% 100% 100% PSBA Conference Attendance. Western 171. Eastern 152. Central 173. FY District Connections. User logins distributed

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2 FY District Connections PSBA Conference Attendance 100% 100% 100% Western 171 Central 173 Eastern New Business-level member +15 New Affiliate-level member +2 New Strategic-level member User logins distributed Unique users Active users

3 $204,000 First In Math/ 24 Game licenses distributed to members free of charge in school year $250,150 Conference Sponsorship Revenue $32, $38,500 50% 40% 2013 $74, Raised by PA Public Education Foundation 2015 $234, New BuyBoard members in Conference Exhibitors in Ed Fair participants 35% Increase in Twitter followers to 2, ,706 PSBA.org page views in ,000/ 12,000+ Average daily open rate for Daily Edition/ Total Subscribers

4 2014 Advocacy Forum Attendance New Courses 2015 Advocacy Forum Attendance districts using LEARN 2015 Budget Briefing Webinar May June July August September

5 357 District users 40 CTC users 24 IU users 71% Members Using Career Gateway 1,934 Vacancy postings 2,459 User profiles 230,207 Site visits 50,698 visitors 50 + DC Home state of visitors Government Affairs 13% Member Services 50% Products Purchasing 4% Admin and Finance 6% Governance 5% Facilities 10% Communications 12%

6 @ Mike Faccinetto, Chairperson (Bethlehem Area SD) Sandra Miller, Vice Chairperson (Saucon Valley SD) Mary Birks (Mt. Lebanon SD) Art Levinowitz (Upper Dublin SD) Leon Moll (Eastern Lebanon County SD) Recommendations: Develop and implement New Member Survey and redesigned Membership Survey. Develop and implement the PSBA Ambassador/Mentor Program. Schedule New Member Welcome Events for the first quarter Design and distribute candidate information kits, including write in information. Relaunch a new How to Run for Office website. Create a Professional Development Focus Group to make recommendations based off member feedback for increasing participation in professional development opportunities. David Hutchinson, Chairperson Bob Casillo, School Director (Erie SD) Bob Smith, School Director (Allentown SD) Cheryl Potteiger, Superintendent (Bellefonte ASD) Donna Zariczny, School Director (Warren Co. SD) Suzanne Dell, School Director (West Perry SD) Linda Owens, School Director (Lancaster City) Recommendations: Create urban and rural advisory groups that would provide continual feedback to PSBA; be a vehicle for urban and rural school districts to share their needs/issues and encourage participation of members; focus on advocacy to include communication about current laws/regulations of concern, change needed, status, what PSBA is doing, what the members can do; and assist staff in determining professional development and networking opportunities for urban and rural districts. Expand business partnerships to create cost savings with focus on identified needs such as substitute shortages and technology needs. Create urban and rural specific resources available on the PSBA website that would share links to recommend resources, information, training and services.

7 L Grew grassroots network 8,323 members L Created a new and improved key contact program over 700 members L Developed new parent advocacy network of over 1,200 members L New website launched October 2014 L Bulletin completely redesigned in February 2015 L First ever Collective Bargaining Skills Training Workshop held simultaneously at multiple sites around the state connected via video conferencing L Established School Law Information Exchange e-publication distributed on a regular schedule L Wrote new and expanded guide for school board candidates L Comprehensive online Ethics Act training now available free to all members on LEARN L New CRM system in implemented in mid-october L Redesign of New School Director Training into a targeted one-day event in nine locations across the state

8 L Government Affairs continued its Closer Look Series and other issue-focused reports that were distributed to all legislators and available to members: L A Closer Look on Assessment Appeals L PSBA Special Report: The Critical Need for Charter School Reform L PSBA Special Report: BEF Commission Recommends New School Funding Formula L BEF funding calculator and educational Powtoon L School district budgeting: What you need to know L Currently tracking 353 piece of legislation L 8,300+ recipients of weekly legislative reports L Regular communications with legislators and staff on PSBA positions on relevant legislation via weekly Education Agenda L PSBA representatives appeared on various programs including Pa Newsmakers, Focus on Education, and WESA Public Radio in Pittsburgh. L PSBA quoted or cited as a source in most major newspapers including Philadelphia Inquirer, Pittsburgh Post-Gazette and Tribune-Review, Harrisburg Patriot News, Erie Times, Scranton Times Tribune, Allentown Morning Call, Wilkes- Barre Times Leader, Easton Express Times, Centre Daily Times, York Daily Record and Dispatch, and Lancaster Intelligencer. L Led school attorney efforts to address implementation issues arising in the Act 82 teacher effectiveness evaluation system L Information clearinghouse on implementation of extensive amendments to the Child Protective Services Law

9 TWO: Drive a proactive public policy agenda for education in Pennsylvania

10 L Converted over 425 policy manuals into the new Web-based policy system 275 member entities trained so far L Saved Policy on the Web members nearly $60,000 by converting to the new Web-based system and offering the new system at no additional cost L 32 policies and 13 administrative regulations issued to members during the past year L Fulfilled over 1,800 requests for sample policies L PSBA investment of $175,000

11 Keystone Education Radio Podcast School Board e-library & Databank Job Description and HR Services Daily Edition Redesign Customized Local Board Support PSBA Parliamentary Procedure Survival Guide

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