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Every Scholar, Every Day.They deserve nothing less than our best.STATE OF THESCHOOLDISTRICTApril 10, 2019 PHS GymJANET SCHULZE, Ed.D.Superintendent

Overview About PUSD 5 Priority Areas & Highlights CTE Focus Bond Work Graduation Rates &Celebrations Q&AEvery Scholar, Every Day.They deserve nothing less than our best.

Student Demographics2018/2019 CALPADSEvery Scholar, Every Day.They deserve nothing less than our best.

,969 11,07210,644 10,76910,41310,27011,484 11,523 11,341 11,22111,0648,0006,0004,0002,0002006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Every Scholar, Every Day.They deserve nothing less than our best.

PUSD SchoolsElementary Schools*FOOTHILLHEIGHTSJunior High SchoolsHIGHLANDSLOS MEDANOSHILLVIEWMARTIN LUTHERKING, JR.Adult EducationHigh SchoolsMARINA VISTAPARKSIDESTONEMANWILLOW COVE* Preschool Program at All Elementary SchoolsEvery Scholar, Every Day.They deserve nothing less than our best.RANCHOMEDANOSPITTSBURGSENIORBLACK DIAMOND(CONTINUATION)PITTSBURG ADULTEDUCATIONCENTER

700PUSD Employees1224 Total EmployeesPEA645600PASA489500CAPSCSEA400319489 Pittsburg Residents30020040% of Employees live inPittsburg1001545040880Total EmployeesEvery Scholar, Every Day.They deserve nothing less than our best.Pittsburg Residents

13,866,093 4,954,377 8,284,765LCFF* SourcesFederal Revenue 119,495,467Other State RevenueOther Local Revenue 146,600,702FY 2018-19 COMBINED GENERAL FUND REVENUES*Local Control Funding FormulaEvery Scholar, Every Day.They deserve nothing less than our best.

5 Priority AreasEngaging and RigorousTeaching and LearningEquity, Access,and SuccessStudent andFamily AssetsRecruit, Retain, andSupport StaffEvery Scholar, Every Day.They deserve nothing less than our best.Facilities to SupportStudent Learning

5 Priority AreasEngaging and RigorousTeaching and Learning Vision 2027 Core Curriculum Expand Art, Athletics, and MusicPrograms Strengthen Dual ImmersionProgram Align Assessment SystemEvery Scholar, Every Day.They deserve nothing less than our best.

5 Priority AreasStudent andFamily Assets Social-Emotional Supports Mental Health Services forStudents Community Schools Enhance Parent and FamilyEngagementEvery Scholar, Every Day.They deserve nothing less than our best.

5 Priority AreasRecruit, Retain, andSupport StaffEvery Scholar, Every Day.They deserve nothing less than our best. Teacher Salaries and Benefits Rank Near the Top ofUnified School Districts in Contra Costa County Teacher and Staff Salary Increases of 20% Since 2014 5,000 Sign-on Bonuses for PUSD Alum Who Return toPittsburg to Teach 5,000 Sign-on Bonuses for Hard-to-Fill Positions inMath, Science, Special Education, Speech Therapists,and Psychologists Professional Development Opportunities Recognition of Milestones, Tenure, and Retirement Provide Mentors to New Teachers

5 Priority AreasFacilities to SupportStudent Learning Improve Building and Facilities Transparent Budgeting Enhance Technology Infrastructure Expand Green Efforts and PracticesThroughout DistrictEvery Scholar, Every Day.They deserve nothing less than our best.

5 Priority AreasEquity, Access,and Success Early Literacy Initiative Extra Support for English Language Learners After School and Summer LearningOpportunities Increase and Restructure Resources for Studentswith Disabilities Further Develop Career Technology Pathways,AP Opportunities, and Career CounselingSupportsEvery Scholar, Every Day.They deserve nothing less than our best.

Equity, Access,and SuccessExpand AP, CTE Course Offerings, andOpportunities for Concurrent Enrollment 20 AP Course Options at PHS and 56 AP Sections AP Chemistry, AP Human Geography, and AP ComputerScience Principles added over the last 3 years 31 Career Tech Ed Courses in 13 Pathways 6 courses added in 2018-2019 Concurrent Enrollment with Los Medanos College 2018-2019 60 PHS students and 40 BDHS students Goal: to continue to align courses, pathways to LMCEvery Scholar, Every Day.They deserve nothing less than our best.

Equity, Access,and SuccessCareer Technical Education6 Industry Sectors with 13 CTE Pathways Engineering Information and Communication Technologies Arts, Media, and Entertainment Building and Construction Trades Transportation Health Science and Medical TechnologyEvery Scholar, Every Day.They deserve nothing less than our best.

EngineeringCTE Pathway: Architectural Design Intro to Design Civil Engineering and Architecture Engineering Research and DevelopmentCTE Pathway: Engineering Design Intro to Design Digital Electronics Aerospace EngineeringCTE Pathway: Engineering Technology Intro to Design Principles of Engineering or Robotics Computer Integrated ManufacturingAdditional Engineering Elective RoboticsEvery Scholar, Every Day.They deserve nothing less than our best.

Information and Communication TechnologiesCTE Pathway: Software and Systems Development Computer Science Discoveries Designs for the Web AP Computer Science ACTE Pathway: Web and Social Media Programming and Design Computer Science Discoveries Designs for the Web AP Computer Science PrinciplesEvery Scholar, Every Day.They deserve nothing less than our best.

Arts, Media, and EntertainmentCTE Pathway: Design, Visual, and Media Arts Computer Graphics Advanced PhotographyCTE Pathway: Production and Managerial Arts Art of Video Production Digital Recording StudioCTE Pathway: Visual/Commercial Art Digital Photography Advanced PhotographyCTE Pathway: Multimedia Production Digital Recording Studio Advanced Audio ProductionEvery Scholar, Every Day.They deserve nothing less than our best.

Building and Construction TradesCTE Pathway: Residential and CommercialConstruction Wood 1 Advanced Wood Construction Technology GOAL: align with Construction Trades tocreate a pathway to pre-apprenticeshipsCTE Pathway: Systems Diagnostics andServices Auto 1 Advanced AutoEvery Scholar, Every Day.They deserve nothing less than our best.

Building and Construction Trades*Goal for 2019-2020CCTA and PHS are partnering to incorporate electric andautonomous* vehicles into Automotive programPUSD applied for 2 grants to support this program: 1M from K12 Strong Workforce Program (decision in May 2019) 65K from California Energy Commission*PHS would be the first in the State of California and possibly first inthe nation to offer autonomous vehicle experience, as per CCTAEvery Scholar, Every Day.They deserve nothing less than our best.

Health Science and Medical TechnologyCTE Pathway: Patient Care Sports Medicine Advanced Sports MedicineCTE Pathway: Biotechnology Principles of Biomedical Science Human Body SystemsAdditional Health Science and Medical Terminology Electives Medical TerminologyNew Courses for 2019-2020 and 2020-2021 Medical Interventions Biomedical InnovationEvery Scholar, Every Day.They deserve nothing less than our best.

Health Science and Medical Technology*Goal for 2019-2020 Offer our Certified Nursing Assistant Certificationprogram to PHSAdvantages: Opportunity to take the CNA Certification Exam Opportunity for job interviews No cost to our students Graduate with Certification and DiplomaEvery Scholar, Every Day.They deserve nothing less than our best.

Facilities to SupportStudent LearningImprovement ofBuildings and FacilitiesThank you for voting,Pittsburg!Measure PMeasure Sa 100 million schoolparcel tax providing fundsbond passed by Pittsburgfor arts, music, andvoters, 2018athletics, 2016Every Scholar, Every Day.They deserve nothing less than our best.

Facilities to SupportStudent LearningImprovement ofBuildings and FacilitiesMEASURE P de ES Campus Replacement (Project In Progress)Highlands ES Windows Replacement (Project In Progress)Highlands ES HVAC Equipment Replacement (Project In Progress)Willow Cove ES Fire Lane Paving & Drainage (Project In Progress)PHS Stadium Field Lighting Retrofit (Project In Progress)Los Medanos ES Portable Replacement / LibraryPHS Tennis Court ModernizationHillview JHS Modernization & AdditionHighlands ES Portable Replacement & ModernizationHillview JHS Campus ReplacementWillow Cove ES Portable ReplacementStoneman ES Portable ReplacementPHS Baseball & Softball Fields LightingPHS Athletic Conditioning CenterDistrict Admin Office ConstructionEvery Scholar, Every Day.They deserve nothing less than our best.From ORIGINAL PRIORITY LIST OF PROJECTS: 12-6-18 BOARD WORKSHOP

Facilities to SupportStudent LearningImprovement ofBuildings and FacilitiesNew School Construction atParkside ElementaryEstimated Completion, Fall 2020Funded by 2010 Measure L and PEvery Scholar, Every Day.They deserve nothing less than our best.

Facilities to SupportStudent LearningImprovement ofBuildings and FacilitiesSolar and WindGeneration Project atSite Support Services CenterCompleted, Fall 2018Bioswale Learning CenterCompletion, 2019Every Scholar, Every Day.They deserve nothing less than our best.

Facilities to SupportStudent LearningImprovement ofBuildings and Facilities Multipurpose Room and Modernization at Willow Cove Elementary Completed, Fall 2017 Funded by 2014 Measure N Additional 29 Classrooms at Pittsburg High Completed, Fall 2017 Funded by 2014 Measure N Stadium Lighting Retrofit Project at Pittsburg High Completion, Summer 2019 Funded by 2014 Measure N Window and HVAC Replacement at Highlands Elementary Completion, Summer 2019 Funded by 2014 Measure N Portables Replacement and Modernization at Los Medanos Elementary Estimated Completion, TBD Funded by 2014 Measure N and P New School Construction at Hillview Junior High Completion, TBD Funded by 2014 Measure N and PEvery Scholar, Every Day.They deserve nothing less than our best.

Facilities to SupportStudent LearningImprovement ofBuildings and FacilitiesMartin Luther King, Jr. King Statue atMartin Luther King, Jr. Junior HighCompletion, Fall 2018Funded by 2014 Measure NEvery Scholar, Every Day.They deserve nothing less than our best.

Graduation RatesContinue to Rise91% District Dashboard Graduation Rate (20172018) 20% increase over the Cohort GraduationRate in 2013 7% Higher Than the StatePUSD VS State: Dashboard Grad Rate AmongLargest Student Groups 91% Latino Students (State: 81%) 92% African American Students (State72%) 80% English Language Learners (State:71%) 70% Students with Disabilities (State:71%)Every Scholar, Every Day.They deserve nothing less than our best.

Graduation RatesContinue to RiseDashboard Graduation Rates: (2017-2018) District Grad Rate: 91% 20% Increase in Grad Rate Since 20132018 College and Career Ready Indicator isHigher than the State:49% VS 42%PUSD College and Career Indicator Up 27%Since 2016Every Scholar, Every Day.They deserve nothing less than our best.

Awards and Recognition1.2.Acterra Business Environmental Award, 2019California Green Ribbon Schools, Bronze DistrictAward, 20193. California School Public Relations Association MeritAwards in Recruitment Marketing Plan and VideoProjects, 20194. Sunshine Award Winner: Summer Food ServiceProgram, 20185. American Red Cross Recognition for providing foodfor evacuees, 20186. National School Public Relations Association Awardsfor our Website and Pittsburg Pride Video, 20187. CCCSIG Perpetual Fitness Challenge Award, 20188. CSBA Golden Bell Award, 20179. CDE Model Continuation High School, 201710. CDE Model School Attendance Review Board, 201711. Healthier US Challenge (All sites with Gold, Silver,and Bronze), 2017Every Scholar, Every Day.They deserve nothing less than our best.