Murrumbeena Primary School 2015 Annual Report to the School Community Murrumbeena Primary School School Number: 3449 Name of School Principal: Name of School Council President: Heather Hill Serren Schindler 1111 Date of Endorsement: 18 April 2016 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 2015. Murrumbeena Primary School About Our School School Context Murrumbeena Primary School has a strong tradition of excellence within the community, which covers areas of Murrumbeena, Carnegie, Hughesdale and East Malvern. Most parents are involved in professional occupations and all have high expectations f or their children’s achievements. The school has an enrolment of approximately 600 students, which is supported by a neighbourho od boundary. The school has low numbers of families receiving the Educational Maintenance Allowance and a number of students wit h English as a second language. The school has 40 equivalent full time staff. Our dedicated staff comprises 2 Principal Class, 35 teachers and 8 support staff who work in a team environment to support a comprehensive and engaging learning program for all s tudents. The school is an authorised International Baccalaureate Primary Years Program (PYP) World School, with teaching pedagogy base d on student-centred inquiry learning with an international perspective. The rigorous curriculum involves students in six inquiry units per year, which meet the requirements of both the Victorian mandated curriculum and the PYP. Classroom programs are supported by specialist programs in ICT/ Library, Physical Education, Art, Music and Japanese, and focus on catering for individual learning styles and abilities. Teachers work in teams to ensure comprehensive planning provides for challenging learning. The Stephanie Alexander Kitchen Garden (SAKG) program is included in the Years 3 and 4 curriculum. It provides an opportunit y for children to learn sustainable practices through planting, harvesting, preparing and sharing food produced at school. Achievement Student learning outcomes in literacy and numeracy well exceed state averages. This is apparent in both the teacher judgement and NAPLAN results. Results are similar to schools with similar socio-economic backgrounds. The school is committed to continue a focus on catering to the individual needs of students, with a strong use of data to pla n and implement targeted learning programs. An environment of high expectations for all students has been established. The school review in 2015 noted: Murrumbeena Primary School has achieved much over the period of the strategic plan, particularly in relation to the implementation of the International Baccalaureate Primary Years Program, the development of student wellbeing programs and practices, in addition to achieving strong academic outcomes in both Literacy and Numeracy. Over the period of the review the school’s performance in both Literacy and Numeracy has been similar to matched Student Family Occupation (SFO) schools in relation to both teacher judgements and NAPLAN outcomes. 2015 AUSVELS data had 97% -98% students achieving at or above the expected level. In 2016, we aim to continue to : Upskill teachers through rigorous, research-based professional learning Develop a strong performance and development culture Further develop school wide collegiate planning and teaching Collaboratively develop a whole school vision about contemporary pedagogy and space so that consistent classroom practice is evident across the school. Engagement Student engagement is high. The school places a high emphasis on student engagement through its wellbeing program and also its focus on a student centered curriculum where Student Voice has high priority. Students are encouraged to be active learners, following their own interests where possible, within the PYP framework. Goal setting and self-reflection are encouraged, and reporting to parents includes 3 way conferences (Prep -2) and student led conferences (3-4) , where students play a major role. Student-led conferences will be held by all students in 2016. Students actively engage in metacognitive strategies to reflect on their progress and plan future directions. Year 6 students present an ‘Exhibition’, showcasing their learning through the PYP program. The SAKG program engages students in Years 3 and 4 with a real-life learning experience that develops important skills in cooperation, independence and interdependence, as well as adding authentic experiences to the curriculum. Formal programs of Buddies (Prep/Year 6), Peer Support (Year 2/6) and Peer Mediation also contribute to the focus on engaging students. Extracurricular activities include Tournament of Minds, Aerobics, Junior School Council, Chess Club and Tryathlon. Leadership opportunities occur at all levels, but in particular in Year 6, where students may be appointed as captain or vice -captain of the school, their house or in a specialist area. Junior School Council has representatives from Years 1 to 6. Student absence rate is low. Families are encouraged to take vacations in school holiday periods, but a large number of absen ces is attributed to family holidays. Further developments in 2016 will be to: Murrumbeena Primary School Develop surveys for students and parents for regular feedback to teachers and to guide practice and programs Ensure professional learning focuses on building staff capacity so that teaching and learning programs are of a high standard Develop and embed strategies to challenge and support students to extend their learning at their level. Further develop the use of inquiry learning through the International Baccalaureate Primary Years Program (PYP) Provide opportunities for students to learn in a range of ways: independently, collaboratively, and as part of a focused team Wellbeing A strong focus on student wellbeing underpins the ethos of the school. The school lives through the PYP learner profile attributes and attitudes which are the basis for our values and wellbeing. The 2015 school review report noted: The wellbeing of students at Murrumbeena Primary School is, obviously, a prime concern and student survey results atte st to the success of this focus. The school promotes positive behaviours, mutual respect and cooperation. Wellbeing programs focus on the development of Social Emotional Learning with a clearly articulated student behaviour management program. Restorative practices are widely used to encourage reflection, empathy and resolution of issues. All staff have the opportunity to receive formal training in Restorative Practices, with ‘circle time’ being used in all classrooms to promote discussions, enc ourage openness and develop a safe and accepting class environment. Student wellbeing is supported by a wellbeing coordinator and a wellbeing focus group, where teacher representatives meet reg ularly to discuss and implement appropriate strategies for whole sch ool and classroom wellbeing issues. In 2016, a new professional learning team will be formed to focus on the Personal and Social Capability of the Victorian Curriculum. This will include a school wide focus on resilience, mindfulness and encouragement of activities promoting empathy and gratitude throughout the school community. The school is a recognised eSmart school, and the school community is constantly involved (through regular communications) in reinforcing eSmart processes at home. Involvement in the Bully Stoppers program also linked closely to this focus. Cyber safety policies, initiatives and programs have now become embedded across the school. Productivity The school has focused its resources on areas of priority, as ident ified in the Annual Implementation Plan. An example is the school’s professional development program which had strong emphasis on teachers sharing their practice through the Teacher Professiona l Learning and Sharing (TPL&S) program which used school funds to employ casual relief teachers to release teachers to view others’ classroom practice and provide feedback. External consultants were employed to address whole staff curriculum days, and also facilitate smaller group learning, to ensure consistency of co ntent and teaching approaches. New furniture which facilitates more flexible learning was purchased for both preps and senior classes. The increasing emphasis on the use of data to provide personalised learning was supported through timetabling of teams planning together, groupings of students with appropriate learning experiences, and provision of monetary resources to support use of programs such as SPA and its associated professional programs. Teaching support staff were employed to support both studen ts on the PSD program and those needing additional assistance. All school curriculum programs were fully funded to ensure adequate resources supported the learning and teaching programs. For more detailed information regarding our school please visit our website at http://www.murrumbeenaps.vic.edu.au/ Murrumbeena Primary School Performance Summary The Government School Performance Summary provides an overview of how this school is contributing to the objectives of the Education State and how it compares to 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 help to deliver communit y engagement in student learning in the school, which is a state-wide priority of the Framework for Improving Student Outcomes. School Profile Enrolment Profile A total of 595 students were enrolled at this school in 2015, 290 female and 305 male. There were 12% of EAL (English as an Additional Language) students and 0% ATSI (Aboriginal and Torres Strait Islander) studen ts. Overall Socio-Economic Profile Based on the school's Student Family Occupation index which takes into account parents' occupations. 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. Murrumbeena Primary School Performance Summary Achievement Student Outcomes School Comparison 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. Towards Foundation Level AusVELS Learning gain of students, relative to expectation in a year, for all students working within Towards Foundation Level AusVELS (AusVELS A to D). Towards Foundation Level AusVELS is not used for the School Comparison. Data will not be displayed where less than 10 student assessments were provided. Murrumbeena Primary School Performance Summary Achievement NAPLAN Year 3 The percentage of students in the top 3 bands of testing in NAPLAN at Year 3. Year 3 assessments are reported on a scale from Bands 1 - 6. NAPLAN Year 5 The percentage of students in the top 3 bands of testing in NAPLAN at Year 5. Year 5 assessments are reported on a scale from Bands 3 - 8. Student Outcomes School Comparison Murrumbeena 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. Murrumbeena Primary School Performance Summary Engagement Student Outcomes School Comparison Average Number of Student Absence Days 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 2015 attendance rate by year level: Prep Yr1 Yr2 Yr3 Yr4 Yr5 Yr6 95 % 93 % 94 % 94 % 94 % 94 % 94 % Murrumbeena Primary School Performance Summary Wellbeing Students Attitudes to School Connectedness 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. Students Attitudes to School Student Perceptions of Safety Measures the Student Perceptions of Safety factor derived from the Attitudes to School survey completed annually by Victorian government school students in Years 5 to 12. The s chool's average score is reported here on a scale of 1 to 5, where 5 is the highest possible score. Student Outcomes School Comparison Murrumbeena 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. 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). 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’. Results for students working within Towards Foundation Level AusVELS (AusVELS A-D) show the percentages of these students making progress below, at and above the expectations of their schools. A School comparison takes into account the school’s academic intake, the socio-economic background of students, the number of Aboriginal 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. More information on school comparison performance measures can be found at: http://www.education.vic.gov.au/school/principals/manage ment/pages/performreports.aspx What is the meaning of ‘Data not available’? 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 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. Murrumbeena Primary School Financial Performance and Position Financial Performance - Operating Statement Summary for the year ending 31 December, 2015 Revenue Student Resource Package Financial Position as at 31 December, 2015 Actual $3,794,810 Funds Available Actual High Yield Investment Account $97,067 Government Provided DET Grants $536,405 Official Account $15,977 Government Grants Commonwealth $59,698 Other Accounts $602,636 Revenue Other $39,500 Total Funds Available $715,679 Locally Raised Funds Total Operating Revenue $757,572 $5,187,984 Expenditure Student Resource Package Financial Commitments $3,677,023 Books & Publications $27,427 Communication Costs $4,514 Consumables Miscellaneous Expense Professional Development $89,217 $231,017 $56,292 Operating Reserve $201,287 Asset/Equipment Replacement < 12 months $110,128 Maintenance - Buildings/Grounds incl SMS<12 months $65,000 Revenue Receipted in Advance $11,942 School Based Programs $71,260 Provision Accounts $9,500 Property and Equipment Services $263,280 Other recurrent expenditure $6,462 Salaries & Allowances $427,594 Asset/Equipment Replacement > 12 months Trading & Fundraising $136,989 Capital - Buildings/Grounds incl SMS>12 months $70,000 Maintenance -Buildings/Grounds incl SMS>12 months $60,000 Travel & Subsistence Utilities $104 $46,221 Total Financial Commitments Total Operating Expenditure Net Operating Surplus/-Deficit Asset Acquisitions $110,101 $715,679 $4,959,676 $228,308 $36,384 Student Resource Package Expenditure figures are as of 21 March 2016 and are subject to change during the reconciliation process. 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. All funds received from the Department, or raised b y the school, have b een expended, or committed to sub sequent years, to support the achievement of educational outcomes and other operational needs of the school, consistent with Department policies, School Council approvals and the intent/purposes for which funding was provided or raised. Financial performance and position commentary Revenue received from government grants was supplemented by a high percentage of parents paying school contributions, camps, excursions, swimming and sport levies, totaling over $263,000. Fundraising activities, including a most successful carnival raised $50,000 for the school. The Stephanie Alexander program continues to develop well, and is funded through a user pays model ($45,000) and supplemented with school funds ($20,000). Other locally raised funds support the school’s Before and After Care programs and trading operations. The school’s biggest expense was the employment of relief staff to support school programs, provide release for professional development and to assist with assessment procedures. Over $120,000 was allocated for information and communications technology resources and technical support. All curriculum programs were adequately funded through the budget, allowing a comprehensive learning program to be delivered.
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