Mount Eliza North Primary School 2014 Annual Report to the School Community Mount Eliza North Primary School School Number: 5140 Name of School Principal: Mark Watters Name of School Council President: David Smith Date of Endorsement: 25/03/15 All Victorian government school teachers meet the registration requirements of the Victorian Institute of Teaching (www.vit.vic.edu.au). This school meets prescribed minimum standards for registration as regulated by the Victorian Registration and Qualifications Authority (VRQA) in accordance with the Education and Training Reform Act 2006, inclusive of those schools granted an exemption by the VRQA under the 'Student enrolment numbers' and/or 'Curriculum framework for schools languages program' minimum standards until 31 December 2014. Mount Eliza North Primary School About Our School School Context Mount Eliza North Primary School is located on the Mornington Peninsula in a naturally treed, sloping setting adjacent to a nature reserve. The architecturally designed main building features unique open plan learning spaces and is centred around a multi level information research facility. This is complimented by our state of the art gymnasium, music complex and extensive grounds. This setting and the facilities all contribute to an attractive, stimulating and safe learning environment for our 650 students. Mount Eliza North Primary School is unique – our focus is on the future because the shape of tomorrow’s world starts with the way we educate children today. As an accredited International Baccalaureate Organisation World School that develops active global citizens, our school community values knowledge that is relevant and significant. We develop skills which enable students to become lifelong learners with positive attitudes towards learning. The IB program provides a concept driven, inquiry based framework for teaching and learning which allows for differentiation and connectedness to school. We are committed to continuous improvement and excellence in teaching and learning. Students learn in an engaging environment where leadership, goal setting and taking action is experienced. Students acquire knowledge and apply understanding through high quality programs as well as extensive specialist classes including PE, Library, ICT, French, Performing and Visual Arts. Our Instrumental Program, available to all interested students and coordinated by the music specialist teacher, provides one on one or small group lessons in a wide variety of instruments with one of our ten music instructors, and students are also provided with the opportunity to work with the school ensemble and perform with our school band. In addition, we offer opportunities for singing through our Year 2 French choir, Middle or Senior School choirs. These programs develop active, positive and compassionate lifelong learners. Skills and attitudes are explicitly taught to provide students with the communication, self management, social, research and thinking required to function in the 21st Century. Our Junior School provides Multiage P-2 classes which is based on the belief that multiaging is the most effective classroom organisational structure for teachers to meet the individual needs of the children. We teach to the developmental stage of the child, not the chronological age of the child. The middle and senior school is structured with traditional straight grades. There is a strong partnership between parents and staff with a high level of parent participation on school council, as classroom helpers, in student mentoring, excursions and the camping program and in fundraising and social activities. As the school has continued to increase in enrolments, MENPS has been capped at a maximum 650 students for 2014 onwards. This is due to the constraints of our hilly terrain, which does not allow for any more buildings to be placed on site. Student absences across the school are balanced between grade levels with an average attendance rate across the school of 92.85%. The majority of absences recorded are attributed to parent choice holidays interstate, but also significantly, overseas for extended periods of time to visit family and friends. MENPS has 41.43 equivalent full time staff: 3 Principal Class, 33.6 teachers and 4.83 Education Support staff. Mount Eliza North Primary School Achievement Mount Eliza North Primary School is extremely proud of its achievements in student learning. We are at the higher end of the 60% band of Victorian government primary schools in the areas of English and Mathematics. We are performing at a similar level to other schools after accounting for background characteristics known to make a difference to students’ results. The percentage of students receiving a grade of ‘C’ or higher is in the top 10 per cent of Victorian Government schools. Our 2014 NAPLAN results are strong, with data showing that we are well above the state mean in reading, writing and numeracy in Years 3 and 5. Teaching and learning has continued to be a focus and has resulted in excellent outcomes across all year levels. We have continued to support our junior school students in developing a strong foundation in literacy and numeracy through the allocation of funding to employ a speech therapist to target prep students through a Phonemic Awareness Program as well as 1.4 Reading Recovery teachers. We have continued to focus on the development of teacher instructional practice to improve student learning outcomes. Peer observations have supported staff in further developing their practice. Staff work, plan and moderate in teams which leads to a consistent approach to instruction across the school. In 2015 we will continue to focus on teacher instructional practice in order to further improve student learning outcomes through the consolidation of our peer observations, the whole school implementation of the Readers’ Workshop model and the employment of an Assistant Principal with a specific focus on the International Baccalaureate Primary Years Program, Teaching and Learning and Data Analysis. Engagement Throughout 2014 each of our five Professional Learning Teams has had best instructional practice as a core focus embedded in their goals. To foster further engagement and improve individual student learning outcomes a variety of strategies have been implemented. These include: differentiated classroom instruction, embedding the inquiry methodology in our teaching and learning and student reflection on their learning, development and understanding. The 2014 Attitude to School survey results we performing similar to the middle 60% of Victorian Government Schools. Our Junior School Council teams: School, Local, National and Global, continue to play a major role in student engagement. These teams give all our students a voice and their fundraising and organised actions are purposeful and authentic. Whole school cross-age special events such as: Footy Fun Day, Cultural Diversity Week and activities, parades, whole school picnic, and sporting events further promote student engagement with their peers and with the curriculum. The continuation of the lunchtime programs such as the Year 4 basketball competition and Horizons activities led by our Year 6 Student Leaders is another opportunity for our students to be engaged in non-academic yet challenging activities. At MENPS we continue to strive to provide our teachers and students with a stimulating, safe and nurturing environment where teaching and learning is at the core of all that we do. Wellbeing Mount Eliza North Primary School MENPS is proud of its high student attendance. Our attendance data reveals absence mainly due to illness/medical reasons and extended family holidays. At MENPS we have a strong focus and well defined whole school approach to Student Wellbeing. Our highly effective and experienced Wellbeing team meet regularly to support Student Wellbeing and to provide professional learning and support to our staff. The Wellbeing Team and staff use a variety of data to monitor student performance and to closely track our ‘Students At Risk’. All students deemed ‘At Risk’ have an Individual Learning Plan. We continue to implement an effective Behaviour Management Plan. Staff and students have a common understanding of the processes and high expectations of student behaviour. Its key features include commonality of language, classroom and yard behaviour management processes, an Indoor Play area, building relationships, behaviour strategies and school-based positive recognition initiatives. The plan focuses on developing essential agreements between staff and students to ensure all stake holders feel safe, confident and respected in the school setting. For more detailed information regarding our school please visit our website at http://www.menps.vic.edu.au Mount Eliza North Primary School Performance Summary The Government School Performance Summary provides an overview of how this school is performing and how it compares to all other Victorian government schools. All schools work in partnership with their school community to improve outcomes for children and young people. Sharing this information with parents and the wider school community will foster engagement and collaboration to support further gains and positive learning experiences for all students. School Profile School Enrolments A total of 650 students were enrolled at this school in 2014, 333 female and 317 male. Overall socio-economic profile Based on the school's Student Family Occupation index which takes into account parents' occupations. Proportion of students with English as a second language. Parent Satisfaction Summary Average level of parent satisfaction with the school, as derived from the annual Parent Opinion survey. The score is reported on a scale of 1 to 7, where 7 is the highest possible score. School Staff Survey Measures the percent endorsement by staff on school climate derived from the annual School Staff survey. The percent endorsement indicates the percent of positive responses (agree or strongly agree) on school climate from staff at the school. Data are suppressed for schools with fewer than three respondents to the survey for confidentiality reasons. Mount Eliza North Primary School Performance Summary Achievement Teacher assessments from the Australian Curriculum/Victorian Essential Learning Standards (AusVELS) Percentage of students in Years Prep to 6 with a grade of C or above in: English Mathematics The grades are the same as those used in your child's end of year report. A 'C' rating means that a student is at the standard expected at the time of reporting. NAPLAN Year 3 Average score achieved on the NAPLAN Reading and Numeracy tests conducted in May each year. Year 3 assessments are reported on a scale from Bands 1-6. Bands represent different levels of achievement. For Year 3, the National Minimum Standard is at Band 2. NAPLAN Year 5 Average score achieved on the NAPLAN Reading and Numeracy tests conducted in May each year. Year 5 assessments are reported on a scale from Bands 3-8. Bands represent different levels of achievement. For Year 5, the National Minimum Standard is at Band 4. Student Outcomes School Comparison Mount Eliza North Primary School Performance Summary Achievement Student Outcomes School Comparison NAPLAN Learning Gain Year 3 - Year 5 Learning gain of students from Year 3 to Year 5 in the following domains; Reading, Numeracy, Writing, Spelling and Grammar and Punctuation. NAPLAN learning gain is determined by comparing a student's current year result to the results of all ‘similar’ Victorian students (i.e. students in all sectors in the same year level who had the same score two years prior). If the current year result is in the top 25%, their gain level is categorised as ‘High’, middle 50%, is ‘Medium’ and bottom 25%, is ‘Low’. NAPLAN Learning Gain does not require a School Comparison. Mount Eliza North Primary School Performance Summary Engagement Student Outcomes School Comparison Student Attendance Average days absent per full time equivalent (FTE) student per year. Common reasons for non-attendance include illness and extended family holidays. Absence from school can impact on students’ learning. A school comparison rating of ‘lower’ indicates that the absence rate in this school is greater than what we would estimate, given the background characteristics of their students. Average 2014 attendance rate by year level: Prep Yr1 Yr2 Yr3 Yr4 Yr5 Yr6 94 % 94 % 92 % 92 % 93 % 92 % 93 % Mount Eliza North Primary School Performance Summary Wellbeing Students Attitudes to School Measures the Connectedness to School factor derived from the Attitudes to School survey completed annually by Victorian government school students in Years 5 to 12. The school's average score is reported here on a scale of 1 to 5, where 5 is the highest possible score. Student Outcomes School Comparison Mount Eliza North Primary School How to read the Performance Summary What are student outcomes? What is a School Comparison? Student outcomes show the achievements of students in this school in English and Mathematics. They also show results in national literacy and numeracy tests and, for secondary colleges, the Victorian Certificate of Education (VCE) examinations. They provide important information about student attendance and engagement at school. The School comparison is a way of comparing school performance that takes into account the different student intake characteristics of each school. For secondary colleges, the Performance Summary also provides information about how many students at this school go on to further studies or full-time work after leaving school. You can see these results for the latest year, as well as the average of the last four years (where available). The Performance Summary also allows you to compare student outcomes for students at this school with the outcomes of students in all other Victorian government schools. A School comparison takes into account the school’s academic intake, the socio-economic background of students, the number of Indigenous students, the number of non-English speaking and refugee students, the number of students with a disability, and the size and location of the school. The School comparison measures show that most schools are doing well and are achieving results that are ‘similar’ to what we would estimate given the background characteristics of their students. Some schools are doing exceptionally well with the students they have, and have ‘higher’ performance. Some schools have ‘lower’ performance after taking into account their students’ characteristics – these schools will receive targeted support to ensure that there is improvement. Looking at both the student outcomes and school comparisons provides important information about what a school is doing well and the areas that require further improvement. Additionally, NAPLAN learning gain charts are provided for each of the NAPLAN domains. These compare a student's current year NAPLAN result to the results of all ‘similar’ Victorian students (i.e. students in all sectors in the same year level who had the same NAPLAN score two years prior). More information on school comparison performance measures can be found at: http://www.education.vic.gov.au/school/principals/manage ment/pages/performreports.aspx If the current year result is in the top 25% their gain level is categorised as ‘High’, the middle 50% is categorised as ‘Medium’ and the bottom 25% is categorised as ‘Low’. For some schools, there are too few students to provide data. For other schools, there are no students at some levels, so school comparisons are not possible. Newly opened schools have only the latest year of data and no averages from previous years. The Department also recognises the unique circumstances of Specialist, Select Entry, English Language and Community Schools where school comparisons are not appropriate. What is the meaning of ‘Data not available’? What is this school doing to improve? All schools have a plan to improve outcomes for their students. The ‘About Our School’ statement provides a summary of this school’s improvement plan. Mount Eliza North Primary School Financial Performance and Position Financial Performance - Operating Statement Summary for the year ending 31 December, 2014 Revenue Student Resource Package Government Provided DE&T Grants Financial Position as at 31 December, 2014 Actual $3,755,783 Locally Raised Funds Total Operating Revenue High Yield Investment Account Actual $231,070 $465,950 Official Account $733 $500 Other Accounts $44,311 Government Grants State Revenue Other Funds Available $9,516 Total Funds Available $276,114 $517,001 $4,748,750 Expenditure Financial Commitments $3,639,665 Operating Reserve Asset/Equipment Replacement < 12 months $20,154 Capital - Buildings/Grounds incl SMS<12 $10,360 months $94,203 Maintenance - Buildings/Grounds incl $213,411 SMS<12 months $141,491 $19,155 Revenue Receipted in Advance $105,891 Property and Equipment Services $394,669 Total Financial Commitments $317,605 Salaries & Allowances $118,180 Trading & Fundraising $71,309 Student Resource Package Books & Publications Communication Costs Consumables Miscellaneous Expense Professional Development Travel & Subsistence Utilities Total Operating Expenditure Net Operating Surplus/-Deficit Asset Acquisitions $21,040 $19,000 $30,183 $209 $42,016 $4,623,332 $125,418 $8,975 Misc Expenses may include Bank charges, Health and Personal Development, Administration charges, Camp/Excursion costs and Taxation charges. Salaries and Allowances refers to school-level payroll. Financial performance and position commentary The school finances are monitored by the School Council and the Management Sub Committee each month. Our School Council is committed to ensuring the best possible learning and teaching environment and resources for our students. To support this, expenditure is closely aligned to receipts with the philosophy that annual income is allocated to support improvement for the current students. Locally raised enabled the school to complete its audio visual upgrade. School Council again allocated funds to continue the school painting program. Property maintenance continues to be a drain on financial resources due to the size of the property and design complexity of the main building. The 2043 Net Operating Surplus is largely due to the carryover of locally raised funds for 2015 expenditure on ICT equipment and revenue receipted in advance for Year 6 Canberra Camp and unallocated levies. The Operating Statement Summary indicates $517,001 in Locally Raised Funds. However most of these funds are then paid out again including all money receipted for camps, excursions, other activities and special events.
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