BOARD OF EDUCATION MEETING AGENDA May 14, 2014
Transcription
BOARD OF EDUCATION MEETING AGENDA May 14, 2014
BOARD OF EDUCATION MEETING AGENDA May 14, 2014 Administration Building, 800 South Taft Avenue, Loveland, Colorado 80537 “The Thompson School District will be a school district that empowers, challenges and inspires students, faculty, staff, parents, school leaders and community members to learn, achieve, and excel.” Empower to Learn – Challenge to Achieve – Inspire to Excel Bryce Carlson, Vice President 940 Crabapple Drive Loveland, CO 80538 [email protected] BOARD OF EDUCATION Director District B 970-744-0247 Term Expires 2017 Pam Howard 800 South Taft Avenue Loveland, CO 80537 [email protected] Director District D 970-691-2224 Term Expires 2015 Lori Hvizda Ward 800 South Taft Avenue Loveland, CO 80537 [email protected] Director District E 970-663-3518 Term Expires 2017 Bob Kerrigan, President 2028 Elmwood Street Berthoud, CO 80513 [email protected] Director District G 970-290-3610 Term Expires 2015 Carl Langner 1674 Monarch Circle Loveland, CO 80538 [email protected] Director District F 970-663-6464 Term Expires 2017 Denise Montagu, Treasurer 800 South Taft Avenue Loveland, CO 80537 [email protected] Director District C 970-412-5256 Term Expires 2015 Donna Rice, Secretary 1598 West 29th Street Loveland, CO 80538 [email protected] Director District A 970-667-3046 Term Expires 2015 Stan Scheer, Ed.D. [email protected] ADMINISTRATION Michael Jones [email protected] Steve Towne [email protected] Paul Bankes, Ed.D. [email protected] Charlie Carter [email protected] Margaret Crespo, Ed.D. [email protected] Diane Lauer, Ed.D. [email protected] Michael Hausmann [email protected] Erv Klein [email protected] Shana Garcia [email protected] Superintendent of Schools 970-613-5013 Assistant Superintendent of HR/School Support 970-613-5081 Chief Financial Officer 970-613-5051 Executive Director of Elementary Education 970-613-5026 Executive Director of Student Support Services 970-613-5055 Executive Director of Secondary Education 970-613-5032 Executive Director of Instruction 970-613-5056 Public Information Officer 970-613-5015 Chief Technology Officer 970-613-5158 Executive Assistant to Superintendent/BOE 970-613-5013 Board of Education 800 S. Taft Avenue Loveland, Co 80537 THOMPSON SCHOOL DISTRICT R2-J Board of Education Special Meeting – Work Session II Wednesday, May 14, 2014 5:00 – 6:45 P.M. Agenda Items 1. Call to Order, Roll Call, Adoption of Agenda 2. Program Presentation – Community Connections 15 Minutes 3. 2013-14 Thompson Education Foundation Creativity Grant Recipients 20 Minutes 4. Instructional Materials Adoption and Purchase – Math 10 Minutes 5. 2014-15 High School Master Schedule Update 10 Minutes 6. Intergovernmental Agreements Between District and Loveland Police Department and District and Larimer County Sheriff’s Office Regarding School Resource Officers 7. Extension for Finalization of Charter School Contracts 10 Minutes 8. Proposed Revision to Board Policy: CCA – District Organizational Chart 15 Minutes 9. Proposed Revision to Board Policy/Regulation: DKB – Salary Deductions DKB – R – Tax Deferred Savings Plans 5 Minutes 10. Proposed Revision to Board Policy/Regulation: GBGF – Family and Medical Leave GBGF – R – Family and Medical Leave 5 Minutes 11. Other 5 Minutes 12. Adjournment 5 Minutes AGENDA ITEM 2.0 Program Presentation Community Connections Date: May 14, 2014 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Charlie Charter, Executive Director of Student Support Services Consideration: For the Board to hear a presentation from the Community Connections program. The Board will hear a presentation highlighting academic programs and activities within the Community Connections program, a program under the special education umbrella. Charlie Carter and Community Connections staff members Marissa Holland and Sarah Noehl will present information and answer questions. AGENDA ITEM 3.0 2013-2014 Thompson Education Foundation Creativity Grant Recipients Date: May 14, 2014 Submitted by: Stan Scheer, Ed. D., Superintendent of Schools Kim Akeley-Charron, Executive Director, Thompson Education Foundation Consideration: Does the Board have any questions regarding the awarded 2013-2014 Creativity Grants? The Thompson Education Foundation (TEF) awarded $4,794.41 to fund five Creativity Grants for the 2013-2014 school year. Grant recipients gave their final presentations during the 2014 Educator Appreciation Breakfast and the opportunity was extended to present to the Board of Education. 2013-2014 Creativity Grant Recipients • Robb Summerfeld, Berthoud High School Pre-Engineering & Construction 2 Toy Train Project • Megan Henderson, Ivy Stockwell Elementary & Lora Patrick, Laurene Edmondson Elementary Architecture, Construction, & Engineering Learning Centers (Co-Applicants) • Jessica Bobbs/Jane Ford, Loveland Berthoud Enrichment Access Program (LEAP) LEGO Story Starter • Jake Marshall, Lucile Erwin Middle School TriCopter FPV TEF premiered a new name for its longstanding Creativity Grant program for the 2014-2015 school year. GREAT IDEA GRANTS mirror the former model by awarding grants to teachers to implement an innovative project in education and instruction to enhance the learning experience of students in Thompson School District. A teacher or professional staff member may be selected to receive a grant of up to $2,000, an increase over the previously awarded cap of $1,000. What criteria is used for reviewing Great Idea Grant applications? • Unique and dynamic educational experiences that support student achievement or wellbeing • Impact on higher level thinking skills: creativity, critical thinking and/or problem solving • Clarity of objectives • A clear and measurable project evaluation • A detailed, itemized budget Great Idea Grants for the 2014-2015 will be awarded in May 2014. Kim Akeley-Charron will be in attendance to provide a current update and answer questions. AGENDA ITEM 4.0 Instructional Materials Adoption and Purchase - Math Date: May 14, 2014 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Diane Lauer, Ed.D., Executive Director of Instruction Consideration: Does the Board have any questions regarding the math materials adoption selection and projected expense? In a knowledge-based, globally competitive economy, the importance of education has increased enormously. Education is the new currency, and this currency is recognized internationally. ~ U.S. Secretary of Education, Arne Duncan Introduction In the district we hold high expectations of our students and ourselves. We desire to dramatically increase student success in mathematics so that all our students have the knowledge and skills to be productive, competent and enterprising citizens in charge of their own future success. The process of maintaining a relevant and up-to-date curriculum and instructional programming should embody a philosophy of continuous improvement, involve broad based input from different district constituencies, allow and encourage creativity and innovation, consider reliable and current educational research, provide for the fulfillment of varied student needs, and direct the selection of instructional materials. With this in mind, a Long Range Numeracy Plan has been developed to dramatically increase student success in mathematics. This plan is composed of three main components that require the implementation of the following: • A strong, research-based mathematics curriculum in grades P-12 • Accelerated pathways for students to effectively advance their learning in math • A continuum of targeted and intensive interventions to provide personalized support Recommendation The Executive Directors in Learning Services recommend the adoption and purchase of comprehensive math materials to support Year 1 goals outlined in the Long Range Numeracy Plan. • Purchase and implement elementary math universal program Math Expressions by Houghton Mifflin for grades K-5 • Purchase and implement Number Worlds and Connecting Math Concepts by McGrawHill intervention materials for students with suspected or identified learning disabilities in mathematics in grades K-5 and students with significant to severe identified math disabilities in grades 6-8 and 9-12. • Purchase and implement Math 180 by Scholastic grades 6-8 as an intervention for students with specific and moderate identified learning disabilities in math and other students with identified gaps in math skills • Purchase program materials for high school AMPED (Algebra I in Material Products, Energy & Design) pilot at LHS This written report will describe the funding requests and the process of selecting the identified materials. Universal Elementary Math Program Selection Process The selection process of a new elementary math program began with an evening Elementary Math Forum on October 15, 2013 at Mountain View High School. Elementary parents, students, teachers and community members were invited to attend this open meeting with the purpose of soliciting their insights on the current math program and desires for a new math program. Approximately 35 parents, children, community members and teachers attended this event. Applications to participate in the K-5 Math Adoption Task Force were distributed at the Elementary Math Forum and posted on the district website. Three elementary parents and one secondary parent volunteered to join the task force along with a number of teachers and district office personnel. The following persons participated on the K-5 Math Adoption Task Force during the 2013-2014 school year: • Meg DeClement – Parent • Liz Rayment – Parent • Melissa Sellers – Parent • Erin Hughes – Parent • Angie Geraghty – 5th Grade - Cottonwood • Brandi Pawloski – 2nd Grade - Lincoln • Jennifer Fodness – Kindergarten - Monroe • Carol Thomas – 3rd grade - Garfield • Julie Norton – 3rd Grade - Namaqua • Cara Gerler – 3rd Grade - Berthoud • Carmen Polka – Kindergarten – Ponderosa • Megan McFadden – SPED/ESS – Ponderosa • Peggy Hawkins – 2nd Grade - Centennial • Becky Monchak – Gifted & Talented – Ivy Stockwell • Karlee Maitland – 3rd Grade – Monroe • Amanda Washburn – 3rd Grade – Monroe • Aimee Stegner – Kindergarten - Ponderosa • Greg McAlpin – Math Interventionist – Monroe • Sarah Smith – English Language Acquisition Specialist, Learning Services • Dodie Schroeder – Elementary Math Specialist and Namaqua Instructional Coach • Kristina Smith – Strategic Data Fellow • Doug May – Secondary Math Specialist and Bill Reed Data Coach • Kathy Sather – Early Literacy Specialist, Learning Services • Carol Swalley – Gifted/Talented Administrator, Learning Services • Carmen Williams – Learning Services, Assistant Director of Instruction • Diane Lauer – Learning Services, Executive Director of Instruction Learning Services created a comprehensive process to review materials, pilot materials, and analyze the research and student achievement impact attributed to such materials. October 15, 2013 Family & Community K-5 Math Forum • 4:30-6:00 PM • Mountain View High School - Cafeteria • Engage discussion regarding current strengths and needs for K-5 math program. • Distribute K-5 Math Adoption Task Force Application information and post information to District Web Page October 18, 2013 K-5 Elementary Math Liaison Math Forum • Engage discussion regarding current strengths and needs for K-5 math program. • Distribute K-5 Math Adoption Task Force Application information K-5 Math Adoption Task Force – Initial Meeting • 8:30-1:30 PM • Classroom 4 – Administration Building • Review feedback from Family & Community Forum and K-5 Curriculum Liaisons • Review Instructional Materials’ Evaluation Criteria • Review Grade Level Learning Progressions K-5 K-5 Math Adoption Task Force – Materials Audit • 8:00-1:30 PM • Classroom 4 – Administration Building • Audit six Programs with high ratings from preliminary research K-5 Math Adoption Task Force – Materials Audit • 8:30-1:30 PM • Classroom 4 – Administration Building • Complete audit 6 Programs • Identify top 3 programs from the 6 examined for further review K-5 Math Program Showcase – Vendor Presentations • 8:00-1 PM – Task Force Showcase – 3 Programs Presented o Classroom 4 – Administration Building o Vendor Showcase – Question & Answer o Solicit Task Force input • 4:30-6:00 PM - Public Showcase o Administration Building – Board Room Cafeteria o Solicit Public input K-5 Math Adoption Task Force Leaders – Pilot Planning • Develop plan for piloting materials at specific sites • Develop pre/post test instrument for internal study K-5 Math Adoption – Pilot Launch • Provide materials training to identified pilot teachers • Provide follow up coaching to ensure pilot success K-5 Math Program – Site Visits • Visit Blue Mountain Elementary in St. Vrain (Math Expressions) • Visit The Pinnacle Charter in Federal Heights (enVisions Math) • Visit Heritage Elementary in Douglas County (My Math) K-5 Math Adoption Task Force – Pilot Check-in • 8:30-1:30 PM • Classroom 8/9 – Administration Building • Solicit input from pilot teachers October 30, 2013 November 15, 2013 December 6, 2013 December 11, 2013 January 8, 2014 January 22-March 23, 2014 January 22-March 23, 2014 April 9, 2014 April 30, 2014 December 11, 2013 May 14, 2014 K-5 Math Adoption Task Force – Pilot Summary • 8:30-1:30 PM • Classroom 4 – Administration Building • Apply findings to Decision Making Rubric • Summarize findings • Make recommendation for selection K-5 Math Instructional Materials Public Viewing • Administration Building The K-5 Math Adoption Task Force began the intensive process of program selection by evaluating the content alignment of six math programs. o Envisions – Pearson/Scott Foresman o Everyday Math – McGraw-Hill o Go Math! – Houghton Mifflin Harcourt o Math Expressions – Houghton Mifflin Harcourt o Math in Focus (Singapore Math) – Houghton Mifflin Harcourt o My Math – McGraw-Hill The Instructional Materials Evaluation Tool (IMET), developed in collaboration by the departments of education in Massachusetts, New York, and Rhode Island was utilized to evaluate six programs on their strategic coverage of math content standards and alignment to embedded assessments. In October and November 2013, the task force reviewed the scores from the IMET and identified Math Expressions, My Math, and Envisions as the top scoring programs. Vendor representatives were invited to present an overview of their program to the K-5 Math Adoption Task Force and at an evening showcase to the public in December 2013. Using input from the Task Force and Forum, the following criteria was used to determine the program that would be the best program for elementary students in Thompson and most likely increase student achievement as identified in our Long Range Numeracy Plan: • The quality and quantity of scientifically designed “gold-standard” research showing positive gains attributable to the elementary math program • The positive teacher feedback and observable student engagement found in other districts and schools using the program • The positive student achievement potentially attributed to the program as identified in other districts and schools TCAP scores • The positive student achievement gains potentially attributable from the programs as measured in our own internal research study conducted from the pilot • The positive perceptions gathered from our public • The positive perceptions of our teachers using the programs during the pilot based on the quality of the program assessments, technology, instructional framework, content coverage, and materials. The rubric on the next page was used by the K-5 Math Adoption Task Force to determine the final selection in April 2014. K-5 Math Adoption - Decision Making Scoring Guide (Page 1) 1 Quantity Quality 2 Research Review of the Available Studies Limited or no national "gold Several case studies and at least standard" studies available, one "gold standard" research mostly vendor created or case study available studies specific to a single school No positive gains attributed to Some positive gains identified to program use and/or negative program use, though not gains identified to program consistent use 3 Multiple studies available conducted using national "gold standard" level parameters as well as vendor and/or school case studies Multiple studies show consistently that positive gains are attributable to this program Site Visit Observations Program in Action Teacher Perspectives 1 Observation provided a weak overall impression of the program due to any of the following: minimal student engagement, poor quality lesson, confusion using program materials 2 Observation provided a fair overall impression of the program due to any of the following: fair to average student engagement, fair to average quality lesson, fair to moderate student understanding of program materials Insights on the program were primarily negative from the teachers using the program Insights on the program were primarily moderate from the teachers using the program 3 Observation provided a strong overall impression of the program due to any of the following: strong to above average student engagement, strong to above average quality lesson, strong to above average student understanding of program materials Insights on the program were primarily positive from the teachers using the program Regional Student Achievement Data 1 Local Achievement Data Local Colorado achievement data not available or available data shows negative effects 2 Local Colorado achievement data shows limited gains or positive effects 3 Local Colorado achievement data shows strong gains or positive effects Internal Pre/Post Student Achievement Data from Pilot Internal Achievement Data 1 2 No positive gains potentially attributable to program, or negative gains potentially attributable, or comparatively the least likely to produce positive effects. Some positive gains potentially attributable to program, or comparatively the unlikely to produce strong positive effects. 3 Internal study shows consistently that positive gains are attributable to this program, and comparatively the most likely to produce positive effects. Public Input Comments 1 Generally negative and/or lukewarm perceptions regarding program 2 Mildly positive perceptions regarding program 3 Mostly positive perceptions regarding program K-5 Math Adoption - Decision Making Scoring Guide (Page 2) Pilot Teacher Perspectives 1 2 3 Assessments Few to no high quality formative assessments, few to no high quality end of chapter tests, few to no performance tasks/problem solving experiences Some high quality formative assessments, some high quality end of chapter assessments, some high quality performance tasks/problem solving experiences Technology Poor quality technology supplements, limited applicability to classroom and/or home use Fair quality technology supplements, average applicability to classroom and/or home use Consistent evidence of high quality formative assessments, consistent evidence of high quality end of chapter assessments, consistent evidence of high quality performance tasks/problem solving experiences High quality technology supplements, strong applicability to classroom and home use Instructional Delivery/ Pedagogy Weak program design for quality instructional delivery, insufficient or limited evidence of the following: evidence of explicit math standards and mathematical standards of practice, gradual release model of responsibility, efficient pacing, differentiation, opportunity for mathematical thinking and discourse, and intentional direction for whole group, small group and individual work Fair program design for quality instructional delivery, some evidence of the following: evidence of explicit math standards and mathematical standards of practice, gradual release model of responsibility, efficient pacing, differentiation, opportunity for mathematical thinking and discourse, and intentional direction for whole group, small group and individual work Excellent program design for quality instructional delivery, plentiful evidence of the following: evidence of explicit math standards and mathematical standards of practice, gradual release model of responsibility, efficient pacing, differentiation, opportunity for mathematical thinking and discourse, and intentional direction for whole group, small group and individual work Content/ Presence of Academic Rigor (Conceptual, Procedural, Application) Weak or limited opportunities for content enrichment and academic rigor, insufficient or limited evidence of the following: student writing activities, opportunities for critiquing reasoning of self and others, deep level of student engagement in the learning Weak or limited support within the program materials, for teachers, students and parents High percentage of mostly negative responses as noted on teacher survey questions Fair amount of opportunities for content enrichment and academic rigor, fair evidence of the following: student writing activities, opportunities for critiquing reasoning of self and others, deep level of student engagement in the learning Plentiful opportunities for content enrichment and academic rigor, plentiful evidence of the following: student writing activities, opportunities for critiquing reasoning of self and others, deep level of student engagement in the learning Fair support within the program materials, for teachers, students and parents Plentiful support within the program materials, for teachers, students and parents High percentage of high positive response to teacher survey questions Program materials Quantitative Teacher Survey Data High percentage of mostly moderately positive response to teacher survey questions With the six criteria weighted equally, Math Expressions edged out enVisions with an overall average rating of 2.67 to 2.39. My Math scored a distant third with 1.20. It is also important to note that Math Expressions received the highest score a total of 5 times within the six criteria, while enVisions scored earned the highest score a total of 4 times within the six criteria. Table 1 describes the average score for each program by criteria, the average of each six criteria by program, and a count of the highest score by criteria: (Table 1) Math Expressions enVisions My Math 2.5 2 1 Site Visit Observations Regional Student Achievement Data 3 3 1 2 2 1 Internal Study Data 3 2 1 Public Input 3 2.5 1 2.5 2.83 2.17 2.67 2.39 1.20 5 4 0 Research Review Pilot Teacher Perspectives Average of scores using equal category weights Number of Times Program Earned the Highest Score Despite the slightly stronger positive perceptions of the pilot teachers who used enVisions, the strong positive achievement results attributable to Math Expressions found during our pilot study coupled with the strong evidence of positive gains found in the literature review provided the basis for a resounding recommendation in favor of Math Expressions. Student Achievement Gains Potentially Attributable to Math Expressions A total of 528 students from 34 diverse classrooms across the district participated in the pilot study during the months of January-March 2014. Parents were notified that their child’s teacher had volunteered to participate in the study and were assured that the learning program would engage their child in rigorous math instruction aligned to grade level standards. No parent withdrew his/her child’s inclusion from the study. Students were administered a grade leveled assessment prior to the initiation of the study and again after three months of facilitated instruction using one of three programs, Math Expressions, enVisions, or My Math. The assessment instrument was developed to evaluate learning gains acquired on targeted concepts and skills that would be taught over the three months by each of three programs. The assessment results were disaggregated to describe learning gains on the targeted concepts as well as the student’s ability to transfer and apply their knowledge of the concepts. The item response analysis of pilot study data (Table 2) shows that students who learned with the Math Expressions program demonstrated the greatest positive change and least negative change in knowledge development of the targeted concepts. (Table 2) Percentage Change of Individual Item Responses Values represent percent of item responses within each grade and program that showed positive change, no change, or negative change from the pre test to the post test. This table describes the actual change of item response from “correct to incorrect” (negative change), “incorrect to correct” (positive change); or “correct to correct” or “incorrect to incorrect” (no change). Pink highlights the least favorable score; Green highlights the most favorable score. My Math Kindergarten First Grade Second Grade Third Grade Fourth Grade Fifth Grade Total Negative Change No Change Positive Change 35.00 25.63 39.38 Negative Change No Change Positive Change 17.86 35.71 46.43 Negative Change No Change Positive Change 9.58 36.88 53.54 Negative Change No Change Positive Change 12.00 35.71 52.29 Negative Change No Change Positive Change 9.78 65.56 24.67 Negative Change No Change Positive Change 11.11 50.56 38.33 Negative Change No Change Positive Change 13.01 44.69 42.30 Math Expressions Kindergarten First Grade Second Grade Third Grade Fourth Grade Fifth Grade Total Negative Change No Change 5.50 28.50 Negative Change No Change 7.26 21.77 Negative Change No Change 13.33 39.49 Negative Change No Change 15.96 37.02 Negative Change No Change 10.83 37.92 Negative Change No Change 4.55 60.98 Negative Change No Change 10.96 39.34 Positive Change Envision Kindergarten 66.00 Positive Change First Grade 70.97 Positive Change Second Grade 47.18 Positive Change Third Grade 47.02 Positive Change Fourth Grade 51.25 Positive Change Fifth Grade 34.47 Positive Change 49.70 Total Negative Change No Change 16.47 39.41 Negative Change No Change 7.14 30.36 Negative Change No Change 9.72 41.39 Negative Change No Change 12.56 48.97 Negative Change No Change 10.43 60.00 Negative Change No Change 12.72 34.21 Negative Change No Change 11.59 46.83 Positive Change 44.12 Positive Change 62.50 Positive Change 48.89 Positive Change 38.46 Positive Change 29.57 Positive Change 53.07 Positive Change 41.58 Table 3 shows that students who learned with the Math Expressions program demonstrated the greatest positive growth on overall points, especially in grades K, 2, 3, and 4. It also shows that students who learned with Math Expressions demonstrated the greatest capacity to transfer and apply their skills, especially in grades K, 1, and 4. Students who learned with enVisions appear to have demonstrated the most growth and transfer and application in grade 5. Students who learned with My Math were least likely to show growth or capacity to transfer and apply their skills. The cells shaded in dark green highlight the most favorable shift in positive student learning gains and well as highest achievement on post test results. (Table 3) Overall Points Pre Post Growth (post-pre) Transfer and Application Growth Pre Post (post-pre) Percent Increase Percent Increase My Math K 54.41% 46.69% -7.72% -14.19% My Math 45.42% 55.42% 10.00% 22.02% My Math 1 48.77% 61.58% 12.81% 26.26% My Math 48.81% 53.57% 4.76% 9.76% My Math 2 52.60% 71.50% 18.90% 35.93% My Math 50.97% 72.22% 21.25% 41.69% My Math 3 12.99% 36.02% 23.03% 177.33% My Math 29.14% 52.00% 22.86% 78.43% My Math 4 8.25% 15.98% 7.72% 93.59% My Math 13.48% 24.59% 11.11% 82.42% My Math 5 7.33% 29.33% 22.00% 300.00% My Math 14.44% 32.59% 18.15% 125.64% Math Expressions K 65.00% 90.59% 25.59% 39.37% Math Expressions 59.67% 92.33% 32.67% 54.75% Math Expressions 1 52.84% 79.09% 26.25% 49.68% Math Expressions 48.39% 72.58% 24.19% 50.00% Math Expressions 2 47.89% 69.96% 22.07% 46.08% Math Expressions 49.74% 67.52% 17.78% 35.74% Math Expressions 3 18.57% 47.20% 28.63% 154.17% Math Expressions 37.16% 53.48% 16.31% 43.89% Math Expressions 4 12.50% 40.08% 27.58% 220.63% Math Expressions 29.44% 53.06% 23.61% 80.19% Math Expressions 5 3.64% 26.82% 23.18% 637.50% Math Expressions 7.32% 29.80% 22.47% 306.90% Envisions K 51.21% 62.28% 11.07% 21.62% Envisions 48.24% 68.63% 20.39% 42.28% Envisions 1 44.09% 70.69% 26.60% 60.34% Envisions 42.86% 63.10% 20.24% 47.22% Envisions 2 50.10% 71.43% 21.33% 42.57% Envisions 51.30% 75.00% 23.70% 46.21% Envisions 3 6.60% 24.09% 17.48% 264.71% Envisions 16.92% 28.55% 11.62% 68.69% Envisions 4 13.27% 22.80% 9.52% 71.76% Envisions 17.30% 29.50% 12.20% 70.49% Envisions 5 24.21% 56.84% 32.63% 134.78% Envisions 33.04% 61.99% 28.95% 87.61% Figure 1 represents the growth between pre/post tests for each program at each grade level. Students learning with Math Expressions showed strongest gains in grades K, 1, 2, 3 and 4. (Figure 1) Additional analysis depicts how often student performance was enhanced by Math Expressions. Table 4 quantifies the number of times Math Expressions ranked highest in Post-Test achievement, Growth, Percent Increase, Highest Growth count, Highest Percent Increase count, Overall Points percentage, Overall Points average percentage increase, Transfer & Application average percentage growth and Transfer & Application Average percentage increase. (Table 4) Count: Highest in Category in Post Achievement, Growth, and Percent Increase categories Count Highest Growth: My Math 4 /36 My Math 1 /12 Math Expressions 21 /36 Math Expressions 7 /12 Envisions 11 /36 Envisions 4 /12 Count: Highest in Category in Growth and Percent increase Count Highest Percent Increase: My Math Math Expressions Envisions Overall Points 3 /24 My Math 2 /12 13 /24 Math Expressions 6 /12 8 /24 Envisions 4 /12 Average % points growth Overall Points Average % increase My Math 12.79 My Math 103.15 Math Expressions 25.55 Math Expressions 191.24 Envisions 19.77 Envisions Transfer & Application Average % points growth Transfer & Application 99.3 Average % Increase My Math 14.69 My Math 59.99 Math Expressions 22.84 Math Expressions 95.24 Envisions 19.52 Envisions 60.42 Targeted and Intensive Math Intervention Selection Process Between 25% and 59% of students in Thompson are currently performing below proficient in math and could benefit from additional time and support beyond their universal core program. This translates to at least 4,385 students in grades 3-11 who could benefit from math intervention. Using data from our internal district math assessment, iReady, we can approximate another 600-700 students requiring additional math intervention support in grades K-2. The selection process of math interventions began with an evening Elementary Math Forum on October 15, 2013 at Mountain View High School. Attendees at this forum were very vocal in their desire that the Thompson School District purchase and implement research-based intervention materials to support students with moderate to severe learning disabilities in math and other students with identified gaps in math knowledge and skills. Together, the department of instruction and department of exceptional student services conducted a literature review on the best practices for teaching math to students with identified learning disabilities in numeracy. We learned that students with special needs benefit from instruction that incorporates essential aspects of both student centered and teacher-directed mathematics instructional practices (Mercer, Lane, Jordan, Allsopp & Isli, 1997; Mercer, Jordan & Miller, 1996). Research can inform us how to improve the mathematics learning outcomes for students with special needs. General conclusions derived from the research regarding appropriate materials for students with special needs include the following: • Direct instruction where the teacher provides students a high level of support, structure and guidance while they learn basic mathematics concepts and skills is more effective for students with special needs compared to instructional practices that are primarily student centered in nature (Kroesberg & Ban Luit, 2003; Miller, Butler & Kit-hung Lee, 1998; Miller & Kit-hung, 1998; Swanson, 1999). o Connecting Math Concepts is a direct instruction program • Instructional practices that emphasize the teaching of strategies for problem solving are more effective for students with special needs compared to more conventional types of instruction such as basal mathematics programs (Miller & Kit-hung, 1998; Miller, Butler & Kit-hung Lee, 1998; Owen & Fuchs, 2002; Swanson, 1999). o Connecting Math Concepts, Number Worlds and Math 180 include specific problem solving strategies within their respective programs • Instruction that emphasizes the development of mathematics computation and problem solving skills through use of concrete level instruction positively impacts their development of these skills (Miller & Kit-hung, 1998). Moreover, continuing concrete level instruction through representational/semi-concrete and abstract level instruction helps students to transfer their concrete understandings to the abstract level (Miller, Butler & Kit-hung Lee, 1998; Miller & Mercer, 1993; Miller, Mercer & Dillon, 1992; Miller & Mercer, 1997). o Connecting Math Concepts, Number Worlds and Math 180 use concrete level instruction that includes representational and semiconcrete instruction • • • • Monitoring student performance, communicating to students their progress, and reinforcing their success on a continuous basis result in increased mathematics learning outcomes (Miller & Mercer, 1997). o Connecting Math Concepts, Number Worlds and Math 180 incorporate the use progress monitoring and reinforce student success Teaching students self-regulating behaviors such as goal setting, verbalizing their thinking as they solve problems, teaching students simple ways to self-monitor their learning, and teaching them to apply strategies to problem solving situations all promote mathematics success (Miller & Mercer, 1997; Miller, Butler & Kit-hung Lee, 1998). o Math180 incorporates the use of strategic goal setting and verbalizing thinking o Number Worlds and Math 180 teach students to apply strategies to problem solving situations Peer-mediated instruction (i.e. peer tutoring and cooperative learning groups) can be effective ways for students with special needs to enhance their mathematical understandings and skills through practice when peer-mediated instructional activities are well-planned and highly structured (Rivera, 1996; Miller, Barbetta, Drevno, Martz & Heron, 1996). o Number Worlds and Math 180 incorporate the use of cooperative learning groups Students with special needs can develop mathematical understandings beyond simple rote repetition of mathematics algorithms and procedures (Parmar & Cawley, 1991; Woodward & Baxter, 1997). o Connecting Math Concepts, Number Worlds and Math 180 provide opportunities for students to develop mathematical understandings beyond rote repetition of algorithms and procedures. Number Worlds Number Worlds engages students with interactive games, embedded activities, digital resources, and project-based learning. Number Worlds includes a computer program called Building Blocks that can be used at school and at home to provide math tutorials that are individualized to student needs. In Number Worlds, math is designed to be fun for all students this can be a great benefit for students who have not found success previously in mathematics. Every Number Worlds activity is tied to strategic learning concept, and the design of the program provides the instructional support necessary to get struggling students back on track. Number Worlds assesses student achievement with dynamic, digital assessment and reporting tools. Assessment tools allow teachers and administrators to correctly place and monitor at-risk students. A variety of assessment options evaluate student proficiency and inform instruction. Rigorous field testing shows that students who began at a disadvantage surpassed the performance of students who began on level with their peers with the help of the Number Worlds program. A longitudinal study, measuring the progress of three groups of children from the beginning of Kindergarten to the end of Grade 2, demonstrates the program's efficacy. Both the treatment and control groups tested one to two years behind normative measures in mathematical knowledge, while the normative group was on track. The literature review of Number Worlds shows multiple studies attributing positive student learning gains correlates to the positive gains we have seen in our own internal studies of the program as it is used at Berthoud Elementary and Monroe Elementary schools. Connecting Math Concepts Connecting Math Concepts is based on students understanding math skills and concepts that require making connections among related math topics and between procedures and knowledge. The program consists of step-by-step lessons that have been rigorously field-tested and shaped to meet the needs of students who struggle with math. The instructional design teaches students explicit strategies and processes that work in a variety of contexts to accelerate progress. The program introduces key concepts over the course of multiple lessons, providing the time students need to learn, process, and build a deep understanding. Connecting Math Concepts has proven field results for Tier 3 level students, students with the most significant learning gaps. The Connecting Math Concepts program provides explicit, systematic, intensive instruction to: • • • • • • Introduce key concepts clearly and carefully to accelerate student progress Teach students to connect skills and “big idea” concepts Monitor each student's progress daily to differentiate instruction Offer online activities to reinforce students' mastery Use explicit strategies that incorporate oral and written responses Interpret student data so teachers can effectively respond to student needs The literature review of Connecting Math Concepts shows multiple studies attributing positive student learning gains correlates to the positive gains we have seen in our own internal studies of the program as it is used in several Thompson Intensive Learning Classrooms and Resource Learning Centers. Math 180 By the end of 8th grade, 50% of Thompson students are not proficient in math according to Colorado state math assessments. Math 180, developed by the same creators of Read 180, is a unique research-based approach to supporting struggling students in grades 6 and up. The instructional design pairs sophisticated technology and smart data to help teachers elicit thinking and build conceptual understanding, while adaptive software accelerates students at their own pace. Students often give up on being “good at math” in the middle grades. When they don’t get it we start to hear them say things like: “Math is hard,” or “I’m just not good at math.” These are products of a fixed mindset. Math 180 is engineered to change that fixed mindset into what Dr. Carol Dweck refers to as a growth mindset. A growth mindset is about creating experiences to show students they can learn math and that their efforts will pay off. For middle school students who are two or more years behind in math, time is of the essence. Re-teaching every missed skill and concept isn’t possible. For this reason, Math 180 focuses on deep understandings and mastery of the core concepts needed to effectively learn abstract mathematical concepts in Algebra I. Math 180 also connects math concepts to how they are used in the “real world” giving students the rationale as to why math is important and how they would use it if they were a graphic artist, urban planner, musician, emergency medical technician and a wide range of other popular careers. Math 180 provides daily individual student performance data and uses a tool called the Groupinator to dynamically assign students to groups for daily instruction. Teachers gain valuable insight to the needs of each individual student so they can target instruction accordingly. The literature review of Math 180 shows multiple studies attributing positive student learning gains correlates to the positive gains we have seen in neighboring districts like St. Vrain which has been using Math 180 for one year showing strong gains in math achievement for middle school students. AMPED (Algebra I, Materials Production, Energy and Design) On December 16, 2013, the Curriculum Improvement Council (CIC) unanimously voted to approve Algebra I in Material Products, Energy, & Design for pilot at Loveland High School during the 2014-2015 school year. On February 12, 2014 the Board heard and engaged in a dialogue regarding this high school integrated math and vocational curriculum with the goal of the following: • Increasing student success in Algebra I • Increasing student completion of a STEM-focused career pathway By the 9th grade, 67% of our Thompson students are not proficient as determined by the Colorado state math assessment. Too many of our students have developed a weak understanding of algebraic principles and demonstrate difficulty in later math coursework. This concern has led us to propose an alternative method of teaching algebra, one that integrates applied knowledge to create relevancy for students and increases their access to STEM-focused career pathways. Through this course, students will engage in a traditional Algebra I curriculum that has been strategically reorganized to align with the concepts in manufacturing and fabrication of material products. Additionally, STEM disciplines will be explored in depth through energy transferability analysis and engineering design. One of the contexts for the students will be the ownership of a 2 dimensional and 3 dimensional print/fabrication company. The integration of algebraic principles and manufacturing, design and production will enable students to deepen their understanding as they design a product, wear-test materials, compute cost projections, analyze revenue and outputs and determine fabrication efficiencies. Costs Associated with these Instructional Materials Math Expressions • • • • • • • • Year 1 Program Costs Year 2 Consumable Costs Year 3 Consumable Costs Year 4 Consumable Costs Year 5 Consumable Costs Year 6 Consumable Costs Year 7 Consumable Costs Total Costs over the Lifetime of the Program Number Worlds & Connecting Math Concepts • Year 1 Program Costs Year 2 Program Costs • Year 3 Program Costs • Year 4 Program Costs • Year 5 Program Costs • Year 6 Program Costs • Year 7 Program Costs • $517,130.44 $165,000.00 $165,000.00 $165,000.00 $165,000.00 $165,000.00 $165,000.00 $1,507,130.44 $149,226.01 $17,529.72 $17,529.72 $17,529.72 $17,529.72 $17,529.72 $17,529.72 • Total Costs over the Lifetime of the Programs $ 254,404.33 • • • • • • • • Year 1 Program Costs Year 2 Program Costs Year 3 Program Costs Year 4 Program Costs Year 5 Program Costs Year 6 Program Costs Year 7 Program Costs Total Costs over the Lifetime of the Programs $166,768.00 $11,400.00 $11,400.00 $11,400.00 $11,400.00 $11,400.00 $11,400.00 $ 235,168.00 Math 180 AMPED • • • • • • • • Year 1 Program Costs o Student Laptops & Fabrication Equipment - $43,000 o CNC Router & Laser Engraver - $21,999.99 o Robotics Equipment and Training - $36,000.00 Year 2 Program Costs (2nd High School Site Estimate) o Student Laptops & Fabrication Equipment - $43,000 o CNC Router & Laser Engraver - $21,999.99 o Robotics Equipment and Training - $36,000.00 Year 3 Program Costs (3rd High School Site Estimate) o Student Laptops & Fabrication Equipment - $43,000 o CNC Router & Laser Engraver - $21,999.99 o Robotics Equipment and Training - $36,000.00 Year 4 Program Costs (4th High School Site Estimate) o Student Laptops & Fabrication Equipment - $43,000 o CNC Router & Laser Engraver - $21,999.99 o Robotics Equipment and Training - $36,000.00 Year 5 Program Costs Year 6 Program Costs Year 7 Program Costs Total Costs over the Lifetime of the Program $120,999.99 $120,999.99 $120,999.99 $120,999.99 000.00 000.00 000.00 $ 483,999.96 Recommendation The Executive Directors in Learning Services recommend the adoption of the following new curricula: Math Expressions, Number Worlds, Connecting Math Concepts, Math 180, and AMPED; and purchase the following to support Year 1 goals outlined in the Long Range Numeracy Plan. • • • • • Math Expressions Number Worlds and Connecting Math Concepts Math 180 AMPED Total Year 1 Materials Costs $517,130.44 $149,226.01 $166,768.00 $120,999.99 $954,124.44 Dr. Diane Lauer, Carmen Williams, assistant director of instruction and Charlie Carter, executive director of student support services will be in attendance to answer questions. Quote Date: 5/1/2014 Page 1 of 7 Quote Number: LDOUGLAS-05012014-008 Price Quote For: Thompson Sch Dist R 2 J Subscription/MCH: 2890 N. Monroe Account Number: 229550 LOVELAND, CO 80538 Site Number: 269778 Value of All Materials Section Summary Number Worlds 2015 (c) with Rollover Packages Student Materials Connecting Math Concepts © 2012 - 2014 A-F Free Materials $94,255.23 $0.00 Product Subtotal $94,255.23 $21,891.42 ($4,361.70) $17,529.72 $41,366.28 ($11,303.40) $30,062.88 VALUE OF ALL MATERIALS $157,512.93 FREE MATERIALS ($15,665.10) PRODUCT TOTAL* $141,847.83 $7,378.18 ESTIMATED SHIPPING & HANDLING** $0.00 ESTIMATED TAX** GRAND TOTAL* $149,226.01 * Price firm for 30 days from quote date. Price quote must be attached to school purchase order to receive the quoted price and free materials. **Shipping and handling charges shown are only estimates. Actual shipping and handling charges will be applied at time of order. Taxes shown are only estimates. If applicable, actual tax charges will be applied at time of order. Comments: Adam Palmese Specialized Solutions Sales Representative - CO/UT Email: [email protected] Send Order to: McGraw-Hill Education PO Box 182605 | Columbus, OH 43218-2605 Phone: 1-800-334-7344 Fax: 1-800-953-8691 Quote Date: 5/1/2014 Page 2 of 7 Quote Number: LDOUGLAS-05012014-008 Price Quote For: Thompson Sch Dist R 2 J Subscription/MCH: Sales Representative: Adam Palmese 2890 N. Monroe ([email protected]) LOVELAND, CO 80538 Account Number: 229550 Site Number: 269778 Send Order to: Phone: 1-800-334-7344 McGraw-Hill Education PO Box 182605 | Columbus, OH 43218-2605 Fax: 1-800-953-8691 * Price firm for 30 days from quote date. Price quote must be attached to school purchase order to receive the quoted price and free materials. **Shipping and handling charges shown are only estimates. Actual shipping and handling charges will be applied at time of order. Taxes shown are only estimates. If applicable, actual tax charges will be applied at time of order. Product Description ISBN Qty Unit Price 18 $405.99 Free Materials Line Subtotal Number Worlds 2015 (c) with Rollover Packages Level A NUMBER WORLDS ROLLOVER INTERVENTION PACKAGE 6 YEAR TEACHER SUBSCRIPTION LEVEL A 978-0-02-129440-4 Level A Subtotal: $0.00 $7,307.82 $0.00 $7,307.82 $0.00 $9,337.77 $0.00 $9,337.77 $0.00 $18,612.00 $0.00 $18,612.00 $0.00 $16,499.34 $0.00 $16,499.34 $0.00 $16,499.34 $0.00 $16,499.34 $0.00 $15,999.36 $0.00 $15,999.36 $0.00 $2,499.90 $0.00 $2,499.90 $0.00 $2,499.90 $0.00 $2,499.90 $0.00 $2,499.90 $0.00 $2,499.90 $0.00 $2,499.90 Level B NUMBER WORLDS ROLLOVER INTERVENTION PACKAGE 6 YEAR TEACHER SUBSCRIPTION LEVEL B 978-0-02-129441-1 23 $405.99 Level B Subtotal: Level C NUMBER WORLDS ROLLOVER INTERVENTION PACKAGE 6 YEAR TEACHER SUBSCRIPTION LEVEL C 978-0-02-129442-8 44 $423.00 Level C Subtotal: Level D NUMBER WORLDS ROLLOVER INTERVENTION PACKAGE 6 YEAR TEACHER SUBSCRIPTION LEVEL D 978-0-02-129445-9 33 $499.98 Level D Subtotal: Level E NUMBER WORLDS ROLLOVER INTERVENTION PACKAGE 6 YEAR TEACHER SUBSCRIPTION LEVEL E 978-0-02-129446-6 33 $499.98 Level E Subtotal: Level F NUMBER WORLDS ROLLOVER INTERVENTION PACKAGE 6 YEAR TEACHER SUBSCRIPTION LEVEL F 978-0-02-129447-3 32 $499.98 Level F Subtotal: Level G NUMBER WORLDS ROLLOVER INTERVENTION PACKAGE 6 YEAR TEACHER SUBSCRIPTION LEVEL G 978-0-02-129448-0 5 $499.98 Level G Subtotal: Level H NUMBER WORLDS ROLLOVER INTERVENTION PACKAGE 6 YEAR TEACHER SUBSCRIPTION LEVEL H 978-0-02-129449-7 5 $499.98 Level H Subtotal: Level I NUMBER WORLDS ROLLOVER INTERVENTION PACKAGE 6 YEAR TEACHER SUBSCRIPTION LEVEL I 978-0-02-129450-3 5 $499.98 Level I Subtotal: Level J NUMBER WORLDS ROLLOVER INTERVENTION PACKAGE 6 YEAR TEACHER SUBSCRIPTION LEVEL J 978-0-02-129451-0 5 $499.98 Level J Subtotal: $0.00 $2,499.90 Number Worlds 2015 (c) with Rollover Packages Subtotal: $0.00 $94,255.23 $60.00 $0.00 $720.00 $60.00 $180.00 *Free Materials $180.00 $720.00 Student Materials Level A NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-140019-5 12 A NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-140019-5 3 A Level A Subtotal: Quote Date: 5/1/2014 Level B Page 3 of 7 Quote Number: LDOUGLAS-05012014-008 Quote Date: 5/1/2014 Page 4 of 7 Quote Number: LDOUGLAS-05012014-008 Price Quote For: Thompson Sch Dist R 2 J Subscription/MCH: Sales Representative: Adam Palmese 2890 N. Monroe ([email protected]) LOVELAND, CO 80538 Account Number: 229550 Site Number: 269778 Send Order to: McGraw-Hill Education PO Box 182605 | Columbus, OH 43218-2605 Phone: 1-800-334-7344 Fax: 1-800-953-8691 * Price firm for 30 days from quote date. Price quote must be attached to school purchase order to receive the quoted price and free materials. **Shipping and handling charges shown are only estimates. Actual shipping and handling charges will be applied at time of order. Taxes shown are only estimates. If applicable, actual tax charges will be applied at time of order. Product Description ISBN Qty NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-140023-2 16 B NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-140023-2 4 B Level B Subtotal: Unit Price Free Materials Line Subtotal $60.00 $0.00 $960.00 $60.00 $240.00 *Free Materials $240.00 $960.00 $85.32 $0.00 $1,706.40 $29.13 $145.65 *Free Materials $60.00 $300.00 *Free Materials $445.65 $1,706.40 Level C NUMBER WORLDS STUDENT MATERIALS BUNDLE 1 YEAR 978-0-02-129656-9 20 SUBSCRIPTION LEVEL C NUMBER WORLDS PREVENTION STUDENT WORKBOOK UNIT 1 LEVEL C 978-0-02-129416-9 5 5-PACK NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-142537-2 5 C Level C Subtotal: Level D NUMBER WORLDS STUDENT MATERIAL BUNDLE 1 YEAR SUBSCRIPTION 978-0-02-129567-8 20 LEVEL D 5 NUMBER WORLDS - WORKBOOK PACKAGE 25-PACK LEVEL D 978-0-02-129615-6 NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-142538-9 5 D Level D Subtotal: $207.99 $0.00 $4,159.80 $145.65 $728.25 *Free Materials $60.00 $300.00 *Free Materials $1,028.25 $4,159.80 Level E NUMBER WORLDS STUDENT MATERIAL BUNDLE 1 YEAR SUBSCRIPTION 978-0-02-129568-5 20 LEVEL E 5 NUMBER WORLDS - WORKBOOK PACKAGE 25-PACK LEVEL E 978-0-02-129616-3 NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-142542-6 5 E Level E Subtotal: $207.99 $0.00 $4,159.80 $145.65 $728.25 *Free Materials $60.00 $300.00 *Free Materials $1,028.25 $4,159.80 Level F NUMBER WORLDS STUDENT MATERIAL BUNDLE 1 YEAR SUBSCRIPTION 978-0-02-129569-2 12 LEVEL F 3 NUMBER WORLDS - WORKBOOK PACKAGE 25-PACK LEVEL F 978-0-02-129617-0 NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-142543-3 3 F Level F Subtotal: $207.99 $0.00 $2,495.88 $145.65 $436.95 *Free Materials $60.00 $180.00 *Free Materials $616.95 $2,495.88 Level G NUMBER WORLDS STUDENT MATERIAL BUNDLE 1 YEAR SUBSCRIPTION 978-0-02-129570-8 4 LEVEL G 1 NUMBER WORLDS - WORKBOOK PACKAGE 25-PACK LEVEL G 978-0-02-129618-7 NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-142547-1 1 G Level G Subtotal: $207.99 $0.00 $145.65 $145.65 *Free Materials $60.00 *Free Materials $205.65 $831.96 $60.00 $831.96 Level H NUMBER WORLDS STUDENT MATERIAL BUNDLE 1 YEAR SUBSCRIPTION 978-0-02-129571-5 4 LEVEL H 1 NUMBER WORLDS - WORKBOOK PACKAGE 25-PACK LEVEL H 978-0-02-129619-4 NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-142550-1 1 H Level H Subtotal: $207.99 $0.00 $145.65 $145.65 *Free Materials $60.00 *Free Materials $60.00 $205.65 $831.96 $831.96 Level I NUMBER WORLDS STUDENT MATERIAL BUNDLE 1 YEAR SUBSCRIPTION 978-0-02-129572-2 4 LEVEL I 1 NUMBER WORLDS - WORKBOOK PACKAGE 25-PACK LEVEL I 978-0-02-129620-0 NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL 978-0-02-141088-0 1 I Level I Subtotal: Level J $207.99 $0.00 $145.65 $145.65 *Free Materials $60.00 $60.00 *Free Materials $205.65 $831.96 $831.96 Quote Date: 5/1/2014 Page 5 of 7 Quote Number: LDOUGLAS-05012014-008 Price Quote For: Subscription/MCH: Thompson Sch Dist R 2 J Sales Representative: Adam Palmese ([email protected]) 2890 N. Monroe LOVELAND, CO 80538 Account Number: 229550 Site Number: 269778 Send Order to: McGraw-Hill Education PO Box 182605 | Columbus, OH 43218-2605 Phone: 1-800-334-7344 Fax: 1-800-953-8691 * Price firm for 30 days from quote date. Price quote must be attached to school purchase order to receive the quoted price and free materials. **Shipping and handling charges shown are only estimates. Actual shipping and handling charges will be applied at time of order. Taxes shown are only estimates. If applicable, actual tax charges will be applied at time of order. Product Description NUMBER WORLDS STUDENT MATERIAL BUNDLE 1 YEAR SUBSCRIPTION LEVEL J NUMBER WORLDS - WORKBOOK PACKAGE 25-PACK LEVEL J NUMBER WORLDS STUDENT 1 YEAR SUBSCRIPTION 5 STUDENTS LEVEL J ISBN Qty Unit Price Free Materials Line Subtotal 978-0-02-129573-9 4 $207.99 $0.00 978-0-02-129621-7 1 $145.65 $145.65 *Free Materials 978-0-02-134020-0 1 $60.00 $60.00 *Free Materials $831.96 Level J Subtotal: $205.65 $831.96 Student Materials Subtotal: $4,361.70 $17,529.72 Quote Date: 5/1/2014 Page 6 of 7 Quote Number: LDOUGLAS-05012014-008 Price Quote For: Thompson Sch Dist R 2 J Subscription/MCH: Sales Representative: Adam Palmese 2890 N. Monroe ([email protected]) LOVELAND, CO 80538 Account Number: 229550 Site Number: 269778 Send Order to: Phone: 1-800-334-7344 McGraw-Hill Education PO Box 182605 | Columbus, OH 43218-2605 Fax: 1-800-953-8691 * Price firm for 30 days from quote date. Price quote must be attached to school purchase order to receive the quoted price and free materials. **Shipping and handling charges shown are only estimates. Actual shipping and handling charges will be applied at time of order. Taxes shown are only estimates. If applicable, actual tax charges will be applied at time of order. Product Description ISBN Qty Unit Price 68 68 68 14 0 0 $9.33 $9.33 $6.21 $412.86 $24.96 $3.99 Free Materials Line Subtotal Connecting Math Concepts © 2012 - 2014 A-F Level A (Grades K-1) 2012 (c) Student Workbook 1 Student Workbook 2 Student Assessment Book Teacher Material Package Additional Teacher's Guide Online Practice Software Student Subscription, 1 year (Grades K-5) 978-0-02-103572-4 978-0-02-103573-1 978-0-02-103595-3 978-0-02-103604-2 978-0-07-655572-7 978-0-02-117219-1 Level A (Grades K-1) 2012 (c) Subtotal: $634.44 $634.44 $422.28 $0.00 $0.00 $0.00 *Free Materials *Free Materials *Free Materials $5,780.04 $0.00 $0.00 $1,691.16 $5,780.04 $821.04 $821.04 $546.48 $0.00 $0.00 $0.00 *Free Materials *Free Materials *Free Materials $5,780.04 $0.00 $0.00 $2,188.56 $5,780.04 $2,993.76 $821.04 $821.04 $546.48 $0.00 $0.00 $0.00 $0.00 *Free Materials *Free Materials *Free Materials *Free Materials $4,704.96 $0.00 $0.00 $0.00 $5,182.32 $4,704.96 $0.00 $732.36 $422.28 $0.00 $0.00 $0.00 $0.00 $2,460.24 *Free Materials *Free Materials $4,380.48 $0.00 $0.00 $0.00 $1,154.64 $6,840.72 $0.00 $689.28 $2,576.64 *Free Materials Level B (Grades 1-2) 2012 (c) Student Workbook 1 Student Workbook 2 Student Assessment Book Teacher Material Package Additional Teacher's Guide Online Practice Software Student Subscription, 1 year (Grades K-5) 978-0-02-103574-8 978-0-02-103575-5 978-0-02-103596-0 978-0-02-103605-9 978-0-02-103593-9 978-0-02-117219-1 88 88 88 14 0 0 $9.33 $9.33 $6.21 $412.86 $24.96 $3.99 Level B (Grades 1-2) 2012 (c) Subtotal: Level C (Grades 2-3) 2012 (c) Student Textbook Student Workbook 1 Student Workbook 2 Student Assessment Book Teacher Material Package Additional Teacher's Guide Additional Answer Key Online Practice Software Student Subscription, 1 year (Grades K-5) 978-0-02-103578-6 978-0-02-103576-2 978-0-02-103577-9 978-0-02-103597-7 978-0-02-103606-6 978-0-02-103594-6 978-0-02-114898-1 978-0-02-117219-1 88 88 88 88 13 0 0 0 $34.02 $9.33 $9.33 $6.21 $361.92 $24.96 $21.84 $3.99 Level C (Grades 2-3) 2012 (c) Subtotal: Level D (Grades 3-4) 2013 (c) Student Textbook Student Workbook Student Assessment Book Teacher Material Package Additional Teacher's Guide Additional Answer Key Online Practice Software Student Subscription, 1 year (Grades K-5) 978-0-02-103632-5 978-0-02-103624-0 978-0-02-103621-9 978-0-02-127752-0 978-0-07-655573-4 978-0-02-114899-8 978-0-02-117219-1 68 68 68 13 0 0 0 $36.18 $10.77 $6.21 $336.96 $29.46 $21.84 $3.99 Level D (Grades 3-4) 2013 (c) Subtotal: Level E (Grades 4-5) 2013 (c) Student Textbook Student Workbook 978-0-02-103633-2 978-0-02-103625-7 64 64 $40.26 $10.77 Quote Date: 5/1/2014 Page 7 of 7 Quote Number: LDOUGLAS-05012014-008 Price Quote For: Subscription/MCH: Thompson Sch Dist R 2 J Sales Representative: Adam Palmese ([email protected]) 2890 N. Monroe LOVELAND, CO 80538 Account Number: 229550 Site Number: 269778 Send Order to: McGraw-Hill Education PO Box 182605 | Columbus, OH 43218-2605 Phone: 1-800-334-7344 Fax: 1-800-953-8691 * Price firm for 30 days from quote date. Price quote must be attached to school purchase order to receive the quoted price and free materials. **Shipping and handling charges shown are only estimates. Actual shipping and handling charges will be applied at time of order. Taxes shown are only estimates. If applicable, actual tax charges will be applied at time of order. Product Description Student Assessment Book Teacher Material Package Additional Teacher's Guide Additional Answer Key Online Practice Software Student Subscription, 1 year (Grades K-5) ISBN 978-0-02-103622-6 978-0-02-127753-7 978-0-02-103620-2 978-0-02-114900-1 978-0-02-117219-1 Qty 64 13 0 0 0 Unit Price $6.21 $336.96 $29.46 $21.84 $3.99 Free Materials $397.44 $0.00 $0.00 $0.00 $0.00 Level E (Grades 4-5) 2013 (c) Subtotal: $1,086.72 $6,957.12 Connecting Math Concepts © 2012 - 2014 A-F Subtotal: $11,303.40 $30,062.88 VALUE OF ALL MATERIALS $157,512.93 FREE MATERIALS ($15,665.10) PRODUCT TOTAL* $141,847.83 ESTIMATED SHIPPING & HANDLING** ESTIMATED TAX** GRAND TOTAL $7,378.18 $0.00 $149,226.01 Comments: School Purchase Order Number: Name of School Official (Please Print) Line Subtotal *Free Materials $4,380.48 $0.00 $0.00 $0.00 Signature of School Official Preparing Today’s Struggling Students Grades 6+ for the Rigor of Common Core and Algebra Readiness Thompson School District R2-J April 30, 2014 MATH 180 is a revolutionary new program for Grades 6 & up designed to address the needs of struggling students and their teachers equally in math for the rigor of Common Core and algebra readiness. Its instructional design uses adaptive software to provide students with personalized instruction and practice, while equipping teachers with an ecosystem of support that’s comprehensive, coherent, and convenient. With MATH 180, struggling students develop the expertise, reasoning, and confidence to thrive in college and career. A DESIGN FOR CHANGE MATH 180’s design for change to address the Common Core rigor for both students and their teachers is built around the following three principles: 1. Core within the Core: For struggling older students, time is not on their side. Reteaching every missed skill and concept simply isn’t possible. That’s why MATH 180 focuses on deep understanding and mastery of the Core Within the Core—the essential skills and concepts necessary to unlock algebra and advanced mathematics. Carefully curated by Dr. Sybilla Beckmann and other Common Core architects, the MATH 180 scope and sequence is built around a focused and coherent curriculum that enables struggling students to progress quickly and effectively toward algebra. 2. Growth Mindset: Attitude drives learning. Yet, many struggling students have given up on math. It’s not relevant or understandable, so why try? This is the hallmark of a fixed mindset. Working with Carol Dweck’s Mindset Works organization, MATH 180 fosters a growth mindset by showing students that their efforts lead to success. Adaptive technology is key to shifting student attitudes. With personalized instruction and adaptive practice, MATH 180’s student software builds confidence, accelerating students to grade level. 3. Force Multiplier for Teaching: A “force multiplier” dramatically increases—or multiplies—effectiveness. We know that teachers are essential to delivering effective math instruction. Yet, teacher preparedness has become a critical issue. Guided by Dr. Deborah Ball, the country’s most respected voice in effective teaching practices, MATH 180 helps teachers become force multipliers by surrounding them with the resources they need to be greater at what they do best. LEADING AUTHORS AND ADVISORS MATH 180 was developed in collaboration with the world’s leading math thinkers, researchers, and practitioners. These experts provided the deep pedagogical and content knowledge, as well as the strong research foundation required for successful intervention and implementation. • • • • • • • • • • Deborah Ball, Ph.D., Dean, University of Michigan—High-Leverage Teaching Practices Ted Hasselbring, Ed.D., Professor, Vanderbilt University—Adaptive Technology for Struggling Students Sybilla Beckmann, Ph.D., Professor, University of Georgia—Common Core Content & Practices Lee Peng Yee, Ph.D., National Institute of Singapore—Problem Solving & Best Practices from Singapore Freeman Hrabowski, Ph.D., President, University of Maryland, Baltimore County—Motivation & Mindset Harold Asturias, Director, University of California, Berkeley—Language Support Wong Khoon Yoong, Ph.D., National Institute of Singapore—Problem Solving & Best Practices from Singapore Laura Goin, Independent Consultant—Adaptive Technology for Struggling Students Mindset Works®— Growth Mindset Math Solutions®— Content and Instructional Practice 1 A SIMPLE, POWERFUL DESIGN MATH 180’s flexible model maximizes instructional time with a clear organization for whole class, group, and individualized learning. Group instruction focuses on developing mathematical reasoning, communication, and problem solving while the technology-based activities focus on highly adaptive, individualized instruction and practices. MATH 180 recommends at least 45 minutes of math intervention instruction in addition to the regular math class. MATH 180 includes a comprehensive suite of high-quality assessment tools and reports to monitor progress and differentiate instruction. • Universal Screener & Progress Monitor—confirms placement and serves as a benchmark to monitor student progress. • Ongoing Diagnostic & Formative Assessment—Fast Tracks determine whether students require instruction and practice in an upcoming objective. Once students are engaged in a topic, the student software constantly monitors performance and adjusts instruction and practice accordingly. • Curriculum-Embedded Assessment—Assess for mastery of key, standards-aligned concepts and skills taught during teacher-facilitated instruction. • Brain Scan Assessment—Designed by Carol Dweck’s Mindset Works organization, this assessment monitors the shift in students’ attitudes about mathematics and their own abilities over the course of the program. CORE WITHIN THE CORE—MAKING PROGRESS BY MAKING CONNECTIONS MATH 180 concentrates on preparing students for success in algebra—a key step on the path to college and career readiness and the rigor of Common Core. The program is built from a carefully sequenced and paced progression of content. There are nine blocks of instruction featuring high-interest themes. The focused content helps students make connections while learning to think algebraically. 1. Multiplicative Thinking 2. The Distributive Property 3. Division 4. Fraction Concepts 5. Fraction Relationships 6. Fraction Multiplication and Division 7. Decimals and Place Value 8. Decimal Operations 9. Both Sides of Zero New topics are introduced through real-world problem solving situations as each block (unit of instruction) is paired with a 21st century career cluster like art and design, engineering, health and medicine, and digital media. GROWTH MINDSET—PERSONALIZED STUDENT SOFTWARE Fostering a growth mindset builds confidence and perseverance. MATH 180 promotes intrinsic motivation with purposeful content and choice so students take ownership of their learning. The software experience was designed with students in mind. Similar to their favorite gaming and networking sites, the student dashboard features information that’s all about them with personalized updates and badges. It’s an inherently motivating and engaging experience. • Explore Zone—The Explore Zone reaches students with high-interest concepts that fuel their aspirations and foster a growth mindset. Students experience firsthand how math connects to careers, cultural events, and their lives. • Learn Zone—In the Learn Zone students progress through direct instruction and adaptive practice with key concepts along the path to algebra. Students demonstrate mastery at their own pace with varying levels of scaffolding and feedback to foster independent success. • Success Zone—Built as a game board with choice, the Success Zone features problems designed around the items students will encounter on the Next Generation Assessments, providing critical practice in a rewarding, fun space. • Brain Arcade—Customized to each student’s needs, the Brain Arcade provides a personalized playlist of games that build both computational and strategy fluency. 2 FORCE MULTIPLIER FOR TEACHING—TEACHER ECOSYSTEM MATH 180 empowers teachers to be force multipliers, as they are the key drivers in developing communication skills, eliciting student thinking, and building reasoning. • Scholastic Central—By leveraging the power of technology, Scholastic Central provides anytime, anywhere digital access to smart data, powerful tools for differentiated instruction, and resources that are comprehensive, cohesive, and convenient. • Teaching Guide—MATH 180 provides a rich set of teaching tools that lead teachers through the whole instructional sequence. First the teacher models a worked example, then students are gradually released to work in pair & independently. • Professional Learning & Coaching—A full suite of learning resources are embedded in teacher materials. The professional learning space highlights the reasoning behind the MATH 180 strategy, unpacks the Common Core progressions, and allows teachers to practice using the mTools—interactive visual models, games, and more. MATH 180 PROGRAM COMPONENTS Teacher Materials • Scholastic Central: a comprehensive, cohesive, and convenient digital space with access to data analytics, professional learning, interactive lessons, and various instructional resources • Teacher Guides (Volume 1 & 2): the information necessary for teaching the lessons, including step-by-step teaching instructions, guidance for monitoring student progress, specifics about how to use the other materials provided • Resources for Differentiation Lessons: Stretch and Boost Lesson options for differentiating instruction • Professional Development Guide: Math Solutions provides mathematical and pedagogical support for the particular topic addressed in each block of instruction Student Materials • Personalized Software: Software is built around four zones—Explore, Learn, Success, and Brain Arcade—with anchor videos and simulations to reinforce the relevance of math, to motivate and engage students, and to present math in an authentic context. Explicit instruction, guided and independent practice, and gaming are personalized for each student in order to provide choice, develop fluency, and provide opportunities for application • mSpace Student Book: mSpace assignments are integrated into the lessons. Pages are designed to support students’ transitions to independent work and to help teachers monitor students’ progress • Classroom Games Box: Games for providing student practice are integrated into the lessons. Assessment • Scholastic Math Inventory (universal screener)—outcome-based universal screener that can be used as a trajectorysetting tool, forecasting tool and progress monitoring tool • mSkills (curriculum-embedded)—ongoing formative assessment and progress monitoring • Math Reasoning Inventory—teacher interview and online formative assessment tool designed to reveal the strategies students use to reason with whole numbers, decimals, and fractions • MindSet Assessment—Assesses the shift in students’ attitudes towards math and their own mathematical abilities. PROFESSIONAL DEVELOPMENT AND IMPLEMENTATION SUPPORT As a result of proven instructional programs and through high-quality training and on-going classroom coaching, Scholastic has demonstrated the ability to scale student achievement in over 40,000 classrooms serving one million struggling students every day. We are honored to have the opportunity to join you in your journey to help raise mathematics achievement and are pleased to share the following Scholastic services necessary to accelerate your struggling students. 1. Training and professional development to ensure capacity building 2. Ongoing in-classroom support to help sustain and accelerate student achievement 3. Technical support to ensure the technology components of the implementation run flawlessly Day 1 of Initial Training for Intervention Teachers This Getting Started training for all new intervention teachers will focus on the following key objectives to ensure the successful start-up and implementation of intervention materials (maximum 20 participants): 3 • • • • Understand the research and experience the Instructional Model from a student’s perspective Understand the pacing for a Block (unit of instruction) and how to differentiate instruction Understand Scholastic Central and experience a Scholastic Math Inventory (SMI) assessment Learn how to select students, group for instruction, and organize the classroom Second Day of Initial Training for Intervention Teachers A second day of Getting Started training for all new MATH 180 teachers will extend learning and deepen understanding of the following objectives (maximum 20 participants): • • • • Review routines, classroom setup, classroom management, and student expectations Practice student engagement routines in the mSpace teaching system, understand features in Scholastic Central Learn how to use data, classroom assessments, observations, mSkills tests to assess and monitor student performance Deepen understanding of MATH 180 resources to differentiate instruction (mSpace, Scholastic Central & teacher resources) Differentiation of Instruction Training for Intervention Teachers (6–8 weeks into the Implementation) Six to eight weeks after the start-up of the program, Scholastic consultants will return for a more in-depth training that focuses on the following goals for teachers (maximum 20 participants): • • • • Review and enhance understanding of additional features in Scholastic Central Learn how to interpret and report data and differentiate instruction to meet students’ needs Practice key routines to deepen understanding of teaching using the mSpace teaching resources Gain practical strategies for improving classroom procedures and student achievement on the instructional software In-Classroom Support for Intervention Teachers (1 visit per month per teacher) Trained Scholastic consultants will provide regular in-person, one-on-one support within the classroom throughout the year to ensure successful implementation of the intervention materials. The Scholastic In-Classroom Support in today’s Common Core/College and Career Readiness classroom, professional learning has to focus on the mechanics of the program (fidelity of the model, classroom management, instruction, and progress monitoring) and the following three areas: • Content knowledge for teaching MATH180 • Instructional strategies that support high leverage practices that are embedded in the program • Pedagogical knowledge that helps teachers understand how struggling students learn Leadership Training Leadership Training helps principals, curriculum specialists and coaches support great math instruction. Leadership Training will help leaders: • Understand current standards and a vision for classroom implementation • Learn what to look for during classroom observations to assess instruction and support teachers • Use program data to evaluate implementation and make changes as necessary for optimal results Hosting, Product Support and Maintenance Scholastic offers a Hosting, Product Support and Maintenance Plan in order to provide a comprehensive, solutions-based service to effectively implement and maintain MATH 180. Scholastic’s expert technical support team is available for: • Software Point Releases—Access to free updates and point releases ensures that schools receive the latest features and fixes as they become available. • Unlimited Phone/Email Support/WebChat—From inquiries about software usage to accessing reports and classroom management, educators and technicians can speak directly with Scholastic technical experts. • In-Person Service—When the need arises, a highly trained, experienced Scholastic field engineer will visit the school to troubleshoot identified software issues that cannot be resolved remotely or over the phone. • Monthly Technical Webinars/Quarterly Technical Newsletter—Educators will hear about the latest software updates and best practices from Scholastic technical experts. Scholastic has worked with leaders and teachers in the most challenging schools in the country to produce sustained gains in student achievement. We know that mathematics is an engine that drives far more than higher test scores. It drives self-esteem, confidence, and a belief in every student’s ability to learn. Real change starts with culture: Successful schools are communities, comprised of students, teachers, leaders, and parents who share a common vision for improvement. We’ve seen first-hand that it can be done and look forward to partnering with you and your district to implement Scholastic’s MATH 180 program and services. 4 Preparing Today’s Struggling Students Grades 6+ for the Rigor of Common Core and Algebra Readiness Thompson School District R2-J April 30, 2014 MATH 180 Instruction Materials MATH 180 Classroom Materials MATH 180 Student Software Licenses and Student mSpace books SERVICES BEST PRACTICES FOR EDUCATORS • Installation of Software Program(s) • Implementation Training for teachers and leadership • In-Classroom and In-School Coaching Visits • Onsite, telephone, online technical support and relevant software updates • Scholastic Hosting Service for School Year 2014/2015 • Implementation Effectiveness Report and First Year Data Analytics MATH 180 MATERIALS AND SERVICES INCLUDED WITHIN THIS SOLUTION • • • • • • • • • • ( 240 ) MATH 180 Student Software License ( 240 ) MATH 180 Scholastic Math Inventory assessment licenses ( 240 ) MATH 180 mSkills formative assessment and progress monitoring software licenses ( 240 ) MATH 180 mSpace student books ( 7 ) MATH 180 Classroom / Teacher Materials Onsite certification of program software installation MATH 180 Professional Development Teacher Training and Data Analysis Days ( 20 ) MATH 180 In-Classroom Coaching Days School Year 2014/15 Scholastic Hosting Service Comprehensive GAINS Reports two to three times a year Total investment of $166,768.00. A savings of $19,010.00. Year 2 costs for mSpace materials and hosting $11,400.00. Proposal is valid thru 5/31/2014 5 Math Instructional Materials Adoption and Purchase Dr. Diane Lauer Executive Director of Instruction A Long Range Numeracy Plan has been developed to dramatically increase student success in mathematics. This plan is composed of three main components that require the implementation of the following: • A strong, research-based mathematics curriculum in grades P-12 • Accelerated pathways for students to effectively advance their learning in math • A continuum of targeted and intensive interventions to provide personalized support Recommendation • Purchase and implement elementary math universal program Math Expressions by Houghton Mifflin for grades K-5 • Purchase and implement Number Worlds and Connecting Math Concepts by McGraw-Hill intervention materials for students with suspected or identified learning disabilities in mathematics in grades K-5 and students with significant to severe identified math disabilities in grades 6-8 and 9-12. • Purchase and implement Math 180 by Scholastic grades 6-8 as an intervention for students with specific and moderate identified learning disabilities in math and other students with identified gaps in math skills • Purchase program materials for high school AMPED (Algebra I in Material Products, Energy & Design) pilot at LHS Criteria Determination • The quality and quantity of scientifically designed “gold-standard” research showing positive gains attributable to the elementary math program • The positive teacher feedback and observable student engagement found in other districts and schools using the program • The positive student achievement potentially attributed to the program as identified in other districts and schools TCAP scores • The positive student achievement gains potentially attributable from the programs as measured in our own internal research study conducted from the pilot • The positive perceptions gathered from our public • The positive perceptions of our teachers using the programs during the pilot based on the quality of the program assessments, technology, instructional framework, content coverage, and materials. Table 1 Math Expressions enVisions My Math 2.5 2 1 Site Visit Observations 3 3 1 Regional Student Achievement Data 2 2 1 Internal Study Data 3 2 1 Public Input 3 2.5 1 Pilot Teacher Perspectives 2.5 2.83 2.17 Average of scores using equal category weights 2.67 2.39 1.20 5 4 0 Research Review Number of Times Program Earned the Highest Score Table 2 Percentage Change of Individual Item Responses Values represent percent of item responses within each grade and program that showed positive change, no change, or negative change from the pre test to the post test. This table describes the actual change of item response from “correct to incorrect” (negative change), “incorrect to correct” (positive change); or “correct to correct” or “incorrect to incorrect” (no change). Pink highlights the least favorable score; Green highlights the most favorable score. My Math Kindergarten Negative Change No Change 35.00 First Grade Negative Change Negative Change Negative Change Negative Change Negative Change 65.56 No Change 11.11 Total 35.71 No Change 9.78 Fifth Grade 36.88 No Change 12.00 Fourth Grade 35.71 No Change 9.58 Third Grade 25.63 No Change 17.86 Second Grade Math Expressions Negative Change 50.56 No Change 13.01 44.69 Positive Change Kindergarten Negative Change 39.38 Positive Change 5.50 First Grade Negative Change 46.43 Positive Change Second Grade Negative Change Negative Change 52.29 Positive Change 15.96 Fourth Grade Negative Change 24.67 Positive Change Fifth Grade Negative Change 38.33 Positive Change 42.30 4.55 Total Negative Change 10.96 39.34 Negative Change Third Grade Negative Change 47.02 Positive Change Fourth Grade Negative Change 51.25 Positive Change Fifth Grade Negative Change 34.47 Positive Change Total 49.70 Negative Change 48.89 Positive Change 38.46 Positive Change 29.57 Positive Change 34.21 No Change 11.59 Positive Change 60.00 No Change 12.72 62.50 48.97 No Change 10.43 Positive Change 41.39 No Change 12.56 44.12 30.36 No Change 9.72 Positive Change 39.41 No Change 7.14 Second Grade Positive Change 60.98 No Change Negative Change 47.18 37.92 No Change First Grade Positive Change No Change 16.47 70.97 37.02 No Change 10.83 Positive Change 39.49 No Change Kindergarten Negative Change 66.00 21.77 No Change 13.33 Third Grade 28.50 No Change 7.26 53.54 Positive Change No Change enVisions Positive Change 46.83 53.07 Positive Change 41.58 Table 3 Overall Points Pre Post Transfer and Application Growth (post-pre) Percent Increase Pre Post Growth (post-pre) Percent Increase My Math K 54.41% 46.69% -7.72% -14.19% My Math 45.42% 55.42% 10.00% 22.02% My Math 1 48.77% 61.58% 12.81% 26.26% My Math 48.81% 53.57% 4.76% 9.76% My Math 2 52.60% 71.50% 18.90% 35.93% My Math 50.97% 72.22% 21.25% 41.69% My Math 3 12.99% 36.02% 23.03% 177.33% My Math 29.14% 52.00% 22.86% 78.43% My Math 4 8.25% 15.98% 7.72% 93.59% My Math 13.48% 24.59% 11.11% 82.42% My Math 5 7.33% 29.33% 22.00% 300.00% My Math 14.44% 32.59% 18.15% 125.64% Math Expressions K 65.00% 90.59% 25.59% 39.37% Math Expressions 59.67% 92.33% 32.67% 54.75% Math Expressions 1 52.84% 79.09% 26.25% 49.68% Math Expressions 48.39% 72.58% 24.19% 50.00% Math Expressions 2 47.89% 69.96% 22.07% 46.08% Math Expressions 49.74% 67.52% 17.78% 35.74% Math Expressions 3 18.57% 47.20% 28.63% 154.17% Math Expressions 37.16% 53.48% 16.31% 43.89% Math Expressions 4 12.50% 40.08% 27.58% 220.63% Math Expressions 29.44% 53.06% 23.61% 80.19% Math Expressions 5 3.64% 26.82% 23.18% 637.50% Math Expressions 7.32% 29.80% 22.47% 306.90% Envisions K 51.21% 62.28% 11.07% 21.62% Envisions 48.24% 68.63% 20.39% 42.28% Envisions 1 44.09% 70.69% 26.60% 60.34% Envisions 42.86% 63.10% 20.24% 47.22% Envisions 2 50.10% 71.43% 21.33% 42.57% Envisions 51.30% 75.00% 23.70% 46.21% Envisions 3 6.60% 24.09% 17.48% 264.71% Envisions 16.92% 28.55% 11.62% 68.69% Envisions 4 13.27% 22.80% 9.52% 71.76% Envisions 17.30% 29.50% 12.20% 70.49% Envisions 5 24.21% 56.84% 32.63% 134.78% Envisions 33.04% 61.99% 28.95% 87.61% Figure 1 Table 4 Count: Highest in Category in Post Achievement, Growth, and Percent Increase categories Count Highest Growth: My Math 4 /36 My Math 1 /12 Math Expressions 21 /36 Math Expressions 7 /12 Envisions Count: Highest in Category in 11 /36 Envisions 4 /12 Count Highest Percent Increase: Growth and Percent increase My Math Math Expressions Envisions Overall Points 3 /24 My Math 2 /12 13 /24 Math Expressions 6 /12 8 /24 Envisions 4 /12 Average % points growth Overall Points Average % increase My Math 12.79 My Math 103.15 Math Expressions 25.55 Math Expressions 191.24 Envisions 19.77 Envisions Transfer & Application Average % points growth Transfer & Application 99.3 Average % Increase My Math 14.69 My Math 59.99 Math Expressions 22.84 Math Expressions 95.24 Envisions 19.52 Envisions 60.42 Targeted and Intensive Math Interventions • Number Worlds • Connecting Math Concepts • Math 180 AMPED Students will engage in a traditional Algebra I curriculum that has been strategically reorganized to align with the concepts in manufacturing and fabrication of material products. • Increasing student success in Algebra I • Increasing student completion of a STEMfocused career pathway Costs Associated with these Instructional Materials Math Expressions • • • • • • • • Year 1 Program Costs $517,130.44 Year 2 Consumable Costs $165,000.00 Year 3 Consumable Costs $165,000.00 Year 4 Consumable Costs $165,000.00 Year 5 Consumable Costs $165,000.00 Year 6 Consumable Costs $165,000.00 Year 7 Consumable Costs $165,000.00 Total Costs over the Lifetime of the Program $1,507,130.44 Costs Associated with these Instructional Materials Number Worlds & Connecting Math Concepts • • • • • • • • Year 1 Program Costs $149,226.01 Year 2 Program Costs $17,529.72 Year 3 Program Costs $17,529.72 Year 4 Program Costs $17,529.72 Year 5 Program Costs $17,529.72 Year 6 Program Costs $17,529.72 Year 7 Program Costs $17,529.72 Total Costs over the Lifetime of the Programs $ 254,404.33 Costs Associated with these Instructional Materials Math 180 • • • • • • • • Year 1 Program Costs $166,768.00 $11,400.00 Year 2 Program Costs Year 3 Program Costs $11,400.00 Year 4 Program Costs $11,400.00 Year 5 Program Costs $11,400.00 Year 6 Program Costs $11,400.00 Year 7 Program Costs $11,400.00 Total Costs over the Lifetime of the Programs $ 235,168.00 Costs Associated with these Instructional Materials • Year 1 Program Costs – – – • Student Laptops & Fabrication Equipment - $43,000 CNC Router & Laser Engraver - $21,999.99 Robotics Equipment and Training - $36,000.00 Year 3 Program Costs (3rd High School Site Estimate) – – – • Student Laptops & Fabrication Equipment - $43,000 CNC Router & Laser Engraver - $21,999.99 Robotics Equipment and Training - $36,000.00 Year 2 Program Costs (2nd High School Site Estimate) – – – • AMPED Student Laptops & Fabrication Equipment - $43,000 CNC Router & Laser Engraver - $21,999.99 Robotics Equipment and Training - $36,000.00 Year 4 Program Costs (4th High School Site Estimate) – – – Student Laptops & Fabrication Equipment - $43,000 CNC Router & Laser Engraver - $21,999.99 Robotics Equipment and Training - $36,000.00 • • • Year 5 Program Costs Year 6 Program Costs Year 7 Program Costs • Total Costs over the Lifetime of the Program $120,999.99 $120,999.99 $120,999.99 $120,999.99 000.00 000.00 000.00 $ 483,999.96 Final Curricula Recommendation Math Expressions, Number Worlds, Connecting Math Concepts, Math 180, and AMPED • Math Expressions • Number Worlds and Connecting Math Concepts • Math180 • AMPED • Total Year 1 Materials Costs $517,130.44 $149,226.01 $166,768.00 $120,999.99 $954,124.44 AGENDA ITEM 5.0 2014-15 High School Master Schedule Update Date: May 14, 2014 Submitted by: Stan Scheer, Ed. D., Superintendent of Schools Margaret Crespo, Ed.D., Executive Director of Secondary Education Consideration: Does the Board have any questions regarding the 2014-15 high school master schedule change? Over the last five years the master schedule has been reviewed through three task forces each using research and current systems of practice to attempt to review and revise the system. The task force members all agreed the schedule was constraining and lacked options for students, but due to contractual obligations and budgetary reductions, the schedule remained the same. This year a task force was formed to address the new state graduation requirements, this task force will continue this work for the next 18 months. Historical Schedule: The current Thompson schedule is historically organized by eight periods over two days based on 90 minute blocks of time. The classes ran periods 1-4 on one day and 5-8 on the alternating day. Concerns with Current Schedule: The current schedule has resulted in three key issues that are a detriment to student learning: Unfilled Schedules • At any given time during the day, over 1,000 district students had an open block during the school day. We attempted to place students in study hall during that time, but not all students were placed. Over the last two years students were typically only able to fill six of eight classes, leaving two open blocks during their school year. Although a parent was able to advocate for filling the schedule the student was often left with study hall or a class they did not need/want because they could only squeeze into classes that were open. • Study hall placement was a priority given to ninth and tenth grade students. Students received no credit for study hall. Instructional Delivery Inconsistencies • Teachers taught five of eight classes during one semester and six of eight 8 classes during the other semester. This resulted in a student learning from Teacher A in English 9 first semester and Teacher B in English 9 second semester. • These instructional delivery inconsistencies were often the most challenging for at risk learners. • This practice also created barriers in implementing educator effectiveness mandated by the state, whereas 50% of a teacher evaluation must be based on multiple measures of assessment. Some of the assessments are state level, others are district. Due to the 5/6 schedule for teachers, a student may have one teacher for the first semester of math or ELA and another for the second semester. This is not in the best interest of • students and their learning, nor is it in the best interest of teachers who are evaluated using the data from a student they have had for less than two months. Students were greatly impacted by absences. For example, if a student was sick on Thursday, he would not see his teacher until the following Monday. Scheduling Conflicts • Due to a schedule that only runs four sections a day, there was a higher probability for conflicts. This created barriers for students who typically take higher level courses, or unique courses like show choir and/or AP Physics, where only one section of this class was offered. If these ‘singletons” were plentiful, and they were, they ran against each other, forcing students to choose between one or the other. • 90 minute blocks created conflicts for students who are hyper-accelerated in their coursework or failing their course work. For example, a student who has mastered the content of a course earlier than expected has fewer opportunities to take an additional class. Dr. Margaret Crespo and Dr. Diane Lauer, Executive Director of Instruction, will be in attendance to answer questions. Margaret Crespo Executive Director of Secondary Education May 14, 2014 Intervention/Expanded Learning/PLC Needs • Need for students to have opportunities to expand learning in their personal areas of interest • Expansion of AP, IB and other advanced classes through study hall opportunities • Need for students to have support in all classes and specific to graduation requirements • Need for students to have time for transition of concurrent enrollment and college and career planning Flexibility in Scheduling • Scheduling needs to meet the changing requirements of students • Concurrent enrollment, college programs, work experience, internships, work and other employment opportunities • Enhance the benefits of different learners depending on their preference of attending school • Opportunity for labs and other coursework to have extended time Concurrent Enrollment • One of the goals of Thompson to Life task force is that all students have access and experience with college level course work while in high school. Need of parameters for CDE state reporting • The task force must consider the requirements of the Colorado Department of Education as it relates to seat time, new graduation requirements, attendance and access for all students. • The task force must consider the new graduation requirements outlined at http://www.cde.state.co.us/postsecondary/graduationguidelines Need for Universal District Wide Secondary Schedule • The current schedule is universal. All high schools follow the same schedule, so that students can take classes on other campuses and the bus schedules and other systems can work in tandem. Passion Learning and Activity/Athletic Programming • Schedule should provide the opportunity for students to expand their areas of passion learning • Opportunities for blended learning, online and other hybrid programs • Schedule must allow for student athletes to find success in the balance of both programs Existing parameters related to transportation and contractual requirements • Task force is required to consider constraints related to transportation of students to high schools, between the schools and to the outside programs • Task force is required to remain within the constraints related to the memorandum of understanding the with the Thompson Teacher Association (TEA) Same Teacher All Year Teacher A August December January May Switch Teacher at Semester Teacher A August December January Teacher B May Students Schedule Class Offering by Availability Course AP Calculus AB/BC This is a two credit class Sem. 1 1 and 5 AP Music Theory 2 AP English Lit/Comp 3 or 4 Sem. 2 1 and 5 2 1 or 4 Symphonic Band 7 7 AP Statistics 5 or 8 5 or 8 Per. Semester 1 1 AB Calculus 2 AP Music Theory 3 AP English Lit/Comp 4 AP Physics 5 AB Calculus 6 OFF 7 Symphonic Band 8 AP Stats Semester 2 ? AGENDA ITEM 6.0 Intergovernmental Agreements (IGAs) Between District and City of Loveland/Loveland Police Department and District and Larimer County Sheriff’s Office for School Resource Officers (SROs) Date: May 14, 2014 Submitted by: Stan Scheer Ed. D., Superintendent of Schools Margaret Crespo, Ed. D., Executive Director of Secondary Education Consideration: Does the Board have any questions regarding the IGAs between the district and the City of Loveland/Loveland Police Department and the district and the Larimer County Sheriff’s Office for SROs? Pursuant to C.R.S. 29-1-203, the district and the Loveland Police Department and the district and the Larimer County Sheriff’s office have cooperated to establish and develop a school resource officer program that provides a school-based approach to the development of positive relationships between students and police officers and to prevent delinquency, alcohol and substance abuse, gang involvement and other unlawful or disorderly activities among district students within the communities of Loveland and Berthoud. The attached IGAs reflect a wish to continue such cooperation and recognize that the school resource officer program’s development and growth has created a need to establish and define more formal conditions and responsibilities of the parties with respect to the operation of the program to allocate the cost of providing school resource officers to the district. The IGAs have been reviewed and approved by district legal counsel. Dr. Margaret Crespo will be in attendance to answer questions. AGENDA ITEM 7.0 Extension for Finalization of Charter School Contracts Date: May 14, 2014 Submitted by: Stan Scheer, Ed. D., Superintendent of Schools Paul Bankes, Ed. D., Executive Director of Elementary Education Consideration: Does the Board have any questions regarding an extension of finalized contracts for the charter schools? Collaboration towards establishing new charter contracts between the district and our two existing charter schools, Loveland Classical Schools (LCS) and New Vision Charter Academy (NVCA) continues to progress positively. According to state statue a final contract between the district and its charter school shall be approved within ninety days of the approval for renewal of the charter. The Board of Education approved the renewal for the LCS and NVCA charters in February 2014 providing a window until the end of May 2014 for approval of new contracts. The contracts won’t be finalized and ready for BOE approval until the June 18, 2014 BOE regular business meeting. Therefore, as allowed by C.R.S. 22-30.5-107 (2.5) an extension for finalization of contracts is being recommended to the BOE. The extension is allowed by statute as long as there is mutual agreement between the district and the charter schools. Both charter schools have submitted the attached acknowledgements of their commitment to the needed extension. Dr. Paul Bankes will be in attendance to answer any questions. AGENDA ITEM 8.0 Proposed Revision to Board Policy: CCA – District Organizational Chart Date: May 14, 2014 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Consideration: Does the Board have any questions regarding the proposed revision to the district organizational chart? Proposed revision to the attached Board policy is the result of administrative changes for the 2014-15 school year. File: CCA THOMPSON SCHOOL DISTRICT (TSD) ORGANIZATIONAL CHART Residents of TSD Board of Education Superintendent of Schools CCR* Public Information Officer Business Services* Chief Financial Officer Human Resources* Executive Director Operations* Learning Services/Curriculum & Instruction* Chief Academic Officer Chief Operations Officer Materials & Procurement Director Facilities* Director Nutrition Services Director Chief Technology Officer Assessment/PD* Director ISTS* Transportation* Director *Comprehensive division/department organizational charts on file Elementary Education* Director Elementary Education* Director Secondary Education* Director Berthoud Principal B.F. Kitchen Principal Big Thompson Principal Edmondson Principal Carrie Martin Principal Garfield Principal Centennial Principal Lincoln Principal Assistant Principal (2) Cottonwood Plains Principal Monroe Principal Turner Middle Principal Coyote Ridge Principal Sarah Milner Principal Ivy Stockwell Principal Truscott Principal Mary Blair Principal Van Buren Principal Namaqua Principal Winona Principal Ponderosa Principal Stansberry Principal Early Childhood Administrator Bill Reed Middle Principal Assistant Principal Conrad Ball Middle Principal Assistant Principal Lucile Erwin Middle Principal Assistant Principal Walt Clark Middle Principal Assistant Principal Berthoud High Principal AP/AD Loveland High Principal Assistant Principal (3) AP/AD Mountain View High Principal Assistant Principal (2) AP/AD Thompson Valley High Principal Assistant Principal (2) AP/AD Approved October 10, 2012 Revised June 5, 2013 Revised September 18, 2013 Thompson School District R2-J, Loveland, Colorado Page 1 of 1 ALTERNATIVE EDUCATION Ferguson High SOARS Thompson Online/ LEAP Principal Assistant Principal SSS* Executive Director Choice/ Innovation/Stem Coordinator AGENDA ITEM 9.0 Proposed Revision to Board Policy/Regulation: DKB – Salary Deductions DKB-R – Tax Deferred Savings Plans Date: May 14, 2014 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Stephen Towne, CFO Consideration: Does the Board have any questions regarding proposed revision to the attached Board policy/regulation? The voluntary payroll deductions listed previously in Board policy DKB were not inclusive of all currently offered deductions in both the district sponsored insurance and the supplemental insurance. In the area of tax sheltered annuities, the 457 plan was not included in Board regulation DKB-R but is now offered to employees. Lastly, a statement of responsibility was added to safeguard the district when an employee's paycheck is not sufficient to cover deductions chosen. HR and finance department employees reviewed all proposed revisions to ensure compliance with specific departmental responsibilities. Stephen Towne will be in attendance to answer questions. File: DKB SALARY DEDUCTIONS Deductions shall be made from the paychecks of all employees for retirement and federal and state income tax in keeping with federal and state requirements. All other types of deductions shall require Board approval and permission of the employee. The following voluntary payroll deductions have been approved by the Board of Education: 1. 2. 3. 4. 5. 6. 7. 8. 9. Big Thompson Credit Union Dependent (family) coverage for medical, hospitalization and dental insurance District offered health, life, dental, disability and vision plans District-approved cancer insurance supplemental health and life insurance plans (e.g. cancer policy, gap coverage, accident insurance) Organizational dues Employee selected 403(b), 457, and 401(k) programs that are district approved PERA survivors insurance (optional for PERA members) United Way program Flexible fringe benefits (flexible spending accounts) Thompson Education Foundation No other payroll deductions for direct payment to a company or association may be made without authorization by the Board. The district shall deduct from the employee's paycheck professional dues as authorized by the employee. However, the district reserves the right to charge either the employee or the organization the actual cost of making such deductions. The district is under no obligation to cover payroll deductions where an individual’s payroll funds are insufficient. The employee is solely responsible for all consequences arising from insufficient payroll funds for voluntary payroll deductions. Adopted prior to 1985 Revised to conform with practice: date of manual adoption Revised January 23, 1991 Revised November 4, 1992 Revised November 1, 2000 Revised September 16, 2009 Contract ref: TEA Agreement, Article 5 - Association Rights, Section 5-1, Payroll Deductions Thompson School District R2J, Loveland, Colorado Page 1 of 1 File: DKB-R TAX-DEFERRED SAVINGS PLANS Thompson School District offers two three employee tax-deferred savings plans (TSA): the PERA 401(k) plan, the PERA 457 plan and vendor-provided Section 403(b) annuity contracts and/or custodial accounts. Employees may choose to participate in either the 401(k) plan or the 403(b) plan. An employee can also participate in a 457 plan by itself or in combination with a 401(k) plan or a 403(b) plan. All 401(k), 457 and 403 (b) plans must comply with IRS rules and regulations as well as the Economic Growth and Tax Relief Reconciliation Act of 2001 (EGTRRA). 403(b) annuity contracts and/or custodial accounts are available under the following conditions: 1. Employees may utilize any vendors on the district approved list. All vendors offering 403(b) annuities and/or custodial accounts within the district must comply with all district requirements for TSA vendors. Vendors must provide a signed Thompson School District service provider agreement and maintain commitments of at least 25 Thompson School District employees. New vendors will be added to the approved list when 25 or more district employees submit a Thompson School District salary reduction agreement to the district payroll office. Vendors will be removed from the approved list when the number of district clients drops below 25 employees, if at the end of a three month grace period, the vendor is not in compliance with the 25 employee requirement; when a vendor fails to provide a signed district service provider agreement; or when a vendor fails to cooperate with requests for assistance or information from the district. Vendors on the approved list before May 1, 2003 will be governed by the Thompson School District regulations for levels of participation in affect for DKB-R adopted November 1, 2000. 2. Employees may select only one 403(b) provider for salary reduction. An employee may not concurrently participate in the 403(b) plan with more than one 403(b) provider. 3. All employees are eligible to enroll in the district sponsored 403(b) program at any time during the calendar year. 4. To enroll in a 403(b) plan, the employee must submit the Thompson School District salary reduction agreement to the payroll office. The election to enroll in a 403(b) plan with the approved vendor specified by the employee is binding for the calendar year. 5. Any change in deductions made by an employee must be in the payroll office by the fifteenth of the month to be effective for that month. Employees may cease salary reductions to a 403(b) plan at any time by giving written notice to the Payroll Office no later than the first of the month to be effective in the current pay period. 6. Employees will be allowed to apply contributions in accordance with IRS Regulations and Board policy toward any Section 403(b) of the Internal Revenue Service Code contract for the year. The only “catch-up” provision allowed by the district is the Age 50+ provision allowed under the EGTRAA of 2001. 7. All 403(b) plan vendors and/or district employee participants may be assessed an administrative fee by the district at the beginning of the calendar year. The fee will be set by the superintendent on an annual basis to offset the cost of monitoring and testing eligibility for employees. If the fee is not paid by March 31, the vendor will be removed as a district approved vendor on June 30. 8. Contributions can only be made from salary. Salary reductions will only be made as a Thompson School District R2J, Loveland, Colorado Page 1 of 4 File: DKB-R percentage of salary. Contributions are not allowed from accrued leave buy-outs or other amounts that may be payable to an employee upon retirement or termination of employment. 9. An employer match for 403(b) contributions may be available from the district PERA contribution. The match amount will be determined by PERA annually. 109. Employees participating in the Plan must (a) inform the district of any other salary reduction plans in which they participate, and (b) provide the district with such information as may be needed to monitor the Plan and assure compliance with all relevant laws, federal and state regulations, and Board policy and regulations. The employee agrees, upon request of the district, to instruct his or her plan vendor to release any information or report that is reasonably required by the district for purposes of compliance with Section 403(b) of the Internal Revenue Code. An employee’s failure to comply with the requirements set forth in this paragraph may result in the employee being ineligible for further participation in the Plan. 11.10 The district does not endorse any company, vendor, fund group, or investment instrument, nor has the district undertaken any investigations regarding the soundness of any company, vendor, fund group, or investment offered. Investments in Section 403(b) of the Internal Revenue Code and any subsequent IRS approved plans available to district employees are made at the sole risk of the employee and the district assumes no liability of fiduciary responsibility. 1211. The district has full authority and complete discretion to construe, interpret and apply any provision of these regulations, to determine the eligibility of any employee or vendor to participate in the Plan, to determine the allowable amount of salary reduction contributions, and to determine any issue of compliance with the requirements of Section 403(b) of the Internal Revenue Code. The district’s determination of any issue that may arise under these regulations or the Plan shall be final and binding on the employee and/or the employee’s vendor. These regulations and/or the Plan may be amended or modified in whole or in part or terminated by action of the district at any time in a manner which is consistent with the requirements of Section 403(b) of the Internal Revenue Code and the Economic Growth and Tax Relief Reconciliation Act of 2001. The PERA 401(k) plan is available under the following conditions: 1. Employees may utilize the PERA 401(k) plan as an approved provider for tax deferred saving. The employee must submit the 401(k) plan contribution authorization form to the payroll office by the first fifteenth of the month to be effective for the current month payroll. Salary reductions will only be made by the percentage method. The election to enroll in the PERA 401(k) plan is binding for the calendar year. An employee may cease salary reductions into the 401(k) plan at any time by giving written notice to the payroll office no later than the first fifteenth of the month to be effective in the current pay period. Employees participating in the Plan must (a) inform the district of any other salary reduction plan in which they participate, and (b) provide the district with such information as may be needed to monitor the Plan and assure compliance with all relevant laws, federal and state regulations, and Board policy and regulations. The employee agrees, upon request of the district, to instruct his or her planned vendor to release any information or report that is reasonably required by the district for purposes of compliance with the Internal Revenue Code. An employee’s failure to comply with the requirements set forth in this paragraph may result in the employee being ineligible for further participation in the Plan. 2. The 401(k) plan will governed by the rules and regulations as prescribed by PERA. Maximum Thompson School District R2J, Loveland, Colorado Page 2 of 4 File: DKB-R contributions may be made to the 401(k) plan in accordance with IRS Regulations and EFTRRA guidelines. An employer match for 401(k) contributions may be available from the district PERA contribution. The match amount will be determined by PERA annually. 3. The district does not endorse any company, vendor, fund group, or investment instrument, nor has the district undertaken any investigations regarding the soundness of any company, vendor, fund group, or investment offered. Investments in Section 401(k) of the Internal Revenue Code, and any subsequent IRS approved plans available to district employees are made at the sole risk of the employee and the district assumes no liability of fiduciary responsibility. 4. The district has full authority and complete discretion to construe, interpret and apply any provision of these regulations, to determine the eligibility of any employee or vendor to participate in the Plan, to determine the allowable amount of salary reduction contributions, and to determine any issue of compliance with the requirements of Section 401(k) of the Internal Revenue Code. The district’s determination of any issue that may arise under these regulations or the Plan shall be final and binding on the employee and/or the employee’s vendor. 5. Contributions can only be made from salary. Salary reductions will only be made as a percentage of salary. Contributions are not allowed from accrued leave buy-outs or other amounts that may be payable to an employee upon retirement or termination of employment. 6. Any change in deductions made by an employee must be in the payroll office by the first fifteenth of the month to be effective for that month. These regulations and/or the Plan may be amended or modified in whole or in part or terminated by action of the district at any time in a manner which is consistent with the requirements of Section 401(k) of the Internal Revenue Code. The PERAPlus 457 plan is available under the following conditions: 1. Employees may utilize the PERAPlus 457 plan as an approved provider for tax deferred saving. The employee must enroll via the COPERA website by the 2:00 P.M. (MST) on the twenty-fifth of the month to be effective for the following month payroll. Salary reductions will only be made by the percentage or a flat dollar amount methods. An employee may cease salary reductions into the 457 plan via the COPERA website no later than 2:00 P.M. (MST) on the twenty-fifth of the month to be effective for the following month payroll. Employees participating in the Plan must (a) inform the district of any other salary reduction plan in which they participate, and (b) provide the district with such information as may be needed to monitor the Plan and assure compliance with all relevant laws, federal and state regulations, and Board policy and regulations. The employee agrees, upon request of the district, to instruct his or her planned vendor to release any information or report that is reasonably required by the district for purposes of compliance with the Internal Revenue Code. An employee’s failure to comply with the requirements set forth in this paragraph may result in the employee being ineligible for further participation in the Plan. 2. The 457 plan will be governed by the rules and regulations as prescribed by PERA. Maximum contributions may be made to the 457 plan in accordance with IRS Regulations and EFTRRA guidelines. 3. The district does not endorse any company, vendor, fund group, or investment instrument, nor Thompson School District R2J, Loveland, Colorado Page 3 of 4 File: DKB-R has the district undertaken any investigations regarding the soundness of any company, vendor, fund group, or investment offered. Investments in Section 457 of the Internal Revenue Code, and any subsequent IRS approved plans available to district employees are made at the sole risk of the employee and the district assumes no liability of fiduciary responsibility. 4. The district has full authority and complete discretion to construe, interpret and apply any provision of these regulations, to determine the eligibility of any employee or vendor to participate in the Plan, to determine the allowable amount of salary reduction contributions, and to determine any issue of compliance with the requirements of Section 457 of the Internal Revenue Code. The district’s determination of any issue that may arise under these regulations or the Plan shall be final and binding on the employee and/or the employee’s vendor. 5. Contributions can only be made from salary. Salary reductions will only be made as a percentage of salary or flat dollar amount. Contributions are not allowed from accrued leave buy-outs or other amounts that may be payable to an employee upon retirement or termination of employment. 6. Any change in deductions must be completed by the employee via the COPERA website no later than 2:00 P.M. (MST) on the twenty-fifth of the month to be effective for the following month payroll. These regulations and/or the Plan may be amended or modified in whole or in part or terminated by action of the district at any time in a manner which is consistent with the requirements of Section 457 of the Internal Revenue Code. Adopted November 1, 2000 Revised May 7, 2003 Contract ref: TEA Agreement, Article 5 - Association Rights, Section 5-1, Payroll Deductions Thompson School District R2J, Loveland, Colorado Page 4 of 4 AGENDA ITEM 10.0 Proposed Revision to Board Policy/Regulation: GBGF – Family and Medical Leave GBGF-R – Family and Medical Leave Date: May 14, 2014 Submitted by: Stan Scheer, Ed.D., Superintendent of Schools Michael Jones, Assistant Superintendent of HR and School Support Consideration: Does the Board have any questions regarding the proposed revision to the Board policy/regulation attached? The proposed revisions to Board policy/regulation attached have been reviewed by the HR leadership staff as a result of the Family Care Act, to ensure alignment with statute and procedure, and follow best practices. The policy/regulation minor revisions are based on information received from CASB regarding the Family Care Act (FCA). The Family Care Act (C.R.S. 18-13.3-201 et seq.) entitles employees to take 12 weeks of unpaid leave to care for the employee’s “partner in a civil union” or “domestic partner” with a “serious health condition.” C.R.S. 18-13.3-201 et seq. Leave taken under FCA is in addition to leave an employee may take under FMLA. As result, it is recommended that GBGF and GBGF-R be revised removing the verbiage “partner in a civil union and/or domestic partners”. Michael Jones and Vicki Thompson, director of HR, will be in attendance to answer questions. File: GBGF FAMILY AND MEDICAL LEAVE This policy shall apply to all family and medical leaves of absence covered under the Family and Medical Leave Act of 1993 (FMLA). Terms used in this policy and its accompanying regulation, such as “serious health condition,” “qualifying exigency,” “covered active duty,” “covered servicemember,” and “serious injury or illness” shall be as defined by FMLA and its implementing regulations. The terms “partner in a civil union” and “domestic partner” shall be as defined by state law. ELIGIBILITY To be eligible for an FMLA leave under this policy, an employee shall have been employed for at least 12 months and shall have worked at least 1,250 hours during the 12 month period preceding the commencement of the leave. PERMITTED REASONS FOR FMLA LEAVE An eligible employee shall be entitled to a combined total of 12 weeks’ leave per year for the following reasons: 1. The birth and care of the employee’s newborn child; 2. The placement of a child with the employee for adoption or foster care; 3. To care for the employee’s spouse, partner in a civil union, domestic partner, parent or child with a serious health condition; 4. When the employee is unable to perform the essential functions of his or her position because of the employee’s own serious health condition; or 5. Any qualifying exigency arising out of the fact that the employee’s spouse, son daughter or parent is on covered active duty in the Armed Forces or has been notified of an impending call or order to covered active duty in the Armed Forces. Spouses, partners in a civil union and/or domestic partners who are both employed by the district shall be entitled to a total of 12 weeks of leave (rather than 12 weeks each) per year for reasons (1), (2), (3) and/or (5) specified in the immediately preceding paragraph. Entitlement for childcare leave shall end after the child reaches age one or 12 months after adoption or foster placement. Leave to care for a child shall include leave for a stepparent or person in loco parentis. An eligible employee who is a spouse, son, daughter, parent or next of kin of a covered servicemember with a serious injury or illness incurred or aggravated in the line of duty on active duty shall be entitled to a total of 26 weeks of leave during a single 12 month period to care for the covered servicemember. The single 12 month period shall begin on the first day the employee takes leave for this reason and shall end 12 months later. During that 12 month period the eligible employee is entitled to a combined total of 26 weeks of leave under this policy. Only 12 weeks of the 26 week total may be for a FMLA-qualifying reason other than to care for a covered servicemember. Spouses who are both employed by the district shall be entitled to a total of 26 weeks (rather than 26 weeks each) in a single 12 month period if the leave is to care for a covered Thompson School District R2-J, Loveland, Colorado Page 1 of 3 File: GBGF servicemember with a serious injury or illness, or a combination of caring for a covered servicemember and reasons (1), (2), (3) and/or (5) above. INTERMITTENT OR REDUCED FMLA LEAVE Leave may be taken on an intermittent or reduced leave schedule. The district may require the employee to transfer temporarily to an alternative position which better accommodates recurring periods of absence or a part-time schedule provided that the position has equivalent pay and benefits. Teachers requesting intermittent or reduced leave involving greater than 20 percent of their working time during such period may, in the alternative, be required to take leave continuously for all or a specified part of the total period involved. Intermittent leave or leave on a reduced schedule shall not be allowed because of the birth of an employee’s child and to care for a newborn child, or because of the placement of a child with an employee for adoption or foster care. HEALTH INSURANCE AND BENEFITS The district shall maintain coverage under any group health insurance plan for any employee who is granted an approved leave of absence under this policy for the duration of the leave. Such coverage shall be maintained at the same level and under the same conditions as coverage would have been provided if the employee were not on leave. The district reserves the right to seek reimbursement for this benefit in the event that an employee elects not to return to work, as allowed by law. The use of FMLA leave shall not result in the loss of any employment benefit that accrued prior to the start of FMLA leave. REINSTATEMENT AFTER FMLA LEAVE Reinstatement shall be determined in accordance with applicable law and Board policies and/or negotiated agreements. If the employee on leave is a salaried employee and is among the highest paid 10 percent of district employees and keeping the job open for the employee would result in substantial economic injury to the district, the employee may be denied reinstatement provided the district notifies the employee of its intent to deny reinstatement at the time economic hardship occurs and the employee elects not to return to work after receiving the notice. DEVELOPMENT OF PROCEDURES The superintendent or designee shall develop procedures to require appropriate medical certifications, notification and reporting which are consistent with law. The procedures shall describe how the district will post notices concerning FMLA and other steps the district shall take to inform employees of FMLA requirements. COMPLIANCE WITH GOVERNING LAW The district shall fully comply with FMLA and applicable state law and shall be entitled to take all actions and exercise all options authorized under FMLA and applicable state law consistent with this policy and its accompanying regulation. In the event that this policy or its accompanying regulation conflict or are otherwise inconsistent with mandatory provisions of FMLA or applicable state law, the mandatory provisions of FMLA and applicable state law shall control. Thompson School District R2-J, Loveland, Colorado Page 2 of 3 File: GBGF Adopted May 18, 2005 Revised June 17, 2009 Revised and recoded May 16, 2012 Revised November 13, 2013 Legal refs.: 29 U.S.C. 2601 et seq. (Family and Medical Leave Act of 1993) 29 C.F.R. Part 825 (regulations) C.R.S. 14-15-107 (5)(r) (entitling a partner in a civil union to access family leave benefits) C.R.S. 18-13.3-201 et seq. (Family Care Act) Cross refs.: GBGG, Staff Annual Leave GBGK, Staff Legal Leave GBGE, Staff Maternity/Paternity/Parental Leave Contract ref.: TEA Agreement - Article 9, Leaves, Section 9-12, Family and Medical Leave Thompson School District R2-J, Loveland, Colorado Page 3 of 3 File: GBGF-R FAMILY AND MEDICAL LEAVE NOTIFICATION AND REPORTING When the need for a family and medical leave of absence (FMLA leave) is foreseeable, the employee shall provide at least 30 days prior notice to the district unless circumstances dictate otherwise. If the requested FMLA leave is because of a military-related qualifying exigency and the leave is foreseeable, the employee shall provide notice to the district as is reasonable and practicable. With respect to foreseeable medical treatments, the employee shall make a reasonable effort to schedule treatment so as not to disrupt district operations. If the need for FMLA leave is unforeseeable, the employee shall provide notice to the district as soon as practicable under the circumstances. If an employee’s requested FMLA leave also constitutes paid leave under another Board policy and/or negotiated agreement, the FMLA leave and other applicable leave shall run concurrently. In the absence of an employee’s request for FMLA leave, the district may independently determine whether an employee’s leave under another Board policy and/or negotiated agreement constitutes FMLA leave and, if so, shall notify the employee that the leave will be counted against the FMLA leave to which the employee is entitled. If the FMLA leave is due to illness, the employee shall report periodically on his or her leave status and intention to return to work. If the requested FMLA leave is because of a military-related qualifying exigency, the district may require the employee to provide supporting documentation of such exigency. The district may also require the employee to show certification of the familial relationship if the request for FMLA leave is to care for a family member with a serious health condition, to care for a covered servicemember with a serious injury or illness, or in connection with a militaryrelated qualifying exigency. MEDICAL CERTIFICATION The district shall require medical certification to support a leave claim for an employee's own serious health condition; to care for the employee’s child, spouse or parent with a serious health condition; or to care for a covered servicemember’s serious injury or illness. The medical certification will be sufficient if it contains the date on which the condition or injury/illness commenced, the probable duration of the condition or injury/illness and any appropriate medical information. For an employee's own serious health condition, the medical certification also must include a statement that the employee is unable to perform the functions of the position. For leave to care for a child, spouse partner in a civil union, domestic partner, or parent with a serious health condition or to care for a covered servicemember with a serious injury or illness, the medical certification must include an estimate of the amount of time the employee is needed to provide care. In its discretion and in accordance with the FMLA, the district may require a second or third medical opinion and periodic re-certifications as the district deems reasonably necessary. Medical certification for intermittent leave must indicate the dates on which treatment is expected to be given and the duration of the treatment. For leave to care for a child, spouse, Thompson School District R2-J, Loveland, Colorado Page 1 of 2 File: GBGF-R partner in a civil union, domestic partner, or parent with a serious health condition or to care for a covered servicemember with a serious injury or illness, the medical certification must include a statement that the employee's intermittent leave is necessary to care for the family member and the expected duration and schedule of treatment. For the employee's own intermittent leave, the medical certification must contain a statement indicating the medical necessity of the intermittent treatment and its expected duration. RETURN TO WORK An employee who has taken leave due to the employee’s own serious health condition shall provide a medical certification from the employee’s physician that the employee is able to resume work. In addition, the district reserves the right to consult with a public health official if there is any question about possible transmission of a disease in the school setting. The following return to work provisions apply to teachers: 1. If the teacher begins any category of FMLA leave five or more weeks prior to the end of the semester and the leave is for more than three weeks, the district may require the teacher seeking to return within the last three weeks to continue leave through the end of the semester. 2. If the teacher begins any category of FMLA leave except for the teacher’s own serious health condition less than five weeks before the end of the semester and the period of leave is greater than two weeks, the district may require the teacher seeking to return within the last two weeks to continue the leave through the end of the semester. 3. If the teacher begins any category of FMLA leave except for the teacher’s own serious health condition three or fewer weeks before the end of the semester and the period of leave is greater than five working days, the district may require the teacher to continue the leave through the end of the semester. REPAYMENT OF BENEFITS If an employee fails to return to work upon completion of an approved FMLA leave, the district may recover from the employee the cost of any payments made to maintain the employee's group health insurance coverage unless the failure to return to work was due to a continuation, recurrence or onset of a serious health condition as certified by a physician that entitles the employee to leave, or for other reasons beyond the employee's control. POSTING/NOTICE TO EMPLOYEES Building principals/administrators shall post notices explaining the rights and responsibilities under the Family and Medical Leave Act (FMLA) in locations where they can be readily seen by employees and applicants for employment. Notice of FMLA rights and responsibilities shall also be incorporated into employee handbooks or provided directly to employees. Approved May 18, 2005 Revised June 17, 2009 Revised and recoded May 16, 2012 Revised November 13, 2013 Thompson School District R2-J, Loveland, Colorado Page 2 of 2