLAN -JUNE 2002 Copies of the Special Education Plan -June 2002 were made available at the meeting.V. Corcoran noted that Ministry recommendations fromthe 2001 plan can be Incorporated intothis new plan.G.McGahey made several corrections to information in Section 20.The Committee discussed a proposed process fordevelopingthe plan inlightofthe fact that fundingmay not be known until Spring 2003.Several options were mentioned including producing two scenarios (one with increased funding and one with decreased funding); organizing an open brainstorming session that can be further discussed at a regular SEAC meeting; and bringing forward a plan, reviewed by SEAC last year,for further development.It was expressed that SEAC should approach the Special Education Plan from the perspective of supporting the needs of the students rather than focusing on fittingItinto any budget. It was noted that during Alex Bezzlna's visitin March, he mentioned several items that should be included in the plan.Itwas suggested that Vicki contact Janet Pennerfrom the London office and Alex Bezzlna to pursue ideas they have for Improving the Board's submission.Discussion on the need to have the program standards for each exceptionality released prompted the suggestion that each association as well as SEAC send letters to the Ministry encouraging the distribution of the standards. 6.UPDATES 6.1 PLANNING FOR 2002-2003 B.Tucker noted on an overhead the following elements for a proposed development process: sharing results of the ministry review;reconsidering the current plan; being mindfulof previous reviews -I.e.gifted,behavioural,developmental,etc.; performing a gap analysis -where are the gaps and what are the pressure points; noting funding and regulatory issues;and examining our philosophy. 20Q2 September 24...9 11.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE -cont'd The Committee discussed the extent to which SEAC shouid be Involved in drafting the plan. An ad hoc sub committee will take a look at the Special Education Plan and bring recommendations regarding what SEAC's involvement in the process should be, to the 2002 October 1 SEAC meeting.P.Gillis,A. Morse, P.Gallin,L.Stevenson,B. Hopkins, P. Cook, V.Corcoran and B. Tucker agreed to serve on the subcommittee. 7.OTHER BUSINESS 7.1 RESULTS OF 2001 SPECIAL EDUCATION BOARD PLAN REVIEW A handout was distributed detailing the feedback received from the Ministry. Overall the review was positive but areas identified as needing improvement were public consultation and communication to parents. Information was requested on the role and responsibilities of the Special Education Learning Coordinators,as well as on the numbers of identified children by exceptionality. 7.2 ISA UPDATE V.Corcoran noted that In Cycle 1,23 files were approved,in Cycle 2,330 were approved.There were 1180 files submitted for Cycle 3.The expectation is that we may have around 300 more files once the Cycle 4 data has been collected.The approval rating is over 90%.A memo received from the ministry indicated that there would be additional funding to assist Thames Vailey with the assessments. 7.3 GRADE 10 LITERACY TEST Concern was expressed that Grade 11 students who have failed all or part of the Grade 10 Literacy Test will not have access to remedial support.V.Corcoran noted that schools are required to have in place a school based action plan that identifies areas and strategies that will improve their results.As well, it is the expectation that the literacy team withinthe school will focus on Individual students needing assistance and provide the extra support needed to enhance their scores. It has been estimated that as many as 30%of students may not have the necessary requirements to receive a graduation diploma because they have not passed the literacy test. 8.FUTURE AGENDA ITEMS None discussed 9.ASSOCIATION UPDATES None 10.CORRESPONDENCE 10.1 LETTERTO EDUCATION MINISTER WITMER RE:ISA FUNDING V.Corcoran noted that the letter has not been sent to Minister Witmer because the auditors did not complete their Cycle 3 evaluations in June and will be coming back in September. Associations were encouraged to meet with their MPPs to continue the discussion on the inadequacy of ISA funding. 10.2 NEWS RELEASE -AUGUSTS.2002 -EDUCATION EQUALITY TASK FORCE BEGINS CONSULTATION Distributed at the meeting. 2002 September 24...10 11.REPORTS OF COMMITTEES -cont'd a.REPORT OF THE SPECIAL EDUCATION ADVISORY COMMITTEE -cont'd 11.FORUM 12.ADJOURNMENT The meeting adjourned on a motion by L.Stevenson at 2:55 p.m. P.GILLIS, Chairperson 11.b.REPORT OF THE COMMITTEE OF THE WHOLE 2002 September 10 7:15 p.m. - 8:26 p.m. Members J.Bennett, Chair D.Anstead G.Hart 8.Peters M.McTaggart T.Roberts P.Sattier L.Stevenson Administration and Others B.Bryce B.Greene P.Gryseeis J.Thorpe C. Murphy K.Havelka G.Jazey J.Empringham L.Hutchinson M.Sereda K.Wilkinson D.Blair B.Tucker K.Dalton J.Roth D.Bradford S.Christie W.Scott Regrets:J. Hunter, P. Jaffe, A.Cartler, S.Deller,P.Schuyler Absent:D.Stewart 1.APPROVAL OF AGENDA Two Items were added to the agenda:"Howard Hampton Meeting"and "Education and Disabilities Consultation Paper".The agenda as amended was approved on motion of L. Stevenson. 2.CONFLICTS OF INTEREST -No conflicts of Interest were declared. 3.MONTHLY FINANCIAL REPORTING The Administration presented a financial statement as at 2002 July 31. J. Roth, Manager, Business Services,advised that the 2002-03 budget process has been completed and that the deficit of $5.2M remained unchanged. BusinessServicesis In the process of closing thebooks for the current fiscal period and following an audit by Deloitte and Touche in 2002 October,a report will be presented to the Board. The Administration responded to questions from trustees. Additionalinformationwas requested pertaining to Trustees'Supplies and Services Expenditures, Goods and Service Tax Rebate on Transportation,and Capital Interest and Debenture Debt. Executive Superintendent B.Greene advised that the use of reserves was a one-time,short-term solution to the deficitand that future reductions inother areas will be required to pay back the money. 4.REPORT OF THE NATIVE ADVISORY COMMITTEE MEETING 2002 June 11 3:10 p.m.5:10 p.m. Members P.Schuyler,Chairperson D.Charles G.McGahey T.Smith L.Stevenson Administration and Others J.Antone E.Good C.Graves V.Hopkins S.Miller Regrets: Absent: A.Cartier,L.Doxtator,W. Hill,P.Jaffe C. Murphy T.Sillaby-Ramsey D.Susi J.Upsdell S.Lundrigan 2002 September 24...11 11.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 4.REPORT OF THE NATIVE ADVISORY COMMITTEE MEETING,cont'd 1.APPROVAL OF AGENDA D.Charles requested that the Native Attendance Counsellor Position be added as item number 10,and J.Antone added Multi-Faith Reference Document/Calendar as agenda item 11. 2.CONFLICTS OF INTEREST No conflicts of interest were declared. 3.WELCOME AND INTRODUCTIONS P.Schuyler,Chairperson,welcomed everyone to the meeting. 4.'CONFIRMATION OF VOTING MEMBERS Trustees:P.Schuyler,L.Stevenson O. K.T.Representatives:D.Charles Chippewas of the Thames:G.McGahey,T.Smith Munsee-Delaware Nation: 5.REPORT OF MEETING-2002 May 14 It was noted that T.Sillaby-Ramsey,J.Antone and V. Hopkins are Native Counsellors.The report was confirmed as amended. Business Arising from the Minutes -Status of Native Language Procedure Learning Supervisor C.Graves reported that the Independent Procedure:Native Languages has been fonwarded to the Board by the Policy Working Committee. Questions arose regarding section 5.1 on the minimum number of elementary First Nations students required to have a First Nations Language course. The Policy Working Committee reviewed the input on this issue and recommended no revisions regarding a minimum enrolment of 15 students.It was clarified that section 5.1 deals with urban Native elementary students only;not those covered under a tuition agreement. Native Counsellor V. Hopkins was concerned that under section 5.3,Thames S.S. was omitted even though approximately 20% of the student population at Thames is comprised of Native students.Trustee L.Stevenson indicated that when this procedure Is discussed at tonight's Board meeting,she will recommend that it be sent back to administration for an amendment to Include Thames S.S.under item 5.3. -Available Funding E. Good, Learning Coordinator, reported on her research into grants to support literacy skills for Native students.Not a lot of grants were available for Native Languages students.Many of the literacy initiatives aid students of preschool age or those 15 years of age or older.Boards of education are not eligible to receive assistance from the National Literacy Centre.Eleanor will look Into the criteria Involved and pass this Information on to community partners such as the N'Amerind Centre so they may apply for funding.S. Miller suggested that Literacy Links South Central could provide information on contacts and methods to bolster what the Board currently offers. -Draft Letter to EQAO The Committee supported the forwarding the draft letter to EQAO. 6.STRUCTURE OF MEETINGS •Frequency Committee members were consulted on their thoughts on the frequency of the Native Advisory Committee meetings.G.McGahey noted that this issue is tied to the tuition agreement and could be discussed in the formulation of new agreements. T.Smith supported the monthly meeting schedule but suggested that the start time be adjusted. 2002 September 24...12 11.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 4.REPORT OF THE NATIVE ADVISORY COMMITTEE MEETING -cont'd 6.STRUCTURE OF MEETINGS -cont'd -Professional Development A session on the tuition agreements was requested fora futureCommitteemeeting. Ifthere are any other suggestions regarding professional development topics,contact 0.Graves or E.Good. T.Smith inquired aboutthe possibility oflaunchinga Native Advisory web page on the TVDSB website.It was endorsed that an Invitation be extended to an Information Technologyrepresentative to discuss design ofthe webpage at the meetingon September 10. -Construction of Agenda If possible,agenda items shouldbe submitted toC.Gravestwoweeks prior tothe meeting. It was supported that the agenda remain "open"for items to be added at the meeting. Principal J.Upsdell commentedthatschooladministratorsare availabletoanswer questions or provide information as situations arise. T. Smith suggested that the mailing listfor the Committee meetings be distributed. -Timing Agenda Items The timing of agenda items was endorsed. 7.SUGGESTIONS FOR PROFESSIONAL DEVELOPMENT Contact C.Graves to add a professional development itemto the agenda.This issue will be revisited at the September 10 meeting. 8.APPROVAL OF NATIVE CULTURAL FUND The handout "Expenditure of CulturalFunds 2002-2003" was distributed by C.Graves.It was emphasized that the funds have to be spent during the designated school year. Charmaine is investigating ways to have the money heid-over ifthe funds are not spent. Responding to a question byV.Hopkins,itwas explained that this money could be used for books,beads and resources. The following was moved by T. Smith and D.Charles and can-led: That the report, Expenditure ofCultural Funds 2002-2003,be approved. 9.PRINCIPALS'UPDATES Thames S.S. Native Counsellor,V.Hopkins announced that Thames held its graduation ceremony last Friday. There were three valedictorians - one ofthem a Chlppewa of the Thames student won numerous awards.Eleven First Nations students graduated.Thames students are preparingforexams and are polishing their resumes and interview skills with the hope of finding a summer job. Ata recent baseball tournament,Thames students placed third. A presentation by Sgt.Tim Kunkel about the PEACE program which offers students summer jobs with police departments was well received.Graduating students enjoyed the presentation of guest speaker,ChrisGeorge. Today isthe lastformal meeting of tlie "Talking Circle"and participants have expressed a desire to meet informally during the summer. Some students are considering taking summer school courses. M.B.McEachren P.S. Principal D. Susi announced that all students participated in an afternoon of skipping activitiesforJump Rope for Heart on May23. Three grade 7 Oneida students qualifiedfor the regional track and field meet at Saunders S.S.after McEachren's school level meet.One grade 7 Oneida student did very wellat the regional meet and she qualifiedfor the Softball Throw at the Thames Valleyfinals today. Four grade 8 students participated in the Junior Achievement "Stay In School"workshop for Aboriginal students.On June 6 a Musical Cabaret was held and two grade 8 Oneida students played inthe orchestra.The grade 8 graduation ceremony will be held at Saunders S.S.on Monday,June 24. 2002 September 24...13 11.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 4.REPORT OF THE NATIVE ADVISORY COMMITTEE MEETING -cont'd 9.PRINCIPALS'UPDATES -cont'd Beal S.S. Principal J.Upsdell noted that Murray McDonald is transferring to Medway and Drew Cook is comingtoBealas Vice-Principal.The Administration isverybusysettingtimetablesfornextyear and students are encouraged tohave timetableconflictsresolved now. Everyavailableroom has been used so that Beal will have only one lunch hour in September which will allowthe kids to come at 8:30. Bealis cun-ently advertisingfor Ojibway and Native Studies teachers - ifyouknow of qualified teachers contact Judy.Student Noah John came in fourth at the all-Ontario final in highjump.Students were very busy planning and participatinginthe mini "powwow"on June 5 which allowed them to take leadership roles. A presentation by Sgt. Tim Kunkel about the PEACE program whichoffers students summer jobs withpolice departments was well received. A carwash was held at Oneida for fundralslng. Saunders S.S. Native Counsellor J. Antone noted that three students representing Saunders enjoyed the Beal mini "pow wow".A presentation by Sgt. Tim Kunkel about the PEACE program which offers students summer jobs with police departments was well received.A recent carwash at Oneida had a good turnout and one is planned for this Saturday. 10.NATIVE ATTENDANCE COUNSELLOR POSITION Chair P. Sculler indicated that there is a possibility that this position may be eliminated due to budget cuts. Philpraised the effortsof the Native Attendance Counsellor notingthat It isvery difficult for a non-native person to work within the Native community.Phi!commended the Counsellorforher professionalism,courage and perseverance. She has gainedthe respect of the families within the Native community.Phil noted that this was the best year ever for graduations and some of that credit has to go to the Counsellor and her efforts. A letter in support of continuing this position will be submittedtothe Director ofEducation from P.Schuyler. The proposed reorganization of attendance counselling services would result in a significant decline inservice to Nativestudents. Bands are encouraged to submit a letter In support of retaining this position to Sharron Christie, Executive Secretary,for inclusion with the materials for the Public Input Meeting on the Budget,scheduled for 2002 June 18. 11.MULTI-FAITH REFERENCE DOCUMENT/CALENDAR J.Antone noted information on the multi-faith reference document/calendar is Inaccurate.James was informed that Nancy Warner in Operations Services looks after the calendar. 12.ADJOURNMENT The meeting was adjourned at 5:10 p.m., on a motionby D.Charles. Next Committee Meeting Date: Tuesday,2002 September 10 3:00 p.m. Elgin Room P.SCHUYLER, Chairperson RECOMMENDATIONS:none 2002 September 24...14 1.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE •cont'd 5.REPORT OF THE POLICYWORKING COMMITTEE 2002 September 03 4:10 p.m.-4:56 p.m. MEMBERS ADMINISTRATION AND OTHERS T.Roberts (Chair)B. Bryce M.Sereda J.Bennett J.Thorpe S. Christie P.Sattler C. Murphy Regrets:D.Anstead,S.Peters,P.Jaffe In the absence of a quorum,committee members present discussed the following agenda items. Trustee Roberts led the discussion. 1.APPROVAL OF AGENDA -deferred 2.CONFLICTS OF INTEREST-none declared 3.COMMITTEE REPORT OF 2002 JUNE 04 AND TRACKING SHEET Copies ofthe committee reportfromthe 2002 June 04 meeting and the document tracking sheet were distributed for information.A date for postingthe Pesticide/Herbicide draft policy on the websitefor public Input was sought. Itisanticipatedthatthe document will be readyforposting shortly and will be considered at the October 1 meeting. 4.INTRODUCTION OF DRAFT POLICY/PROCEDURE a.Tagging of Unsafe Equipment Procedure Executive Superintendent John Thorpe and Manager Peter Martin attended the meeting to introducethe draftprocedure on taggingunsafe equipment,developed to protectthe safety of employees andstudents and toprovideseveral optionstostaff in theeventtheydiscovera piece of equipment they perceive to be unsafe. Some wording amendments were suggested.OPC will be asked to examine the policy and provideany comments.The procedure was providedfor trustees'information and will be posted to the web site for public Input. 5.CONSIDERATION OF POLICY/PROCEDURE FOLLOWING PUBLIC INPUT a.Community Partnership Policy Executive Superintendent Thorpe advised that no public Input was received on the draft Community Partnerships policy posted on the Board's web site from June 30 toAugust 30. The Board will be asked to approve the adoption of the draft policy at the September 24 Board meeting. 6.DRAFT POLICY/PROCEDURE REQUIRING FURTHER CONSIDERATION -none 7.SUGGESTED POLICY/PROCEDURE REVISIONS a.TwInning/De-twInning Policyand Procedures - deferred to the October 1 meeting • b. ISA4 Educational Program Independent Procedure Executive Superintendent Cathy Murphy,Superintendent Mike Sereda,Principal Ted McTavish and Vice-Principal Faye Sutherland joined the meeting to describe changes to the ISA 4 Educational Program independent procedure. It was clarified that since the "Suspension"legislation does not apply to Section 19 students, home school principals may invoke the Education Act,Section 265 (m)when they need to withdraw a Section 19 student from their school.The changes to the procedure amend the wording to reflect the above.All agencies are in agreement with the document and process. r 2002 September 24...15 11.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 5.REPORT OF THE POLICY WORKING COMMITTEE,cont'd 7.SUGGESTED POLICY/PROCEDURE REVISIONS Itwas agreed that thedocument will be referredtothe September 24 Boardmeetingfor tmstees' Information. 8.OTHER BUSINESS Trustee Sattler inquired as tothe establishment ofan ad hoc committeeto respond to concerns raised by the gay/lesbian group-Queer Art/Queer Action.The Item will be considered bythe Chairs'Committee at Its next meeting. 9.ADJOURNMENT -4:56 p.m. RECOMMENDATIONS:none 6.REPORT OF THE INFORMATION COMMITTEE OF THE WHOLE 2002 September 03 7:10 p.m.-8:45 p.m. MEMBERS PRESENT J.Bennett,Chair G.Hart D.Stewart P.Sattler ^7:45) A.Cartler S.Delier S.Peters L.Stevenson T.Roberts M.McTaggart ADMINISTRATION AND OTHERS B.Bryce B.Greene P.Gryseels C. Murphy J.Thorpe M.Sereda K.Haveika K.Wilkinson L.Hutchlnson K.Dalton J.Emprlngham B.Tucker D.Blair P.Martin B.Strong J.Cuddie S.Dawson C.Linsdell J.Neville D.Bradford S.Christie W.Scott Regrets:P.Jaffe,J.Hunter,D.Anstead,P.Schuyier Trustee J.Bennett chaired the meeting In the absence of Trustee J.Hunter. 1.APPROVAL OF AGENDA -The agenda was approved on motion of T.Roberts. 2.CONFLICTS OF INTEREST -No conflicts of Interest were declared. Trustee Bennett Introduced and welcomed incoming Student Trustee Maggie McTaggart. Maggie provided information regarding her personal and educational Interests. 3.DIRECTOR'S ANNOUNCEMENTS (a) Director of Education B. Bryce advised that pride and excitement marked the day's official opening ofthe jointStrathroy District Collegiateinstituteand the Holy Cross Catholic Secondary School multi-use facility. As part of the opening celebration,approximately 1200 student and staff, along with citycouncil members,and several communities representatives participated In 3.2km march to the new site. As well.Superintendent of Education K.Wilkinson welcomed visitors,students and staff upon their arrival at the school.The Mayor of Strathroy greeted marchers on route while many residents took photographs.At the assembly,the Directors of Education presented opening remarks and Student Council presidents exchanged gifts. (b) Director Bryce advised that a moment of silence will be held on 2002 September 11 to recognize last year's tragic event.He reported that the Board's Psychologists have been consulted to ensure that the recognition Is appropriate in commemorating the event. 2002 September 24...16 11.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 6.REPORT OF THE INFORMATION COMMITTEE OF THE WHOLE,cont'd 4.E-SQLUTIONS J.Thorpe,Executive Superintendent of Human Resource Services,and P. Martin,Manager, Human Resource Services,provided an update on the Thames Valley Absence Reporting and Replacement Information System (TVAARRIS)designed to streamline attendance management. Mr.Martin advised that by using the telephone keypad ofa touch tone phone or the WebCentre, the TVARRIS allows employees and administrators to enter staff absences.It then creates a Job Order for each absence,if required.The system processes the Jobs through the database and,at defined calling times,calls appropriate replacements to fill these positions.A file is included in the database which is used to match absentees with the best qualified replacements.The Board,as well as individual locations,can define "priority" lists of replacements preferred to replace absentees in a specific subject or work assignment classification. Each location may set up its own general replacement pool.Replacements may be permitted to indicate work assignments,the locations in which they wish to work and the days they choose to be available,as well as periods they are temporarily unavailable. Employees and replacements identify themselves to the System by their Personal Identification Number (PIN),assigned when they register into the System.Administrators are assigned a PIN for the purpose of obtaining daily absence information for their location and entering absences on behalf of their employees if necessary. The following process is used when dealing with a staff absence: •employee calls TVARRIStoreport an absence,creating a jobfora replacement if necessary; •System finds the employee's records,identifies the location and primary classification; •System searches the Priority List matching the Employee's classification; • ifno match is found,the System searches the "District Subject List"for replacements with matching classification; • Ifan available replacement is not found,the System will search the "District General Lisf for a replacement willing to work at the location. Once a replacement has been identified as qualified and available,the System places a call and offers the Job to that replacement.The replacement may accept or decline the offer. Ifthe job is accepted,a number is assigned to that replacement.If the replacement does not answer or does not accept the job,the System follows the same procedure to select and call other replacements until the job is assigned.The assigned replacement,administrator and employee may call the System to hear all pertinent information about this job. Administrator Access Using the telephone system,administrators are able to; -report an absence for one employee; -report absences for multiple employees; •review,cancel or modify jobs; -record /erase announcements; -create,modify, review Priority Lists; -report a Vacancy. 2002 September 24...17 11.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 6.REPORT OF THE INFORMATION COMMITTEE OF THE WHOLE ,cont'd 4.E-SOLUTIONS .cont'd The following implementation timetable for the system was presented: Elementary Teachers,Occasionals,Elementary Principals &V.P's 37563 Secondary Teachers,Occasionals,Secondary Principals &V.P.'s 2003 March Support Staff (excluding Custodians)2003 late Spring Custodians 2003 Summer WebCenter The WebCenter component of TVARRIS expands capabilities to include Internet/Intranet access for employees,replacements,administrators and supervisors. Employee Access Employees may create an absence.Specifying and pre-arranging substitutes are allowed,based on the TVARRiS parameter settings.A new feature allows the absence to be a multiple-day recurring absence,e.g.:Employee will be absent on Monday for the next 3 weeks,if special instructions need to be recorded,a telephone call must be placed to the System to record the message.Employees may review and print past,present,and future absences by entering a date range.Absences may be cancelled from the absence review screen If they have not yet started. Replacement Access . Replacements can modify their profile, which includes their callback number,period of unavailability,and daily availability; review and print past,current and future assignments by entering a date range;cancel assignments from the review screens ifit has not yet started;and search for available jobs by entering a date range.The list of jobs may change at any time. Administrator Access Administrators and Supervisors configured with Quick View Reports may view and print job reports, withAdministratorAccess have additional features availabletothem,including:creating an absence,creating a vacancy,modifying job information,and modifying the job status;and access the region, type or specific location, forwhich they have been authorized. Administrators and Supervisors may view and print job reports by entering a date range.The date range allows for past,present,and future jobs. Login Information LoginInformation requires that two identifiers be entered.Numeric information only is allowed (no dashes).Employees and replacements must first register with TVARRISusing the telephone to obtain their PIN before logging onto WebCenter. Create a Vacancy After completing a "create a vacancy" form,validation of the form occurs and a confirmation screen allows the administrator to verify that the Information is correct before the job is created. Review Jobs (QuickView Reports)• This step allows administrators to search,view and print job reports for their authorized location(s). Withthe configuration ofAdministrator Access,job information can be modified.The configurationofQuickViewReports will NOTallowjob modification. Following the presentation,the Administration responded to question for clarification. 2002 September 24...18 11.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 6. REPORT OF THE INFORMATION COMMITTEE OF THE WHOLE,cont'd 5.Bill 110 -PERFORMANCE APPRAISAL Executive SuperintendentJ. Thorpeadvised thatallboards In compliance w/lth the Ministry of Education are required to address Teacher Performance Appraisal (Bill 110)-the standards introduced formally last year.Superintendents of Education M.Sereda and K. Haveika provided an overhead presentation highlighting the requirements of the Teacher Performance Appraisal process. Framework The framework for the appraisal process Includes: -standards forthe teaching profession (general categories ofdescriptions for the teaching profession); -Competencies:skills,knowledge and attitudes; -Look Forindicatorsofobservable behaviours;level ofperformance (evidence ofteaching performance);and, - Rating Scale (overall rating of teachers'performance). Standards of Practice for the Teaching Profession The standards of practice are a commitment to the students and student learning, professional knowledge, teaching practices,leadership and community and ongoing professional leamlng. Rating Scale The following are the four levels of teacher performance: -exemplary (consistently exceeds expectations), -good(consistently meets the expectations), -satisfactory(does notalwaysmeetallthe expectations-performanceshouldbe Improved), - unsatisfactory (does not meet expectations-performance must be Improved). Scheduling A three-year cycle for evaluation for experienced teachers must be scheduled (to be evaluated at least twice during the year); twoyears must elapse between evaluationyears (principalsmay choose to,ora teacher may request duringa nonevaluation year).Teachers new tothe profession or board are considered newforthe first24 months.Following hiring, they are to be evaluated In each of the first two years of employment with the board (minimum four appraisals). Parental and Student Input (Surveys) All boards mustdevelopan annual written parent and student (gr.11,12 and OAC)survey to gather Information about each teacher.The board must do so in consultation with Its school councils,principals,SEACand Interested parents,students and teachers.The parent survey must ask forinputonthe levelofsatisfactionwithcommunication between parent and teacher regarding the child's learning and progress.The student survey must ask for input on the communication with their teachers and whether each teacher effectively promotes student learning. Boards must ensure that the survey information is available to principals for a performance appraisal and that itis used properly.Responses must notbe disclosed to any person other than the principal,teacher towhomthe response relates, the appropriate Supervisory Officer and the school board. At the request ofa parent or student,a principal must remove any words or names that would identifythe parent or student froma document before providinga copy to the teacher.During the appraisal process,the teacher has an opportunity to review the input and respond to the principal. Inputfrom parents and students cannot be the sole factor in a teacher receiving an unsatisfactory rating or a teacher's employment be terminated.Parent and student surveys will be conducted every year and boards must make provisions for storage of the information. 2002 September 24...19 11.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 6.REPORT OF THE INFORMATION COMMITTEE OF THE WHOLE ,cont'd 5. Bill 110 -PERFORMANCE APPRAISAL,cont'd Procedures for Appraisal The appraisal process includes a pre observation meeting,classroom observation,and a post observation meeting; a review of current parental and student input; and completion of a summatlve report including a rating of the teacher's overall performance to be completed and copied to the teacher within 20 days of the classroom observation.The records of both signatures and the teacher's Annual learning Plan must be sent to the board for filing. Annual Learning Plan All teachers must have an Annual Learning Plan inplace every year. The plan is prepared In consultation withthe appropriate principaland addresses the teacher's professional growthand contains a proposed action plan with timelines. In the evaluation years,the plan is part of the pre and post observation meetings.In a non evaluation year,the teacher and principal coordinate the annual review. Process Following the Rating Where the first appraisal is exemplary,good or satisfactory the principal and teacher will meet to discuss the summatlve report, ifeither party requests a meeting.Teachers must sign the report to acknowledge receipt and the report is then sent to the board with the Annual Learning Plan. Where the first appraisal is unsatisfactory,within 15 school days,the principal must give the teacher writtennoticeofthe unsatisfactory ratingwithan explanationforthe rating. The principal must explain what is lacking inthe teacher's performance,the expectations inthe areas that the performance is lacking, and take inputfromthe teacher before recommending steps and actions that may assist toward improvement. The teacher and the appropriate Supervisory Ojfice (S.O.) will be providedwitha copyofthe appraisal report:a briefwrittensummary ofthe rating including what is lacking and what is expected in those areas.Awritten Improvement Plan setting out the steps and actions necessary to Improve must also be provided. Where two consecutive appraisal ratings are unsatisfactory,the teacher will be placed on review status.Within 15 school days,the principal must give the teaclier written notice of the unsatisfactory rating with an explanation for the rating and advising of the review status placement. The notice must cleariy state what is lacking inthe performance,expectations for Improvement, and ways, ifany, that the performance has changed since the last appraisal.The principal is required to seek Input from the teacher as to what steps and actions could help improve performance.Awrittensummatlve report together with allrelated documents must be provided to the S.O.and the teacher.The principal must consult withthe S.O.before preparing a written Improvement Plan and provide a brief summary of the explanation to both the S.O.and the teacher. Review Status A teacher is placed on review status after two consecutive unsatisfactory ratings.The principal will monitor the teacher's performance,consulting regularly with the S.O.and provide feedback and recommendations for Improvement.There is a provision for a third performance appraisal during the 120 school days starting the day on which the teacher is advised of the review status. If the third performance appraisal results In a performance rating of exemplary,good or satisfactory,the teacher will immediately cease to be on review status. 2002 September 24...20 11.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 6.REPORT OF THE INFORMATION COMMITTEE OF THE WHOLE ,cont'd 5.Bill 110 -PERFORMANCE APPRAISAL,cont'd Provision for Termination of Teacher's Employment Following a third unsatisfactory appraisal,a recommendation of termination will occur.The principal must promptly send a written recommendation to the Board for termination.The recommendation must be accompanied by written reasons for the termination,as well as copies ofall three performance appraisals and relevant documentation.The principal must provide the teacher with a copy of the recommendation,written reasons for the recommendation and all performance appraisal documents and other relevant documentation. Termination may occur without a third appraisal where prompt action Inthe best interest of the students is required.If at any time in the 120-day period the principal and the S.O.jointly determine that the delay necessitated by conducting a third performance appraisal is not inthe best Interest of the students,they must promptly send a joint recommendation to the Board that the teacher's employment be terminated. On receipt of a recommendation to terminate a teacher's employment,the Director of Education, pending the Board's decision to terminate,must suspend the teacher with pay or reassign duties deemed appropriate.The Board must, by majority vote,decide whether to terminate a teacher's employment within60 days of receiving the recommendation (ifthe teacher is not terminated, reassignment ceases and the teacher,unless the Board and teacher agree otherwise,will resume the formerposition).Wherethe Board terminates a teacher's employment,the Secretary of the Board must promptly file a complaint with the Ontario College of Teachers regarding the conduct or actions related to the termination.Where a teacher resigns while on review status, the Secretary of the Board must promptly file a complaint with the Ontario College of Teachers regarding the conduct and actions that relate to the teacher having been placed on review status. Arbitration The finaland binding settlement by arbitration, without work stoppage,of differences that may arise between the Board and Its teachers with respect to the implementation ofthe performance appraisal system may be provided for in the collective agreement. Documentation Requirements Everyboard must retain each performance appraisal record (including the AnnualLearningPlan) for at least six years from the date of the summatlve report. Copies of the last two appraisal documents,if either resulted in an unsatisfactory rating, and copies of any documents relating to the termination of a teacher's employment or resignation while on the review status must be exchanged between boards. Gap Analysis A standard system across the province will exist with common process,prescribed performance indicators (look-for),rubrics, forms and documentation.They are very congruent withthe current Thames Valley process The rating scale consists of: -exemplary -consistently exceeds expectations; -good -consistency meets expectations; •satisfactory -does not always meet all expectations performance should be.lmproved; -unsatisfactory -does not meet expectations-performance must be improved; - a two-year cycle for new teachers (new to the board- two appraisals in each of the first two years -three year cycle begins inthe third year; -parental and student (gr.11,12,and OAC) input surveys required every year; - the Annual Learning Plan for every teacher (compares to our current expectation of a yeariy personal,goal plan); -Review Status following unsatisfactory evaluations (compares to our current 'letter of concern', 'letter of doubt process') 2002 September 24...21 11.REPORTS OF COMMITTEES -cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 6.REPORT OF THE INFORMATION COMMITTEE OF THE WHOLE ,cont'd 5. Bill 110 -PERFORMANCE APPRAISAL,cont'd Gap Analysis,cont'd Itwas noted that some record keeping requirements are different (parent/student surveys, Annual Learning Plans,etc.) Implications for This Year Current Board practice will continue until the new policy can be fully implemented.There is a need to design and undertake appropriate consultation regarding parent/student input surveys,school councils,principals,SEAC,and interested parents,students and teachers. Principal in-service will be required-for the new process to begin In 2003 March with some piloting occurring inthe thirdterm.Full implementationis to be inplace by2003 September. Trustees posed questions to the presenters following the presentation.Concerns were expressed over tlie potential in-service costs and the time commitment associated witli implementing the peiformance appraisal process as well as the issue of document storage for the required six years,as well as the communication required to ensure that parents understand the purpose ofthe parental/student Input surveys.The Director advised that the Board must be mindfulofthe timethat Administration spends on other bureaucratic activities that alone may not be a burden but accumulatively,results in a loss of time that could be dedicated to other areas to ensure that students are well served. 6.ADDITIONAL BUSINESS (a)Trustee Bennett reminded Trustees to return their meeting folders to the Executive Secretary's Office. (b)Trustee Roberts advised that the Board By-laws in-service scheduled for 2002 September 14 has been rescheduled to follow the election of2003 Chairperson and Vice-Chairperson. 7. ADJOURNMENT-The meeting adjourned at 8:45 p.m. on motion of A.Cartler. J.BENNETT, Chairperson Trustee Stevenson asked ifthe Administration had approached the Ministryof Education foradditional fundingfor the Implementationof Bill 110 to cover in-service costs associated withthe performance appraisal process. Executive Superintendent J.Thorpe advised that,as with any new procedure being developed,a summary ofthe associated costs will be available, but notfor a period offour orfive months.Trustee Hart suggested that this issue may be best addressed through the Ontario Public School Boards' Association.Trustee Stevenson indicated she would prepare a Notice of Motion for presentation at the regular Board meeting of 2002 September 24. 2002 September 24...22 11.REPORT OF COMMITTEES,cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE -cont'd 7. AD HOC COMMITTEE SUBMISSION TO EDUCATION EQUALITY TASK FORCE, 2002 September 17 Chairperson Bennett advised that the Ad Hoc Committee to draft a submission to the Education Equality Task Force met several times to produce the third draft.She advised that the Board's presentation date will be either 2002 September 25 or 26 and has yet to be confirmed. The draft submission emphasizes the importance of the Board's Mission statement and includes recommendations that demonstrate a commitment to quality education inOntario bydeveloping a funding model that enables school boards to meet the needs of all students. The draft submission was reviewed.Several suggestions were offered for consideration by the Ad Hoc Committee includinga statement which acknowledges that Music/Drama/Arts programs and co-curricular activities are Integral components of a weli-rounded education and should be recognized in the funding model. Trustee Hart advised that the recommendations contained in the submission are specific and important to Thames Valley and highlight Intensive Support Allocation (ISA)flinding and transportation for special needs students.He reported that in preparing the submission, members focussed on local needs in order to keep the report brief and concise.It was agreed that,with the emphasis on maintaining an adequate funding formula for Special Education programs and services and Transportation services,funding for smaller schools in rura!areas and unique programs across the Districtwould no longer be at risk. The Ad Hoc Committee is scheduled to meet on 2002 September 11 in the Governor Slmcoe Room from 1:00 - 4:00 p.m. to complete the report.Chair Bennett requested that any further comments/suggestions be submitted by noon on September 11.The final report is to be presented to the Board for approval on 2002 September 24. 8.HOWARD HAMPTON MEETING Chairperson Bennett advised that In the Spring of2002 a letter was sent tothe three MPP leaders requesting an opportunity to meet with the Board to discuss concerns related to educational Issues.The Board met in May with Dalton McGuinty,Leader of the Ontario Liberal Party. HowardHampton,Leader ofthe OntarioNOPParty,has requested a meeting to discuss its policy paper entitled "A Brighter Idea for Ontario's Schools:An NDP Education Vision for the 21st Century,as well as the Board's concerns regarding current educational issues. Mr.Hampton has advised that he will be available on 2002 September 18.The date will be confirmed with himand a memorandum prepared for Trustees providing details ofthe meeting. 9.EDUCATION AND DISABILITY CONSULTATION PAPER Trustee L.Stevenson asked if the Administration Intended to prepare a response to the Human Rights Commission's Education and Disability Consultation Paper. Director Bryce advised that he has reviewed the Consultation Paper and felt that the Special Education Advisory Committee (SEAC) would be the appropriate vehicle to address the paper and provide Input to the Board. Executive Superintendent C. Murphy noted that copies of the Paper were forwarded to SEAC in 2002 July providing an opportunity for individuals or their Associations to make a submission. She advised that at the SEAC meeting held on 2002 September 10,there was no discussion of the document.She advised that presently the Program Services Department Is preparing to meet the ISA claims deadline of 2002 September 16 and that resources are not available to prepare a formal presentation.She noted that together with Supt.Tucker and V.Corcoran,Program Supen/lsor,a written response to items 5 and 6 of the Paper would be appropriate. The following motion was moved by L.Stevenson and defeated: That the Administration prepare and submit a response to the Ontario Human Rights Commission on the Education and Disability Consultation Paper. 2002 September 24...23 11.REPORT OF COMMITTEES,cont'd b.REPORT OF THE COMMITTEE OF THE WHOLE •cont'd 10.ADJOURNMENT The meeting adjourned at 8:26 p.m. on motion of S.Peters. J.BENNETT, Chairperson RECOMMENDATIONS OF THE 2002 SEPTEMBER 10 COMMITTEE OF THE WHOLE -none The followingmotion was moved by T.Roberts and A. Cartier and carried: That the Community Partnership Policy,as set out below,be approved. 11.0.AD HOC COMMITTEE SUBMISSION TO THE EDUCATION EQUALITY TASK FORCE The draft submission to the Education Equality Task Force was presented. On August 21,2002,an ad hoc committee was appointed to prepare a submission to the Education Equality Task Force which is examining the provincialfunding formula. The submission presents and describes 12 recommendations to address concerns about the funding formula which seriously Inhibit the Board's ability to meet the needs of Its students.The recommendations are described under the following concerns: •inflationary Increases; •Special Education; •Transportation; •Salary Negotiations; •Visual and Performing Arts; • Information Technology; •Newly-Mandated Duties of Boards; • Flexibilityto Address Local Needs and Priorities; • Pupil to Teacher Ratio -Junior Kindergarten to grade 3; •Multi-Year Funding. The Task Force will be hearing presentations In the Thames Valley region on September 25 at 9:45-10:00 a.m.,in the Grand Ballroom, HiltonHotel,London Ontario,On approval by the Board, Chairperson Joyce Bennett will present the draft submission at that time,(see appendix A) RECOMMENDATION: That the Board approve the draft submission to the Education Equality Task Force. The recommendation was adopted on motion of D.Anstead and G. Hart. 2002 September 24...24 11.REPORTS OF COMMITTEES,cont'd d.REPORT OF THE CHAIRS'COMMITTEE 2002 September 18 12:00-3:00 p.m. MEMBERS ADMINISTRATION AND OTHERS J.Bennett (Chair)B.Bryce D.Stewart S.Christie G.Hart 1.APPROVAL OF AGENDA • The in-camera and public agendas for the 2002 September 24 Board meeting were discussed and approved. 2 CORRESPONDENCE The following pieces of correspondence are available In the Trustee Conference Room for trustees'information: • MPP Steve Peters regarding the TVDSB request for emergency funding; •Ministry ofEducation (MOE)refunding of summer programs for students withdevelopmental disabilities; •President of London District Council of Scouts Canada to Premier of Ontario re effects of provincial funding formula on community access to school space; • Near NorthDSBto MOEre request foradditional resources and temporary transition funding to their Board; •Huron-Perth Catholic DSB re resolutions related to Bill 110 and Teacher Performance Appraisal; •Bluewater DSB to the MOE regarding supervision and evaluation of teachers. The following correspondence will be Included In the "Communications"section of the 2002 September 24,Board package; •Regional MOE re the Director's Annual Report; • Deputy Ministerof Agriculture and Food re Rural Youth Transportation Grant; •Letters to the London District Catholic School Board regarding a request to the MOE for transition funding for co-operative transportation planning; •County of Oxford re Integrated Plattsville community/school library. A letter from the Bluewater Family Support Services Inc.regarding SEAC membership was referred to SEAC for discussion and response expressing its regret and requesting that the organization's representatives reconsider their decision. Chair Bennett will respond to a request from Citizens Concerned about Education and Origins' to make a presentation noting previous communications with the group regarding creationism and the Ontario curriculum. 2002 September 24...25 11.REPORTS OF COMMITTEES,cont'd d.REPORT OF THE CHAIRS'COMMITTEE,cont'd 3.AD HOC COMMITTEE TO ADDRESS STUDENT GAY AND LESBIAN ISSUES Trustee Peggy Sattler attended the meeting to discuss the establishment of anad hoc committee to address student gay and lesbian issues emanating from a meeting held recently with students. Aftera lengthy discussion,the following motion was moved by G. Hart and carried: That an ad hoc committee,comprised of three trustees and the student trustee,be established to dialogue with,and consider concerns raised by,gay/lesbian students and to bring an interim report back to the Board by the end of January,2003. Approval of committee members who indicate an interest to sit on the committee will be sought through an electronic vote 4.DRAFT INFORMATION COMMITTEE OF THE WHOLE TOPICS Suggested topics forthe 2002-03 Information Committee ofthe Whole meetings.The completed schedule will be referred to trustees for their Information at the September 24,2002 Board meeting. 5.BYLAW IN-SERVICE -RESCHEDULED DATE The rescheduled date for the bylaw in-service will be discussed with members of the Bylaw Review Committee at its next meeting. 6.COMMUNICATIONS RFP In response to the communications Request for Proposal,submissions have been received by individuals/companies to conduct an audit of the Board's communications practices and to provide communication sen/ices over a six-month contract.Once a selection Is made,the Director will report to the Board. 7.PERSONNEL ISSUE - A personnel issue was discussed. 8.FUTURE MEETING DATES WITH MPPS Future meeting dates have been requested with MPPs of the Thames Valley District School Board region. 9.FUTURE MEETING DATES FOR CHAIRS'COMMITTEE The following Chairs'Committee meeting dates were scheduled: October 16,12:00-3:00 p.m. November 20,12:00-3:00 p.m. December 11,12:00-3:00 p.m. January 21,2003,12:00-3:00 p.m. 10.OXFORD REGiON SCHOOL COUNCIL TOUR Members of the Oxford Region School Council have indicated that they plan to attend the October 22 Board meeting.Atour ofthe Education Centre will be organized forthe Council prior to the meeting. 11.ADDITIONAL BUSINESS -none 12.ADJOURNMENT -The meeting adjourned at 3:00 p.m. RECOMMENDATION: 1.That an ad hoc committee comprised of three trustees and the student trustee be established to dialogue with and consider concerns raised by gay/lesbian students and to bringan interimreport back to the Board by the end of 2003 January. J.BENNETT, Chairperson 2002 September 24...26 11.REPORTS OF COMMITTEES,cont'd d.REPORT OF THE CHAIRS'COMMITTEE,cont'd The recommendation was adopted on a poll vote as follows: YEAS: D.Anstead, S.Peters,T. Roberts, L.Stevenson,P.Schuyler,P.Sattler,G. Hart, D.Stewart,J.Bennett ,NAYS:S.Deller,A.Cartier The following motion was moved by L.Stevenson,seconded by P.Schuyler and carried: That Trustees P.Sattler,L.Stevenson,and G. Hart and Student Trustee M.McTaggart be appointed to the Ad Hoc Committee to dialogue with gay/lesbian students. e.REPORT OF THE COMMITTEE OF THE WHOLE - In Camera 2002 September 24 MEMBERS PRESENT ADMINISTRATION AND OTHERS G. Hart (Chair)L.Stevenson B. Bryce John Neville J.Bennett P.Schuyler B.Greene S.Christie J. Hunter A. Cartier C. Murphy D. Bradford D.Anstead T."Roberts J.Thorpe S.Peters S.Deller. D.Stewart P.Sattler Regrets:P.Jaffe The Committee met In camera from 5:10 p.m. to 5:44 p.m. The Directorindicated that many ofthe supervisory officers were absent fromthe meeting to review elementary school enrolments. 1.APPROVAL OF AGENDA-The agenda was approved on motion of S. Deller. 2.CONFLICTS OF INTEREST -No conflicts of interest were declared. 3.Confidential personal and property matters were discussed. 11.RISE AND REPORT A motion to rise and report was moved by L.Stevenson at 5:44 p.m.and carried.. RECOMMENDATIONS: 1.That the motions approved at the in-camera session of 2002 September 24,related to teacher resignations and retirements by mutual consent be approved; 2.That the proposals outlined in Appendix A of the report related to snow plowing,snow removal and salt and sanding services at the Board locations as listed be approved. G.HART, Chairperson The recommendations were adopted on motion of G. Hart and S.Deiler. 2002 September 24...27 12. *MOTIONS -NOTICE OF WHICH HAS BEEN GIVEN -none 13.ADDITIONAL BUSINESS -none 14.COMMUNICATIONS a.Ontario Public School Boards'Association (OPSBA) Trustee Hart advised that he and Trustee Schuyler will be attending the OPSBA Board of Directors meeting on 2002 September 27 and 28 at the Sheraton Centre Hotel in Toronto. Trustee Hart suggested that members read the Fast Reports 2002 September 23 publication for a good summary of the Annual General Meeting held in Sault Ste.Marie. b.Student Trustee Update M.McTaggart,Student Trustee,advised that the students have set a goal for the this year's United Way campaign at $45 000.Fundraising events include a stair climb at 1 London Place in October,a Red Feather Game and many other initiativesby Student Council Presidents to put forth fund raising efforts intheir own school.A meeting of secondary school presidents has been scheduled for 2002 September 26 to discuss the UnitedWay goals.A Student Advisory meeting is planned for the end of 2002 October once the campaign has been settled. C.THAMES VALLEY CHILDREN'S CENTRE A letter was received from MaryAnnT ucker.Director,Thames Valley Children's Centre,advising of her resignation from the Special Education Advisory Committee.Barb Booking has been nominated as the Association's representative to SEAC and Brent Duncan will act as the alternate for the remainder of the term. And resolved that Barb Booking be appointed the representative for the Thames Valley Children's Centre and Brent Duncan as the alternate on the Board's Special Education Advisory Committee for the term 2001-2003. The recommendation was adopted on motion of S.Deiier and L.Stevenson. d.CSBA CONFERENCE REPORT Awrittenreportwas received from Trustee S.Peters regarding the sessions she attended at the CSBA Conference held 2002 July 04 - 06. e.MINISTRY OF EDUCATION A letter was received from Gerry Townshend,District Manager,Ministry of Education, acknowledging receipt of the Director's Annual Report. f.OXFORD COUNTY COUNCIL A letter was received from K.Whiteford, CAO, Oxford County, advising ofa resolution adopted by the Oxford County Library to proceed with the design and construction of an integrated community/school libraryin Plattsviiie. g.LONDON DISTRICT CATHOLIC SCHOOL BOARD A copy of a letter was received from P. Dunn, Director of Education, London District Catholic School Board,to the Ministry of Education,requesting documentation regarding compliance under the new transportation funding model. h.THAMES VALLEY DISTRICT SCHOOL BOARD A copy of a letter was provided from B. Bryce, Directorof Education, to P. Dunn, Directorof Education,London District Catholic School Board regarding the new Transportation Funding Model. 1.LONDON DISTRICT CATHOLIC SCHOOL BOARD A letter was received from P.Dunn,Director of Education,London District Catholic School Board, advising that the Ministry had not responded to theirrequest for criteria/guidelines forthe new transportation funding model. 2002 September 24...28 14.COMMUNICATIONS,cont'd j THAMES VALLEY DISTRICT SCHOOL BOARD A letter was sent B.Bryce,Director of Education TVDSB to P.Dunn,Director of Education, London District Catholic School Board,advising that Chairperson Bennett will be writing to Bill Hall,Chairperson of London District School Board to ascertain LDCSB's willingness to jointly address the Transportation Funding Model. k.THAMES VALLEY DISTRICT SCHOOL BOARD A letter was sent from Chairperson Bennett to Bill Hall,Chairperson,London District Catholic School Board,regarding jointly approaching the Ministryfor transition funds to assist both boards Ina partnership to move forward with a common mapping program for school transportation. 1."MINISTRY OF AGRICULTURE AND FOOD A letter was received from Frank Ingratta,Deputy Minister,Ministry of Agriculture and Food, responding to the Board's concerns regarding the Rural Youth Transportation Grant. m.LONDON DISTRICT CATHOLIC SCHOOL BOARD A letter was received from Bill Hall,Chairperson,London District Catholic School Board,In response to Chairperson Bennett's letter regarding the common mapping program for school transportation. 15.NOTICE OF MOTIONS -none 16.GOOD NEWS ITEMS The following good news items were offered by trustees: a.Trustee Stevenson advised that she has received several positive telephone calls from parents regarding the smooth start of the new school year.She advised cleanliness ofschools was often commented on. b.Trustee Deller advised that he attended a very moving memorial service for deceased student Mike Maxwell. 17.ADJOURNMENT The meeting adjourned at 10:25 p.m., on motion of S.Peters and D.Stewart. CONFIRMED:/td Chairperson 2002 September 24...29 SUMMARY OF APPROVED RECOMMENDATIONS OF 2002SEPTEMBER 24 -That the tabled motion related to establishing an ad hoc committee to address specific concerns raised by the Queer Art/Queer Action:Seen and Heard and Safe Group,be lifted from the table. -That the Community Partnership Policy be approved. -That the Board approve the draft submission to the Education Equality Task Force. -That an ad hoc committee comprised of three trustees and the student trustee be established to dialogue withand consider concerns raised by gay/lesbian students and to bringan interimreport back to the Board by the end of 2003 January. -That Trustees P.Sattler,L.Stevenson,and G. Hart and Student Trustee M.McTaggart be appointed to the Ad Hoc Committee to dialogue with gay/lesbian students. -That the motions approved at the in-camera session of2002 September 24,related to teacher resignations and retirements by mutual consent be approved; -That the proposals outlined in Appendix Aof the report related to snow plowing,snow removal and salt and sanding services at the Board locations as listed be approved. -That Barb Booking be appointed the representative for the Thames Valley Children's Centre and Brent Duncan as the alternate on the Board's Special Education Advisory Committee for the term 2001-2003. 2002 September 24...3Q Thames Valley District School Board PQUGY Title COMMUNITY PARTNERSHIP Policy No. Department Human Resource Services Status Approved Reference(s)Effective Date 2002 09 24 Itis the policyof the Board to initiate and respond to appropriate opportunities for partnership with community organizations,businesses,industries and agencies.Such partnerships must support the Mission and Belief Statements of the Board and provide enhanced opportunities for students and/or staff. Administered By Human Resource Services Board Resolution/Date Date of Last Amendment Appendix A narT Thames Valley District School Board DISTR CT SCHOOL BOARD Presentation to the Education Equality Tasl<Force September 25,2002 Trustees of the Thames Valley District School Board appreciate the opportunity to provide input totheEducation Equ^ity TaskForce.Wewillpresent recommendations ontheareasofthe fimding formula that have restrictedthe Board's abilityto provide programs and servicesatthe level expected by parents and guardians of our students and other members of our community. Our Mission is to be a partnership ofstudents,parents,employees and community committed to excellence as a leader in public education.Ourfocus is to enable learners to acquire knowledge and develop critical thinking skills and values that allow them to realize their potential and contribute positively to their community. To help Thames Valley fulfill its mission, we challenge the Ministry of Education to demonstrate its cormnitment to quality education in Ontario by developing a fimdingmodel that enables school boards to meet the needs of all students. Introduction OnJanuary 1,1998,the former ElginCountyBoardof Education,Board ofEducationfor theCityof London,Middlesex County Boardof Education andOxfordBoard of Education amalgamatedto formtheThamesValleyDistrict SchoolBoard. As a result of this highly complex amalgamation,one ofthe largestschoolboards in Ontariowas created,spanning over 7,000 square kilometres m Southern Ontario witha diverse urban andruralstudent population.Today,approximately 8,000staff members provide programs and servicesto more than 80,000 students. A fimding formula basedonthe one-size-fits-all concept doesnotworkin aprovinceas diverseas Ontario.The imiqueness of eachschoolboardmust be carefully consideredand reflected in the establishment of a new funding model. Takinginto accountchangesin studentenrohnent,ourgrants fromtheMinistry of Education for operatingexpenseshaveincreaseda total of 7.9 per cent since the introduction of the funding formula.If our grantshad evenkept pacewith the inflation rate of 10.4per centoverthe sameperiod(August1998 CPI 108.8- August 2002 CPI 120.1),we would havereceived approximately $13.5million more in grants for the 2002/2003 budget year. Thames Valley recognizes and appreciatesthat the work of the Education Equality Task Forcewill be guidedby the fiveprinciples of quality,equity and fairness,responsibiHty to local needs, accountability and affordabiUty.We trust that these principles will be considered equally in the finalReport to the Minister of Education. This submission outlines our concems about the current funding formula which seriously inhibit our ability as a school board to meet the needs of our students.We are fortunate to sharein this opportunitytohelp shapethe future of educationin theprovince of Ontario. Presentation by the Thames ValleyDistrict School Board Recommendations ._J Inflationary Increases Recommendation That built-infactors for both inflation and escalating non-controllable items he reflected in a revisedfundingformula. The rising cost of utilitiesis a tremendousbudgetarypressure forThamesValley. Since the 1998/1999 school year, the Board's expenditures on utilities have spiraled 39.8 per cent. The Board receives$5.20per squarefootperpupil to maintain, heat,Hght and clean 186 schools and 22 facilities. While utility costs have escalated by almost 40 per cent, the amount the province provides for this expense has not changed since 1997. The projected increase to the Board's budget due to electricity de-regulation and transmission charges is estimated to be $1.04 million - an increase of 14:8 per cent for the 2002/2003 school year alone. Over the last several years, benefit costs in both the public and private sectors have risen an average of 10 to 15per cent annually, and are expected to continue rising. For example,the cost to the Board of providing health benefits for teachers increased 91.76 per cent since 1998. {SeeTable l.for more detail.) Table 1, Teacher Benefit Compensation Comparison 1998 - 2002 1998 2002 Change Funding Formula $6,000 per FTE^ $6,117 per Kl'H^ 1.95% Employer CPP $1,069 $1,668 56.03% Employer El $1,345 $1,088 -19.11% Employer Health Tax $1,140*$1,200*5.26% Health Benefits SU0A4**$2,002**91.76% Dental Benefits $688**$1,280**86.04%" Gratuity/RRSP $600 $600 Total $5,886 $7,838 33.16% Surplus (Deficit)$114 ($1,721) Special Education Presentation by the Thames Valley District School Board Notes on Table 1. Employer CPP and El based on maximum for tax year. Average teacher salary - 1998:$58,500 2002:$61,500. PTE =full time equivalent teacher *Calculated at 1.95%of average salary **Premium calculation based on family coverage Recommendation Thatfunding for special education programs and services beprovided congruent to the needs ofall students. The services required by students with special needsarebeingreducedby organizations within our communities. Reductions are being made with the community expectation that school boards will meet the need for these services. An increasingnumber of studentsacrosstheDistrictrequire the additionalservices of special education teachers,otherteacher specialists,educational assistants,psychologists, speech-language pathologistsandschoolsupportcounsellors.Yet only aportion of these students areidentifiedas "exceptional"and fewerstillmeet theprovincialcriteriafor intensive support. For our students with the highest needs, the Board expects to compile 1896 Intensive SupportAmount(ISA)submissions,whichcouldrequire$32.0 million in funding. Current ISA funding is $22.6 million, based on 1292submissions made in April 2000. This school year, approximately $5.0 million will be diverted from other areas of the budget to meet theneeds ofall studentswhorequirespecialeducationservices. Any recommendation that merely redistributes current special education funding will not be sufficient to meet the needs of special education students. Recommendation That special education funding include the cost of transporting identified special education students. The average annual cost of providing transportation services for a Thames Valley student with special needs is $5,400, whereas the cost of transporting a student without special needs is $690.The Board does not receive extra funds to meet the additional transportation needs of these students. Currently, Thames Valley spends about 30 per cent of its transportation budget to transport students with special needs. The special education fimding envelope must include the cost of transporting students with special needs to required programs. Transportation Presentation by the Thames Valley District School Board r Recommendation That a new transportation funding model be implementedwhich is equitable to students in all publiclyfunded schools in Ontario,and that it includethe establishment ofcommon walking distances. Funding for transportation services has remained frozen at 1997 levels.Although some provincial reUef has beenprovided in the form of one-time grants,the governmenthas not yet moved forward on a new transportation frmding model. Thames Valley receives transportation grants that only support bus transportation for elementarystudents who hve fartherthan 2.0kilometresfrom their schooland secondary students who live 4.8 kilometres from their school. Since 1998,our coterminous Board has received grantsthat provide bus transportationfor elementarystudentswho live farther than 1.6 kilometres from school and secondary students who live 3.2 kilometres from their school. Thisunequal flmding has createda discrepancywhichhas prompteda number of our students to attend schools in our coterminous Board, thus worsening the underutilization of our facilities. Incentives should be offered for school boards to harmonize then*walking distances. Recommendation That appropriate incentives be developed to encourage coterminousboards to plan cooperatively and utilize transportation services efficiently. We have been sharing some transportation resources with our coterminous Board as well as the French boards..However, we believe a greater level of cooperative planning would result in cost efficiencies through the sharing of staff and the use of common software and mapping technologies. Salary Negotiations Presentation by the Thames Valley District School Board That the newfundingformula address the needfor Recommendation school boards to negotiate fair and reasonable salary increases with their employee groups. Theprovince requires schoolboardstobargain collectively withour employee groups, but doesnot provide sufficientfundingto negotiatecompetitivewages. Provincial funding for staffsalaryincreasesis farbelowthe raises alreadynegotiatedby otherpublicsector employee groups.Toprovideraisesforour employees attheselevels would requirethat resourcesbe takenfrom otherareaswithin thebudget which are desperately needed to support classroom learning. Thames Valley needs to retain and hire quality teachers to ensure student success. However,comparedto teachersalariesacross Ontario,ThamesValleyteacher salariesare in the lowest 30 per cent. • ThamesValley mayhave difficultyrecruitingnew teachersandspecialized staff if we are unable to offer competitive wages. Visual and Performing Arts Recommendation That the province adequately fund Visual and Performing Arts programs so that these subjects remain an importantpart ofa well-rounded education for elementary and secondary students. Research has shown that an arts-rich school setting supports and enhances important learning factors for students such as risk-taking and confidence.Other studies have found that -following experiences in the Visual Arts and Music -elementary students improve their skills in writing, reading and comprehension. It is imperative that the funding formula include sufficient funding for Arts programming. Some schools are not able to offer equitable program opportunities in the Visual and Performing Arts because of inadequate funding. The problem is exacerbated in our smaller schools. Information Technology Presentation by the Thames Valley District School Board r-p Recommendation That the province appropriatelyfiind information technologyand act upon therecommendationscontained within the report ofthe Ontario Knowledge Network For Learning 2001. Being Kterate with respect to Infonnation Technologyis essentialfor today's graduate. Currently in Thames Valley elementary and secondary schools the replacement rate for the approximately 17,000 instructional computers managed by the system is once every 12 years even though Computer technology is renewed every 6 to 18 months. To maintain a leased program of one computer for every five students, replaced every three years,would require a yearlyinvestment of $10 million for work stationhardware alone in the schools of Thames Valley. Ontario secondary school curricula require students to integrate the use of Information Technologyas part of their learning of those curricula.If schoolboards areunable to • provide up-to-date instructional computers, students will not be able to fully meet the expected outcomes of the revised curricula. Ontario elementaryschool curricularecommendtheintegration of Information Technologywithin the classroom.The associationsbetween computers and languageare evident within Ontario curriculum documents. -In 2001, the Ontario Knowledge of Network For Learning made a series of recommendations to the Provincial government with respect to the development, implementation and funding of Information Technology literacy in the elementary, secondaryand post-secondaryschools of Ontario.Theserecommendationshave notbeen completely implemented. Newly Mandated Duties of Boards Presentation by the Thames Valley District School Board That when theMinistry adds to the list ofmandatory duties of Recommendation districtschool boards, adequate additional funding be provided tosupport thedesired outcome ofthose initiatives. Recent amendmentsto the EducationActcontinueto expandthe financial obligations of Boards but commensurate flmding has not been included, • The EducationAct hasbeen amendedtorequireall schoolsto provide Co- Instructionalandother school-based activities.(Currentcost for athleticsaloneis over $600,000.) • Fundshavenotbeenprovidedtocoverthecosts associated withthe operation of mandated school councils at the school and district level. Mandated Criminal Reference checks, Safe Schools initiatives and the significant increaseinrecordkeeping associatedwith teacherperformanceappraisalshave not received additional funding. Flexibility to Address Local Needs and Priorities ^j That local priorities funding be designatedfor use only toRecommendation,,i j x i /i.jaddresstheuniquelocalneedsojaschoolboard. Thames Valley has been iinable to use local priorities funding for local initiatives because the fimds have had to be used to cover budget shortfalls in other areas. The flexibility to use guaranteed local priorities fimdingwould allow school boards to offer and maintain programs that we and our constituents feel are important, such as Environmental Centres,Anti-violence Initiatives and Co-instructional Activities. Designated local priorities funding will guarantee access to programs that provide life skills opportunities for students at speciahzed schools. Pupil to Teacher Ratio -Junior Kindergarten to Grade 3 Presentation by the Thames Valley District School Board That long-term quality in education be ensured by Recommendation providingfunding to reduce the FTK in JK to grade 3 classes to a ratio ofless than 17:1. The Ministiy of Education must reflect on the research included in the Report on Effective Schools (2001) prepared by the Effective Schools Task Force - specifically recommendation 27 - when developing anew funding model. According to the Report on Effective Schools (page40), asclass sizes in the JK to grade 3 division approach 15 to 17students(down fromthe current provincially mandated24), the level of student achievement increases. Research has shown that,when planned thoroughly and funded adequately,small classes in the early grades generate substantial gains for students,and those extra gains are greater when students are exposed to smaller classes longer. Multi-year Funding ^j .That a multi-year funding model be established toRecommendation11ijiri »enable boards to plan on at least a three-year cycle. Multi-year funding would include the premise that funding be adequate for at least three years with built-in adjustments for bo&inflation and escalating non-controllable items such as fiiel,hydro and natural gas. Knowledge of adequate, multi-year funding will enable every department within Thames Valley to plan strategically for a three year period. A combination of adequate,tolti-year funding along with the student enrohnent figures, which have beenprojected forthe next tenyears,would allow three-yearplanningfor accommodations, furniture and equipment needs, staffing requirements, facility repairs/renewals and other requirements. Multi-year funding could also lead to multi-year collective agreements with all staff. This would have a two-fold benefit: • it would ensure labour peace in our schools for a defined period • it would allow the time currently devoted to negotiations to be used productively for other initiatives. Closing Statement Again,we would like to thank the Task Force for the opportunity to present our Presentation by the Thames Valley District School Board recommendations on the development of anew funding formula. AS irustees ot the i names Valley JJistnct scnooi tJoara,we strongly Deneve m puttmg smaents first.It is on this importantprinciplethatwe challengethe Ministry of Educationto demonstrate its commitmentto quality educationin Ontarioby developinga fimding model that enables school boards to meet the needs of all students. We have illustrated todaythat a one-size-fits-all fimdingformuladoesnotwork in Ontario.We look forward to seeing our suggestions reflected in anew funding formula that allows our students to learn and develop to their fiill potential. Appendix A Presentation bythe Thames Valley DistrictSchoolBoard 10 Summary of Recommendations Area of Concern Recommendation Inflationary Increases That built-in factors for both inflation and escalating non- controllable itemsbe reflected in a revisedfundingformula. Special Education Thatfunding for special educationprograms and servicesbe provided congruentto theneeds ofall students. Thatspecial educationfitnding includethe cost oftransporting identified special education students. Transportation Thata newtransportationfunding modelbe implemented whichis equitable to students inallpubliclyfundedschoolsin Ontario,and that it include the establishment ofcommonwalkingdistances. That appropriate incentives be developed to encourage coterminous boards to plan cooperatively and utilize transportation services efficiently. Salary Negotiations Thatthenewfundingformula address theneedfor school hoards to negotiatefair and reasonable salary increases withtheir employee groups. Visual and Performing Arts That the province adequately fund Visual and Performing Arts programs so that thesesubjectsremain an important part ofa well- rounded education for elementary and secondary students. Information Technology Thattheprovince appropriatelyfund information technology and act uponthe recommendations containedwithinthereport ofthe Ontario Knowledge Network For Learning 2001. Newly Mandated Duties of Boards That whentheMinistryadds to the list ofmandatory duties of district school boards,adequate additionalfunding be provided to support the desired outcome ofthose initiatives. Flexibility to address local needs and priorities That local prioritiesfunding be designatedfor use onlyto address the unique local needs ofa school hoard. Pupil to Teaclier Ratio - Junior Kindergarten to Grade 3 That long-term qualityin educationbe ensured byprovidingfunding to reduce the PTR in JK to grade 3 classes to a ratio ofless than 17:1. Presentation by the Thames Valley District School Board 11 Area of Concern Recommendation Multi-year Funding Thata multi-year funding model be establishedto enableboards to plan onat least a three-year cycle. Presentation by the Thames Valley District School Board 12 /