24. Hello World CS Data Usage Information (002)

AID 1851547 · View on Simbli

Agenda Item

a. Purchase of Instructional Materials and Resources (Not to exceed $10,100,000)

Summary: Presented by: Ms. Stacy E. Stepney, Chief Academic Officer, Division of Curriculum and Instruction
Request: It is requested that the Board of Education approve the purchase of previously adopted textbooks, supplemental resources, textbook management systems, and instructional materials, including print and digital resources, from Capstone, Cengage, Clairmont Press, eDynamic, Follett, Gallopade, Gibbs Smith Education, Hello World, Houghton Mifflin Harcourt, Imagine Learning, McGraw Hill, Pasco, Pearson, Savvas, Social Studies School Service, STEMscopes, and Studies Weekly, in an amount not to exceed $10,100,000.
Why: According to Board Policy IFA-Instructional Media, the District must provide access to instructional resources including, but not limited to, textbooks and supplementary materials. It is necessary to purchase previously adopted textbooks, supplemental resources, textbook management systems, and instructional resources needed to replenish inventory or accommodate growth.
Details: During the 2025-2026 school year, the District may purchase previously adopted instructional resources from the following vendors that may exceed $100,000.00:




Vendor
Content/
Grade
Year Adopted
Format
*Cost Estimate


Clairmont Press
Social Studies
6-8
2018
Digital
$135,000.00


Gallopade
Social Studies
3-5
2018
Print
$455,617.58


Gibbs Smith Education
Social Studies
8
2018
Digital
$135,920.00


Houghton Mifflin Harcourt
Science
K-4 & 6-7
2018
Print & Digital
$3,489,193.67


Houghton Mifflin Harcourt
Science
5 & 8
2018
Print & Digital
$1,184,651.18


McGraw Hill
Science
Anatomy & Physical Science
2018
Digital
$794,201.70


McGraw Hill

Social Studies
9-12
2018
Digital
$887,925.00


Pasco
Science
Physics
2018
Digital
$47,180.00


Pearson
Science
AP Biology
2018
Digital
$20,000.00


Pearson
Science
Forensic
2018
Digital
$200,000.00


Savvas
Science
Biology
2018
Digital
$180,000.00


Social Studies School Service
Social Studies
6-12
2018
Digital
$246,362.22


STEMScopes
Science
K-8
2018
Digital
$587,142.80


Studies Weekly
Social Studies
8
2018
Print
$242,646.77


Total
$8,605,840.92



*Note: The quotes are based on projected enrollment, not actual enrollment.

Pursuant to Board Policy DJE III.D.3.g. 1-2, the textbook management systems and supplemental resources for schools have been evaluated annually and selected by qualified, professional personnel based on sound pedagogical judgement and in the District’s best interest. These selected resources from the following vendors may exceed $100,000.00 in a singular purchase:




Vendor
Content/
Grade
Format
*Cost Estimate


Capstone
All Areas
K-12
Digital
$161,207.76


Cengage - Gale
All Areas
K-12
Digital
$153,238.88


eDynamic
CTAE
HS
Digital
$210,000.00


Follett
All Areas
K-12
Digital Library Management System
$150,796.32


Hello World
CTAE
HS
Digital
$179,500.00


Imagine Learning
Language, Literacy, and Math/
English Learners and 3-8
Digital
$633,755.00


Total
$1,488,497.96



*Note: The quotes are based on projected enrollment, not actual enrollment.
Financial impact: The total financial impact is in an amount not to exceed $10,100,000.




Charge codes
Cost Estimate


100.1000.564100.00011.7580.9990.8010.035.0000
$698,264.35


100.1000.564000.00011.7580.9990.8010.035.0000
$7,907,576.57


100.1000.553200.00911.7410.1310.8010.035.0000
$598,201.64


100.2220.530000.00911.7410.1310.8010.035.0000
$150,796.32


100.1000.553200.00011.7450.3011.8010.035.0000
$389,500.00


460.1000.553200.07221.7130.1816.6015.094.2025
$350,000.00


Cost Estimate
$10,094,338.88
Contact: Ms. Stacy E. Stepney, Chief Academic Officer, Division of Curriculum and Instruction, 678-676-0731,
Dr. Sean R. Tartt, Deputy Chief Academic Officer, Division of Curriculum and Instruction, 678-676-0731,
Dr. Penny Mosley, Assistant Superintendent P-5 Curriculum and Instruction, 678-676-0137,
Dr. Rose Prejean-Harris, Assistant Superintendent 6-8 Curriculum and Instruction, 678-676-0137,
Mrs. Lummie Baker, Director, Educational Media and Instructional Materials, Division of Curriculum and Instruction, 678-676-2423
Effective: August 12, 2025
Status: Pending Approval by the Office of Legal Affairs
Hello World CS/DeKalb
County Partnership –
Data Usage
Information
MISSION




    To drive forward a sustainable model
    for computer science education that
    changes the trajectory of students’
    lives, fuels societal advancement, and
    enables both equitable access and
    social change.

                                             2
Partnership History


        Fall 2022                                                                                 Fall 2024
                                                     Fall 2023
 DeKalb County PS                                                                          Partnership expanded to
                                             District launched an official
 educator Alisha Atkinson                                                                  CTE and STEM programs
                                             pilot with HW across 3 sites
 awarded grant to run                                                                      across 2 ES, 1 MS, and 11
                                             - Hawthorne ES, Obama
 Hello World CS at                                                                         HS; full launch delayed to
                                             ES, and Lithonia HS for
 Hawthorne ES                                                                              Dec 2024 due to IT
                                             SY23–24
                                                                                           approvals.




                                                                             Spring 2024                                Spring 2025
                            Spring 2023
                     With a highly successful                       With strong results across
                                                                                                               Program in full swing, with
                     pilot program in SY22-23,                      key metrics including
                                                                                                               25+ additional schools
                     Alisha presented the HW                        usage and student
                                                                                                               advocating for access to
                     curriculum to the district                     growth, the district began
                                                                                                               HW for the following
                     team.                                          planning expansion for
                                                                                                               school year.
                                                                    SY24–25.
                                                                   Hello World courses support Georgia STEM certification in:


Georgia                                                            Area 1 - Culture of STEM
                                                                   Area 2 - Instructional Practices
                                                                   Area 3 - Professional Learning

Alignment    Course Code   GA Course Name                        Hello World CS Curriculum
ELEMENTARY




             11.07400      Computer Science First Grade          CS Adventures with VR, pt 1

             11.07500      Computer Science Second Grade         CS Adventures with VR, pt 2

             11.07600      Computer Science Grade 3              CS Breakthroughs with VR, pt 1

             11.07700      Computer Science Grade 4              CS Breakthroughs with VR, pt 2

             11.07800      Computer Science Grade 5              CS Breakthroughs with VR, pt 3




             Course Code   GA Course Name                        Hello World CS Curriculum
             11.03000      Middle School Computer Science I      CS Connections
MIDDLE




                                                                 CS Connections or
             11.04000      Middle School Computer Science II
                                                                 CS Dimensions

                                                                 CS Connections or
             11.01200      Foundations of Computer Programming
                                                                 CS Dimensions
                                                                                    Hello World courses support Georgia STEM certification in:


Georgia Alignment                                                                   Area 1 - Culture of STEM
                                                                                    Area 2 - Instructional Practices
                                                                                    Area 3 - Professional Learning


              Course Code   IT Pathway(s)             GA Course Name                              Hello World CS Curriculum
                            Web and Digital Design
                            Programming
                            Computer Science
                                                                                                  Web Development (Levels 1-3) +
              11.44600      Web Development           Intro to Software Technology
                                                                                                  CS Dimensions with VR (Levels 0-2)
                            Game Design
                            Cloud Computing
HIGH SCHOOL




                            Internet of Things

              11.45100      Web and Digital Design    Web Design                                  Web Development

                            Programming
                            Computer Science
                            Web Development
              11.47100                                Computer Science Principles (non-AP)        CS Dimensions with VR
                            Game Design
                            Cloud Computing
                            Internet of Things

              11.42500      Web Development           Web Development                             Web Development + supplementals

              11.44300      Artificial Intelligence   Foundations of Artificial Intelligence      Intro to Python + supplements

              11.44400      Artificial Intelligence   Artificial Intelligence Concepts            Data Science + AI
Usage and Mastery Data - Spring 2025

                                          Barack Obama                    International    Arabia Mountain   Cedar Grove
             Description                                  Hawthorne ES
                                               ES                            Center          High School     High School
      High Schools
Number of Student Users                        410             151             181               116              81

Number of Teachers Supported                    1               1               2                 1               1

Total Average Platform Usage Spring ‘25
                                            576 minutes     496 minutes    3,280 minutes     2,800 minutes   3,040 minutes
per student (minutes)
Total Average Platform Usage Spring ‘25
                                             9.6 hours       8.3 hours       55 hours          47 hours        51 hours
per student (hours)

Average Platform Usage Per Week in
                                            36 minutes      31 minutes     205 minutes        175 minutes     190 minutes
Minutes per student

Average Student Progress
                                              Level 3         Level 2         Level 2           Level 2         Level 2
*there are 6 projects per level

Farthest Student Progress                     Level 5         Level 4         Level 2           Level 2         Level 2

GA Computer Science Standards Mastery          75%             85%             68%               93%             75%

% of users that engage on platform
                                               5%              3%              1%                0%              1%
outside of class time
Usage and Mastery Data - Spring 2025

                                       Chamblee
                                                       Clarkston      Columbia High    Cross Keys High   Dunwoody High
           Description                Charter High
      High Schools                      School
                                                      High School         School           School           School

Number of Student Users                   122              79               55               115               117

Number of Teachers Supported               2               1                1                 2                 1

Total Average Platform Usage Spring
                                      2,720 minutes   2,560 minutes    2,480 minutes     1,152 minutes     2,405 minutes
‘25 per student (minutes)
Total Average Platform Usage Spring
                                        45 hours        43 hours         41 hours          19 hours             40
‘25 per student (hours)

Average Platform Usage Per Week in
                                       170 minutes     160 minutes      155 minutes       72 minutes           150
Minutes per student

Average Student Progress
                                         Level 4         Level 3          Level 2           Level 2           Level 3
*there are 6 projects per level

Farthest Student Progress                Level 4         Level 4          Level 3           Level 2           Level 4

GA Computer Science Standards
                                          91%             80%              78%               71%               80%
Mastery
% of users that engage on platform
                                          8%              3%               0%                0%                4%
outside of class time
Usage and Mastery Data - Spring 2025

                                                                            Stone
                                                        Lithonia High                     Tucker High
             Description               Flex Academy                      Mountain High                    Total / Average
    High Schools                                            School
                                                                            School
                                                                                            School

  Number of Student Users                    89               87               82              91          1,776 students

  Number of Teachers Supported               2                2                1               1            19 teachers

  Total Average Platform Usage
                                        1,120 minutes    1,368 minutes    2,320 minutes   2,680 minutes   30,170 minutes
  Spring ‘25 per student (minutes)

  Total Average Platform Usage
                                          18 hours         23 hours         39 hours        45 hours         503 hours
  Spring ‘25 per student (hours)

  Average Platform Usage Per Week
                                         70 minutes       86 minutes       145 minutes     167 minutes      144 minutes
  in Minutes per student

  Average Student Progress
                                           Level 1          Level 1          Level 2         Level 3         Level 2.6
  *there are 6 projects per level

  Farthest Student Progress                Level 2          Level 1          Level 3         Level 4          Level 3

  GA Computer Science Standards
                                            73%              70%              71%             82%             77.4%
  Mastery
  % of users that engage on platform
                                            12%              2%               1%              6%                4%
  outside of class time
Program Reach & Engagement Summary

   14 DeKalb County schools are actively using Hello World CS, with 19 teachers
   leading implementation across elementary, middle, and high school.

   Across all courses, 1,776 students have engaged with the platform, completing
   over 27,700 projects, with 91.6% of students still active in May 2025.

   Time on platform varies by grade level: elementary students engage weekly,
   middle schoolers daily, and high school use depends on block or daily schedules.

   Across all levels, teachers use Hello World CS as their primary computer science
   curriculum.

   Student mastery of computer science standards ranges from 68% to 85% across
   schools.