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1 2017 Annual Report to the School Community School Name: Pyramid Hill College School Number: 1712 All teachers at the school meet the registration requirements of the Victorian Institute of Teaching (www.vit.vic.edu.au). The school meets prescribed minimum standards for registration as regulated by the Victorian Regulation and Qualifications Authority (VRQA) in accordance with the Education and Training Reform (ETR) Act 2006. This includes schools granted an exemption by the VRQA until 31 December 2017 from the minimum standards for student enrolment numbers and/or curriculum framework for school language program. The school is compliant with the Child Safe Standards prescribed in Ministerial Order No. 870 – Child Safe Standards, Managing Risk of Child Abuse in School. Attested on 27 April 2018 at 12:12 PM by Fiona Moon (Principal) All teachers employed or engaged by the school council meet the registration requirements of the Victorian Institute of Teaching. To the extent that the school council is responsible, the school meets prescribed minimum standards for registration as regulated by the Victorian Regulation and Qualifications Authority (VRQA) in accordance with the Education and Training Reform (ETR) Act 2006. This includes schools granted an exemption by the VRQA until 31 December 2017 from the minimum standards for student enrolment numbers and/or curriculum framework for school language program. To the extent that the school council is responsible, the school is compliant with the Child Safe Standards prescribed in Ministerial Order No. 870 – Child Safe Standards, Managing Risk of Child Abuse in School. Attested on 02 May 2018 at 04:30 PM by Rowan Broad (School Council President)
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Page 1: 2017 Annual Report to the School Community...Achievement Student Outcomes School Comparison NAPLAN Learning Gain Year 3 - Year 5 Learning gain of students from Year 3 to Year 5 in

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2017 Annual Report to the School Community

School Name: Pyramid Hill College

School Number: 1712

All teachers at the school meet the registration requirements of the Victorian Institute of Teaching (www.vit.vic.edu.au).

The school meets prescribed minimum standards for registration as regulated by the Victorian Regulation and Qualifications Authority (VRQA) in accordance with the Education and Training Reform (ETR) Act 2006. This includes schools granted an exemption by the VRQA until 31 December 2017 from the minimum standards for student enrolment numbers and/or curriculum framework for school language program.

The school is compliant with the Child Safe Standards prescribed in Ministerial Order No. 870 – Child Safe Standards, Managing Risk of Child Abuse in School.

Attested on 27 April 2018 at 12:12 PM by Fiona Moon (Principal)

All teachers employed or engaged by the school council meet the registration requirements of the Victorian Institute of Teaching.

To the extent that the school council is responsible, the school meets prescribed minimum standards for registration as regulated by the Victorian Regulation and Qualifications Authority (VRQA) in accordance with the Education and Training Reform (ETR) Act 2006. This includes schools granted an exemption by the VRQA until 31 December 2017 from the minimum standards for student enrolment numbers and/or curriculum framework for school language program.

To the extent that the school council is responsible, the school is compliant with the Child Safe Standards prescribed in Ministerial Order No. 870 – Child Safe Standards, Managing Risk of Child Abuse in School.

Attested on 02 May 2018 at 04:30 PM by Rowan Broad (School Council President)

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About Our School

School Context

Pyramid Hill is a small, rural town situated 250 km north of Melbourne and 90 km north of Bendigo. The College currently

has a student population of 98.

Pyramid Hill College’s purpose is to encourage/develop independent lifelong learners, valuing academic excellence and

student wellbeing in a caring community environment. The College values are RESPECT- self, others and environment.

The Student Family Occupation (SFO) index of 0.5057 indicates some diversity in the socio-economic circumstances of

families. In recent years the cultural diversity of the school has been expanded with a number of Filipino students whose

parents have relocated to the district to support local agricultural enterprises. 12% of the student population has an EAL

background.

The College values its partnership with parents and the wider community as a vital means of building our students’

connection with the College. The staffing profile includes a Principal and an Assistant Principal, 10.3 FTE teaching staff,

and 3.78 Education Support Staff.

The curriculum and delivery emphasis is on personalised learning and each student has an Individual Learning Plan. Whilst

we are a small school, our students gain access to amazing opportunities and achieve success in a range of curriculum

and extra curricula activities

Pyramid Hill College covers an extensive area and the buildings and amenities, including grounds, gardens, sports and recreation areas are aesthetically pleasing and say much about the College’s values and standards. The College also has an agricultural complex to facilitate learning in this area. There is a well-established vineyard with grape varieties, and an orchard with multiple fruit varieties.

Pyramid Hill College is one of seven schools in the North Central Cluster (NCC) that shares in the opportunities provided by the NC Trade Training Centre located in Charlton.

Framework for Improving Student Outcomes (FISO)

In 2017 Pyramid Hill prioritised the FISO initiatives: 1.Building practice excellence:-

To develop, document and implement a consistent instructional model

To build consistency and quality of teaching practice across the school to lower instances of in-school variation in student performance

To build the capacity of staff data literacy, including data analysis techniques and the use of data for goal setting

2.Curriculum Planning and Assessment

To continue to implement an F-10 approach to curriculum planning, delivery and assessment through the implementation of the “Backwards Curriculum Design” model

To continue to develop an F-10 approach to teaching and learning through building teacher capacity

To ensure the teaching of high quality and challenging learning tasks to maximise student learning growth for each student

To establish a whole school process for providing quality feedback for every student and teacher

Achievement

2017 was a very successful year for Pyramid Hill College. Our NAPLAN data compared very favourably with state wide

data and showed a positive outlook on the program we provide. NAPLAN data indicates strengths in Year 9 Numeracy,

with a significantly higher performance than the median. Year 7 and 9 Reading and Year 7 Numeracy are slightly higher

than the median level of all Victorian government secondary year levels. Year 3 Numeracy and Year 5 Reading and

Numeracy are similar to other schools using the school comparison measure. The four year average in Reading and

Numeracy indicates that we are similar to other schools in Year 3, 5 and 7, but significantly higher in Year 9 Numeracy.

NAPLAN Learning Gain, comparing a student’s current year results to the results of all similar Victorian students who

had the same score two years prior, indicates a 14% in the high gain in Year 3-5 Numeracy, Reading and Spelling. The

Year 5-7 Learning Gain data indicated that 22% students had achieved high gain in Reading, Numeracy and Spelling

and 56% had gained high growth in Grammar and Punctuation. The Year 7-9 Learning Gain data indicated exceptional

growth with over 40% of students having high gain in Reading, and Spelling; and 53% experiencing high growth in

Writing.

Teacher Assessment from the Victorian Curriculum indicates the percentage of students in Foundation-6 with a grade of

C or above in English and Mathematics is over 90% and is similar to school comparison measures. Years 7-10, results

for English are lower than the median of all Victorian government secondary school levels and the Numeracy results are

slightly above the median of all Victorian government secondary schools.

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Engagement

Engagement data is once again very strong with the college achieving an average of 93% across all year levels. Student

attendance in Years F-6 is significantly higher than other schools in the school comparison measure and Years 7-10 is

slightly higher. Retention data is outstanding this year with Year 7-10 retention well above state wide averages, indicating

the program that we offer our college community is both worthwhile and valued by the wider college community. Exit

destination data is also extremely positive, trending well above state bench marks for the past four years.

The percentage of students from Year 10 going onto further studies and employment is at higher levels than other schools,

with the four year average on 100%.

Wellbeing

Wellbeing outcomes have once again been positive across all areas. On the Attitudes to School Survey, our Year 5-6

students are similar on the school comparison measure for the ‘Sense of Connectedness’ and the ‘Management of

Bullying’. The Year 7-10 results are significantly higher on the school comparison measure in the ‘Sense of

Connectedness and the ‘Management of Bullying’ components. Parent Opinion and School Staff data has continued to

rise and are significantly above the median of Victorian government schools.

The College has effective programs in place to support transition across F-10 and maintains close links with the feeder

schools; Pyramid Hill Preschool and St Patrick’s Primary School and the provider schools; Cohuna Secondary College

and Boort District School.

A focus on student voice and building student leadership skills has been implemented throughout 2017. Students in Years 9-10 were supported by a comprehensive Managed Individual Pathways (MIPS), structured workplace learning and work experience programs. In 2017 the College partnered with the Northern District Community Health Service and implemented the ‘Continuum of Need’. This enabled the wellbeing mapping of a large number of our students. All staff participated in a wide range of professional development activities that supported the “Continuum of Need’. This has enabled staff to develop and effectively build strategies into their teaching practice that promote inclusion and lead to greater student outcomes.

For more detailed information regarding our school please visit our website at www.pyramidhillc.vic.edu.au

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Performance Summary

The Government School Performance Summary provides an overview of how this school is contributing to the objectives of the Education State and how it compares to other Victorian Government schools.

All schools work in partnership with their school community to improve outcomes for children and young people. Sharing this information with parents and the wider school community helps to support community engagement in student learning, a key priority of the Framework for Improving Student Outcomes.

Members of the community can contact the school for an accessible version of these data tables if required.

School Profile

Enrolment Profile A total of 98 students were enrolled at this school in 2017, 53 female and 45 male. 12 percent were EAL (English as an Additional Language) students and 3 percent ATSI (Aboriginal and Torres Strait Islander) students.

Overall Socio-Economic Profile Based on the school's Student Family Occupation and Education index which takes into account parents' occupations and education.

Parent Satisfaction Summary Measures the percent endorsement by parents on their school satisfaction level, as reported in the annual Parent Opinion Survey. The percent endorsement indicates the percent of positive responses (agree or strongly agree).

School Staff Survey Measures the percent endorsement by staff on School Climate, as reported in the annual School Staff Survey. The percent endorsement indicates the percent of positive responses (agree or strongly agree). Data is suppressed for schools with three or less respondents to the survey for confidentiality reasons.

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(Primary Year Levels)

Performance Summary

Achievement

Teacher Judgement of student achievement Percentage of students in Years Prep to 6 working at or above age expected standards in:

English

Mathematics

For further details refer to How to read the Annual Report.

Student Outcomes

School Comparison

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(Primary Year Levels)

Performance Summary

Achievement

Student Outcomes

School Comparison

NAPLAN Year 3 The percentage of students in the top 3 bands of testing in NAPLAN at Year 3. Year 3 assessments are reported on a scale from Bands 1 - 6.

NAPLAN Year 5 The percentage of students in the top 3 bands of testing in NAPLAN at Year 5. Year 5 assessments are reported on a scale from Bands 3 - 8.

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(Primary Year Levels)

Performance Summary

Achievement

Student Outcomes

School Comparison

NAPLAN Learning Gain Year 3 - Year 5 Learning gain of students from Year 3 to Year 5 in the following domains: Reading, Numeracy, Writing, Spelling and Grammar and Punctuation. NAPLAN learning gain is determined by comparing a student's current year result to the results of all ‘similar’ Victorian students (i.e. students in all sectors in the same year level who had the same score two years prior). If the current year result is in the Top 25 percent, their gain level is categorised as ‘High’. Middle 50 percent, is ‘Medium’. Bottom 25 percent, is ‘Low’.

NAPLAN Learning Gain does not require a School Comparison.

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(Primary Year Levels)

Performance Summary

Engagement

Student Outcomes

School Comparison

Average Number of Student Absence Days Average days absent per full time equivalent (FTE) student per year. Common reasons for non-attendance include illness and extended family holidays. Absence from school can impact on students’ learning School Comparison A school comparison rating of ‘Higher’ indicates this school records ‘less’ absences than expected, given the background characteristics of students. A rating of ‘Lower’ indicates this school records ‘more’ absences than expected. Average 2017 attendance rate by year level:

Few absences <------> Many absences

Few absences <------> Many absences

Prep

Yr1

Yr2

Yr3

Yr4

Yr5

Yr6

96 %

92 %

97 %

93 %

96 %

91 %

94 %

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(Primary Year Levels)

Performance Summary

Wellbeing

Student Outcomes

School Comparison

Students Attitudes to School - Sense of Connectedness Measures the percent endorsement on Sense of Connectedness factor, as reported in the Attitudes to School Survey completed annually by Victorian Government school students in Years 4 to 12. The percent endorsement indicates the percent of positive responses (agree or strongly agree).

Students Attitudes to School - Management of Bullying Measures the percent endorsement on Management of Bullying factor, as reported in the Attitudes to School Survey completed annually by Victorian Government school students in Years 4 to 12. The percent endorsement indicates the percent of positive responses (agree or strongly agree).

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(Secondary Year Levels)

Performance Summary

Achievement

Student Outcomes

School Comparison

Teacher Judgement of student achievement Percentage of students in Years 7 to 10 working at or above age expected standards in:

English

Mathematics

For further details refer to How to read the Annual Report.

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(Secondary Year Levels)

Performance Summary

Achievement

Student Outcomes

School Comparison

NAPLAN Year 7 The percentage of students in the top 3 bands of testing in NAPLAN at Year 7. Year 7 assessments are reported on a scale from Bands 4 - 9.

Being the first year of secondary school, Year 7 NAPLAN is not used for the School

Comparison.

NAPLAN Year 9 The percentage of students in the top 3 bands of testing in NAPLAN at Year 9. Year 9 assessments are reported on a scale from Bands 5 - 10.

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(Secondary Year Levels)

Performance Summary

Achievement

Student Outcomes

School Comparison

NAPLAN Learning Gain Year 5 - Year 7

Learning gain of students from Year 5 to Year 7 in the following domains: Reading, Numeracy, Writing, Spelling & Grammar and Punctuation. NAPLAN learning gain is determined by comparing a student's current year result to the results of all ‘similar’ Victorian students (i.e. students in all sectors in the same year level who had the same score two year prior). If the current year result is in the Top 25 percent, their gain level is categorised as ‘High’. Middle 50 percent, is ‘Medium’. Bottom 25 percent, is ‘Low’.

NAPLAN Learning Gain does not require a School Comparison.

NAPLAN Learning Gain Year 7 - Year 9

Learning gain of students from Year 7 to Year 9 in the following domains: Reading, Numeracy, Writing, Spelling & Grammar and Punctuation. NAPLAN learning gain is determined by comparing a student's current year result to the results of all ‘similar’ Victorian students (i.e. students in all sectors in the same year level who had the same score two years prior). If the current year result is in the Top 25 percent, their gain level is categorised as ‘High’. Middle 50 percent, is ‘Medium’. Bottom 25 percent, is ‘Low’.

NAPLAN Learning Gain does not require a School Comparison.

No Data Available

No Data Available

Victorian Certificate of Education (VCE) Mean study score from all VCE subjects undertaken by students at this school. This includes all Unit 3 and 4 studies (including those completed in Year 11) and any VCE VET studies awarded a study score. The maximum student study score is 50 and the state-wide mean (including government and non-government schools) is set at 30.

No Data Available

No Data Available

Students in 2017 who satisfactorily completed their VCE: 0% Year 12 students in 2017 undertaking at least one Vocational Education and Training (VET) unit of competence: 0% VET units of competence satisfactorily completed in 2017: 0% Victorian Certificate of Applied Learning (VCAL) credits satisfactorily completed in 2017: N/A

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(Secondary Year Levels)

Performance Summary

Engagement

Student Outcomes

School Comparison

Average Number of Student Absence Days Average days absent per full time equivalent (FTE) student per year. Common reasons for non-attendance include illness and extended family holidays. Absence from school can impact on students’ learning School Comparison A school comparison rating of ‘Higher’ indicates this school records ‘less’ absences than expected, given the background characteristics of students. A rating of ‘Lower’ indicates this school records ‘more’ absences than expected. Average 2017 attendance rate by year level:

Few absences <------> Many absences

Few absences <------> Many absences

Yr7

Yr8

Yr9

Yr10

Yr11

Yr12

94 %

93 %

92 %

88 %

NA

NA

Student Retention Percentage of Year 7 students who remain at the school through to Year 10.

Exit Destinations Percentage of students from Years 10 to 12 going on to further studies or full-time employment.

Note: This measure uses data from the previous year. Data excludes exit destinations recorded as 'Unknown'.

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(Secondary Year Levels)

Performance Summary

Wellbeing

Student Outcomes

School Comparison

Students Attitudes to School - Sense of Connectedness Measures the percent endorsement on Sense of Connectedness factor, as reported in the Attitudes to School Survey completed annually by Victorian Government school students in Years 4 to 12. The percent endorsement indicates the percent of positive responses (agree or strongly agree).

Students Attitudes to School - Management of Bullying Measures the percent endorsement on Management of Bullying factor, as reported in the Attitudes to School Survey completed annually by Victorian Government school students in Years 4 to 12. The percent endorsement indicates the percent of positive responses (agree or strongly agree).

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How to read the Annual Report

The School Comparison shows that most schools are achieving results that are ‘Similar’ to other schools with alike student

backgrounds and characteristics. Some schools are doing exceptionally well and have ‘Higher’ performance. Some schools have ‘Lower’ performance than expected and receive targeted

support to ensure that there is improvement.

More information on School Comparison performance measures can be found at: http://www.education.vic.gov.au/school/parents/involve/ Pages/performance.aspx

What does ‘Data not available’ mean?

Some schools have too few students enrolled to provide data. There may be no students enrolled in some year levels so school comparisons are not possible. New schools have only the latest year of data and no comparative data from previous years. The Department also recognises unique circumstances in Specialist, Select Entry, English Language and Community Schools where school-to-school comparisons are not appropriate.

What is the Victorian Curriculum?

The Victorian Curriculum F–10 sets out what every student should learn during their first 11 years of schooling. The curriculum is the common set of knowledge and skills required by students for life-long learning, social development and active and informed citizenship. The curriculum has been developed to ensure that school subjects and their achievement standards enable continuous learning for all students, including students with disabilities. The ‘Towards Foundation Level Victorian Curriculum’ is integrated directly into the curriculum and is referred to as ‘Levels A to D’. ‘Levels A to D’ may be used for students with a disability or students who may have additional learning needs. ‘Levels A to D’ are not associated with any set age or year level that links chronological age to cognitive progress (i.e. there is no age expected standard of achievement for ‘Levels A to D’).

What does the About Our School section refer to? The About Our School page provides a brief background on the school, an outline of the school’s performance over the year and plans for the future. The ‘School Context’ describes the school’s vision, values and purpose. Details include the school’s geographic location, size and structure, social characteristics, enrolment characteristics and special programs. The ‘Framework for Improving Student Outcomes (FISO)’ section includes the improvement initiatives the school has selected and the progress they have made towards achieving them.

What does the Performance Summary section of this report refer to? The Performance Summary reports on data in three key areas: Achievement - student achievements in:

- English and Mathematics for National Literacy and Numeracy tests (NAPLAN) - English and Mathematics for teacher judgements against the curriculum - all subjects for Victorian Certificate of Education (VCE) examinations (secondary schools)

Engagement - student attendance and engagement at school

- how many students leaving school go on to further studies or full-time work (secondary, P-12 and specialist schools)

Wellbeing - Attitudes to School Survey (ATOSS)

- Sense of connectedness - Management of Bullying

Results are displayed for the latest year, as well as the average of the last four years (where available).

What does School Comparison refer to? The School Comparison is a way of comparing this school’s performance to similar schools in Victoria. The comparison measure takes into account the school’s academic intake, the socio-economic background of students, the number of Aboriginal students, the number of non-English speaking and refugee students, the number of students with a disability and the size and location of the school.

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Financial Performance and Position

Financial performance and position commentary

[Please refer to the 2017 Annual Report Guidelines for information on how to complete the ‘Financial Performance and Position Commentary’ section]

Financial Performance - Operating Statement Summary for the year ending 31 December, 2017

Financial Position as at 31 December, 2017

Revenue

Actual

Funds Available Actual

High Yield Investment Account $2,874

Official Account $5,119

Other Accounts $117,064

Total Funds Available $125,057

Student Resource Package

$1,807,139

Government Provided DET Grants $273,874

Government Grants Commonwealth $25,600

Government Grants State $13,008

Revenue Other $22,822

Locally Raised Funds $55,935

Total Operating Revenue

$2,198,378

Equity¹

Equity (Social Disadvantage) $43,762

Equity (Catch Up) $3,504

Equity Total

$47,266

Expenditure

Financial Commitments

Operating Reserve $56,076

Asset/Equipment Replacement < 12 months $17,000

Maintenance - Buildings/Grounds incl SMS<12 months

$20,000

School Based Programs $11,981

Maintenance -Buildings/Grounds incl SMS>12 months

$20,000

Total Financial Commitments $125,057

Student Resource Package²

$1,681,248

Books & Publications $2,578

Communication Costs $6,468

Consumables $37,991

Miscellaneous Expense³ $93,348

Professional Development $7,691

Property and Equipment Services $108,848

Salaries & Allowances⁴ $75,847

Trading & Fundraising $11,714

Utilities $21,656

Total Operating Expenditure

$2,047,389

Net Operating Surplus/-Deficit

$150,990

Asset Acquisitions

$12,846

(1) The Equity funding reported above is a subset of overall revenue reported by the school (2) Student Resource Package Expenditure figures are as of 05 March 2018 and are subject to change during the reconciliation process. (3) Misc Expenses may include bank charges, health and personal development, administration charges, camp/excursion costs and taxation charges. (4) Salaries and Allowances refers to school-level payroll. Pyramid Hill College has continued to align strategic resources from the SRP with teaching and learning needs prioritised in the AIP. Whilst in 2017 we have had a net operating surplus of $150,990, it is important to note that the College has prioritised the consolidation of funds to ensure that the college is in a viable financial situation as our student numbers will decline in 2019.

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All funds received from the Department, or raised by the school, have been expended, or committed to subsequent years, to support the achievement of educational outcomes and other operational needs of the school, consistent with Department policies, School Council approvals and the intent/purposes for which funding was provided or raised.


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