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Superintendent of Schools Dr. Joseph Ovick
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2007 State of the Schools (SOS)

Updated December 2007

Contents:

Demographics

Contra Costa County Statistics
Student Enrollment Growth
Schools Ethnic Makeup
County's Changing Student Population
English Language Learner (ELL) Students Up Since 1993

Accountability

Academic Performance Index (API)
Williams Case Summary

Accomplishments

College Bound UC/CSU Course Completion
County's Advanced Placement (AP) Rates Well Above National Average
UC Subject "A" Writing Test
Dropout Rate

Funding

CA School Funding Sources
How CA Education Dollars Are Spent
CA Per Pupil Expenditure Moves Closer to US Average in 2002

How California Ranks Nationally

Links to more information

Download S.O.S. Presentation (2MB - PDF format)


DEMOGRAPHICS

Contra Costa County Statistics

Number of Public School Students
K-12 plus ungraded sections

 166,102

Number of Districts

18

Number of Schools

258

Number of Teachers

 8,459

Student to Teacher Ratio

20.9:1

Average Class Size

26.4

Average Teacher Salary (2003-2004)

$56,590

Expense of Education Per ADA*

$8,484

*Average Daily Attendance

 

Private School Enrollment 18,520
Percentage of Students in Private School 10%
*Average Daily Attendance  

Source: California Department of Education (CDE), 2005-2006

Student Enrollment Growth

 

2002 

2003

2004

2005

2006

Enrollment

164,545

165,562

166,024

165,785

166,102

Increase over
previous year

 1.7%

.61%

.28%

-.14%

.19%

Source: CDE 2006-2007

Enrollment: Special Programs

 
County
2006-2007
% of
Enrollment
% of
State Enrollment
Special Education
19,780

11.9%

10.8%

Free/Reduced Meals
52,648

31.7%

49.8%

ELL
(English Language Learners)
27,648

27,156

376%

Alternative Education (Continuation, Community Based, Opportunity, Magnet Prgenant/Parenting, Independent Study)
7,637
4.6%
6.3%
GATE (Gifted and Talented Education)
10,633
6.4%
8.2%

Source: CDE Dataquest 2006-2007

Schools Ethnic Makeup

Ethnicity
Contra Costa County
California
Latino
27.2%
48.15%
White
42.9%
29.41%
African American
11.5%
7.6%
Asian
8.4%
8.12%
Filipino
4.0%
2.63%
American Indian
.5%
0.77%
Pacific Islander
.8%
0.62%
Multiple Response
4.7%
2.7%

Source: CDE Dataquest 2006-2007

County's Changing Student Population

 
1987
2006
Increase since 1987
Number of Students
118,311

166,102

40%

Minority Students
30,643

94,926

209%

ELL Students
5,705

27,156

376%

Source: CDE Dataquest 2006-2007
ELL population number for 2006-2007

English Language Learner (ELL) Students Up Since 1995

Language

1995-1996

2005-06

% Change

Spanish

8,931

21,774

114%

Vietnamese

526

416

-21%

Filipino (Tagalog)

637

815

28%

Punjabi

233

399

71%

Farsi (Persian)

247

379

53%

All other

2,745

3,373

23%

Total ELL

13,319

27,156

104%

Source: CDE, Ed-data 2006-2007

 


ACCOUNTABILITY

Academic Performance Index (API)

API is the cornerstone of the Public Schools Accountability Act.

The 2005 Base API, uses the following assessments:

  • CA Standards Tests in English Language Arts, Math, Science, History/Social Sciences, Grades 2-11
  • CAT/6, Grades 3 & 7 only, English Language Arts, Math (Norm-referenced test)
  • CA High School Exit Exam
  • Additional criteria, onle developed and deemed valid and reliable, will be added in the future

Source: CDE, Ed-data 2006-2007

Academic Performance Scale 2005-2006

API scores are based on a scale of 200-1,000, with 800 being the statewide target.

 
State Index
County
High API
993
979
Low API
378
534

Source: EdSource, Lining Up Public Schools: California's API, May 2006

API Growth Targets

The following districts in Contra Costa County had all of their schools at an 800 API or above:

  • Acalanes Union High School District
  • Lafayette School District
  • Moraga School District
  • Orinda Union School District
  • San Ramon Valley Unified School District
  • Walnut Creek School District

Source: CDE Data Quest CPI Base 2006-2007

No Child Left Behind

Reauthorization of Federal Elementary and Secondary Education Act NCLB 2001

Strengthens federal pressure on states—standards based reform

NCLB touches every area of CA education policy

Requires 100% of students to meet state definition of academically “proficient” by 2014

Testing required 95% of 3rd-8th graders in reading and math by 2005-2006

By June 2006, all teachers meet “highly qualified” definition

Parent choice to transfer students

Publicize school report cards by 2005-2006

Adequate Yearly Progress

Federal requirement under No Child Left Behind
19* School Districts

  • 159 of 255 (62%) Contra Costa County schools made AYP**
  • 11 of 19 (58%) districts made AYP**
  • 14 of 19 (74%) districts met English Language Arts (ELA) criterion
  • 15 of 19 (79%) districts met mathematics criteria
  • 19 of 19 (100%) districts met API criteria
  • 8 of 10 (80%) districts met graduate rate criteria

*Includes Contra Costa County Office of Education
**Most frequently missed AY crterion is particiaption rate in ELA testing

Williams Case Summary

Williams class action lawsuit settled August 2004
New laws seek to ensure all students have:

  • Access to standards-aligned instruction materials and textbooks
  • Access to school facilities that are clean, safe and functional
  • Teachers are properly assigned and credentialed

Focus is on schools in deciles 1-3, of the 2003 API
(original settlement based on 2003 API, renewed 2007)

In Contra Costa 57 schools in 5 districts are subject to Williams

New role for County Superintendent, to monitor and report on results

State funding allocated

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ACCOMPLISHMENTS

Career Technical Education in Contra Costa County

ROP (Regional Occupational Program:

  • Serves 12,000 students at 30 high schools and 10 adult sites in Contra Costa and Alameda
  • Over 50 rigorous standards-based courses from Accounting to Web Design
  • 34 UC-approved “a-g” courses from Advanced Architectural Design to Veterinary Science
  • Key industry partners
  • Industry internship opportunities

State Minimum Graduation Requirements

The prescribed course of study for students in grades 9 through 12 shall include:

Years
Subject
3 English
2 Mathematics (begining 2003-2004 must include Algebra I
2 Science (including biological and physical sciences)
3

Social Studies (including United States history and geography; world history, culture and geography; a one-semester course in American Government and civics; and a one-semester course in economics)

1 Visual or performing arts, foreign language or American sign language
2 Physical Education (unless exempted)

Beginning in 2006, all students must pass the California Exit Exam prior to graduation, in addition to meeting course requirements.

Source: Education Code 51225.3

College Bound UC/CSU Course Completion

Percent of students completing A-G college preparation course sequence

 

1997

1998

1999

2001

2002

2003

2004

2005

2006
CC County

45.7%

43.4%

41.7%

41.5%

42.4%

39.9%

40.4%

37.3%

39.8%
CA

36.6%

35.6%

34.8%

35.6%

34.6%

33.4%

34.1%

35.2%

35.9%

The six components labeled a-g include: two years of social science, four years of English, three years of mathematics, two years of laboratory science, two years of a foreign language, and two years of college preparatory elective courses.

Source: CDE Data Quest 2005 (Based on 2005-2006 graduates)

Graduates

 
12th Grade Enrollment
12the Grade Graduates
County
12,160
9,897 (81%)
State
423,289
349,191 (82%)

 

 
SAT Results - County
SAT Results - State
Students Tested
5,489
155,195
Seniors Tested
45%
37%
Average Score
1,601
1,506

Source: CDE DataQuest 2006

County's Advanced Placement (AP) Rates Well Above National Average

 

99-00

00-01

01-02

02-03

03-04

04-05

CC County

13.9

20.6

21.5

21.4

22.8

24.4

CA

14.2

17.5

18.8

19.2

20.3

21.3

US

9.4

13.2

13.4

13.7

13.2

Not Available

Students receive college credit for AP exams passed with scores of “3” or higher on a scale of 1 to 5. The reported value is the number of AP examinations, per 100 Juniors and Seniors, with a score of 3 or better.

Source: CDE, DataQuest 2004-2005; College Board, 2003-04

California High School Exit Examination

 
Mathematics (County)
Mathematics (State)
Students Tested *
12,795
9,897 (81%)
Students Passed
10,398
349,191 (82%)
Percent Passed 81% 76%

 

 
English Language Arts
(County)
English Language Arts
(State)
Students Tested *
12,888
480,890
Students Passed
10.641
368,237
Percent Passed
83%
87%

*10th graders

Source: CDE DataQuest 2006

One-Year Dropout Rate

 
One Year Dropout Rate
(prior year)
Four Year Dropout Rate
(prior year)
Contra Costa County

2.3

9.3

California

3.5

14.2

 

 
Total Enrollment
Total Drop Rate
Contra Costa County

53,155

1,207

California

1,974,645

68,727

 

Source: CDE, DataQuest, 2005-2006

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FUNDING

CA School Funding Sources

Source
Amount

State Funds

$40.9 Billion

Local Property Taxes/Misc. Revenues

$17.8 Billion

Federal Government

$7.4 Billion

Lottery

$1.0 Billion

Total Estimated Revenues for 2006-2007
$67.1 Billion*

* The total does not equal the sum of the parts due to rounding
Source: EdSource, CDE Fact Book

How CA Education Dollars Are Spent

Breakdown of dollars spent per student at a hypothetical average school, 1999-2000 school year)

93.8%

School Site Costs

 

$5,844

 

Classroom Teachers

$3,140

 

 

Instructional Aides

$293

 

 

Pupil Support (counselors, psychologists, nurses)

$175

 

 

Books, Supplies, Equipment

$498

 

 

School Site Leadership (principal, vice-principal, secretary)

$442

 

 

Instructional Support (curriculum, library, media, clerical)

$318

 

 

Buildings (utilities, maintenance)

$579

 

 

Food

$237

 

 

Transportation

$162

 

5.2%

District Office Administration

 

$324

1%

State Department & County

 

$62

 

County Oversight

$37

 

 

California Department of Education

$25

 

100%

Total Costs Per Student

 

$6,232

Source: CDE Fact Book 2002 (info not updated at CDE due to budget cuts)

CA Per Pupil Expenditure Moves 2004-2005 by Enrollment

Three Highest
D.C.
$15,508
New Jersey
$13,781
New York
$13,551

Three Middle

Virginia
$9,275
U.S. Average
$9,100
Indiana
$8,935
Three Lowest
Louisiana
$8,519
California
$8,486
Arkansas
$8,402

Source: National Education Association, “Rankings and Estimates, Fall 2006 Update.”

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How California Ranks Nationally

1st

Number of Students Enrolled (CA has 6,309,689; US enrollment is 48,727,536 in 2005)
(25.2% of CA enrollment is ELL; 7.7% of US enrollment is ELL)

1st

Teacher Salaries (CA average is $59,825; US average is $49,026 in 2005-2006)

13th

Per Capita Personal Income (CA average is $35,172 in 2004; US average is $33,041)

33rd

Expenditures for Public Schools Per $1,000 Personal Income in 2003-04
(CA average is $38 per $1,000; US average is $41)

29th

Per Pupil Expenditures in 2005-2006 (CA average is $8,486; US average is $9,100)

49th

Students Per Teacher (CA average is 21.0; US average is 15.6) Fall 2005

49th

Students Per Principal (CA average is 476:1; US average is 294:1)

51st

Students Per Guidance Counselor (CA average is 909:1; US average is 476:1)

51st

Students Per Librarian (CA average is 5,000:1; US average is 90.9:1)

(Except as noted, data is for 2004-05 and includes the 50 states and the District of Columbia.)

Source: EdSource, California Rankings November 2007

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LINKS TO MORE INFORMATION

California Department of Education Dataquest

CCCOE Facts & Statistics Page

Contra Costa County Children's Report Card

EdSource

National Education Association: Educational Statistics Page

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