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Horizon Science Academy Toledo is Authorized by Educational Service TOLEDO Center of Lake Erie West Ohio Revised Code (ORD) 3314.03 (D)(2) The Educational Service Center of Lake specifies that the sponsor of the school must Erie West (ESCLEW) served as sponsor for “monitor and evaluate the academic and fiscal Horizon Science Academy – Toledo during performance and the organization and operation the 2019-2020 school year. ESCLEW of the community school on at least an annual monitored the school’s academic and fiscal basis.” In addition, under ORC 3314.03 (D)(3), performance, as well as organization and the sponsor must “report on an annual basis operation of the school, and determined that the results of the evaluation conducted under the school was overall compliant. division (D)(2) of this section to the department of education and to the parents of students enrolled in the community school” QUICK FACTS/HIGHLIGHTS Public charter school opened in 2004 Average class size of 20 students Serving 550 students in grades K-12 in Toledo, Ohio Promotes a positive school environment through a highly effective PBIS system. Student/teacher ratio is 10:1 Data-driven instruction based on a variety of assesments help analyze student growth All classroom teachers and professional support staff are highly qualified/certified in Ohio Strong college and career guidance program 2
PRINCIPAL’S MESSAGE Horizon Science Academy Toledo – Home of the Jaguars The HSAT school community and its stakeholders work collaboratively to provide a multitude of educational experiences and opportunities that support the school’s efforts to accomplish our mission and vision. These ambitious goals are ingrained into everything we do at HSAT, from the instruction taking place in our classrooms, to the weekly team meetings, the multitude of extra- curricular activities and student mentorship programs, the organized parent group, the family and community events we organize and host, and the community partnerships we continue to foster. All of the valued team members at HSAT understand that only in working together will we succeed in achieving the goals laid out in our mission and vision statements. In Jaguar Country, everything we do revolves around our four core values: Responsible Behavior Outstanding Attitude Achieve Greatness Respect Everyone Once the school year begins, our students come to learn very quickly what it means to ROAR academically and behaviorally as a student of HSAT due to our PBIS system. Due to the success of this system, we experienced significant decreases in the number of disciplinary incidents and out-of-school suspensions during the 2019-2020 school year. We ended the 2018-2019 school year with a total of 1673 documented disciplinary incidents and 321 out- of-school suspensions, issued to 110 or 21% of our K-12 student population. After 27 weeks, or 3 academic quarters of full implementation (no 4th quarter due to COVID-19), we ended the 2019-2020 school year with a total of 665 documented disciplinary incidents and 52 out-of-school suspensions, issued to 25 or 5% of our K-12 student population. Given that we saw impressive results at almost every grade level, it is fair to say that our Jaguar team definitely ROAR-ed loudly and proudly throughout the school year! Yours in Education, Rachel Snyder Principal 3
SCHOOL ADMINISTRATION DEMOGRAPHICS ETHNICITY BOARD OF DIRECTORS African American 54.3% Bill Brown Jacqueline Blueitt White 20.4% Heidi Hatch Raymond Collins Hispanic/Latino 6.2% Charles Scheib American Indian or Alaska Native 0.2% SCHOOL LEADERSHIP TEAM Multiracial 16% Superintendent Yasar Bora Principal & Academic Leader Rachel Snyder AP of School Culture Emily Johnson GENDER AP of Operation Male 49% Yavuz Arslan Female 51% AVERAGE DAILY ATTENDANCE RATE 95.5% 4
FINANCIAL Horizon Science Academy Toledo REPORT Statement of Activities and Change in Net Position for the Fiscal Year Ended June 30, 2020 REVENUE State Foundation $4,325,983.00 72.6% State & Federal Grants 1,298,410.00 21.7% Services 0.00 0% Material Fees 0.00 0% Other Income 337,318.00 5.7% Total $5,961,711.00 EXPENSES Personnel $3,297,100.00 56.6% Purchased services 2,173,149.00 37.3% Supplies 152,161.00 2.6% Capital Outlay 53,952.00 0.9% Other 151,066.00 2.6% Total Expense $5,827,428.00 Net Income $134,283.00 Cash on hand beginning of year $143,194.00 Cash on hand end of year $992,330.00 Financial Reports are pending a final audit. Final audit reports will be made available upon request. 5
ACADEMIC PERFORMANCE 2018-2019 2019-2020 2018-2019 2019-2020 4-year 4-year 5-year 5-year HSA Toledo 80.60% 92.60% 79.20% 88.60% 80.60% 92.60% 79.20% 88.60% 18-19 19-20 18-19 19-20 4-year 5-year TOLEDO 6
ACADEMIC PERFORMANCE HSA Toledo Graduation Rate 2019-2020 2019-2020 4-year 5-year Toledo 92.60% 88.60% TPS 74.50% 82.60% State 85.90% 87.50% 4 Year Graduation Rate 5 Year Graduation Rate 92.60% 74.50% 85.90% 88.60% 82.60% 87.50% Toledo TPS State Toledo TPS State 7
ACTIVITIES & RECOGNITIONS Partnerships & Community Engagement 9/11 Memorial Stair Climb in Partnership Students and staff help organize WOW with University of Toledo Fall Fest Every year, in partnership with the University of Toledo To help build a positive community, students and staff and our sister school, HSA Toledo, students, staff, assist West Oak Walk Community organizers in their and local first responders climb the steps at the UT efforts to host an annual Fall Festival. This past year, Glass Bowl stadium in memory of the 343 firefighters students and staff organized a pie baking & pumpkin and paramedics who died attempting to rescue those carving contest in addition to a community flash mob in the towers on September 11, 2001. to Michael Jackson’s “Thriller.” Students spread smiles and cheer with Holiday Goodwill Tour In an effort to brighten the day of families in need, students and parents organized a Holiday Cheer event. Organized by our PAWS Parent Group, students made individual stockings for every child at Beech House Family Shelter. Our parents also organized a fundraiser to purchase individual toys to fill each stocking to the brim for the kids. 8
ACTIVITIES & RECOGNITIONS Positive School Culture Positive student behavior incentivized Events integrate families within our school through Jag Bucks community At HSA Toledo, students are expected to uphold our A critical aspect of ensuring a positive school culture ROAR Core Values: Responsible Behavior, Outstanding is family involvement. HSAT creates numerous Attitude, Achieve Greatness, and Respect Everyone. opportunities each year to engage our Jaguar family To encourage positive behaviors and mindsets from members through events such as Donuts with Dad, our students, they have the opportunity to earn Jag Family Dance, Goodies with Grandparents, and Bucks by exhibiting these positive behaviors. With Muffins with Mom. With the support of parents and enough Jag Bucks, students can purchase treats, families, we are changing the trajectory of students’ swag, and even field trip adventures. lives. School-wide celebrations facilitate positivity Every month, students and staff are invited to participate in different silly holidays or celebrations such as everyone’s favorite, “International Talk Like a Pirate Day.” On this day, the entire school is invited to show-off their inner pirate with their very own handmade pirate hat. Other monthly celebrations include “Bring Your Teddy Bear to School Day” and “National Ohio Day.” 9
ACTIVITIES & RECOGNITIONS Learning Beyond the Classroom Concept Young Scholars Program gives Clubs and athletics teach students the opportunities and prepares students for value of teamwork future success A valuable education goes beyond the classroom. The mission of the Concept Young Scholars Program HSAS offers a variety of opportunities for students (CYSP) is to improve the students’ academic success, to engage in our school community through activities prepare them for college, develop strong character, such as after school clubs and athletics. Whether it’s nurture and empower students through personal basketball, cross country, volleyball, or soccer, our development, community service, physical activities students consistently bring home top honors. and educational adventures. Field trips bring learning to life HSAT teachers are encouraged to plan and facilitate field trips that reinforce mastery of skills being taught in the classroom. To meet this end, teachers and students visited a wide variety of locations in the TOLEDO Toledo area including the Toledo Zoo, Fossil Park, and the Valentine Theatre. In the picture above, students visited The University of Toledo for International Introduce a Girl to STEM Day. 11
13,500 30Schools Students Since 1999, Concept Schools has been a leading educational advocate for the national charter public school movement and is known for sharing its resources with traditional schools in order to advance the educational experiences for all students. 6States Concept Schools is a nonprofit charter management organization that provides a high-quality, STEM-focused, and college-preparatory education through a network of charter schools while offering expectional programs, comprehensive services, and opportunities to partner in education. Class of 2020 earned more than $39.1 million in academic scholarships with 96% college acceptance rate STUDENT SNAPSHOT African-American 57% Concept Schools White 14% provides for historically Hispanic/Latino 21% excellent underserved communities learning where nearly opportunities 85% Multiracial 6% Asian 2% qualify as low-income of all families
Leadership tomorrow depends on how we educate our students today, especially in science, technology, engineering and math. - Barack Obama Through its STEM-focused and college-preparatory model, Concept Schools supports teaching and learning to and through college. The Concept Schools Science and Engineering Fair provides a venue for students to share and model their STEM research and experiences. MathCON is an online mathematics competition that provides a platform for the world’s top math students to compete on a global scale. SEVENSKY manages the branding, marketing, and advertising efforts of all Concept network schools, programs, and events. Seven Sky is expanding to support other educational organizations achieve their audio and visual dreams. CYSP is an enrichment program available to all students that empowers students and enhances their self-confidence and social impact on their communities. Future Institute supports high school graduates as they transition into their college or career pathways by providing mentorship programs, college workshops, internship opportunities, and scholarships. By providing various layers of academic, financial, and operational support, Concept Schools is a comprehensive service provider. Community Outreach Start - Up Services Charter School Advocacy Curriculum and School Design Social Media Management Assessment of Learning Financial Management School Information System Grant Management Professional Development Marketing College Guidance Counseling Human Resources & Payroll and Benefits Networkwide Academic Events Legal Services Leadership & Supervision Technology Support School Board Relations Facility Planning and Management Public Relations
TOLEDO 2600 W. Sylvania Ave. Toledo, OH 43613 (419) 474 -3350 (419) 474 -3351 info@horizontoledo.org
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