Pan American School of Bahia - Escola Panamericana da Bahia
Transcrição
Pan American School of Bahia - Escola Panamericana da Bahia
Pan American School of Bahia 2010 - 2011 Annual Report Index PASB 2010-2011 Annual Report 1 MISSION The mission of the Pan American School of Bahia is to develop life-long learners and globally responsible citizens, who embrace diversity, and are equipped with the skills and passion to reach their fullest potential. VISION PASB aims to be a reference of high quality American model education, nurturing an international community of learners, contributing constructively to an ever changing society. Index PASB 2010-2011 Annual Report 2 CORE VALUES The Pan American School of Bahia is filled with learning and opportunity. We follow a holistic educational model and believe in the development of each child to his or her full potential. We value each student and support them in a diverse community with attentive teachers and varied extra-curricular activities. Our graduates continue their studies in the best American, Brazilian, and international Universities. At PASB we are committed to achieving our mission by helping our students to: Grow to be Responsible and Ethical Instilling in them a set of ethical and moral values – honesty, integrity and good judgment Promoting equity, social justice, and environmental responsibility Grow as World Citizens Having them demonstrate intercultural respect and appreciate differences in a welcoming environment. Encouraging them to develop partnerships within their community local, national, and global Think Creatively & Reason Critically Providing them a complement of academic and life skills – linguistic, mathematical, scientific, artistic, physical, and social Cultivate an enquiring and discerning mind with a desire for knowledge and the skills needed for effective problem solving Communicate Effectively Stimulating excellence in oral and written communication in our offered languages Encouraging independent thought, collaboration and artistic expression Exhibit Strong Self-Esteem and High Personal Expectation Providing a personalized, caring, and student-centered approach to learning Motivating them to always demonstrate their best and to effectively deal with change Index PASB 2010-2011 Annual Report 3 BOARD OF DIRECTORS 2010-2011 President Nicolas Gounin Vice President Carla Borges Treasurer Cesar Solano Secretary Izabella Barros Trustees Anita Lagesse Bianca Sampaio Bibiana Gomez Blandina Sá Superintendent Dennis M. Klumpp ADMINISTRATIVE TEAM Superintendent Dennis M. Klumpp Elementary Principal Megan Maher Secondary Principal Thomas Connolly Brazilian Program Coordinator Bianca Begrow Early Childhood Coordinator Conchita Kennedy Business Manager Marina Skelton Curriculum Coordinator Trisha Nikrandt Information Technology Coordinator Robert Kenevan Athletics Coordinator Consuêlo Souza PTA 2010-2011 President Danielle Abud Vice-President Eliana Corrêa Treasurer Ercy Mota Secretary Marilia Cardoso Room Mothers Coordinator Dulce Torres Index PASB 2010-2011 Annual Report 4 Index From the President of the Board of Directors 7 Superintendent´s Report 8 Elementary Principal´s Report 9 Secondary Principal´s Report 11 Brazilian Program Coordinator´s Report 12 A Message from Our PTA 13 ORGANIZATIONAL CHART 14 SECTION I - SCHOOL PROFILE 15 SECTION II - STUDENT PROFILE 16 SECTION III - STAFFING PROFILE 18 Commitment of Excellence 18 Professional Development Coursework 18 Employment of Strong Staff Members 19 Administrative Support Staff 20 SECTION IV - SCHOOL QUALITY ASSURED THROUGH ACCREDITATION Dually Accredited SECTION V - ACADEMIC AND CO-CURRICULAR PROGRAM OFFERINGS 21 22 Knowledge Bowl 22 Destination Imagination 23 Theater and Art Program 23 Music Program 24 SECTION VI - CURRICULUM DEVELOPMENT AND IMPROVED INSTRUCTION 25 MAP 25 Meeting the Needs of All PASB Students 30 School-Wide Student Goal Setting 30 Learning Centers 30 Elementary Division Support 30 Elementary Reading 30 Secondary Division Support 33 ESL / PFL Instruction Index 21 34 Portuguese as a Foreign Language (PFL) Department 34 English as a Second Language (ESL) Department 35 PASB 2010-2011 Annual Report 5 SECTION VII - TECHNOLOGY / MULTIMEDIA NEEDS FOR THE 21ST CENTURY Renweb - Student Data Management System 36 Restructuring of IT Personnel 36 Network Infrastructure 37 Client Infrastructure 37 Learning Management Site 37 School Media Center 38 SECTION VIII - COMMUNITY SERVICE 41 Ecology Awareness Initiatives SECTION IX - STUDENT LEADERSHIP OPPORTUNITIES 42 43 NHS / NJHS 43 MODEL UNITED NATIONS 44 SALMUN 44 BRAMUN 45 OTHER MUN CONFERENCES (SPMUN, BSRJMUN & Harvard MUN) 45 SECTION X - ATHLETIC PROGRAM ISSL / FRIENDSHIP TOURNAMENTS 46 47 SECTION XI - AFTER-SCHOOL PROGRAM 48 SECTION XII - ASSESSMENT MEASUREMENT /CONFIRMATION 49 Advanced Placement Program Success SECTION XIII - GRADUATION AND COLLEGE/UNIVERSITY PLACEMENT 49 51 College Fairs Visit PASB Campus 51 College / University Admissions a Big Success 51 Scholarships & Financial Aid Received 52 SECTION XIV - FINANCIAL MANAGEMENT AND FISCAL RESPONSIBILITY 53 2010-2011 Operational Budget (Summary) 54 2010-2011 Actual Investment Budget (R$) 55 2010-2011 Cash Flow 55 SECTION XV - FACILITIES MANAGEMENT AND INFRASTRUCTURE 56 Upgrading Existing Facilities 56 Maintenance, Campus Care and Security 57 SECTION XVI - STRATEGIC PRIORITIES IDENTIFIED FOR 2011-2016 58 SECTION XVII - QUALITY SCHOOLS NEED QUALITY INVOLVEMENT 59 Community Participation 59 Working to Promote Alternative Sources of Funding 60 THE IMPROVEMENT CYCLE Index 36 61 PASB 2010-2011 Annual Report 6 From the President of the Board of Directors When I reflect on the past 12 months at the Pan-American School of Bahia, many wonderful images come to my mind. Last year we were in the final stages of the organization of the 50th anniversary gala, we were taking a quick look at the past, and setting the pace for the future. From there on, the spirit that has led me, my fellow board members, the administration and the whole community arises from the opportunity a rapidly changing environment presents. New technologies, the strengthening of the Brazilian economy and the ever increasing demands for quality education will allow us to take our school to a new level. We are looking simultaneously at growth in quality and numbers of students. This evolution has to be inspired by the leaders of the school, be they staff members or volunteers. We already have seen tremendous improvements in the past years, and the next enhancements will be built on the bases that have been set. We have just lived what I would call a transition year, and I believe the organization we are implementing will give us, with the help of all the PASB community, all the talents and the energy we need to face the next challenges. The mission and vision statements have been rewritten. I would suggest to those who are not familiar with these statements to take a little time to read them again and reflect on what they imply for our school. The notions of high quality education, adaptability, diversity, change, excellence, responsibility permeate through these two short texts, and they should guide us in everything we do for our kids. We are to set the example! We are building on solid foundations, and I am not only talking of the new building! A new compensation scale for teachers has been implemented, which will help us attract and retain more teaching talents. We shall soon extend this effort to the administrative staff. Several positions have been created to prepare the school for the International Baccalaureate (IB), a necessary step for any educational institution which wishes to establish itself as an international reference. A partnership has been signed with the Ford Motor Company to help us invest in our institution while welcoming new foreign children to PASB. The structure of the Board Committees has been revised, bringing clarity and efficiency in our actions. I would like to emphasize the great work which is being done on the strategic and the governance aspects of the school management. By carefully setting long term and short term goals, by making sure that we shall have the required resources available, by bringing more transparency to the school management and protecting it from a legal point of view, we are working towards a more secure future. I trust that objective and measurable goals will soon be assigned at all levels of the school, and will help us carry on our mission in an even more effective manner. We have decided that we want the best for our children and that is why we have selected PASB as their school. As was done with the choice of H2L2 Architects to assist us in the design of the future campus, we also need to bring the best from outside into PASB. The participation of parents in the school entities (Board, PTA, Committees…) is not yet as satisfactory as it should, and we need more involvement from all the stakeholders. In general terms, I strongly believe that we can look at the future with confidence. I have faith that the demanding goals we are setting to ourselves as a community will bring a better education to our children, and better citizens to our world. That’s what school is about. Nicolas Gounin PRESIDENT Pan American School of Bahia Index PASB 2010-2011 Annual Report 7 Superintendent´s Report The Annual School Report to the Community for this year is designed to provide the school community with an overview of the school’s ongoing efforts to assure a quality educational program is being offered to all our students. As such, each new school year we build upon the foundations of previous years and capitalize on our strong points and work hard to address areas for improvement. The recent quality assessment review (QAR) accreditation visit that took place this past school year in April, 2011 resulted in a number of required actions and opportunities elaborated by the visitation team. The accreditation process that our school undergoes on a regular basis is demonstrative of our goal of being a school of excellence. This report is an extension of the QAR accreditation visit and seeks to provide fair, reliable and objective information about school performance measures and policies and ongoing efforts to attain quality in all aspects of our educational program. It includes therefore several sections that address everything from the school’s profile and current enrollment to curriculum and academic and co-curricular offerings. In our appraisal of our educational program, it is important to review several assessment instruments employed at the school. Through this exercise, we ask ourselves if we have a rich, comprehensive set of data on student performance and if we have a plan for school improvement based on the analysis of the data, research, and best practices in teaching and learning. The process also entails that we must assure that documented results will be used to identify which strategies have proven to be effective for gains in students learning. This report complements and is supplementary to school newsletters and other regular communications. It provides an opportunity for the community to reflect on and celebrate the significant achievements that have occurred this year. It is asked that you read it with care and refer to it anytime you are in need of information on a specific program or academic offering. The hope is that you will also use it to look back at this past year with a firm sense of achievement and pride in the school and with the conviction that this year has been another step forward on the path toward reaching our maximum potential of being the best school possible for our children’s education and successful future. Dennis M. Klumpp SUPERINTENDENT Pan American School of Bahia Index PASB 2010-2011 Annual Report 8 Elementary Principal´s Report PASB’s Early Childhood and Elementary continue to grow both in terms of number of students enrolled and scope of curricular support. Teachers, led by the Curriculum Coordinator, are formalizing a written curriculum outlining learning objectives, content vocabulary, and assessments to share with the school community. In this same vein, the division has been reviewing integration of standardized assessments, character education programs and parent support of the educational process. Enrollment and Growth Student enrollment grew from 397 in August 2010 to our current number of 420 in October 2011. With this growth, PASB hired one additional homeroom teacher and one additional learning support specialist. In the Elementary School, a pilot program of three sections of twenty students each was implemented. This program allowed the 1st grade to expand by ten (10) additional students. Admissions Procedures New admissions procedures were implemented in both Early Childhood and Elementary during the 20092010 school year. The goal of these admissions procedures is to ensure that new students are succesful and have a succesful and enriching experience. It is essential that parents understand the academic expectations in an American International school as well as the support that their children will need from the family. For children entering the Early Childhood in our G-2 and G-3 programs, we involve both parents and students in the admissions process. Initially both parents are required to participate in an interview with the Elementary Principal, Brazilian Director, Elementary Counselor, and the Early Childhood Coordinator. Following this interview, the child is invited to school for an observation of approximately two hours. During this observation, Early Childhood teachers lead children through typical classroom activities while observations are formally recorded. For children applying for admission from G-4 through Grade 1, we also interview parents. These interviews occur concurrently with an admissions test administered by the Elementary Counselor. This testing can be administered in English or Portuguese based on the skill level of the child. For older Elementary applicants in Grades 2 - 5, parent interviews occur while children take the MAP (Measures of Academic Progress) tests to determine adequate levels of language and math ability. A Happy Panther PuRRS During the 2010-2011 school year a teacher committee including the Elementary Counselor developed school-wide principles in coordination with the “Seven Habits of Happy Kids” to create a Positive Behavior Intervention System. Involving student and teacher input with curricular connections, teachers developed a year-long plan. This plan includes instructional lessons, student-created bulletin boards and student-led assemblies. Each month the school focuses on a new principle or habit, with the student study culminating in the bulletin board and assembly presentations. Additionally, students are recognized by school staff when they demonstrate one of the four school principles. Some of these students are selected to be recognized at our monthly assemblies. Index PASB 2010-2011 Annual Report 9 Events and Celebrations During the 2010-2011 school year the Early Childhood and Elementary teachers formed committees to review all of the events and celebrations in the Early Childhood and Elementary. Teachers analyzed the purpose of each activity and revised objectives to align with the school mission. These committees then coordinated the involvement of students, parents, and teachers in the preparation and logistics of the activities. As a final stage in this plan, a post-event reflection was implemented to continually review and refine school events and celebrations. Parent Academy In order to provide more resources and strategies for parents, a series of parent workshops have also been recently organized. These workshops alternate between social and emotional issues and academic strategies with a focus on early developmental stages of learning. The topics of the conferences include: • • • • • • • • • Setting routines/creating limits How to read with your child? Dealing with emotions and frustrations – creating a positive decision making process The multi-lingual child – language acquisition How to keep learning alive over vacation – play as learning? Internet safety How do pre-school students write? What are learning differences? MAP testing – what is it and how does it help student learning? Megan Maher ELEMENTARY PRINCIPAL Pan American School of Bahia Index PASB 2010-2011 Annual Report 10 Secondary Principal Report The Secondary School, grades 6 to 12, has experienced continued growth and significant changes over this past school year. A new building was built at the end of last year, we are implementing new curriculum including the planned launch of the International Baccalaureate (IB) Diploma Program, hired an IB Coordinator, and hired as well a new full-time Technology Coordinator to maximize the leverage of new technologies. Pre-University classes offered as part of our after-school offerings is another important development. PASB was approved as a candidate school for the IB Program last May and is currently involved in an accelerated process to begin implementing the diploma program in August 2012. Our first diploma candidates will graduate in 2014 after completing the two-year diploma program. With the inclusion of the IB Program next year, a new master schedule is also being created to address the new course offerings and more electives will be created to provide for the various academic interests of our students. The new schedule will offer more consistency in class meetings and uniformity in the schedules of all the students. The school administrative software program, Renweb, will enable parents to monitor each of their child’s specific classes and will provide updates with grades, results of performance on homework, quizzes and tests, as well as direct communication with each teacher. Another initiative has been grade level meetings with parents to discuss common concerns and ways to support the academic program for our students. PASB believes in strong bonds with the parent community and full cooperation in the academic development of all the students. Parents from grades 6 and 10 have already met twice with additional meetings for parents in grades 7, 8 and 9 to be held in the near future. Our hope is to keep the PASB community fully informed with the new initiatives being offered while providing a forum for parents to express their ideas for improving the school. We also resumed the middle school trips to Mucuge for students in 6th, 7th, and 8th. These field trips are closely aligned with the curriculum and provide the classes with opportunities to bond as groups. The trips occur over the course of the 1st semester and 2nd semesters. Each class spends a week at the site. And finally, we have created a new full-time counseling position for middle school students freeing up the other counselor to devote his time to college counseling and the high school. As can be evidence, the Middle and High School divisions have seen innumerous program improvements and new developments. We hope you are as excited as we are about what the future holds for our students. Thomas Connolly SECONDARY PRINCIPAL Pan American School of Bahia Index PASB 2010-2011 Annual Report 11 Brazilian Program Coordinator´s Report When a couple decides to bear a child, a new journey starts in their life. It entails not only preparing the infant’s wardrobe and nursery but also one of the most demanding tasks: that of education. In this context, they are all too soon in need of defining a most important decision, one that will help determine their child´s present and future - the choice of a school and the academic formation they intend to offer their child. In choosing the Pan American School of Bahia, our families opt for an American model of education that is also tied to the Brazilian Program and the demands that both programs make of our students. Our children start taking the ‘Língua Portuguesa’ (Portuguese Language) subject while in G4 and gradually intensify their contact with the language and culture of Brazil through classes of Brazilian Geography and History, Sociology, Philosophy and Spanish, all of which part of the Brazilian program curriculum. Additionally, conscious of the need to provide dual program preparation for our High School students, the Brazilian Program also offers ‘Pre-University Program’ courses on a daily basis from 2:40-4:00 p.m. to 10th, 11th and 12th graders. These courses provide preparation and reinforcement study to students who are readying themselves to take the “ENEM” and the “vestibular examination .” With the planned introduction of the International Baccalaureate (IB) Program in the 2012-2013 school year, these preuniversity courses also serve to provide a strong subject base for students who will pursuing this program. Although we have been recently experiencing an influx of more international students in the past two years, our student percentage for the 2011-2012 school year is a little less than 80% Brazilian. It is important to highlight that although they are have a firm foot on Brazilian soil, their minds are also connected to the world outside. Proof of this are the 82% of this past year´s graduates who chose to enter universities abroad – and with honors. Our foreign students who enter our school also require our warm welcome and support in their acquisition to Salvador, Brazil and the Portuguese language. This is facilitated through our “Portuguese as a Foreign Language” – PFL Program. We are committed to their making a successful adaptation and their learning to speak in Portuguese is most helpful in this process. Therefore our PFL classes are characterized by pleasant and friendly manner being demonstrated and many of our international students are so successful in their language skills that they are even able to enter our regular Brazilian Program. Thus it goes without saying that “all students” take part in the Brazilian Program, but in different levels. Integrated into the Brazilian program is also our goal that all of our students have support from all our staff in both programs, Brazilian and American. This is evidenced by our teachers working to involve students in school–wide events such as the International Fest, Black Awareness Day, Brazilian Independence Day and São João celebrations, Book Fairs, and community service projects that benefit underprivileged schools in our neighborhood. The Pan American School of Bahia is an American school with Brazilian blood. It is a perfect illustration of our ever more global world at work where we appreciate the contributions of every member of our community. It is diversity working towards a common cause: the formation of globally responsible, happy and accomplished citizens. Bianca Begrow BRAZILIAN PROGRAM COORDINATOR Pan American School of Bahia Index PASB 2010-2011 Annual Report 12 A Message from Our PTA The PTA’s purpose is to assist the school with its many academic and cultural events, and to provide support for its material needs, as well as provide a vehicle for the integration of the parent community through social events. Over the past years the PTA team has grown in numbers. This has allowed it to expand the scope of its contributions and further help the school. As we all know, the school is financed through tuition payments. PTA sponsored and organized activities and events that occur throughout the school year assist in raising additional funds beyond tuition that make possible ongoing school improvements. Supplemental class materials, designated projects, and special activities and/or events are all assisted by the donation of PTA funds. It is gratifying to acknowledge our community’s awareness of the importance of voluntary work and of participating actively in the institution that we have chosen for the education of our children. This past school year included a variety of events and activities that the PTA sponsored or assisted in organizing. All of these reflect the goal of integrating our community and assuring that there is ample opportunity for student, staff, and parent participation. They included: PASB’s ANNUAL OPEN HOUSE - AUGUST MONTHLY SUPERINTENDENT’S BREAKFAST PTA WELCOME BREAKFAST - AUGUST FIELD DAY - SEPTEMBER SILENT AUCTION - MARCH INTERNATIONAL FESTIVAL - MARCH HALLOWEEN - OCTOBER SCHOLASTIC BOOK FAIR PTA meetings are held on Tuesday mornings at 8:00 in the school canteen. All parents are invited. The PTA also this past year instituted a special meeting after school on the fourth Monday of each month to permit teacher representative participation. It is never too late to become involved in the PTA and any help you can offer is always much appreciated. If you wish to lend a helping hand, please contact one of the committee members directly, or send an email to PASB’s Institutional Development Coordinator, Paula Oliveira ([email protected]). We count on everyone’s collaboration and participation! The PTA Board of Directors Index PASB 2010-2011 Annual Report 13 PAN AMERICAN SCHOOL OF BAHIA ORGANIZATIONAL CHART Optimal institutional performance is dependent upon having an organizational structure that clearly addresses the academic and management functions within the school. PASB’s organizational chart shows how departments, divisions and various levels of a school organization interact with one another as well as identifies who's involved in the decision-making process and how those decisions are actualized. PASB´s organizational structure has been enhanced in recent years with the addition of several key new administrative staff members, including Curriculum Coordinator, Early Childhood Coordinator, and IT Coordinator as well as instructional/support staff such as separate divisional counselors, special needs teachers, and additional teachers. General Assembly Board of Directors Technology Coordinator L I B R A R I A N Curriculum Coordinator Early Childhood & Elementary Principal Middle & High School Principal Early Childhood Coordinator IB Coordinator Counselor Counselor Early Childhood Teachers Middle School Teachers Elementary Teachers High School Teachers Teacher Assistants PE Coordinator ESL PFL Brazilian Program Coordinator School Translator Receptionist Registrar´s Office Finance Director Nurse Food Service Maintenance Portuguese Department Administrative Assistant Director Treasurer Human Resources / Accounting Foreign Accounts / Personnel Affairs Supplies & Purchasing I N S T I T U T I O N A L C O O R D I N A T O R D E V E L O P M E N T Brazilian Social Studies SPECIALISTS Index PASB 2010-2011 Annual Report 14 SECTION I SCHOOL PROFILE The Pan American School of Bahia (PASB) was established by American families, residents of Salvador, who wished to provide their children with an education similar to that available in the United States. The School's object was to offer an American and Brazilian curriculum to American, Brazilian and third national children, regardless of race or creed. The school was inaugurated on Monday, August 6, 1960 at 10:00 a.m., in the presence of the then Governor of the State of Bahia, General Juracy Magalhaes, who presided over the ceremony, and Mr. James Flanagan, American Consul in Salvador. The school occupied the Pimenta da Cunha mansion, located at 12 Campo Grande, no longer in existence. The first student body was composed of sixty pupils, ninety percent of whom were Americans. Throughout its 50 years of existence, PASB has aimed to offer a quality educational opportunity for the Brazilian, American, and international communities of Salvador. The school community reflects an ever expanding profile with families of differing cultural, ethnic and socio-economic backgrounds. As the only international school in the city of Salvador, the school plays an important part of the lives of our community members and PASB enjoys a positive relationship with the local community as well as educational organs in the city of Salvador and the state of Bahia. New mission and vision statements were recently created and reflect review by representatives from all our stakeholders, students, faculty and staff, school administration, PTA and parent attendees of the superintendent breakfasts, and members of the Board of Directors. The process was extensive and undertaken in anticipation of our accreditation visit by the Southern Association of Colleges and Schools (SACS) in April, 2011. It was overseen by the Vision and Purpose Committee of the self-study team and new statements provide us a clear direction for our responsibilities with respect to our educational program. Index PASB 2010-2011 Annual Report 15 SECTION II STUDENT PROFILE The school’s current enrollment for the 2011-2012 school year is 640 students and this number reflects continual growth over the past six consecutive school years. As is observed in the chart below, this number grew by an additional 20 students from the past 2010-2011 school year. Student Enrollment Growth: (Numbers shown reflect August enrollment) Year 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 Total 424 475 517 549 604 626 640 % Increase - 12% 8.8% 6.2% 10% 3.6% 2.2% Student Enrollment Growth Number of Enrolled Students 700 604 600 517 640 626 549 475 500 424 400 300 200 100 0 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Index 2011-2012 PASB 2010-2011 Annual Report 16 This expansion in student enrollment has also seen our school community change with an increase in the number of countries and cultures represented. In addition to our Brazilian students, we currently have 20 other nationalities in the student body. See breakdown in chart below: Brazilian 510 American 47 Argentinean 10 Australian 2 British 9 Canadian 3 Colombian 5 Chilean 3 Filipino 2 French 12 German 7 Indian 5 Indonesian 1 Israeli 2 Italian 4 Japanese 2 Mexican 6 Portuguese 2 Spanish 2 Uruguayan 2 Venezuelan 4 Nationalities of PASB Students Brazilian American Argentinean Australian British Canadian Colombian Chilean Filipino French German Indian Indonesian Israeli Italian Japanese Mexican Portuguese Spanish Uruguayan Venezuelan Index PASB 2010-2011 Annual Report 17 SECTION III STAFFING PROFILE Commitment of Excellence There are a total of 62 teachers and 10 support staff at the Pan American School of Bahia. This number includes 68 full-time and 4 part-time teachers. Of these teachers, 46 hold BA degrees or “Licenciatura” qualification and 26 hold MA or PhD degrees. PASB has over the last two years been investing significantly in efforts to assure a quality instructional staff. This has included conducting a benchmarking study to compare our faculty and staff salary and benefits packages to that of teachers in other American schools within Brazil as well as the local private schools within Salvador. This study revealed disparities that were addressed by the school Board of Directors and administration through betterment of salaries and overall benefits packages for all staff. Professional Development Coursework Additionally, the school three years ago began a partnership with the University of Alabama whereby a MA program was initiated at PASB which offers all teachers who enroll and successfully conclude the program either a Masters degree in Elementary or Masters degree in Secondary Education. Professors from the University of Alabama come directly to Salvador and offer four MA courses per school year right on our PASB campus. To date a total of 17 PASB teachers have successfully finished all their coursework and obtained their MA degrees. The direct beneficiaries of this professional development program are our school’s students as these teachers have opportunity to apply their recently completed studies directly to their instructional strategies and methodologies. The University of Alabama MA Program professors who have this far conducted the courses have all commented on our PASB teacher cohort as being the “most talented and dedicated teachers of any of the other international sites where the university offers the MA degree program.” In recognition of this achievement, the International Education Programs Coordinator and the Dean of the School of Education at the University of Alabama made a point of flying to Salvador to participate in “the first graduation ceremony” and personally award the MA diplomas to our teachers who had concluded their studies. The ceremony took place this past semester. The school is committed to continuing the MA program with the University of Alabama through the upcoming years and a new faculty cohort of 17 teachers are currently enrolled in the Masters Program this school year. Additionally, five teachers are pursuing their TEAL certificates. Index PASB 2010-2011 Annual Report 18 Employment of Strong Staff Members Given our continued enrollment growth and initiation of expanded academic offerings, as evidenced in the anticipated initiation of the International Baccalaureate (IB) program in 2012-2013, our recruitment efforts this current school year included adding a total of 16 new teachers to the school instructional as well several important coordinators/ support staff members. The coordinators / support staff have included an IB Coordinator, an Information Technology (IT) Coordinator, a Middle School Counselor, an additional Special Needs teacher, and a full-time Secondary Choir/Band instructor. These new staff members will guarantee ongoing improvement to our overall educational offerings and assure our students in these respective school divisions are better supported. The background of all these incoming staff members is also important to recognize. These teachers average more than 10 years of prior teaching experience with 13 having past overseas experience in a previous overseas school. As the graph below demonstrates, PASB is working diligently to recruit teachers with strong track records for each teaching post thus improving performance standards for students and our organization. School Staff Foreign Hire Local Hire 30 41 Instructional Staff Teachers/ Counselors Assistants/Aides 26 Support Staff Maintenance/ Cleaning 25 Security 5 Administrators Principals/ Coordinators 6 Support Staff TOTAL 4 26 36 127 Quality Indicators for Incoming International Teachers 100% 100% 90% 81% 80% 70% 63% Percentage 60% 50% 40% 30% 20% 10% 0% 4 or more years of Previous Teaching Experience Index Previous Overseas Teaching Experience Multiple/Advanced Degrees PASB 2010-2011 Annual Report 19 Efforts to offer professional development training and support to all continuing staff members are also a key priority. The school’s Professional Development budget has been augmented for the last six consecutive semesters and thus assures the school the opportunity to provide teachers attendance of professional conferences and workshops both within and outside Brazil. A most recent professional development initiative introduced this past school year has been providing English classes for the non-English fluent members on the school staff. The classes are offered through partnership with ACBEU (Associação de Cultura Brasil - Estados Unidos) and permit these staff members to have English classes offered on campus after school hours. The lessons require a commitment on the part of the staff to be in regular attendance of all lessons and also an assessment to be made of their progress. There are currently 18 staff members taking these lessons 3 times a week. The result of this program will be a staff that can better participate in general staff meetings which are primarily conducted in English by the principals and coordinators, be more able to work with our increasing non-Portuguese speaking students, as well as participate in international professional development opportunities. Administrative Support Staff Our instructional staff is as effective as the day to day assistance they receive from our administrative support staff. This staff numbers 19 people and includes a) 3 secretaries for each of the divisional offices as well as the Superintendent’s office, b) 2 employees for the HR office, 4 employees for the accounts receivable and payments office, 2 for the registrar’s office, 2 employees for expatriate and international orders office, 1 school receptionist, 1 school translator, 1 nurse, 1 institutional development coordinator and 2 for local purchases and photocopying center. Index PASB 2010-2011 Annual Report 20 SECTION IV SCHOOL QUALITY ASSURED THROUGH ACCREDITATION Dually Accredited The Pan American School is dually accredited by Brazilian Ministry of Education and Culture (MEC) as well as the Southern Association of Colleges and Schools (SACS), Atlanta, Georgia through the organization, AdvancED which is the largest accrediting agency in the world with 13,000 schools throughout the United States and the world. SACS is the recognized accrediting body in eleven U.S. Southern States and in Latin America. A team of educators designated by AdvancED visits the school every five years to conduct a comprehensive study of its purpose, programs, and services as well as to determine if it is compliance with a set of AdvancED standards and also its effectiveness in reaching its established mission and vision. The accrediting standards used by SACS are designed to ensure that a school is providing a quality education. Nearly 100 quality indicators are examined ranging from whether the school provides a U.S. style curriculum to the qualification of teachers to financial resources. School Quality & Improvement SACS Research-based Standards An Accredited School meets Seven Standards of Quality: 1. Vision and Purpose 2. Governance and Leadership 3. Teaching and Learning 4. Documenting and Using Results 5. Resources and Support Systems 6. Stakeholder Communications and Relationships 7. Commitment to Continuous Improvement An Accredited school engages in Continuous Improvement with Stakeholder-developed Plan An Accredited school completes an External Quality Assurance Review PASB`s most recent QAR visit occurred in April, 2011 and, as result of the visit, the school was awarded a full accreditation that will be valid through the school year, 2016-2017. PASB`s re-accreditation status affirmed what has been its fully accredited status with SACS since 1970 and with MEC since its founding in 1960. Index PASB 2010-2011 Annual Report 21 SECTION V ACADEMIC AND CO-CURRICULAR PROGRAM OFFERINGS One of the strengths of offering an American model of education is the school’s extensive list of opportunities beyond the regular classroom program of instruction. A student who is both academically and co-curricularly prepared is better equipped to face the world. Through the arts, music and visual arts students have opportunities to develop a life-long appreciation of any form of arts. Knowledge Bowl Our school participates each year in the Association of American Schools of South America (AASSA) Knowledge Bowl competition which occurs each semester on the campuses of one of the American schools. The Knowledge Bowl event is one where student representatives from the respective member AASSA schools across Brazil and South America compete over several days in rounds of questioning about a variety of subjects, i.e. math, science, world history, geography, languages, potpourri, etc. It is a tournament where the best-of-the-best participate and the competition is fierce. Our school’s Knowledge Bowl teams have consistently demonstrated the talents of our students and PASB has earned no less than 3rd place for each of the past 6 consecutive semester tournaments. The last two competitions have seen our PASB team bring back the 1st place trophy among all the participating schools. Year of Competition Tournament Site Number of Participating Schools Final PASB Placement 1st semester, 2008-2009 PASB 13 3rd place 2nd semester 2008-2009 Rio de Janeiro 12 3rd Place 1st semester 2009-2010 Chapel School 12 2nd Place 2nd semester 2009-2010 Campinas 12 3rd Place 1st semester, 2010-2011 Recife 12 1st Place 2nd semester, 2010-2011 PACA 14 1st Place Our school will again serve as host of this semester’s tournament to be held in October, 2011 after having previously served as site host in 2008-2009. The event’s return to Salvador and our campus is reflective of the great respect our students have earned through their dedicated performance and exemplary representation of our school at all tournaments over the past 6 years. Index PASB 2010-2011 Annual Report 22 Destination ImagiNation (DI) is a program that stresses collaboration and team work, creativity and quick thinking and values individuality. Students form teams of two to seven members and meet on a weekly basis with their Team Manager to work on a Central Challenge, a “problem” designed to be solved over a long period of time and an Instant Challenge, a “problem” designed to be solved in a very short period of time with limited resources. The Destination ImagiNation program began at PASB just five years ago in the 2006-2007 school year with one team of just seven students. Our PASB Destination ImagiNation (DI) team has grown exponentially since that time to where in the 2011-2012 academic year, we have a total of 67 participants on ten teams across both Elementary and Middle School, all of whom will register for the Affiliate Tournament in São Paulo in March of 2012. We also sent a DI team this past May, 2011 for the first time to the DI Globals competition in Knoxville, Tennessee where we joined just two other schools from Brazil, the American School in Rio de Janeiro and the Graded School in São Paulo. Despite PASB being involved in the program for a considerable less time that both these schools, our PASB delegation were able to successfully complete several of the global final challenges. Theater and Art Program Since 2007-2008, the school has worked to expand the theater program offered at the school and expand participation in this area within the student body. Despite limited facilities, this participation has included two play productions, one each semester. Two of these plays have been taken to outside theaters for better quality performance. For the past 7 years we have offered after school drama, including both students-written and copyrighted production, 2 musicals, one café evening, and three comedy evenings of copyrighted plays. In the past school year, 2010-2011, all art and music teachers who were previously part-time have now been hired on a full-time basis, in an attempt to improve these programs and meet the demands of our growing student body. Index PASB 2010-2011 Annual Report 23 Music Program Another of our program offerings at PASB is our music program. From 2003 2011 the music program has been expanded significantly to provide students exposure to music from G3 - 5th grades. There are now two music instructors on campus effective this school year with the hiring of a second full-time secondary teacher who is responsible for 6th-10th grade music. In Elementary music appreciation, singing, dance expression, playing percussion instruments and xylophones, reading music notes and learning how to play the recorder are part of the curriculum. Several times per year Elementary students are also provided opportunity to show their skills during Holiday programs, International festivals and Talent shows. In Middle/High School Music, during flex periods and in afterschool programs, choir show group, band, piano, guitar, musical and dance expression are part of our “Music as a special subject” program. Additionally the regular music core curriculum includes music appreciation, listening, analyzing, describing music, and understanding music in relation to history and culture. Clear illustration of how much effort is being devoted to continued enhancements to our school music program is the amount of purchased instruments and equipment that has occurred over the past several years. In 2003 the music department only had 7 big triangles, 1 piano and a few old coconut shells. However thereafter funds made available by the PTA and school administration have made it possible to buy a variety of percussion instruments including chimes, repiniques, cymbals, big, small and medium shakers, bells and samba hand drums, and a bongo set. Additional purchases have included 6 keyboards, an electric piano, 25 pianiques, 25 xylophones, and 6 keyboards as well as more percussion instruments for elementary students. Electronic equipment purchased has included a 16 channel mixer, amplifier, headphones, microphone and power cables, 5 wireless head microphones, 1 handheld wireless microphone, 6 professional recorder microphones, a power play head phone distributer and professional sound boxes With the arrival of a new Middle/High school music teacher this year, efforts are also being taken now to provide students the possibility of playing in a school band. The school and parent community are committed to making this happen and working together in needed investment in band instruments and parents are also asked to invest in supporting their children to be part of this wonderful project. The introduction of an IB program in the 2012-2013 school year also is an opportunity for introduction of IB music as part of the 11th and 12th grade curriculum as well in the near future. Index PASB 2010-2011 Annual Report 24 SECTION VI CURRICULUM DEVELOPMENT AND IMPROVED INSTRUCTION The Pan American School of Bahia is constantly striving for excellence and evaluating the curriculum and instruction that we use as we work towards accomplishing our mission of developing lifelong learners and globally responsible citizens. Over the past six years PASB has consistently reviewed and evaluated the curriculum to ensure that it is in alignment with our mission and vision In 2006-2008 the school contracted SIT consultants to work with the staff to reevaluate and update the curriculum, focusing specifically on the needs of our student body. Teachers organized curriculum into units and developed essential questions, ELL specific vocabulary, and assessments that reflected their subjectspecific standards. During this time teachers also met in subject areas to modify the curriculum vertically and to try to coordinate any overlap between the Brazilian and American Programs. To further improve upon this process the school hired a full-time Curriculum Coordinator for the 2008-2009 school year. This individual met with all teachers to further develop essential questions and a scope and sequence for courses at all levels. Unfortunately, this position remained vacant during the 2009-2010 school year. For the 2010-2011 school year the Curriculum Coordinator position was recontracted and teachers began the cyclical process of reviewing, documenting, and publishing the curriculum on the school’s website. During the 2011-2012 school year teachers in the Elementary building will be working with the Curriculum Coordinator to align the curriculum to the Common Core Standards for English Language Arts. Teachers in the secondary building will be aligning the curriculum to the Common Core Standards for English Language Arts and Mathematics. All completed documents can be found on the school’s website at www.escolapanamericana.com. MAP Since May of 2009 students in grades 3 through 10 have taken the Measure of Academic Progress (MAP) test. MAP yields rich data that can be used to individualize instruction and analyze programs to meet every student’s needs. Based on over 30 years of research, MAP is a key tool for measuring growth and predicting proficiency over time. We concluded our MAP testing season for grades 3-10 on September 30, 2011. All parents received their student’s scores included with their first quarter report cards. It is important that students read daily as well as practice their math skills. Research indicates that the more a child reads the more they achieve (see chart) (Scientific Learning Corporation, 2008). Index Independent reading minutes per day Typical percentile ranking on achievement tests Words read per year 1 minute Bottom 10% 8,000 10 minutes Top 30% 622,000 21 minutes Top 10% 1,823,000 65 minutes Top 2% 4,358,000 PASB 2010-2011 Annual Report 25 Content Area: Social Studies Grade: 7 Curso Serie Standards/Content Padrões / Conteúdo The Fall of Rome SS.1.III.a. Use key concepts such as chronology, causality, and conflict to identify patterns of historical change. SS.2. Students will understand causes and effects of interaction among societies, including trade, systems of international exchange, war, and diplomacy. (Connections and Conflict) The Middle Ages SS.2.III.a. Explain forces for change that result in increasing world interaction, including: Environment, Belief systems (e.g. religion, politics), Economics, Geography, Ethnicity, Race, Gender, Culture, Balance of power Learning Objectives Objetivos de Aprendizado Students will be able to identify and explain the factors that led to the fall of Rome. Vocabulary Vocabulário Mercenaries Inflation Constantine Diocletian Constantinople Students will be able to compare and contrast the factors that led to the fall of Rome and modern day evidence of the factors. Students will trace the origins of feudalism and how it worked Students will evaluate the positive and negative aspects of feudalism as a political, social and economic system Students will describe the role of the Church in medieval society Students will trace the growth of cities and the rise of the merchant class and how it affected life in the middle ages Students will understand the affect of the Black Death or plague in the middle ages Quarter: 1st Unidade Assessments Avaliações Cartoon Board of the fall of Rome Resources Recursos Textbook: World Explorer: The Ancient World Short Essay test Plays: Lifestyles in Ancient Rome Middle Ages Medieval Feudalism Vassal Serf Manor Self-sufficient Guild Clergy Apprentice Chivalry Charlemagne William the Conqueror Saladin 2 Mini plays depicting feudal relationships Textbook: Medieval Times to Today Note taking Film series: Project: Two tales of One City (small groups comparing and contrasting a European city in Middle Ages and today) History of the Middle Ages The Social Structure: Feudalism The Doctor in the Middle Ages Test: short essays Crusades Pope Urban !! Holy Land Palestine Jerusalem Students will explain the religious and economic reasons for the Crusades Students will evaluate the actions of the crusaders and how the Crusades changed medieval life Renaissance SS.1.III.a. Use key concepts such as chronology, causality, and conflict to identify patterns of historical change. Index Students will be able to identify and explain the characteristics of the Renaissance Students will be able to evaluate the changes in Europe as a result of the Renaissance City-states Renaissance Medici family Patron Reformation Protestant Individual Research report on Renaissance person of student´s choice (3 pages with sources listed) Textbook: Geography and Culture Western Hemisphere Documentary: Life of Leonardo da Vinci Quiz PASB 2010-2011 Annual Report 26 RIT SCORE MATH MAP SCORES TREND DATA GRADES 3-5 230 225 220 215 210 205 200 195 190 185 180 222 219 211 210209 203202 201 202 225 224 2008-2009 PASB 202 2009-2010 PASB 2010-2011 PASB International Norms 3 4 5 GRADE RIT SCORE LANGUAGE MAP SCORES TREND DATA GRADES 3-5 230 225 220 215 210 205 200 195 190 185 180 221 215 213 212 208 204204203 201 213 208 205 2008-2009 PASB 2009-2010 PASB These charts demonstrate PASB MAP scores from 3rd through 10th grades in which students are administered the assessment instrument. As can be seen, PASB students meet or exceed the international norm (composed of 154,000 students in 94 different countries) in almost every subject across all grade levels. This is the result of teachers working together across each school division to establish goals for all students and help meet these goals. When looking at the data it is important to note that in Grades 3 and 4, the initial grade levels for which the test is administered, the results are mixed and are an area of attention that we are working to strengthen. On the other hand, by Grade 5 our students perform well above the standard and our objective is to assure further improvement. 2010-2011 PASB International Norms 3 4 5 GRADE RIT SCORE READING MAP SCORES TREND DATA GRADES 3-5 230 225 220 215 210 205 200 195 190 185 180 217 209 198 201 215 211 211 205 203203 2008-2009 PASB 199198 2009-2010 PASB 2010-2011 PASB International Norms 3 4 5 GRADE Index PASB 2010-2011 Annual Report 27 RIT SCORE MATH MAP SCORES TREND DATA GRADES 6-10 260 255 250 245 240 235 230 225 220 215 210 205 200 195 190 185 180 252252253 248 241 236 237 229230 226 243 238 237 Grades 6, 7 and 8 are also generally very strong and have showed improvement year after year. Grades 9 and 10 have additionally been well above the norm. 254 251 249 239 238 230 228 2008-2009 PASB 2009-2010 PASB 2010-2011 PASB International Norms 6 7 8 GRADE 9 10 Teachers will be focus on making data-driven decisions throughout the next semester in anticipation of the next testing sessions. During the 2011-2012 school year, teachers will also be receiving further training and professional development to analyze student data and use it to inform their instruction. Students and parents will also be provided orientation on how to interpret the data and tools that they can use to provide reinforcement. Index PASB 2010-2011 Annual Report 28 MAP AVERAGE SCORES PER GRADE LEVEL 2010-2011 SCHOOL YEAR 2nd Testing Period (May 2011) MAP AVERAGE SCORES PER GRADE LEVEL Grade 3 4 5 6 7 8 9 10 n n Math 201 202 224 230 230 248 253 251 District Reading Language 199 203 203 205 215 215 223 224 223 223 232 230 226 229 231 231 International Norms Math Reading Language 203 198 201 212 205 208 220 211 213 226 215 216 228 219 220 237 224 223 239 224 223 238 223 220 indicates at or above the International Norms indicates below the International Norms 2011-2012 SCHOOL YEAR Below are several of the internet links that provide students with additional practice and reinforcement material to help them retain the subject material they have learned over the course of the school year. Math Practice This website correlates the student´s MAP score with practice activities online: http:// www.sowashco.k12.mn.us/RO/ Pages/studentlinks/map/ This website provides videos of math concepts that are indepth and can answers student’s questions: http://www.khanacademy.org/ 1st Testing Period (September 2011) MAP AVERAGE SCORES PER GRADE LEVEL Grade 3 4 5 6 7 8 9 10 n n Index Math 195 203 215 224 232 236 251 246 District Reading Language 192 198 200 204 209 213 214 218 223 224 224 224 234 232 227 228 International Norms Math Reading Language 194 192 195 205 200 202 214 207 210 222 213 214 227 217 218 235 222 222 237 224 223 238 223 222 indicates at or above the International Norms indicates below the International Norms Reading Practice In addition to reading daily for at least 30 minutes, students should use this website which correlates their MAP score with practice activities online: http:// www.sowashco.k12.mn.us/RO/ Pages/studentlinks/map/ reading.htm PASB 2010-2011 Annual Report 29 Meeting the Needs of All PASB Students School-Wide Student Goal Setting The school purchased this past year and began implementing a software called “Naviance”. This program is a comprehensive web-based portal designed to assist students in academic goal setting as well as educational career planning. The process involves students logging in with a personal username and password to establish their goals. It allows students to establish both short and long term goals and thus inspire individual success. The students’ goals are elaborated through the involvement of the school counselors and classroom teachers and subsequently permits monitoring and viewing of student work and activities. Naviance also assists the school in increasing academic expectations as a result of the students taking more individual ownership of their goals and transforming them into more focused study habits. Learning Centers Effective this school year, we have two learning center spaces on campus, one for elementary and one for secondary students to serve our students who require additional learning support. Efforts in both divisions have been focused on providing learning assistance to all students with identified learning needs as well as gathering assessment data to corroborate and measure grade level performance across subject areas. Elementary Division Support PASB begins to offer learning and behavioral support services as of our G5 or Kindergarten program. As of October 2011, ninety-one (91) students representing thirty percent (30%) of students receive learning or behavioral support beyond what can be provided by the regular teacher during the school day. The needs of these students were met through the support of two learning specialists and two language specialists. This creates a ratio of 23:1. Based on the exceptional needs of some of our students, the size of this ratio prevents us from always meeting the needs of all students. Elementary Reading In the elementary division, we believe that one of the most important skills that students learn is the ability to read fluently in order to learn. A child that is an excellent reader is a confident child, has a high level of self esteem and is able to easily make the transition from learning to read to reading to learn. At the beginning of the 2010-2011 school year, the elementary division implemented an assessment instrument, DIBELS (Dynamic Indicators of Basic Early Literacy) to assist in measuring student reading levels. DIBELS is a U.S. based assessment instrument that was created after research conducted at the University of Oregon in the late 1980s. Since then, a large number of schools across the United States have adopted use of DIBELS and ongoing series of studies on DIBELS has documented the reliability and validity of the measures as well as their sensitivity to student change. Research on DIBELS continues at numerous universities and research institutions around the world. Index PASB 2010-2011 Annual Report 30 PASB is the only school in Salvador that utilizes this important assessment and through this instrument, students from kindergarten through third grade are given Benchmark Assessments three times a year in August, Febuary, and May that measure the critical areas of early reading: phonemic awareness, phonics, fluency, comprehension, and vocabulary. Students in fourth and fifth grade are assessed in the areas of fluency and comprehension. MAP is also administered in grades 3-5 two times each year mid-way through each semester. Student reading needs are determined by a triangulation of data including DIBELS (Dynamic Indicators of Basic Early Literacy), MAP (Measures of Academic Progress), and classroom observations. Currently at PASB, the DIBELS data (see chart on the next page) has revealed that elementary reading performance levels range from 49-74% of the desired benchmark by grade levels, excluding 1st grade. Dibels national norms indicate that 80% of students should be achieving benchmark expectations Students that are identified as being well below benchmark level receive progress monitoring to chart growth and provide more timely feedback to teachers. This effort for the 2011-2012 school year will include having Learning and Language specialists and well as teachers and teacher assistants work within the established reading groups to provide more individualized support and strategies. These groups are determined by student need and are differentiated to scaffold learning in an appropriate way for the needs of the group and achieve general classroom objectives Another important aspect of improving reading across the elementary division this year will be efforts to assure participation of all parents. Parents themselves must understand the importance of reading at home. If they themselves are not aware of it, it won't be possible for them to inculcate the reading habit in their children. The recently introduced Parent Academy which offers a series of helpful parent workshops has already included this topic and future sessions will again be devoted to this critical component of an elementary child’ s education. PASB has also attempted to include parents in this important process by providing resources that outline specific strategies for encouraging reading that families can implement at home as well as sending home data through report cards and DIBELS testing documents. Index PASB 2010-2011 Annual Report 31 DIBELS COMPOSITE SCORE Beginning of Year Middle of Year Not tested yet Not tested yet End of Year Kindergarten 9% (n=4) 22% (n=10) 70% (n=32) First Grade 61% (n=25) 80% (n=36) 74% (n=31) 10% (n=4) 7% (n=3) 10% (n=4) 29% (n=12) 13% (n=6) 17% (n=7) 95% (n=40) 68% (n=30) 64% (n=29) 5% (n=2) 18% (n=8) 24% (n=11) 0% (n=0) 14% (n=6) 11% (n=5) Second Grade Third Grade Not tested yet 58% (n=25) 57% (n=25) 9% (n=4) 23% (n=10) 33% (n=14) 20% (n=9) 54% (n=22) 55% (n=22) 34% (n=14) 35% (n=14) 12% (n=5) 10% (n=4) 60% (n=25) 49% (n=19) 19% (n=8) 23% (n=9) 21% (n=9) 28% (n=11) Fourth Grade Not tested yet Fifth Grade Not tested yet Status Score Level Likely Need For Support n At or Above Benchmark Likely to Need Core Support n Below Benchmark Likely to Need Strategic Support n Well Below Benchmark Likely to Need Intensive Support Index PASB 2010-2011 Annual Report 32 Secondary Division Support PASB offers support services to the Middle and High school sections for students ranging from 6-12th grade. Services are rendered based upon the following criteria: The structure of support services in the secondary schools operates in three primary modes: CO-PLANNING Teachers work on a regularly scheduled basis with the support specialist to plan lessons (including activities and teaching strategies) that incorporate differentiated instruction and learning sensitivities. CO-TEACHING Secondary teachers work independently with classroom sizes that can range from 12 to 25 students. The support specialist works with teachers, in-class, to provide instructional variation, reinforcement and small group/individual assistance. Classes are conducted with a focus on developing comprehension of the lesson objectives through modeling and variegated instruction. FOCUSED SUPPORT Students receive goal focused (objectively based and individually tailored) support outside of regular class time. This support varies between small group (3-5 students) and individualized sessions. The support sessions vary in length from 15-60 minutes, depending upon learner need. Presently, the secondary student support specialist is providing assistance to a variety of identified students. Additionally the support specialist is responsible for working with instructors from grades 6-12 in both the American and Brazilian diploma models. This support consists of three principle areas designed to better facilitate student access to the curriculum. 1 2 3 The support specialist, in cooperation with the Curriculum Coordinator, works with the classroom teachers to ensure that Incorporation of Content and Language instruction is planned and delivered with the language learning needs of our students as a principle concern. The school is Objectives in Instruction currently evaluating instructional training programs that could potentially assist with this process. Teacher Observation, Feedback and Support The support specialist has developed a tool that would allow teachers to observe lessons, provide feedback and in-turn tailor professional development support for all teachers. This tool is currently being vetted by the administration and technology department prior to general training and implementation. School-wide Positive Behavior Support Program The support specialist is currently being trained in a behavioral support program that will be presented to the administration as a systematic approach to developing a constructive learning community based upon teaching model behaviors (e.g. hallway and in-class conduct, bullying support, culture of pride in academic achievement, etc.). A major component of the support service program is communication within the school community. Focused meetings with parents and outside service professionals are regularly scheduled as determined necessary. Additionally, the support specialist facilitates communication between parties when necessary through email, telephone communication and assisted meetings. Index PASB 2010-2011 Annual Report 33 ESL / PFL Instruction The school has taken measures to create new and more appropriate classrooms for ESL and PFL instruction. Changes have also been made in the way of teacher assignments to ensure more effective student-teacher ratios to permit more individualized instruction to these students. Additional materials have also been purchased to facilitate instruction and the curriculum is currently being reviewed to assure greater correlation to the regular classroom instruction. Portuguese as a Foreign Language (PFL) Department The PFL program is designed to provide our international students the opportunity to learn a foreign language as well as the means to effectively communicate with other students and to develop a greater appreciation to cultural differences and similarities. As a support system, the PFL program can also assist students with initial frustration and conflict, and at the same time expose them to the wonder and beauty of a new country and culture. In the Academic Portuguese course, students learn how to use the language in different academic situations. Like the “Survival Portuguese Course,” the aim is to help improve all aspects of language ability; speaking, listening, reading and writing. However, this curriculum emphasizes an academic-grammatical approach to improving writing and speaking. Upon conclusion of this course, students are able to attend regular Portuguese courses at Pan American School of Bahia. Our methodology is focused on the communicative and integrationist approaches and uses language in simulations of daily life activities in a pullout system where our foreign students have special language lessons. There are now three levels available: Beginner for students who have never studied Portuguese before or have little background knowledge. Intermediate for students with some knowledge of the Portuguese language Upper Intermediate / Advanced for students who already speak the language and know the more advanced grammatical elements Students will review structures, expand vocabulary and become more fluent. Index PASB 2010-2011 Annual Report 34 English as a Second Language (ESL) Department The ESL program supports the needs of non-native students who have limited skills in English. The aims of our ESL program in Grades 6-12 are to enable the students to access the curriculum of the school, to develop broad communication and interaction skills, and to acquire strategies for learning in all subject areas. Designed to support specific areas of need as well as monitor the academic progress in the core classes. PASB’s ESL program includes both sheltered and pull out instruction. The ESL sheltered program is based on the belief that ESL students are an integral part of PASB and that their needs are best met in the classroom with its language - rich environment. In a collaborative co-teaching arrangement, the tutorial teacher collaborates with the core subject teachers in instruction to provide a cohesive learning environment and inclass after school ESL support for our bilingual students. The ESL teacher attends English classes for 6th to 8th grades once a week. Successful co-teaching means that all members of the team understand and agree to a common mission and have positive beliefs about inclusion and adapted teaching to meet individual needs. The ESL Pull OUT students are provided with an environment where they feel a sense of belonging while learning to take risks. It is also designed to help students make a successful transition from their previous school while developing academic English language skills. The school is also considering the opportunity to develop an Open Talk conversational class once a week after school to further assist students in acquiring oral language competency. Index PASB 2010-2011 Annual Report 35 SECTION VII TECHNOLOGY / MULTIMEDIA NEEDS FOR THE 21ST CENTURY Renweb - Student Data Management System The school recently implemented a new Student Data and Administrative Management software program called Renweb. The program was adopted after an extensive search of several other software programs that are used in other American/international schools throughout the region. The choice of Renweb resulted from its flexibility in application and use as well as its being a web-based system. Over this last school year and this current year, the system has been being implemented. Student data migration is currently being verified to assure the accuracy of student / family data. Renweb is also being used by 5th grade, Middle and High School as the online gradebook and all progress reports and report cards are being generated directly from within Renweb. Early Childhood and Elementary School are using Renweb to generate report cards. There are currently two pilot groups of students who have access to their online grade books, as well as one parent pilot group who has access to their children’s online grade books. All online grade books, from 6th-12th grade will be open for students and parents during the upcoming semester. Restructuring of IT Personnel The Pan American School of Bahia hired a fulltime IT Coordinator specialized in Educational IT for the 2011-2012 school year. The new IT coordinator has a Master’s Degree in Educational Technology and Management and work experience in previous international schools, both as a teacher and IT coordinator, which a specialization in implementing 21st century educational infrastructure. By hiring a new IT coordinator, PASB has defined its commitment to creating a 21st Century learning environment. The IT department has been restructured to more efficiently handle teacher requests and network issues by defining roles and tasks within the IT department. There are also tentative plans on moving computer teachers out of the labs and into the classrooms to facilitate and coach teachers in integrating technology into the core curriculum. Index PASB 2010-2011 Annual Report 36 Network Infrastructure There are three main pillars in creating a solid infrastructure backbone of 21st century educational environment: internet bandwidth pipe, wireless network, and wired network. A 10 MB fiber optic infrastructure upgrade is currently being installed between the Internet service provider Inelig23’s Central Office into PASB campus to address the necessary first step in creating a strong infrastructure backbone. The 10MB connection will be renegotiated yearly, to handle the expediential growth of connectivity demands. The wireless network is currently being planned and negotiated with Aerohive networks, a US company that specializes in educational wireless networks. A POC (Proof of concept) is scheduled for midacademic year. The wired network is also currently being planned and negotiated with two local venders, with a focus on creating a virtualized network that will greatly reduce long-term costs, and human resource demand. Client Infrastructure The Educational and Administrative Staff ratio to computer is: 1.2-to-1, with all computers well above required Window 7 capabilities. The student to computer ratio is 6-to-1, which consists of 2 dedicated computer labs, 15 work stations in the Media Center, and two Laptop carts. The laptop carts will be allocated to Elementary school and a policy of encouraging students to BYOD (Bring Your Own Device) for MS and HS is currently being planned with the needed wireless infrastructure to support this use. Every classroom is now equipped with a projector, and a POC is being scheduled with Aver Pens, an interactive device that will enhance the projector capabilities. Learning Management Site PASB recently signed a three year agreement with AASSAnet: World Virtual School Project, which will host the LMS (Learning Management Site) Moodle for all schools involved. The U.S. Department of State Office of Overseas Schools has been working with the regional associations worldwide to develop a Moodle-based site as part of the World Virtual School Project (called AASSAnet in South America). This project was initially developed to provide schools with emergency readiness, such as possible closures due to natural disasters, pandemics, or other unforeseen emergencies. However the system will also provide us access to an offsite learning management system and a community web portal to expand academic applications beyond the classroom. Index PASB 2010-2011 Annual Report 37 School Media Center A school´s media center is one of the most important facilities on a school campus. The school media center provides information and ideas that are fundamental to functioning successfully in today’s information and knowledge -based society. Research studies continue to show that an active multimedia program makes a significant difference to student learning outcomes. A school multimedia center is pivotal to the 21st century educational experience, and the base for a positive attitude by young people towards information skills development, lifelong learning and enhancing their life chances. Efforts to improve our PASB media center have been ongoing over the last several years. This has included taking measures to make the physical space more attractive as well as updating and expanding our current overall collection. Much progress has been made and in the past two school years we have not only expanded our overall holdings, but also significantly bettered the average age of books and materials in our collection. The graph below demonstrates how through weeding older materials and purchasing new materials, we have updated the average age of our holdings from 1990 to 1995. A quality media center collection should have an average age of 15 years dating back from the current year, or in other words, “1996” for our current holdings. In short, we have almost reached our goal. Collection Analysis (by 100s) - Average Age Generalities Philosophy and Psychology Religion Social Sciences Language Natural Sciences/Mathematics Technology The Arts Literature and Rhetoric 2009 Geography and History 2011 General Fiction Reference Biography Professional Easy A/V Portuguese Portuguese Jf 1950 Index 1960 1970 1980 1990 2000 2010 PASB 2010-2011 Annual Report 38 The chart below provides a visual representation of how our library holdings are divided. Our non-fiction collection comprises 38.6% of our collection, divided in the pie chart into the respective 10 categories of 000- 900. The fiction collection is 25.58%, the Portuguese fiction section is 5% and picture books are 21.94%. This breakdown is for the most part in keeping with recommended percentages. Collection Analysis (by 100s) – Main Classification Percentages 0.02% 3.34% 1.73% 0.63% 0.58% 0.65% 5.21% 0.58% Generalities 0.63% 9.55% Philosophy and Psychology 0.58% Religion 0.65% 21.94% Social Sciences 5.21% Language 0.58% 4.02% Natural Sciences/Mathematics 9.55% Technology 4.02% 3.74% The Arts 3.74% Literature and Rhetoric 3.34% Geography and History 10.33% 3.34% 1.23% General Fiction 25.58% Reference 4.64% 2.89% Biography 2.89% Professional 1.23% 10.33% 4.64% Easy 21.94% A/V 0.02% Portuguese 3.34% Portuguese Jf 1.73% 25.58% Another area of substantial growth is subscriptions to database and online services. While we have subscribed to the EBSCO database for the past few years, we have expanded our offerings to include Newsbank (a database of English newspapers world-wide, especially useful for MUN) and World Conflicts Today (detailed and simple to read information of major world conflicts, including slide shows). We also have TumbleBooks for elementary students, with animated, narrated books available online. In addition, this past year we have begun purchasing e-books available for online viewing. Brain Pop and Brain Pop Jr. are another new addition, offering educational videos on every topic imaginable. Finally, we are installing the newly purchased Safari Montage which will offer hundreds of educational videos available throughout campus computers. All of services mentioned are available to the school community through the library page of the school website. Usernames and passwords are required off-campus. Index PASB 2010-2011 Annual Report 39 As our student population grows and our incentives to encourage reading continue, our library check-out statistics are on the rise. The following graph provides us most enthusiastic encouragement of how PASB’s library is appreciated by our community. We are committed to improve and offer more services each year. Checkout Book Numbers 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 2005.1 2005.2 2006.1 2006.2 2007.1 2007.2 2008.1 2008.2 2009.1 2009.2 2010.1 2010.2 With the introduction of the International Baccalaureate (IB) program this coming year, this will also result in a variety on new resources, both online and also in the way of printed version, being added to our overall collection. Index PASB 2010-2011 Annual Report 40 SECTION VIII COMMUNITY SERVICE The school places great value in providing our students an appreciation of the importance of serving the community in need around us. Our school programs include an Environmental Awareness Club and Community Service Committee. Several outreach initiatives provide students and staff members the opportunity to make a difference in the lives of those less fortunate. As can be noted below, the contributions of our PASB student body have included everything from offering language instruction and school materials assistance to orientation sessions on the importance of our ecosystem and preservation of our environment. School Year Foundation/Association Assisted Type of Assistance Rendered # Participants Involved PASB Students 2009-2010 Creche Municipal Mae Marieta in Jussari Donation of Materials and sponsorship of educational activities 60 18 2009-2010 Escola Simões Filho English and Spanish Instruction 25 15 2009-2010 Lar Harmonia Christmas Festivities – Donation of Christmas gifts for orphanage 250 30 2009-2010 Bairro Ribeira, Salvador Library Construction Project 60 35 2009-2010 Run For Haiti - COHP Children of Haiti Project Earthquake Relief Financial Assistance 90 50 2010 -2011 Lar Harmonia English and Spanish Classes 30 15 2010-2011 Lar Harmonia Mathematics & Portuguese Subject Tutoring 25 15 2010-2011 Colegio Municipal Allan Kardec Environmental Awareness Classes 30 10 2010-2011 Colegio Estadual Rotary Environmental Awareness Classes 32 10 2010-2011 Colegio Municipal Irma Dulce Environmental Awareness Classes 30 12 2010-2011 Feira da Fraternidade Social and Community Materials Assistance over 1000 20 2010-2011 Instituto Cultural Brasil Itália Europa Help build a playground for Ajuda Social à Criança around 90 40 2011-2012 Escola Estadual Dona Jenny Gomez Environmental Awareness Classes 29 10 Index PASB 2010-2011 Annual Report 41 Ecology Awareness Initiatives In addition to our community service and environmental efforts, another very important demonstration of our strong and positive student involvement is our PASB recycling commitment. PASB this past year became the first school of all of the other 14 American schools within Brazil to successfully remove the use of plastic cups on campus in the school canteen. Effective the onset of the 2010-2011 school year, all plastic cups were replaced with “inox” cups in the serving of drinks during all lunch periods. This initiative has resulted in the amount of 40,000 plastic cups no longer being discarded every month throughout the school year. Our school is also the “first school in Brazil” to institute a policy of “going completely plastic cup free” for all students. Through the encouragement of students to bring their own drinking containers from home, the school is committed to having no more plastic cups on campus ands through this initiative saving upwards of 450,000 cups per year from being discarded. This campaign which has been student- designed and student-led also resulted in our school being represented at the first-ever Global Initiatives Network (GIN) Conference that was held at the Franklin Delano Roosevelt America School in Lima, Peru. Our PASB delegation was one of 15 delegations representing South America. Index PASB 2010-2011 Annual Report 42 SECTION IX STUDENT LEADERSHIP OPPORTUNITIES NHS / NJHS PASB also has strong and active involvement of students through the school’s chapters of the National Honor Society and National Junior Honor Society organizations. Student participation has become infectious with the desire of students from elementary to secondary to make a contribution of their time and energies to those less fortunate in our school as well as greater Salvador communities. Most recently a children day’s event was organized by the National Honor Society (NHS) where a variety of games were organized for the children of our school’s maintenance and cleaning employees. This special day of activities was totally planned and organized by the students and provided a tremendous success with much gratitude felt by all the school’s support staff employees. 2010-2011 NHS PROJECTS 2010 Campaign for a Cleaner Campus 2010 Children´s Day for Support Staff 2010 Christmas Party for Lar Harmonia Children 2010 Christmas gifts for Support Staff 2011 Easter Egg Campaign to help Orphanages 2011 Fashion Show to help Ajuda Social à Criança 2011 Teacher-Student Integration Sports Day Book Swap Peer Tutoring Orphanage Visits on Weekends English/Portuguese/Spanish classes to Lar Harmonia students after-school Teacher Assistance School Environment Index PASB 2010-2011 Annual Report 43 MODEL UNITED NATIONS One of our most popular and renowned activities at PASB is Model United Nations (MUN). Students around the world participate in this activity that simulates the real United Nations where students act as UN delegates from their respective countries and serve on different committees seeking to build consensus as they find solutions to important global issues, while protecting their country’s vested interests. The Model United Nations program at PASB plays an important role in our mission of creating responsible global citizens, and foments our core values of thinking critically and communicating effectively orally and in writing (including public speaking). PASB’s MUN program is unique in that it is not only an extracurricular activity, all high school students participate in MUN as we integrate MUN into the Social Studies and English Language Arts curriculum. This unit of study culminates with the participation of the entire high school in our annual Salvador Model United Nations Conference (SALMUN). SALMUN For 4 days in November every year, all PASB high school students participate in our annual Salvador Model United Nations Conference (SALMUN) either as delegates or as part of the Leadership Team (Caucus leaders/Committee chairs, etc.) This annual events is an integral component of our secondary division and includes the participation of all our students from grades 912. Student leaders run the entire conference and PASB faculty serve as evaluators. Grade 8 students serve as “messengers” during the conference, providing a great service and getting valuable exposure to this event. Students from at least 6 other schools from all over Brazil participate each year alongside our PASB students. Visiting schools that participated in the past two years include: American School of Recife (EAR), British School of Rio de Janeiro (BSRJ), American School of Rio (EARJ), American School of Campinas (EAC), St. Paul’s School (São Paulo), International School of Curitiba (ISC), Pan American School of Porto Alegre (PASPA). Index PASB 2010-2011 Annual Report 44 BRAMUN The Brazil Model United Nations Conference is a five-day MUN conference that involves top student delegates from 14 international schools from all over Brazil and Argentina. The 9th Annual Brazil Model United Nations (BRAMUN) took place at the Iberostar Bahia resort in Praia do Forte, Bahia from March 16 -20, 2011. Reflective of the high regard held for PASB’s Model United Nation programs, this was the first time the venue was changed from Angra dos Reis, RJ to Bahia. It was also the first time the same school that coordinated and trained the chairs /student leadership team, was in charge of the BRAMUN conference itself as well. Anecdotally, many long time delegates and MUN directors who have been to multiple BRAMUNs commented about how this conference exceeded others in terms of the professionalism of the chairs, the running of the committees, delegate preparation and level of debate as well as the quality of the facilities and general atmosphere of the conference. PASB will continue in its organizational role for BRAMUN 2012. To this end, the brilliant group of chairs from 9 different schools selected for BRAMUN 2012 met in Salvador for a leadership training retreat on August 26th-27th, 2011. They will continue to work together online in order to prepare for BRAMUN in March 2012. As an extracurricular activity, top PASB MUN students have participated as delegates and/or as chairs for the past 9 years in BRAMUN. Over the past 4 years, PASB students have consistently won multiple awards for Best Delegation and we have had several PASB students chosen to be committee chairs and part of the BRAMUN leadership team. OTHER MUN CONFERENCES (SPMUN, BSRJMUN & Harvard MUN) PASB MUN students also participate as delegates in several other MUN conferences travelling all around Brazil and internationally. For the past 2 years, PASB students have participated in the annual São Paulo MUN conference (SPMUN). SPMUN 2010 was hosted by Graded School and our 10 delegates received 4 awards and one PASB student served as a Vice-Chair for the ECOSOC committee. For the past 5 years, PASB students additionally have participated in the annual British School of Rio de Janeiro MUN Conference (BSRJMUN) in May. For the first time, a PASB MUN delegation traveled internationally to the United States in January 2011 to participate in the Harvard University Model United Nations Conference (HMUN). This prestigious event includes over 2,500 high school students from more than 200 high schools around the United States and the world. This was the first time that PASB had ever been invited to attend this conference. PASB students’ participation in the HMUN conference was combined with an educational trip to San Francisco where students visited US colleges and famous landmarks and tourist attractions. Index PASB 2010-2011 Annual Report 45 SECTION X ATHLETIC PROGRAM PASB’s Athletic Department has been expanded considerably over the last several years. Our school’s teams participate in the International Schools Sports League (ISSL) Tournaments that are held in both semesters for high school students as well as the Friendship Festival Tournament that takes place for middle school athletes. These events provide opportunity for all our students in both divisions to represent our school on the field and on the court in a variety of sports. Our high school athletes participate in boys’ and girls’ basketball and soccer in the 1st semester tournaments and boys’ futsal, girls’ soccer, and boys’ and girls’ volleyball in the 2nd semester event. Our middle school students play in the sports of boys’ and girls’ basketball, soccer and volleyball during their competition in the Friendship Festival Tournament. The number of students desiring to become part of our athletic program also continues to grow each semester. Due to the larger number of MS students attending practices, we have instituted a policy to permit them to participate in HS practices and thereafter be integrated into a HS team. The number of MS desiring to participate in sports practices has increased to the point that we now have a waiting list for our futsal, soccer and volleyball teams. Athletics Participation 2007 - 2011 200 174 180 155 Number of Participants 160 142 140 125 120 100 80 60 40 20 0 Oct. 07/08 Index Oct. 08/09 Oct. 09/10 Oct. 10/11 PASB 2010-2011 Annual Report 46 Our teams have compiled the following overall standings in tournaments over the last three season: ISSL - International School Sports League Season I School Year Boys Soccer Girls Soccer Boys Basketball Girls Basketball Participant Schools 2008-2009 6th Place 2nd Place 4th Place 3rd Place PASB, St. Paul´s, EABH, PAIS, Trinity, Liberty, ISC, British 2009-2010 5th Place 4th Place 5th Place 4th Place PASB, Trinity, EABH, PASPA, British, ISC, PAIS, St. Paul´s, Nations 2010-2011 4th Place 4th Place 5th Place 5th Place PASB, EABH, British, St. Paul´s, ISC, Nations, PASPA ISSL - International School Sports League Season II School Year Boys Futsal Girls Soccer Boys Volleyball Girls Volleyball Participant Schools 2008-2009 3rd Place 3rd Place 1st Place 1st Place PASB, EABH, ISC, Nations, PASPA 2009-2010 2nd Place 4th Place 1st Place 3rd Place PASB, EABH, ISC, EAR, Nations, PASPA 2010-2011 2nd Place 2nd Place 1st Place 4th Place PASB, EABH, ISC, Nations, PASPA ISSL / FRIENDSHIP TOURNAMENTS Our athletes are also being offered opportunities to participate in local competition in between the ISSL and Friendship tournaments. These games are played in smaller tournaments with the following schools: Local Tournament Participation Year Sport Event Place Participant Schools 2008 MS Volleyball LIBAV 4th PASB, CSP, Sartre, Baneb, Apoio, Marista, CAV 2008 HS Futsal FEEPS Participation PASB, Mendel, Apoio 2008 MS Futsal TEP Runner-up PASB, Módulo, Integral 2009 HS Basketball FEEPS 4th PASB, Militar, SESI 2009 MS Volleyball LIBAV Girls 2nd Place PASB, CSP, Módulo, Apoio, Marista 2010 MS Volleyball LIBAV 3rd Place PASB, CSP, Módulo, Apoio, Marista 2010 HS Basketball FEEPS Runner-up PASB, Sartre, SESI Index PASB 2010-2011 Annual Report 47 SECTION XI AFTER-SCHOOL PROGRAM The Pan American School provides students the opportunity to participate in a wide array of after-school activities. Given the fact that the program is offered on our PASB campus, this results in our parents having the convenience of giving their children exposure to a variety of activities without having to take them to a club or other site off campus. Activities are offered by a strong team of coaches that come to the PASB campus throughout the week to provide their skilled coaching. There are over 200 students involved in the after-school program and the chart below demonstrates the number of opportunities made available to them: Activity Offered Number of Students Basketball 7 Capoeira 15 Gymnastics 20 Karate 15 Music 21 Soccer 45 Swimming 70 Volleyball 17 2010-2011 After-School Activities 8% 3.50% 7% Basketball 9.50% Capoeira 7% 33.50% Gymnastics Karate Music 10% Soccer Swimming Volleyball 21.50% Index PASB 2010-2011 Annual Report 48 SECTION XII ASSESSMENT MEASUREMENT / CONFIRMATION Our secondary students sit each year the Standardized Achievement Test (SAT) which is used by U.S. colleges and universities as part of their selection criteria for students applying to pursue studies in their respective educational programs. Our students earn scores consistently above the national average for U.S. students who take these same examinations. SAT Range/Average Scores – Class of 2011 PASB mid-50 range PASB average U.S. average Critical Reading 550-590 575 501 Math 560-640 604 516 Writing 530-590 561 492 PASB mid-50 range PASB average U.S. average Critical Reading 580-640 608 501 Math 550-620 600 515 Writing 540-600 588 493 SAT Range/Average Scores – Class of 2010 Advanced Placement Program Success PASB has taken strides over the past two years to augment its Advanced Placement (AP) course offerings. The Advanced Placement (AP) program is a rigorous curriculum in the United States and Canada sponsored by the College Board which offers advanced courses to high school students that are generally recognized to be equivalent to undergraduate courses in college. Participating colleges grant credit to students who obtained high enough scores on the exams to qualify. Our course offerings have increased now to five courses and include the following: AP English Literature and Composition AP Language AP Comparative Government and Politics AP Calculus AB AP Environmental Science Several of our students also sit independent AP courses that they complete through on an independent basis through the College Board. These include: AP U. S. History AP French Literature AP Spanish Literature Index PASB 2010-2011 Annual Report 49 An increased number of our high school students are electing to take AP courses. PASB has also experienced an increase in the number of students who earn 3 or higher on the 5-point scale of the AP exam. In general, scores of 3 or higher provide students with entry credit or advanced standing at select colleges and universities in the United States. AP tests are scored on a 1 to 5 scale as follows: 5 - Extremely well qualified 4 - Well qualified 3 - Qualified 2 - Possibly qualified 1 - No recommendation 2009 AP Exams Results 2010 AP Exams Results 27.0% 29.5% Score 3 or higher Score below 3 Score 3 or higher Score below 3 70.5% 73.0% Percentage of PASB High School Students scoring 3 or higher on the AP Exams 100% 90% 80% 60% 73% 70.5% 70% 60% 61% International School Average 50% In comparison to the international-school average for students scoring a 3 or higher on AP exams, our AP students continue to outperform their international peer group. PASB 40% 30% 20% 10% 0% 2009 Index 2010 PASB 2010-2011 Annual Report 50 SECTION XIII GRADUATION AND COLLEGE/UNIVERSITY PLACEMENT CIS COLLEGE TOUR Berkeley College Chapman University Clark University Creighton University Davidson College College Fairs Visit PASB Campus During the 2010-2011 school year, PASB was visited by two prestigious college fairs whereby college admission officers traveled to Brazil to speak directly with our secondary students who aspire to apply to U.S. universities. This marked the first time that the school was visited two times in the same year by the college admissions representatives. The fair groups that visited PASB were from the Council of International Schools (CIS) College Tour organization which is recognized as the most prestigious college tour group that exists today. Some of the most selective and very selective colleges and universities in the United States are members of the CIS tour. The first visit took place in September, 2010 and the second visit took place this past March, 2011. The tours brought some 45 college and university admissions officers onto to our campus and the opportunity for students and parents to speak face-to-face with those individuals directly responsible for reviewing and deciding upon our students’ application papers. Based upon their experience and expressed pleasure with their reception and success at PASB this past year, they have already committed to returning to PASB again this coming semester. College / University Admissions a Big Success Admission to universities abroad and within Brazil for the 2010 and 2011 graduating classes continued to reflect a 100% acceptance and entrance level and an overall high level of competitiveness. The senior class performed very well and there were offers of admission to some of the best colleges and universities in Brazil and throughout the world. The school’s college counselor office provides invaluable support and guidance throughout the school year with students and their parents assisting them in the selection of possible schools, helping them to match possible career interests with these schools, and providing them with general information about what the college and university experience will entail. This includes offering workshops on the application process, admissions testing orientation, learning about university interviewing techniques, and acquiring financial aid and scholarships. In total, PASB students were accepted to 54 different U.S. college and universities this past year, a most impressive number! Other important numbers that came out of the class of 2011’s college acceptances summary: The class of 2011 submitted 139 applications in total. The class of 2011 was accepted to 53% of the schools to which they Index DePauw University Eckerd College Ecole Parsons à Paris Elizabethtown College Florida Institute of Technology Hope College Hult International Business School Johnson & Wales University Lehigh University Lynn University Miami International University of Art and Design Michigan State University Monroe College Pace University Pennsylvania State University Pepperdine University Providence College Purdue University Savannah College of Art and Design School of the Art Institute of Chicago, The Stetson University Suffolk University SUNY-Brockport Texas Christian University University of British Columbia University of California, Davis University of California, Irvine University of Denver University of Evansville University of Richmond University of South Florida University of Tampa, The University of Tulsa Vanderbilt University Wake Forest University Wentworth Institute of Technology Wesleyan University Worcester Polytechnic Institute PASB 2010-2011 Annual Report 51 Scholarships & Financial Aid Received Seniors of the Class of 2011 who applied to U.S. colleges and universities were not only successful in being admitted to a variety of selective and very selective schools but also earned US$800,000 in scholarship and financial aid. The class of 2010 similarly earned a significant amount of financial assistance with a total amount of US$650,000. These are most considerable figures and are demonstrative of the desire of U.S. colleges and universities to have our PASB students on their campuses. (See chart below of schools where our students were accepted.) COLLEGES AND UNIVERSITIES ABROAD WHERE CLASSES OF 2010 & 2011 WERE ADMITTED *Bold signifies school where student attended. UNITED STATES Agnes Scott College Allegheny College American University Amherst College Babson College Barnard College Boston College Brandeis University Brown University Bryant University Brynn Mawr College California College of the Arts Case Western University Coastal Carolina University Dartmouth College DePauw University Dickinson College Eckerd College Ferris State University Florida Institute of Technology Fordham University Georgetown University George Washington University Lawrence University Lees-McRae College Loyola University-New Orleans Lynn University Macalester College Marquette University Michigan State University Middlebury College Mount Holyoke College Northeastern University Pennsylvania State University Pratt Institute Rhode Island School of Design Rochester Institute of Technology Rose-Hulman Institute of Technology San Francisco State University Savannah College of Art & Design Stetson University Stevens Institute of Technology Tufts University University of Miami University of Michigan-Dearborn University of New Haven University of San Francisco University of Tampa University of the Pacific Valdosta State University Wentworth Institute of Technology Wesleyan University Western Michigan University Worcester Polytechnic University CANADA ENGLAND University of Victoria Hult International Business School School of Oriental and African Studies BRAZILIAN COLLEGE AND UNIVERSITIES WHERE CLASSES OF 2010 & 2011 WERE ADMITTED *Bold signifies school where student attended. Fundação Armando Alvares Penteado Instituto McKenzie do Brasil UNIFACS Universidade de Sao Paulo (USP) Universidade Católica de Salvador Universidade Federal da Bahia (UFBA) Universidade de Campinas (UNICAMP) Universidade de Getulio Vargas Universidade Salvador Perhaps more important than these numbers and statistics however, is the fact that our students have found colleges that fit their interests and future career aspirations. Our PASB graduates from the last two years are studying in the fields of finance, political science, music, engineering, psychology, mathematics, marine biology, and marketing. Index PASB 2010-2011 Annual Report 52 SECTION XIV FINANCIAL MANAGEMENT AND FISCAL RESPONSIBILITY Finances The Pan American School of Bahia in alignment with its mission, in order to retain and train quality staff, invested in benefits and professional development for the 2010-2011 school year. The School hired Deloitte and Touché for the Salary Survey and a new teacher’s salary scale was implemented. Salaries and Benefits currently total R$ 11.1 million, which represent an increase of 19% in comparison to last year. The school also reserves 2% of its operational budget for professional development and 1% was used. Operational School Costs 2010-2011 Salaries and Benefits 11,146,336.00 Professional Development 163,475.00 Other Operational Costs 3,852,530.00 TOTAL 15,162,341.00 25% Salaries and Benefits Professional Development 1% Other Operational Costs 74% Operational Expenditures/Cost Center 2010-2011 2010-2011 Expenditures 2009-2010 Expenditures 6% 6% 4% 7% 29% 30% Administration Administration Instruction Instruction Maintenance Maintenance Reserve Fund Reserve Fund 61% 57% Administration Instruction Maintenance Reserve Fund TOTAL Index 2009-2010 3,694,032.00 7,145,799.00 837,518.00 771,900.00 12,449,249.00 2010-2011 4,363,802.90 9,276,492.58 983,200.16 538,846.00 15,162,341.63 PASB 2010-2011 Annual Report 53 2010-2011 Operational Budget (Summary) Budget/Orçado Total Revenue Year Actual / Realizado % Diff. Balance 15,079,720.46 17,183,270.41 13.9 (2,103,549.95) 2,461,362.72 76,008.12 428,051.13 481,128.04 27,475.27 26,891.43 24,570.00 90,185.00 583,023.86 4,198,695.58 2,410,592.16 73,452.20 608,442.40 488,640.37 26,817.96 7,959.22 20,659.09 52,760.02 674,479.48 4,363,802.90 (2.1) (3.4) 42.1 1.6 (2.4) (70.4) (15.9) (41.5) 15.7 3.9 50,770.56 2,555.92 (180,391.27) (7,512.33) 657.31 18,932.21 3,910.91 37,424.98 (91,455.62) (165,107.32) 8,253,787.08 240,577.54 8,088,021.94 163,475.92 (2.0) (32.0) 165,765.15 77,101.62 342,214.57 308,231.61 69,225.00 66,335.74 95,956.25 15,463.59 9,391,791.39 447,900.90 352,969.65 28,388.37 99,542.72 82,151.10 14,041.98 9,276,492.58 30.9 14.5 (59.0) 50.1 (14.4) (9.2) (1.2) (105,686.33) (44,738.04) 40,836.63 (33,206.98) 13,805.15 1,421.61 115,298.81 Maintenance 18 Salaries and Benefits 19 Materials and Repairs 20 Insurance Total 602,530.08 300,138.28 10,636.96 913,305.33 647,723.15 312,718.79 22,758.22 983,200.16 7.5 4.2 114.0 7.7 (45,193.06) (12,580.51) (12,121.26) (69,894.83) Reserve Fund 20 Reserve Fund 21 Budget Contingency 334,750.00 204,100.71 324,998.00 213,848.00 (2.9) 4.8 9,752.00 (9,747.29) 538,850.71 538,846.00 (0.0) 4.71 15,042,643.00 15,162,341.63 0.8 (119,703.34) 37,077.46 2,020,928.78 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Administration Salaries and Benefits Office Operations Public Utilities / Services Contracted Services Memberships Conferences Travel & Recruitment Public Relations Financial Expenses / Taxes Total Instruction Salaries and Benefits Professional Development Instructional Materials (US Purchases) Supplies & Materials School Improvement Student Activities Athletic Program Special Events Total Total Total Expenses Result Index PASB 2010-2011 Annual Report 54 2010-2011 Actual Investment Budget (R$) Total Budgeted ACTUAL BALANCE 1,038,025.15 4,500,000.00 150,000.00 5,688,025.15 1,766,089.09 7,879,476.52 127,273.26 9,772,838.87 (1,059,589.09) (3,379,476.52) 22,726.74 (4,084,813.72) Instructional Equipment TOTAL 217,900.00 173,014.98 44,885.02 Computer Equipment / Software TOTAL 158,810.00 165,276.61 (6,466.61) 541,575.37 467,698.15 73,877.22 2,683,039.29 2,157,765.89 525,273.40 10,895.00 103.00 10,792.00 Total Expenses Total Budget 3,612,219.66 ACTUAL 2,963,858.63 BALANCE 648,361.03 Income - Expenses 2,075,805.49 6,808,980.24 6,808,980.24 Income I.01 Develpment Fund + Matriculation I.02 2009-2010 Carry Over I.03 Donations / Grant Furniture and Equipment Building and Grounds Janitors 2010-2011 Cash Flow Operational TOTAL 2010-2011 Balance 2,020,928.78 Investment 2009-2010 Carry Over TOTAL 2010-2011 Balance 7,879,476.52 7,622,465.96 Reserve Fund 06/2010 Balance TOTAL 2010-2011 Balance 1,758,751.89 2,455,735.19 OPERATIONAL AND INVESTMENT TOTAL WITH INTEREST = RESERVE FUND TOTAL WITH INTEREST = Index R$9,643,394.74 R$2,455,735.19 PASB 2010-2011 Annual Report 55 SECTION XV FACILITIES MANAGEMENT AND INFRASTRUCTURE Upgrading Existing Facilities The school continues to make campus upgrades and renovations a priority item. The school has undergone substantive facilities renovations and new construction over the past 8 consecutive semesters, dating back to the 20072008 school year. This included complete remodeling of all of the early childhood classrooms, addition of an extension onto the secondary building, installation of new servers for the school’s technology needs, the installation of new computers and data projectors in all classrooms, addition of new covered awnings for school walkways, the creation of new office areas for the expanding support and administrative staffs, and most recently placement of a new layer of sod on the school’s soccer field, and construction of a new building in the canteen area to house additional classrooms for upper elementary and secondary divisions as well as expansion of the canteen area. Additionally, campus perimeter walling was strengthened and a weatherresistant colored tile applied. In its efforts to address needed long term facility needs, the school contracted this past 2010-2011 school year the Architectural Planning and Interior Design Infrastructure firm, H2L2. Based out Philadelphia, Pennsylvania in the United States, the firm has extensive experience both in the U.S. and as well as internationally and especially in the area of international school planning. The firm has developed Master Facility Plans for over 50 schools in 44 countries. As part of their contractual responsibilities, H2L2 is providing the school with a building, site and mapping functionality overview of our existing buildings and facilities, projections with respect to anticipated growth, a program needs study for anticipated enrollment growth, and alternative concepts for physical development and recommendations for both on and off campus expansion. H2L2 has already visited the school on two occasions as part of this contractual agreement. These visits took place in May, 2011 and most recently in September, 2011. A third visit will take place this coming January, 2012 upon which they will be presenting the findings of their study and making formal recommendations of what steps the school should take to realize needed facilities and program expansion. Index PASB 2010-2011 Annual Report 56 Over the past several years, a variety of capital enhancements have been made to the school’s classrooms and buildings as well as the external grounds. In the early childhood and elementary divisions, this includes refurbishing of classroom furnishings, upgraded flooring, and installation of new cabinets. The early and elementary playgrounds also have had new playground equipment installed along with new sand and grassed areas. The secondary division has seen similar facility improvements with new classroom equipment and furnishings, new cabinets, and a set of new whiteboards. A set of new lockers and combination locks were purchased for all M.S. and H.S. students . Additionally both the M.S. and H.S. science labs were completely refurbished. Both elementary and secondary computer laboratories were completely redone with new computer furniture, new servers and the installation of an interactive smart board. We have also this past year purchased 2 netbook carts that hold 24 netbooks and 2 spare netbooks in the event of additional need. One of these netbook carts is assigned to the elementary division and the other to the secondary division. We have also expanded our internet band capacity over the past three consecutive years as evidenced below: In 2009-2010 – 2 megabyte band width In 2010-2011 – 6 megabyte band width In 2011-2012 – 10 megabyte band width The campus also now has 90% wireless capability. Maintenance, Campus Care and Security Much effort goes into assuring the school’ s grounds are attractively kept, are in an excellent state of daily operation, and offer a good degree of security. To this end, the school relies upon the services of 18 cleaning staff employees, 7 maintenance employees and 5 full-time security gate keepers. The maintenance and cleaning people are an integral part of our school team as they assist us in assuring a positive impression of the school upon both parent and visitor arrival. The quality of our facilities and our manicured grounds serves to tell our parent and greater communities that PASB pays attention to the details whether this be in the teaching of your children or the cleanliness of our classrooms or the school canteen. Our security staff are entrusted to keep our children safe and our students, staff, and parents can feel comfortable in knowing they are vigilant in monitoring our school grounds and perimeter areas. In an effort to address our increasing student enrollment, an additional gate guard was added to the staff for the current 2011-2012 school year as well as two additional maintenance employees. The school also contracts two outsourced security personnel during the school day as well as two during the evening hours. To assist in the overall monitoring of the school grounds, this past school year included the installation of several security cameras. These cameras include 29 fixed and 6 domed cameras for monitoring of external and perimeter grounds as well as 20 fixed cameras for internal monitoring of hallways and classroom/office areas. Index PASB 2010-2011 Annual Report 57 SECTION XVI STRATEGIC PRIORITIES IDENTIFIED FOR 2011-2016 The Strategic Planning Committee of the Board of Directors has been working avidly over the past months in conjunction with the school administration to elaborate and define a new Strategic Plan that will take us through the next five years. As part of this multi-staged process the following set of goals have been identified for the 2011-2012 school year. Priority # 1 Develop and implement plans to become a reference of high quality American Model education Priority # 2 Define programs to strengthen the entire school staff Priority # 3 Define and promote a culture which requires participation and integration of all stakeholders Priority # 4 Develop and implement short and long term plans to effectively and efficiently secure allocate, and utilize finances and facilities necessary to fulfill our mission Priority # 5 Systematize and strengthen the overall school processes and operations Survey data gathered from the respective school constituencies will be utilized in further review and definition of these identified goals. The survey will be administered to the school staff, the parent community, and the student body. The instrument employed will be the National Study of School Evaluation (NSSE) Opinion Inventory tool with versions in both English and Portuguese to ensure full understanding and participation. This instrument is recommended by AdvancED and the school’s accrediting agency, the Southern Association of Colleges and Schools (SACS). Index PASB 2010-2011 Annual Report 58 SECTION XVII QUALITY SCHOOLS NEED QUALITY INVOLVEMENT Community Participation The Pan American School of Bahia prides itself on providing opportunities for the participation of all community stakeholders. These include the Parent Teacher Association (PTA) which meets on a weekly basis on the school campus and is open to any parent to attend. The PTA is one of the most important organizations at the school and works to support the school administration in the organization and sponsorship of a variety of school activities and events. These include: Annual Open House Teachers´ Day Celebration Halloween Party Silent Auction International Festival Folkloric Events Monthly Superintendent´s Breakfast Annual Field Day Scholastic Book Fair The Board of Directors has also recently instituted a number of committees through which community members can participate and bring their contributions. These committees exist on both an ad-hoc and standing basis and include the following: 1. Board Governance / Nominations Committee 2. Facilities Committee 3. Finance Committee 4. School Development / Marketing Committee 5. Strategic Planning Committee Participation and service on any one of these committees provides excellent experience and preparation for parents who may wish to run for a position on the PASB Board of Directors, the members of which are elected at the Annual Parent Assembly which takes place each year in the month of October. Current members of these committees for the 2011-2012 school year are as follows: Board Governance/ Nominations Committee: Izabella Barros Bruno Costa Blandina Sa Caio Druso Facilities Committee: Carla Borges Fernanda Milcent Mario Dantas Marcela Lomanto Leonardo Campos Marcus Avena Finance Committee: Bianca Sampaio Cesar Solano Marina Skelton Nicolas Gounin Danielle Abud Strategic Planning Committee: Bibiana Gomez Charles Howard David Breedlove Danielle Abud Marcelo Galindo Michael Pelton School Development / Marketing: Anita Lagesse Fabiana Fontes Izabella Barros Paula Oliveira Index PASB 2010-2011 Annual Report 59 Working to Promote Alternative Sources of Funding A key goal for our school is maximizing the talents and contributions of our overall school community. PASB believes in the importance of building an active and involved “PASB Family” with everyone contributing their fair share to our institutional success and the assurance of the school’s future. With this said, the school has targeted as its goal the raising of additional funds to assist in covering operational expenses that tuition revenues on their own are unable to effectively address. Greater emphasis will be devoted to Fund-Raising and within this process, encouraging the participation and contributions of all segments our community. Ongoing will be our traditional PTA and school sponsored events such as the Silent Auction, however much more extensive effort will be devoted to encouraging parents and outside sources to contribute in an “Annual PASB Giving Campaign.” This initiative would be an extension of what occurred in past years. The goal of our Fund Raising efforts will be as much about bringing people into the heart of our school and it is to raising funds. Additionally, the school will work to establish partnerships with companies and/or organizations who would be interested in investing in the Pan American School in return for quality graduates who might someday be employed by these firms. Emphasis will also be placed on working with government organs emphasizing the important role the Pan American School plays within the city of Salvador and the state of Bahia in attracting and maintaining outside firms and international companies and the resulting investment this signifies for both. PASB is also working to maximize our budget efficiencies and thus help prevent costs from growing higher where unnecessary. The Finance Committee of the Board, the Board itself, and the Finance Committee are all working together to identify ways we can reduce costs, i.e. energy bill, while still maintaining educational quality. Index PASB 2010-2011 Annual Report 60 THE IMPROVEMENT CYCLE VISION Purpose & Mission Performance & Progress Priorities for Improvement PROFILE RESULTS Executive Summary PLAN Quality Schools - Key Improvement Requirements: Effective Communication Trustworthiness Stakeholder Involvement Honest Self-Evaluation Index PASB 2010-2011 Annual Report 61 PAN AMERICAN SCHOOL OF BAHIA Loteamento Patamares s/no Salvador - Bahia - Brasil CEP 41680.010 55 71 3368-8400 ph 55 71 3368-8441 fax www.escolapanamericana.com Index PASB 2010-2011 Annual Report 62
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