Alton Elementary Campus Improvement Plan: 2013-2014
Transcription
Alton Elementary Campus Improvement Plan: 2013-2014
Alton Elementary School Campus Improvement Plan 2013-2014 Alton Elementary School “Where Your Child Belongs!” “Where EXCELLENCE is a STANDARD, and there are NO LIMITS to the POSSIBILITIES!” Campus Improvement Plan 2013-2014 Alton Elementary School Campus Improvement Plan 2013-2014 Table of Contents Alton Campus Advisory Committee 2013-2014 ......................................................................... 4 Brenham ISD Parent Involvement Policy................................................................................... 5 Brenham ISD Mission Statement ................................................................................................ 5 Alton Elementary School Mission Statement ............................................................................. 5 Alton Elementary School Motto ................................................................................................. 5 Alton Elementary Campus Goals and Objectives...................................................................... 6 Goal 1: Inspire student success through innovating and creative instructional methods. .......... 6 Goal 2: Develop, motivate and support all employees to create a challenging and empowering educational environment. ............................................................................................................ 6 Goal 3: Promote family and community involvement. ............................................................... 6 Goal 4: Maintain and upgrade district facilities to meet current and future needs. .................... 6 Goal 5: Maintain a Safe and Secure Environment. ..................................................................... 6 Goal 6: Prioritize and promote financial responsibility. ............................................................. 6 No CHILD Left Behind Act, Performance Goals and Objectives ............................................ 7 AEIS and AYP Reports .............................................................................................................. 10 Alton Elementary Comprehensive Needs Assessment............................................................. 14 Demographics/Attendance ......................................................................................................... 14 Demographics .............................................................................................................................. 14 Attendance ................................................................................................................................... 16 At-Risk ......................................................................................................................................... 17 LEP ............................................................................................................................................... 18 Student Achievement .................................................................................................................. 19 2013 STAAR Comparison .......................................................................................................... 20 AYP Comparison ........................................................................................................................ 22 DRA .............................................................................................................................................. 24 Retention Rate ............................................................................................................................. 26 School Culture and Climate ....................................................................................................... 27 Parent Survey .............................................................................................................................. 28 School Organization/Staff Quality, Recruitment, and Retention ........................................... 30 Alton Elementary Campus Improvement Plan: 2013-2014 .................................................... 32 Goal #1: Inspire student success through innovative and creative instructional methods ........ 32 Objective 1.1 ......................................................................................................................... 32 Objective 1.2 ......................................................................................................................... 35 Objective 1.3 ......................................................................................................................... 37 Objective 1.4 ......................................................................................................................... 38 Objective 1.5 ......................................................................................................................... 40 Alton Elementary School Campus Improvement Plan 2013-2014 Goal #2: Develop, motivate and support all employees to create a challenging and empowering educational environment. ..................................................................................... 42 Objective 2.1 ......................................................................................................................... 42 Objective 2.2 ......................................................................................................................... 43 Goal #3: Promote family and community Involvement ........................................................... 44 "Objective 3.1 ....................................................................................................................... 44 Goal #4: Maintain and upgrade district facilities to meet current and future needs. ................ 46 Objective 4.1 ......................................................................................................................... 46 Goal #5: Maintain a Safe and Secure Environment ................................................................. 47 Objective 5.1 ......................................................................................................................... 47 Goal #6: Prioritize and promote financial responsibility .......................................................... 48 Objective 6.1 ......................................................................................................................... 48 APPENDIX .................................................................................................................................. 49 Campus Existing Program: State Comp. (163) ......................................................................... 49 Campus Existing Program: Title I, Part A (211) ...................................................................... 49 Campus Existing Program: Title I, Part A School Improv. ...................................................... 49 Campus Existing Program: Title III.......................................................................................... 49 Federal Jobs Bill.......................................................................................................................... 49 Alton Elementary School Campus Improvement Plan 2013-2014 Alton Campus Advisory Committee 2013-2014 Rebecca Mertz, PK Teacher ________________________________ Tammy Murphy, Kindergarten Teacher ________________________________ Cheryl Foerster, First Grade Teacher ________________________________ Jennie Krause, Second Grade Teacher ________________________________ Ashton Randermann, Third Grade Teacher ________________________________ Tom Spall, Fourth Grade Teacher ________________________________ ____________, Parent Representative ________________________________ Joyce Dean, Community Representative ________________________________ Melissa Gillespie, Instructional Coach ________________________________ Debra Eckert, Sp. Ed. Teacher ________________________________ ______________, Instructional Aide ________________________________ Charlene Stewart, PE Coach ________________________________ Jodie Koehl, Counselor ________________________________ Monte Shields, Assistant Principal ________________________________ Michael Ogg, Principal ________________________________ Alton Elementary School Campus Improvement Plan 2013-2014 Brenham ISD Parent Involvement Policy Education is most successful when there is a strong partnership between home and school. It is the goal of Brenham ISD to develop and strengthen this partnership. Parents are encouraged to become involved in their child’s education in the following ways: Reviewing the Student Code of Conduct and the Student Handbook with their child at the beginning of each school year and signing and returning the enclosed statements which indicates that the parent/s and child understand and consent to the responsibilities in these documents. Placing a high priority on education and being committed to making the most of educational opportunities provided by the school. Attending parent/teacher conferences and adhering to the responsibilities stated in the Brenham ISD. Teacher/Parent/Student Partnership Agreement for Student Success. Supporting the goal of students becoming lifelong learners. Participating in volunteer programs, tutoring and mentorship programs, site based committee activities, parent/school academic activities, meetings, parent organizations, and other programs that support school/parent collaboration to the fullest extent possible. Brenham ISD Mission Statement Brenham ISD in partnership with our students, their families and the community, will develop the academic, vocational, and social abilities of all students so that they will be productive citizens in an ever changing world. Alton Elementary School Mission Statement Alton Elementary provides a safe, nurturing environment, which inspires young minds and develops a lifelong love of learning, resulting in students performing at their highest potential. Alton Elementary School Motto Alton Elementary, where excellence is a standard, and there are no limits to the possibilities. Alton Elementary School Campus Improvement Plan 2013-2014 Alton Elementary Campus Goals and Objectives. Goal 1: Inspire student success through innovating and creative instructional methods. Objective 1.1 90% of all students and all student groups will perform at the grade level standard as measured on the DRA (Diagnostic Reading Assessment) grades K-2. Objective 1.2 90% of all students and all student groups will perform at the grade level standard as measured on the STAAR (State of Texas Assessments of Academic Readiness) grades 3-4. Objective 1.3 All special program students will fulfill the requirements of the Individual Education Plan (IEP). Objective 1.4 All limited English proficient students will perform at the grade level standards as measured on the DRA grades K-2, STAAR grade 3-4, or fulfill the requirements of their IEP. Objective 1.5 Attendance for Alton Elementary will meet or exceed 97% Goal 2: Develop, motivate and support all employees to create a challenging and empowering educational environment. Objective 2.1 All teachers will be fully certified. Objective 2.2 All teachers and staff will attend professional development to help increase student achievement. Goal 3: Promote family and community involvement. Objective 3.1 50% of parents will have participated in parent activities by the end of May 2014. Goal 4: Maintain and upgrade district facilities to meet current and future needs. Objective 4.1 Maintenance will be monitored closely to allow the campus schedule and activities to run smoothly. Goal 5: Maintain a Safe and Secure Environment. Objective 5.1 Discipline referrals will decrease 5% by the end of May 2014. Goal 6: Prioritize and promote financial responsibility. Objective 6.1 Campus budget will be monitored and used to help student progress. Alton Elementary School Campus Improvement Plan 2013-2014 No CHILD Left Behind Act, Performance Goals and Objectives To facilitate the implementation of the No Child Left Behind Act, the U.S. Department of Education identified five performance goals and objectives that focus on student achievement. These goals and objectives were required to be adopted in the submittal of the consolidated state application to receive funds under the No Child left Behind Act. 1. Performance goal 1: By 2013-2014, all students will reach high standards, at a minimum attaining proficiency or better in reading/language arts and mathematics. 1.1. Performance Indicator: The percentage of students, in the aggregate and for each subgroup, who are not at or above the proficient level in reading on the State’s assessment. (Note: These subgroups are those for which the ESEA requires state reporting as identified in section 1111 (h) (1) (C) (I) and include students disaggregated by race, ethnicity, gender, disability status, migrant status, English proficiency, and status as economically disadvantaged). 1.2. Performance Indicator: The percentage of students in the aggregate and in each subgroup, who are not at or above the proficient level in mathematics on the State’s assessment. (Note: These subgroups are those for which the ESEA requires state reporting as identified in section 111 (h) (1) (C) (I) and include students disaggregated by race, ethnicity, gender, disability status, migrant status, English proficiency, and status as economically disadvantaged). 1.3. Performance Indicator: The percentage of Title I schools that make adequate yearly progress. 2. Performance Goal 2: All limited English proficient students will become proficient in English and reach high academic standards, at a minimum attaining proficiency or better in reading/language arts and mathematics. 2.1. Performance Indicator: The percentage of limited English proficient students, determined by the cohort, who have attained English proficiency by the end of the school year. 2.2. Performance Indicator: The percentage of limited English proficient students who are at or above the proficient level in reading/language arts on the State’s assessment, as reported for performance indicator 1.1. 2.3. Performance indicator: The percentage of limited English proficient students are at or above the proficient level in mathematics on the State’s assessment, as reported for performance indicator 1.2. 3. Performance Goal 3: By 2013-2014, all students will be taught by highly qualified teachers. 3.1. Performance Indicator: The percentage of classes being taught by “highly qualified” teachers (as the term is defined in section 9101 (23) of the ESEA, in the aggregate and in “high-poverty” schools (as the term is defined in section 1111 (h) (1) (C) (viii) of the ESEA). 3.2. Performance Indicator: The percentage of teachers receiving high-quality professional development [as the term “professional development” is defined in section 9101 (34)]. Alton Elementary School Campus Improvement Plan 2013-2014 3.3. Performance Indicator: The percentage of paraprofessionals (excluding those whose sole duties are translators and parental involvement assistants) who are qualified. (See criteria in section 1119(c) and (d). 4. Performance Goal 4: All students will be educated in learning environments that are safe, drug free, and conducive to learning. 4.1. Performance Indicator: The number of persistently dangerous schools, as defined by the State. 5. Performance goal 5: All students will graduate from high school. 5.1. Performance Indicator: The percentage of students who graduate from high school, with a regular diploma, disaggregated by race, ethnicity, gender, disability status, migrant status, English proficiency, and status as economically disadvantaged, calculated in the same manner as used in the National Center for Education Statistics reports on the Common Core of Data. 5.2. Performance Indicator: The percentage of students who drop out of school, disaggregated by race, ethnicity, gender, disability status, migrant status, English proficiency, and status as economically disadvantaged; calculated in the same manner as used in the National Center for Education Statistics reports on the Common Core of Data. Alton Elementary School Campus Improvement Plan 2013-2014 Ten Components of a Title I Schoolwide Program Plan NCLB Section 1114 (b) (1) requires a Title I schoolwide program plan to contain each of the following ten components as well as related measurable goals and strategies for implementation: 1. A comprehensive needs assessment of the entire school (including the needs of migrant children as defined in Section 1306) with information about the academic achievement of children in relation to the state academic content standards as described in Section 1111(b)(1). 2. Schoolwide reform strategies that: a) Provide opportunities for all children to meet the state's proficient and advanced levels of student academic achievement described in Section 1111(b)(1)(D). b) Use effective methods and instructional strategies based on scientific research that: o Strengthen the core academic program in the school. o Increase the amount and quality of learning time, by providing an extended school year, before- and after-school and summer programs and opportunities, and an enriched and accelerated curriculum. o Include strategies for meeting the educational needs of historically underserved populations. c) Address the needs of all children in the school, especially those of low achieving children and those at risk of not meeting the state academic content standards who are members of a population targeted by the schoolwide program. The services of such a program include: o Counseling, pupil services, and mentoring services. o College and career awareness and preparation, such as college and career guidance, personal finance education, and innovative teaching methods, which may include applied learning and team-teaching strategies. o The integration of vocational and technical education programs. d) Address how the school will determine if such needs have been met. e) Are consistent with the state plan and any local improvement plans. 3. Instruction by highly qualified teachers 4. High-quality and ongoing professional development for teachers, principals, and paraprofessionals and, if appropriate, pupil services personnel, parents, and other staff to enable all children in the school to meet the state academic content standards in accord with Section 1119 and subsection 1114 (a)(4). Alton Elementary School Campus Improvement Plan 2013-2014 5. Strategies to attract highly qualified teachers to high-need schools. 6. Strategies to increase parental involvement through means such as family literacy services in accordance with Section 1118. 7. Plans for assisting preschool children in the transition from early childhood programs, such as Head Start, Even Start, Early Reading First, or a state-run preschool program, to local elementary school programs. 8. Measures to include teachers in decisions regarding the use of academic assessments (described in Section 1111[b][3]) to provide information on, and to improve, the achievement of individual students and the overall instructional program. 9. Effective, timely assistance for students who experience difficulty in attaining the proficient or advanced level of the academic content standards as required by Section 1111(b)(1). Students' difficulties must be identified in a timely way and in such a way as to provide information on which to base effective assistance. 10. Coordination and integration of federal, state, and local services and programs, including programs supported under NCLB, violence prevention programs, nutrition programs, housing programs, Head Start, adult education, vocational and technical education, and job training. AEIS and AYP Reports For the 2009-2010 school year, Alton Elementary School’s rating under the TEA’s Campus Accountability Rating was identified as “Academically Unacceptable.” The African American subgroup scores were identified as being too low. While other subgroups also had a decrease in scores compared to prior years, the African American scores in Reading where the indicator which led to the campus receiving an Academically Unacceptable rating. Due to this reason, Alton Elementary School developed a Campus Leadership Team (herein “CLT”). This current school year (2013-2014) the team consist of the following staff: PK – Rebecca Mertz Kindergarten – Tammy Murphy First Grade – Cheryl Foerster Second Grade – Jennie Krause Third Grade – Ashton Randermann Fourth Grade – Tom Spall Special Education – Debra Eckert Instructional Coach – Melissa Gillespie Counselor – Jodie Koehl Assistant Principal – Monte Shields Principal – Michael Ogg Assistant Superintendent of Federal Program – Janet George Campus Intervention Team External Contact – Carol Reid Alton Elementary School Campus Improvement Plan 2013-2014 The 2009-10 CLT will assist in gathering and analyzing campus data related to the cause of the Academically Unacceptable rating. During the following years the CLT helps evaluate the programs used and the direction Alton Elementary was/is taking to ensure that the campus does not receive any future unacceptable ratings from the state. In addition to the Academically Unacceptable rating, Alton Elementary School also did not meet the federal standards for Adequate Yearly Progress (“AYP”) in 2010-2011. Similar to AEIS, the African American subgroup was the indicator for the campus not meeting AYP. Due to the Performance Improvement/Safe Harbor provision, Alton Elementary School has one year to improve its AYP. Failure to do so will require Alton Elementary to create an additional leadership team to gather and analyze data. In 2011-2012, Alton Elementary increased its state rating from Academically Unacceptable to Academically Acceptable. In addition , Alton Elementary School did meet the federal standards for Adequate Yearly Progress (“AYP”). Through the Improvement/Safe Harbor provision, Alton Elementary School meet AYP standards. Currently the school is rated as a Focus Campus in Stage One, Year Two of AYP. Through meetings and observations, the CLT produced a School Improvement Plan (“SIP”). The 2012-2013 Campus Plan contains recommendations and steps that Alton Elementary School will use to help improve their campus rating. The CLT will review this plan for the 2013-2014 school year. No indication has been given it Alton Elementary will be required to update the School Improvement Plan (“SIP”). The recommendations are as follows: Major System Targeted Major System Targeted Components STAAR Student Support Academic Focus STAAR Instruction Strategic Planning Strategies, Initiatives, and Redesign The campus needs to review its retention procedures, analyze the causes, and seek alternative solutions. The principal should conduct regular scheduled meetings throughout the year with grade level teams and individual teachers to review assessments, grades, and the SLR data Evidence of Implementation Evidence of Impact Resources Required and Person(s) Responsible Six Weeks data discussions. Reduction in campus wide retention Campus administrators, classroom teachers Meeting records Increase of assessment scores and student success on the STAAR Campus administrators, classroom teachers, Instructional coach Alton Elementary School Major System Targeted Major System Targeted Campus Improvement Plan 2013-2014 Components Strategies, Initiatives, and Redesign Evidence of Implementation Evidence of Impact Resources Required and Person(s) Responsible STAAR Culture Climate Safe and Orderly School with Effective Discipline Management Monitor the consistent implementation of the new discipline plan Meeting records, written plan Decrease in discipline referrals Assistant principal, discipline committee, campus budget STAAR Curriculum Assessment Targeted Professional Development (PD) with Support Identify the training that all teachers need and assure it is received Meeting records Principal, assistant principal, Instructional coach, classroom teachers, campus budget STAAR Curriculum Assessment Targeted Professional Development (PD) with Support Meeting records STAAR Instruction Instructional Processes / Pedagogy Lesson plans Walk-through and PDAS documentation reveals the use of effective reading and math strategies K-4 teacher, Instructional Coach STAAR Instruction Instructional Processes / Pedagogy Additional planning time should be provided for grade level teams. Teachers should identify needed instructional materials during the planning days. Instructional maps should create for each six weeks. Teachers need to either use the exemplar lessons from CSCOPE or model their own lessons after them to reflect the emphasis on critical thinking and problem solving. Establish regular planning times and guidelines for grade level teams. All grade level content teams should meet at least weekly for planning sessions. Collaborative planning and peer observation will promote more consistent use of effective teaching strategies. Student performance on the STAAR assessments will be at satisfactory levels Student performance on the STAAR assessments will be at satisfactory levels. Meeting records Walk-through documentation reveals the use of effective reading and math strategies K-4 teachers, Instructional coach Principal, assistant principal, classroom teacher, Instructional Coach, campus budget Alton Elementary School Major System Targeted Major System Targeted Components Campus Improvement Plan 2013-2014 Strategies, Initiatives, and Redesign Evidence of Implementation Evidence of Impact Recommendations for an attendance/enroll ment model which benefits all elementary students in the district will be presented to the Board of Trustees. Walk-through documentation will reveal the consistent use of the new system STAAR Other Strategic Planning The district needs to review its school choice enrollment policy Research results STAAR Instruction Ongoing Monitoring of Instruction by Administrators If Walk-throughs and student performance data are not satisfactory, teachers should have a conference and plans for growth. If the performance of the teacher and students do not improve, appropriate personnel actions should be taken. Walk-through documentation Resources Required and Person(s) Responsible CIT Team, principal Principal, district administrators Alton Elementary School Campus Improvement Plan 2013-2014 Alton Elementary Comprehensive Needs Assessment Alton Elementary School Campus Improvement Team looked at the following data in determining the campus needs: TAKS Campus Summary Report AEIS Data Report/Euphoria Software - No TPM Breakdown Data from the Parent Survey Survey of Developmental Tasks (SDT) Demographics/Attendance Data Sources Reviewed: PEIMS Reports AEIS Reports AYP Reports Registration Reports Alton Elementary School was identified as an Academically Unacceptable campus by TEA for the 2009-2010 school year. In 2010-2011, Alton Elementary was able to improve on its state rating by receiving an “Academically Acceptable rating. However, Alton was unable to meet the federal standards of “AYP.” In 2011-2012, Alton was able to meet the federal standards through Performance Improvement/Safe Harbor. In 2012-2013, the campus met the new state requirements on the STAAR tests. In addition, Alton received two distinctions for academic achievement in math and “Top 25%” student progress. Alton Elementary School contains grades from Pre-K to fourth grade. In Brenham ISD, parents are allowed to choose which elementary campus they would like to have their child attend. Each Spring semester, new students may enroll in the district with the addition of allowing parents to transfer their children from one elementary school to the other. The following information in this section will provide a breakdown of campus subgroups from current and previous school years, attendance rate for the past two school years, At-Risk numbers, and LEP student numbers. Demographics Since 2008 Alton Elementary has averaged a range of total students from 450 to 575. As of September 2013, Alton Elementary currently has 470 students enrolled. The ethnicity comprises of 200 African American students (43%), 191 Hispanic students (41%), 83 White students (18%), and 457 Economically Disadvantage students (97%). There are significant changes in sub-group when looking back to the previous school years at Alton Elementary. Alton Elementary School Campus Improvement Plan 2013-2014 The previous chart shows the number of students in each subgroup since the 2008-2009 school year. The campus make-up for each subgroup is indicated above each bar on the chart. Since, the 2008-2009 school year there has been an increase in the number of Hispanic, African American and Economically Disadvantage students have maintained a consistent number. However, their percentage has increased each year due to the decrease in overall student numbers. In addition, there has been a steady decrease in the percentage of the White student population since the 2008-2009 school year. Alton Elementary School Campus Improvement Plan 2013-2014 Summary of Identified Needs: Make sure to provide staff development that will help teachers reach the needs of Economically Disadvantage students. Provide staff development for teachers and staff on working with multi-cultural classrooms. Express need for the district to look into aligning attendance zones for all three elementary schools. This has been a request by Alton Elementary since 2009 and will be continued. Push more to the community that “Alton Elementary School is the Place to Be,” in hopes that students and parents will not wish to transfer at the end of each school year. Attendance Preliminary attendance data for the past four school years show an increase in percentage points with the exceptions of K, and second grade. The greatest increase came from first grade with 1.8%. The highest attendance rate for the 2012-2013 school year came from fourth grade with a 96.6%. Alton Elementary School Campus Improvement Plan 2013-2014 When comparing grade levels to the previous school year (PK 2009-2010 to Kindergarten 20102011) there was an increase in the attendance rate. However, all grade levels and overall attendance did not meet the district goal of 97%. The focus should be kept on maintain this average through our the current school year. Summary of Identified Needs: Provide more incentives to individual students, classrooms, and grade levels for obtaining perfect attendance for each week, month, six-weeks, semesters, and year. Contract parents using the AlertNow system when children miss a certain number of days. Continue to have teachers contact parents when students miss two or more consecutive days. Improve Attendance Committee meetings when students have a large number of absences. At-Risk Over the past few school years, 65%-75% of Alton’s student population has been identified as At-Risk. With the exception of the 2012-2013 school year, Alton Elementary At-Risk population makes up at least 70% or above of the student body. Alton Elementary School Campus Improvement Plan 2013-2014 LEP Since the 2006-2007 school year, Alton Elementary has had an increase in the LEP student population. Each school year has had an additional number of students identified than the previous year. During the 2010-2011 school year Alton Elementary campus population was comprised of 22.2% identified LEP students. When viewing TAKS and STAAR data, scores have continuously gone down since 2007. However, there has been an increase in LEP scores on TAKS and STAAR since 2010. In 2012, students took the STAAR test for the first time. Scores are a reflection of the TAKS to STAAR bridge scores. Summary of Identified Needs for At-Risk and LEP data: Provide teachers training on how to reach the needs of At-Risk and LEP students. Provide training in the ELPS for ELL teachers and staff. Make sure that all teachers have the opportunity to complete their ESL certification in order to better serve the needs of our LEP students. Provide parent information and meetings for our LEP population, making sure that they understand the procedures of the campus/district while providing helpful ideas on how they can help their child at school. Look at providing some type of the tutoring program, before, during, or after school, for our students that are identified At-Risk or LEP. Look at the possibility of adding a bilingual aide to help assist the ELL teachers and identified students. Alton Elementary School Campus Improvement Plan 2013-2014 Student Achievement Data Sources Reviewed: TAKS Data AEIS Reports PEIMS Reports AYP Reports TELPAS Euphoria Data Prior to the 2009-2010 school year, Alton Elementary was consistently rated by TEA as a Recognized campus. Alton Elementary has the distinguish honor of being the first campus in Brenham ISD to be identified Recognized. In 2009-2010, the campus was identified as being Academically Unacceptable and did not meet the requirements for AYP in Reading. Due to this reason Alton Elementary had to implement a number of steps in order to improve our campus rating and increase our AYP status. In 2010-2011, Alton Elementary was able to increase the state rating from Academically Unacceptable to Academically Acceptable. However, the campus was not able to meet the AYP requirements in Hispanic reading. Due to this, Alton was identified as a Stage One school. In 2011-2012, Alton met the AYP requirements through School Improvement/Safe Harbor. Currently, Alton is identified as a Focus Campus in Stage One, Year Two. In 2012-2013, Alton Elementary was able to met the Texas’s standards on the STAAR test. The campus was able to meet the requirements of Index 1 – Student Achievement, Index 2 – Student Progress, and Index 3 – Closing Performance Gaps. In addition, Alton Elementary was able to earn two of the three Destinction Designation for: Academic Achievement in Mathematics and Top 25% Student Progress. The following is the TEA 2013 Accountability Summary for Alton Elementary school. A more detailed summary of the 2013 STAAR test can be found following the TEA information. Alton Elementary School 2013 STAAR Comparison Campus Improvement Plan 2013-2014 Alton Elementary School Campus Improvement Plan 2013-2014 The information above is provided by TEA to show the new overall rating system from the STAAR tests. As stated earlier, Alton Elementary School met the accountability standards for the 2013 STAAR tests. Alton was scored in three index areas and was required to meet a certain target score. The index areas are as follows: Index 1 – Student Achievement – Target Score – 50 / Alton Score – 64 Index 2 – Student Progress – Target Score – 30 / Alton Score – 46 Index 3 – Closing Performance Gap – Target Score – 55 / Alton Score – 65 Index 4 – Postsecondary Readiness – N/A Alton Elementary was also able to earn two of three Distinction Designation in: Academic Achievement in Mathematics Top 25% Student Progress However, when examining the 2013 STAAR, TEA recommended to note the how each subgroup performed on each individual STAAR test. The target passing rate for each subgroup in each test was set at 50% This percent is the number of students who met phase-in 1 for Level 2 and above. This same phase-in 1 will be used again for the 2013-2014 STAAR tests. When evaluating the data closely, knowing the target scores, the following was found: Reading – Percent of Met Phase-In 1 (Target 50%) o All students – 60% o African American – 47% o Hispanic – 64% o White – 80% o Eco Dis – 57% o Sp. Ed. – 72% - Not enough to count as a subgroup o ELL – 50% - Not enough to count as a subgroup Math o All students – 75% o African American – 69% o Hispanic – 74% o White – 92% o Eco Dis – 72% o Sp. Ed. – 78% - Not enough to count as a subgroup o ELL – 61% - Not enough to count as a subgroup Writing o All students – 49% o African American – 50% - Not enough to be counted as a subgroup o Hispanic – 37% o White – 77% o Eco Dis – 45% o Sp. Ed. – 89% - Not enough to be counted as a subgroup o ELL – N/A Alton Elementary School Campus Improvement Plan 2013-2014 Summary of Identified Needs: Four areas did not meet the target score: Reading-African American and Writing-All Students, Hispanic, and Eco. Dis. Writing is a concern across all subgroups. The focus needs to be placed on making sure that all grade levels implement the Lucy Calkins Writer’s Workshop. In addition, major focus needs to be placed on writing across content areas. Provide times to make sure that the district writing specialist is meeting with teachers to talk about good writing instruction. Special attention needs to be placed on the subgroups: All students, African American, Hispanic, and Eco. Dis. While math was the subject that carried Alton to meet the state standard, the scores were still low. Attention should be placed on providing quality mathematics instruction to all grade level students. Special attention needs to be placed on the African American subgroup. Focus on reading instruction at all grade levels. Attention needs to be brought to the subgroups: All students, African American, Hispanic, and Eco. Dis. Due to the number of students that did not reach an advanced stage on the STAAR, the focus needs to be placed at the K-2 level in order to help our students meet the academic rigor of the STAAR. AYP Comparison In 2009-2010 Alton Elementary did not meet Adequate Yearly Progress (AYP) in the area of reading. African American scores on the Reading TAKS test were at a 55%. Thus, Alton received its first warning in AYP. In 2010-2011, Alton Elementary did not meet AYP in the reading area for the second time. Alton Elementary fell into the Stage I requirements for AYP status. In addition to reading Alton was also marked below AYP status in math. Subgroup areas that were flagged as being too low were All Students in reading, Hispanic in reading and math, and Economically Disadvantage in reading. This information will be left in the campus plan until TEA gives notice to Texas school districts on the requirements of NCLB. The following is a comparison of AYP scores without the use of TPM: Alton Elementary School Campus Improvement Plan 2013-2014 Alton Elementary School Campus Improvement Plan 2013-2014 Summary of Identified Needs: Make sure teachers receive training in staff development in the areas of reading and math, especially with differentia instruction and high level thinking. AYP funds can be used for the training. Focus on improving Hispanic scores in both Reading and Math Keep African American and math scores moving upward. Focus staff development at the lower grade level to make sure that students are at or above grade level performance when they enter the third grade. Work with a PSP specialist to review data and performance to improve test scores. Focus staff development on improving reading scores. Follow through with CSCOPE for vertical alignment and more rigor on lessons. Share data with teachers about the progress of grade levels for AYP standards. DRA In 2011-2012, the campus began to implement the DRA, Diganositic Reading Assessment for grades K-2. In 2013-2014, grades K-4 will implement the DRA. The objective will be to provide more information for student reading levels. The data would allow teachers to place students into the correct guided reading levels. Data from 2011-2012 and current year scores show the following: Alton Elementary School Campus Improvement Plan 2013-2014 In 2012-2013, the campus continues with the use of the DRA as an instrument to help guide teachers in the balanced literacy approach. The third grade teachers were given staff development on the DRA. The following is the Fall data from the DRA for students in 1st-3rd. Kindergarten students will not take their first DRA until January. The data below show the number of students that are below their grade reading level and the ones that are at or above their grade reading level. Summary of Identified Needs: Make sure that teachers adequately implement Guided Reading Strategies in their classroom. Provide support for teachers with the addition of a Reading Interventionist who will work with students and teachers on reading skills. If funds allow, hire additional tutors to help teachers with small group reading practices. Identify students with weak reading skills in 2011-2012 and make sure to quickly provide some type of support to help improve their reading skills in 2012-2013. Make sure teachers are using TPRI and DRA intervention tools to help students master certain skills. Alton Elementary School Campus Improvement Plan 2013-2014 Retention Rate 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Alton-K 6.1% 3.5% 7.8% 10.3% 7.2% 5.4% K-D 7.8% 6.6% 8.0% 8.6% 6.5% 3.2% S 2.8% 3.6% 2.4% 2.3% 2.2% Alton-1 12.5% 11.0% 12.9% 8.9% 10.3% 2.1% 13.8% 1-D 11.5% 12.1% 8.7% 12.6% 6.9% 6.8% S 5.9% 5.5% 5.3% 4.7% 4.7% Alton-2 6.4% 9.0% 7.3% 2.5% 6.3% 4.4% 20.6% 2-D 5.8% 8.4% 5.0% 4.2% 6.9% 5.9% S 3.5% 3.2% 3.0% 2.8% 2.8% Alton-3 7.6% 1.3% 2.4% 6.8% 7.7% 2.9% 13.0% 3-D 3.4% 1.4% 3.2% 2.5% 4.7% 4.3% S 2.8% 2.5% 2.3% 2.0% 1.9% Alton-4 0.0% 1.3% 0.0% 0.0% 4.7% 2.1% 5.8% 4-D 1.1% 0.3% 0.0% 0.0% 0.9% 1.7% S 1.6% 1.3% 1.2% 1.1% 1.2% 1% Data was collected from the past six school years on the retention rate for grades Kindergartenfourth grade. Data indicates that the campus has a high percentage rate of student retentions. The lowest retention rate comes from fourth grade. The highest retention rate can be found in first and second grades. In 2012-2013, first and second grades have had the highest retention rate. Alton Elementary School Campus Improvement Plan 2013-2014 Summary of Identified Needs: The campus needs to find alternatives to student retention. Students that are retain need to be identified and monitor. RtI training for the campus to make sure that teachers understand how to help students who may be behind academically. School Culture and Climate Data Sources Reviewed: Discipline Reports Staff Survey Discipline was a large concern for teachers, students, and parents of Alton Elementary during the 2009-2010 school year. A staff survey was given by the new and current school principal at the beginning of the 2010-2011 school year. The staff was asked if the school had an effective discipline procedure in place. Only 7 staff members indicated that Alton had an effective discipline program. Over 20 staff members disagreed that Alton had an effective discipline program. In addition, staff members were asked if school leadership consistently enforced rules for student conduct. The majority of the staff that responded indicated that they disagreed with that statement (16). Only 9 staff members agreed that the campus leadership was effective when dealing with discipline. During the 2009-2010 school year, Alton Elementary had 74 out-of-school suspensions. In 2011-2012, Alton had only 11 out-of-school suspensions, a drop of 63 suspensions. The following chart shows the type of disciplinary action taken by the administration team in 20102011 for PEIMS reportable actions. Alton Elementary School Campus Improvement Plan 2013-2014 Due to the district moving into a new PEIMS reporting system, data could not be gathered from the previous school years to compare discipline actions and consequences that were not reportable on PEIMS. In 2010-2011, the campus administration purchased the Second Step program. The Second Step program is campus wide that teaches students skills to help them succeed socially and academically. The program is taught by the classroom teachers to their homeroom students. Also in 2010-2011, the campus may more of a push to use positive reinforcements to acknowledge students who demonstrated good character traits. Star Student of the Week, Star Student of the Month, Best Bus Ever, Positive Referrals, and teacher recognition were steps implemented this past year to increase the positive reinforcements. Campus administration made efforts to be more visible than previous school years. Administrators have been frequently in hallways and classroom acknowledging students for good behavior or correcting off task behaviors. Teachers were encouraged to make positive phone calls home to parents and to stay in constant contact with them. A Discipline Committee was formed during the 2010-2011 school year to discuss concerns and ideas with student character traits. In 2012-2013, the campus went away from the Second Step program and moved into the Common Core program which focuses on certain character trait each month. There was a dramatic drop in suspensions and in-school-suspensions for the 2011-2012 school year. Credit could be given to the discipline committee and the focus of the campus on classroom instruction and positive reinforcements. Summary of Identified Needs: Continue to look for more ways to use “Positive Reinforcements” to help improve student discipline. Continue implementing the Second Step program with students. During the 2011-2012 school year, an additional part time counselor will be provided. One of the job descriptions for this counselor will be to implement this program to the students in each classroom. Use a consistent campus wide rules and procedures at every grade level. Provide a survey for parents and community members to fill out in order to receive their input. Continue will visible administration. Look at providing more parent involvement activities. Increase enrollment in the campus PTO program. Continue the use of a discipline committee to discuss campus concerns and ideas when dealing with behavior. Parent Survey Each year, Alton Elementary School has a parent survey that is sent to the parents before the end of the school year. In 2012-2013, a parent survey was sent out in May. In all, 128 surveys were sent back to the school. Parents rated a total of 23 statements from Strong Agree to Strong Disagree. The following are the statements that the parents were asked to rate. Parents ranked each statement by (1) Strongly Agree, (2) Agree, (3) Neutral, (4) Disagree, or (5) Strongly Disagree. The 129 results were averaged together. The following is the statements and average results for the 2012-2013 Parent survey: Alton Elementary School Campus Improvement Plan 2013-2014 I feel welcome at my child’s school – 1.37 I am informed about my child’s progress – 1.46 I know what my child’s teacher expects of my child – 1.53 My child is safe at school – 1.59 My child is safe going to and from school – 1.60 There is adequate supervision before and after school – 1.54 Teachers show respect for all students – 1.63 Students show respect for all students – 1.94 The school meets the social needs of the students – 1.58 The school meets the academic needs of the students – 1.62 The school expects quality work of its students – 1.51 The school has an excellent learning environment – 1.57 I know how well my child is progressing in school – 1.58 I like the school’s report card/progress reports – 1.47 I respect the school’s teachers – 1.35 Overall, the school performs well academically – 1.64 The school succeeds at preparing children for future work – 1.63 The school has a good public image – 1.76 Our school staff communicates the belief that all students can learn – 1.58 The school’s assessment practices are fair – 1.53 My child’s teacher helps me to help my child learn at home – 1.65 I support my child’s learning at home – 1.31 I feel good about myself as a parent – 1.29 Summary of Identified Needs Overall, parents strongly agreed or agreed with the statements. The top four concerns gathered from the parent survey were: o Students show respect for all students – 1.94 o The school has a good public image – 1.76 o My child’s teacher helps me to help my child learn at home – 1.65 o Overall, the school performs well academically – 1.64 Focus on the four areas above can be addressed by: o Student discipline and focusing on character development in our students. o Keep promoting the good things happening in Alton as frequently as possible. o Develop better communication skills with our parents in order to help our children be successful. Alton Elementary School Campus Improvement Plan 2013-2014 School Organization/Staff Quality, Recruitment, and Retention Data Sources Reviewed: AEIS Master Schedule CIT Minutes CEIC Minutes Faculty Meeting Minutes In 2012-2013, Alton Elementary employed 40 certified teachers, 2 certified administrators, 1 counselor, 2 secretaries/clerical staff, 1 LVN, and 15 paraprofessionals. All staff meet the high qualified criteria for the state. In 2011-2012 school year, Alton will lose at PK teaching slots which will be moved to another elementary campus. The move was to provide similarity in PK between each of the three elementary schools in the district. Over the past four years, Alton has increased the number of teachers with experience from 1-5 years and over 20 years. There has been a slight increase with beginning teachers and a slight decrease with teachers having experience 6-10 years. The past few years, Alton Elementary has lost teachers to the other districts or elementary campuses in BISD. This past year, 2012-2013, Alton only lost one teacher and one paraprofessional. The teacher retired at the end of the year and one paraprofessional chose to change career paths. Since 2012, Alton has not lost a teacher to another campus in the district. The data have maintained the same average for staff experience for the 2012-2013 school year. . Two new teachers were hired at the end of the 2013 school year. Both are beginning their first year in teaching. Alton Elementary campus was built in different stages. The first part of the campus was built in 1950 with additions coming in 1974 and 1980. Portable buildings have been added to the campus throughout its existence. The campus is comprised of three main classroom buildings that hold different grade levels: Building One – Kindergarten, first grade, Life Skills, Computer Labs, one PK classroom and counselor’s office. Building Two – Second grade, Speech services, and diag. office. Building Three – Third grade, fourth grade, Content Mastery, Resource, and Inclusion classrooms. The school office is located in the main building along with the cafeteria and school library. Two PK classrooms are each located in a portable near the main building. The HOSTS program, ELL room, literacy library, and ISS room are all located in portable throughout the grounds of the campus. The Art, Music and gym and are located across the street from the campus. The campus has a number of electrical, plumbing, flooding, and outdated resources issues. The district has begun to take steps in discussing the requirements of having a bond voted on by the public. In 2011-2012 a school bond was passed. The bond includes a new elementary school, which will replace the current Alton Elementary campus. The school building itself will remain intact and use in other programs in the district. Alton Elementary School Campus Improvement Plan 2013-2014 Summary of Identified Needs: Maintain high qualified staff for upcoming school years. Retain quality experience teachers and bring in new teachers to share ideas. Take appropriate steps in helping district if the bond is placed before the community. Allow teacher and staff input on the new school building design. Provide teachers and staff highly quality training to make sure that Alton continues to move upward in their campus rating. Alton Elementary School Campus Improvement Plan 2013-2014 Alton Elementary Campus Improvement Plan: 2013-2014 Goal #1: Inspire student success through innovative and creative instructional methods NCLB Goal: 1 Objective 1.1 90% of all students and all student groups will perform at the grade level standard as measured on the DRA (Diagnositic Reading Assessment) grades K-3. NCLB Objective: 1.1, 1.3 Summative Evaluation: AEIS, AYP, DRA summary reports. Strategy Resource Renaissance Learning – Early Star Literacy diagnostic assessment T1 #2 Title I Part A $2901 TEKS Resource System Person Responsible Teachers K-4 Timeline August 2013- May 2014 Local K-2 Teachers Six Weeks Unit Assessments T1 #1 Local K-4 Teachers Six Weeks Accelerated Reading Program T1 #2 Title I Part A $2901 K-2 Reading teachers Six Weeks Evaluation Data on students collected to show reading growth for the school year Teachers are able to view and print pacing charts from the TEKS Resource System. Teachers follow units that cover grade level standards. Item Analysis Summary Sheets used to review data from tests. AR Tests taken daily. Summary Progress Sheets Strategy Met '13-‘14 Alton Elementary School Strategy Campus Improvement Plan 2013-2014 Resource Person Responsible Timeline Evaluation Michael Ogg, Principal Monte Shields, Asst. Principal Jodi Koehl, Counselor, Mellisa Gillespie, Instructional Coach RtI Team T1 #2, #8 Six Weeks Minutes from meetings monitored and reviewed. Local Junior Achievement (Social Studies) T1 #10 Jr. Achieve Ron Eilers 1st grade – Spring 2014 Teacher Survey Karen WinklerCARS Coord; Community Vol. August 2013 - May 2014 Volunteer Mentors using PAT,STAR, and DRA data; Sign in Sheet Title I Part A $5075 K-4 Reading Teachers KinderJan. and May; 1st4th-Sept., Jan., and May Data from the sheets will be collected, monitored, and reviewed. Phonics Program Grade K-2 T1 #2, #9 Local Grade K-2 Reading teachers, Melissa Gillespie, Instructional Coach, Melanie Hewett, Reading Specialist Daily Lesson Plans will reflect the use of the program. Great Leaps T1 #2, #9 Local Monte Shields, AP, Kellie Fontenot, Diag, Instructional Aides Daily Instructional Coach T1 #4 Title I Part A $66290 Melissa Gillespie, Instructional Coach Daily Instructional Tutor T1 #2 Title I Part A $8,100 Michael Ogg, Principal, Melissa Gillespie, Instructional Coach, Tacy Brumwell -tutor CARS Reading Program T1 #2, #9 DRA Class Summary Kits T1 #1 Develop Balanced Literacy Program in K3rd T1 #2, #9 Title I Part A $55,295 Title I Part A $66290 Melissa Gillespie, Instructional Coach, Michael Ogg, Principal Fluency screener and lesson to help struggling students Support for teachers in creating an effective instructional lesson. Daily Schedule of tutors working with students who have been identified by the RtI August 2012May2013 Sign in sheets for teachers attending training with Instructional Coach Strategy Met '13-‘14 Alton Elementary School Campus Improvement Plan 2013-2014 Strategy Resource Person Responsible Learning Lab State Comp - $60,880 Classworks T1 #1, #9 AYP $14,000 Timeline Evaluation Debra EckertLearning Lab Teacher Weekly Attendance recorded and kept on file. Learning Lab documentation. Computer Lab Aides, Michael Ogg- Principal, Monte Shields-AP, Melissa GillespieInstructional Coach Six Weeks Attendance and records of logins kept on file. Documentation of student progress by tutors and classroom teachers. DRA assessment data. Login in data from program. Monitoring charts Login in data from program. Monitoring charts Level Literacy Intervention Kit. T1 #2, #9 Title I Part A $3499 Melissa Gillespie, Instructional Coach, tutors Six Weeks iStation for K-2 T1 #2, #9 Title I Part A $2950 Classroom teachers Six Weeks A Starfall – Computer program for reading intervention T1 #2, #9 Title I Part A $270 Classroom teachers Six Weeks Reading Specialist State Comp $47,951 Melanie Hewitt Daily Student progress monitoring and attendance rosters Provide PK programs for the community. Prepared students for Kindergarten State Comp $201,171 PK teachers – Rebecca Mertz, Michelle Schlottmann, Debhora Ware. PK aides Daily Attendance rosters, PK end of year screening Cycle Review Local 2nd and 3rd grade teachers, Michael Ogg, Principal, Melissa Gillespie, Instructional Coach Daily Power Burst by Instructional Coach T1 #4 Title I Part A $66290 Instructional Coach, Melissa Gillespie Each month Grade level meetings to determine weekly TEKS target during the 30 minute review time each day. Cycle Review Calendar Sign-in sheet. Review of best teaching practices Strategy Met '13-‘14 Alton Elementary School Campus Improvement Plan 2013-2014 Objective 1.2 90%. Of all students and all student groups will perform at the grade level standard as measured on the STAAR (State of Texas Assessments of Academic Readiness) grades 3-4. NCLB Objective(s): 1.1, 1.2, 1.3 Summative Evaluation: AEIS, AYP, TAKS, and STAAR summary reports. Strategy Resource Person Responsible Timeline Evaluation Instructional Focus Doc. Are followed by teachers. Lesson plans reflect IDFs and YAGs. Item analysis will be completed each six weeks. TEKS Resource System Local 3-4 teachers Six Weeks Unit Assessments T1 #1 Local CIA members, 3-4 teachers Six Weeks Local 1-4 teachers, Principal-Michael Ogg, Assistant Principal-Monte Shields Six Weeks Item analysis will be collected, monitored, and reviewed. Reading Teachers, Melissa Gillespie, Instructional Coach, Kellie Fontenot, Diag, Instructional Aides Daily Fluency screener and lesson to help struggling students Weekly Attendance recorded and logins kept on file. Daily Schedule of tutors working with students who have been identified by RtI Six Weeks Minutes from meetings monitored and reviewed. January Provide time and a structure process for teachers to analyze STAAR Data. Item Analysis Data Sheet Great Leaps Classworks T1 #1, #9 Instructional Tutor T1 #2 RtI Team T1 #2, #8 Data-Driven Decision Making AYP $14,000 Title I Part A $8,100 Local Local Debra EckertLearning Lab Teacher Michael Ogg, Principal, Melissa Gillespie, Instructional Coach, Tacy Brumwell -tutor Michael Ogg, Principal Monte Sheilds, Asst. Principal, Jodie Koehl, Counselor, Melissa Gillespie, Instructional Coach Michael OggPrincipal, rd 3 & 4th grade teachers. Strategy Met '13-'14 Alton Elementary School Strategy Campus Retreat T1 #4, #10 Campus Improvement Plan 2013-2014 Resource AYP Person Responsible Michael OggPrincipal, Alton Elementary School staff. Lesson Objectives posted for all to see Local PK-4 teachers Instructional Coach T1 #4 Title I Part A $66290 Melissa Gillespie, Instructional Coach Timeline Evaluation Strategy Met '13-'14 August Sign in sheet for staff. Conduct a STAAR Study with staff, which includes taking the STAAR test, scoring the results, and analyzing the level of difficulty. Yes, the retreat was held at the beginning of summer. Daily Lesson plans and classroom 360 walk-throughs reflect objectives posted in classrooms Daily Student progress on grade level standards in the classroom. BrainPop T1 #2 Title I Part A $1121 Classroom teachers Daily Increase awareness in Science and Social Studies TEKS. Lesson plans and student progress iStation – Reading T1 #1 Title I Part A - $2950 for grades K-2. Free for 3-4 Classroom teacher, Melissa Gillespie, Instructional Coach Six Weeks Login in data from program. Monitoring charts Reading Specialist State Comp $47,951 Melanie Hewitt Daily Student progress monitoring and attendance rosters Power Burst by Instructional Coach T1 #4 Title I Part A $66290 Instructional Coach, Melissa Gillespie Each month Sign-in sheet. Review of best teaching practices Alton Elementary School Campus Improvement Plan 2013-2014 Objective 1.3 All special program students will fulfill the requirements of the Individual Education Plan (IEP). NCLB Objective(s): 1.1, 1.2, 1.3 Summative Evaluation: AEIS, AYP, & STAAR summary reports. Timeline Evaluation Strategy Met '13-'14 Yes Strategy Resource Person Responsible G/T Update Training (Gifted/Talented) GT/Local GT Teachers Semester Attendance, certificates Special Ed. K-4 teachers Principal-Michael Ogg Assistant Principal-Monte Shields Diag.- Kellie Fontenot Aug-May 2013-2014 ARD Notices sent and meetings scheduled. Local and State Comp Ed Principal-Michael Ogg K-4 teachers Counselor-Jodie Koehl, Melissa Gillespie,Instructional Coach Each Six Weeks Referral process for special education and dyslexia Special Education Referrals Special Ed. Diag-Kellie Fontenot Counselor-Jodie Koehl Aug-May 2013-2014 Referrals will be tracked on a specific timeline for referral and reassessment process. Basic Language (Dyslexia) Class State Comp $47,951 Reading Specialist: Melanie Hewett Weekly Attendance and documentation on each student will be kept on file. T1 #4, #10 ARD Committee Meetings RtI Team T1 #2, #8 Alton Elementary School Campus Improvement Plan 2013-2014 Objective 1.4 All limited English proficient students will perform at the grade level standards as measured on the DRA grades K-2, STAAR grade 3-4, or fulfill the requirements of their IEP. NCLB Objective(s): 2.1, 2.2, 2.3 Summative Evaluation: AEIS, AYP, SDAA, RPTE, & TAKS summary reports. Strategy Resource Person Responsible Timeline Evaluation LPAC will determine identification and placement of LEP students. Local LPAC Committee Each six weeks Documentation of meeting Bilingual Instructional Aides Title III $25,065 ELL Teachers, ELL aides, Principal-Michael Ogg Daily Instructional aide schedule on file. Bilingual Specialist Title III $40,977 Lillian Arreola, Bilingual teacher, ELL Teachers- Daily Classroom schedule, lesson plans, STAAR scores, TELPAS scores, RPTE. ELL/LEP classrooms Local ELL Teachers and aides Daily Lesson plans RPTE (Reading Proficiency Test of English) (TELPAS) T1 #1 Local Counselor-Jodie Koehl Spring 2014 Unit Assessments T1 #1 Local CIA members, 14 teachers Each Six Weeks Local 1-4 teachers, Principal-Michael Ogg, Assistant Principal-Monte Shields Each Six Weeks Classroom teachers August 2013-May 2014 Debra EckertLearning Lab Teacher Weekly Item Analysis Data Sheet Continue ELPS Training for Teachers T1 #4 Learning Lab Spec. Ed./State Comp $30,229 Strategy Met '13-'14 Every student will score at or above the state proficiency level. Item analysis will be completed each six weeks. Item analysis will be collected, monitored, and reviewed. Provide staff development for teachers on using the ELPS Attendance recorded and kept on file. Learning Lab documentation. Yes Alton Elementary School Campus Improvement Plan 2013-2014 Resource Person Responsible ClassWorks T1 #1, #2 Strategy Timeline Evaluation AYP - $14,000 Debra EckertLearning Lab Teacher Weekly Attendance recorded and logins kept on file. English in a Flash T1 #2 Title I Part A -$2901 Part of Renaissance Computer Lab Aides, Jodie Koehl, Counselor Fall 2013Spring 2014 ESL Attendance and records kept on file Instructional Coach T1 #4 Title I Part A $66,290 Melissa Gillespie, Instructional Coach Daily Student progress on Reading screenings such as: DRA, STAAR, and Star Literacy. State Comp $15,249 Sonya Rocha, bilingual PK aide, Michelle Schlottmann, PK teacher Daily PK end of year screening. Woodcock Munoz testing PK Bilingual Aide Strategy Met '13-'14 Alton Elementary School Campus Improvement Plan 2013-2014 Objective 1.5 Attendance for Alton will meet or exceed the district's goal of 97% for the 2013-2014 school year. NCLB Objective(s): 5.1, 5.2 Summative Evaluation: AEIS, AYP reports Strategy Resource Parent Contact T1 #6 Local Attendance Committee Review Local Incentives for perfect attendance T1 #6 Home visits Student Activity Fund Local Attendance Reports Local Parent Liaison T1 #6 SIP Funds $13,950 Person Responsible Monte Shields Asst. Principal, Classroom teachers, Alisand Miles – Parent Liaison Michael Ogg, Principal, Monte Shields, Asst. Principal Principal-Michael Ogg, Asst. Principal-Monte Shields, Parent Liaison –Alisand Miles, Classroom Teachers, Attendance Clerk-Gail S. AP-Monte Shields, Parent Liaison-Alisand Miles, Classroom teachers Assistant Principal-Monte Shields, Attendance Clerk-Gail S. Parent LiaisonAlisand Miles Timeline Evaluation Six Weeks Attendance Data Six Weeks Attendance Data/TxEIS Six weeks Perfect Attendance Awards Six Weeks Documentation of home visits Six weeks Weekly Report given to the CEIC. Minutes are taken on the report. Documentation on parent conferences or home visits Strategy Met '13-'14 Alton Elementary School Parent Information Night T1 #6 Campus Improvement Plan 2013-2014 Parent Involvement Title Funds $1686 Grade Level Attendance Challenge Local Google Parent Contact Form Local Michael Ogg, Principal, K-4 Teachers and staff Monte Shields, Assistant Principal, Gail S., Attendance Clerk Michael Ogg, Principal, All teachers October 24, 2013 Daily Daily Parent Sign-in sheet. Discuss the attendance policy and instructional practices with parents Print out of daily attendance percentage for grade level and campus Spreadsheet of parent contact made by staff Yes Yes Alton Elementary School Campus Improvement Plan 2013-2014 Goal #2: Develop, motivate and support all employees to create a challenging and empowering educational environment. NCLB Goal: 3 Objective 2.1 All teachers will be fully certified. NCLB Objective(s): 3.1, 3.2 Summative Evaluation: District Highly Qualified compliance report. Resource Person Responsible Local PrincipalMichael Ogg Human Resource Dir.Daphne Long Each Semester Local PrincipalMichael Ogg Human Resource Dir.Daphne Long Each Semester Local PrincipalMichael Ogg Human Resource Dir.Daphne Long Each Semester Certification of attendance. Local Principal-Michael Ogg Human Resource Dir.-Daphne Long Each Semester Certification of attendance. Local Principal-Michael Ogg Dir. Of Tech-Rod Leer Each Semester Certification of attendance. Teacher Mentors Local Principal-Michael Ogg, Human Resource Dir.Daphne Long, Mentor Teachers, New Teachers Each Semester Sign in sheet of meetings held with Mentor teachers and current new teachers to the career in education Instructional Coach T1 #4 Title I Part A $66290 Melissa Gillespie, Instructional Coach Daily Sign-in sheets of teachers who attended reading training Strategy Partnership with local Universities and Colleges Certification Information Professional Development Paraprofessional Development Technology Training Timeline Evaluation Records of student observation and student teacher observation Records of teachers talking and passing required certification exams. Strategy Met '13-'14 Alton Elementary School Campus Improvement Plan 2013-2014 Objective 2.2 All teachers and staff will attend professional development to help increase student achievement. NCLB Objective(s): 3.1, 3.2 Summative Evaluation: District Highly Qualified compliance report. Strategy Met '13-'14 Resource Person Responsible Timeline Evaluation Local Principal-Michael Ogg Janet George, Bonnie Brinkmeyer Summer 2013 Attendance certificates from workshops Local Principal-Michael Ogg Byron McAdams ELL/Bilingual Teachers Summer 2013 Attendance certificates from workshops ESC VI Principal-Michael Ogg Bonnie Brinkmeyer Summer 2013, Spring 2014 Attendance certificates from workshops Local Melissa Gillespie, Instructional Coach, Loyce Van Hook – Math Specialist Summer 2013, Spring 2014 Sign-in sheets of teachers who attended reading training Campus Planning Event AYP funds $20,000 Michael Ogg, Principal, Bonnie Brinkmeyer, BISD Curriculum Director, CEIC team members August 2013 Sign-in sheets for staff attending retreat Lucy Calkins Writing Workshop T1 #4 Local Language Arts teachers K-4 August 2013 Sign-in sheet for staff attending Yes Local Language Arts Teachers, Melanie Hewett, Reading Speicalist Daily Lesson Plans that indicate when and what phonic skill is being taught Yes January 3, 2014 Sign-in sheet of staff attending training on strategies for vocabulary Yes Strategy All staff will be trained in strategies to meet the high levels of the STAAR tests. T1 #4 Teachers of ELL/Bilingual students will attend professional staff development to enhance their teaching skills. T1 #3, #4 G/T teachers will attend the required 30 hours and 6 hours update for training. T1 #4, #10 DMI Math Workshop Phonics Training for K-3 teachers T1 #4 Sheltered Instruction T1 #4 Local All staff Yes Alton Elementary School Campus Improvement Plan 2013-2014 Goal #3: Promote family and community Involvement NCLB Goal: 5 "Objective 3.1 50% of parents will have participated in parent activities by the end of May 2014. NCLB Objective(s): 5.1, 5.2 Summative Evaluation: AEIS, AYP reports Strategy Resource Person Responsible Timeline Evaluation Strategy Met '13-'14 Parent/Teacher Conference T1 #6 Local Classroom Teachers Annually Parent sign-in sheet. Parent Involvement documentation. Parent/Teacher/Student Compact T1 #6 Local PK-4 Teachers Princ.-Michael Ogg September 17, 2013 Compacts kept on file Yes Parent Information Night T1 #6 Parent Involvement Title Funds PrincipalMichael Ogg, PK-4 Teachers October 24, 2013 Parent sign-in sheet. Yes Special Ed. Funds Diag. –Kellie Fontenot As needed ARD notices, ARD committee signatures. LPAC Meeting Local LPAC Committee Head-Jodie Koehl Parent LPAC member Each six weeks Documentation of LPAC minutes PTO T1 #6 Local PTO President Monthly Sign-in sheet VIPS (Parent Volunteers) Local PTO/VIPS Coordinator Weekly Sign-in sheet ELL/Bilingual Teachers Bilingual Instructional Aides As needed Handbook, Code of Conduct CARS Director – Karen Winkler Weekly Mentor Sign-in sheet ARD Meetings Translations of campus information are provided in Spanish. T1 #6 CARS T1 #6 Title I $53,295 No Yes Alton Elementary School Campus Improvement Plan 2013-2014 Timeline Evaluation Strategy Met '13-'14 Local PrincipalMichael Ogg, CEIC team members Monthly Meeting Number of parents who participate on site-based committees and activities computed as a result of DEIC/CEIC ideas. Yes New Parent Student Orientation T1 #6, #7 Local Principal-Michael Ogg, Asst. Principal-Monte Shields August 2013 Sign-in sheet Yes Parent Liaison T1 #6 SIP Funds $13,950 Principal-Michael Ogg, Ailsand Miles-Parent Liaison Weekly Documentation of parent conference or contact Yes Local PrincipalMichael Ogg, Technology Director-Rob Leer Monthly Reports on phone message contact with parents Yes Strategy Campus Improvement Team School Messenger T1 #6 Resource Person Responsible Alton Elementary School Campus Improvement Plan 2013-2014 Goal #4: Maintain and upgrade district facilities to meet current and future needs. NCLB Goal: N/A Objective 4.1 Maintenance will monitor closely to allow the campus schedule and activities to run smoothly. NCLB Objective: N/A Summative Evaluation: Campus Ground Evaluation Strategy Resource Brenham ISD Maintenance Local GCA Services Group of Texas Local Campus grounds Walk Through One Line Work Orders Person Responsible Dir of MainTom Gore, PrincipalMichael Ogg, Asst PrincMonte Shields Director of Custodial Services-Felix Rodriguez Timeline Evaluation Daily Work Orders. Daily Custodian time sheets Local Assistant PrincipalMonte Shields, Jon Forsythe Six weeks Local Tom Gore Daily Documentation of areas around the school that need maintenance. Documentation of completion records. Strategy Met '13-'14 Alton Elementary School Campus Improvement Plan 2013-2014 Goal #5: Maintain a Safe and Secure Environment NCLB Goal: 4 Objective 5.1 Discipline referrals will decrease 5% by the end of May 2014. NCLB Objective: 4.1 Summative Evaluation: PEIMS 425 report, Discipline Records Resource Person Responsible Timeline Evaluation Core Essentials Local PrincipalMichael Ogg CounselorJodie Koehl, Asst PrincipalMonte Shields, Each Six Weeks Morning announcements, class discussion, incentives, and character certificates. Counseling Local CounselorJodie Koehl As needed Documentation of conference. Each Semester Faculty Meeting Sign-in sheet Each six weeks ARD referrals and documentation. Referrals for students with BIPs August 2013 Student/Parent signatures Strategy Assist. Principal Monte Shields Diag. Kellie Fotenot and Gari Beth Christensen PrincipalMichael Ogg Asst PrincipalMonte Shields Campus Crisis Plan Local Behavior Intervention Plan Special Ed. Funds Student Code of Conduct Local Conduct Folders Local Classroom Teachers Weekly Parent signature Teacher/Parent/Student Compac Local Michael OggPrincipal September 17, 2013 Student/Parent/Teacher signatures on file. Discipline Referral Update Local Assistant Principal-Monte Shields Six Weeks Agenda and break down of referrals Raptor System Local Front Office Daily Sign in log Strategy Met '13-'14 Yes Alton Elementary School Campus Improvement Plan 2013-2014 Strategy Resource The campus will continue to conduct fire drills and tornado drills as necessary. Technology Bullying Report Local Local Person Responsible Assistant PrincipalMonte Shields PrincipalMichael Ogg, Asst. PrincipalMonte Shields Timeline Evaluation Monthly Fire Drill Log As needed Reports sent to administration on bullying incidents on campus Strategy Met '13-'14 Goal #6: Prioritize and promote financial responsibility NCLB Goal: N/A Objective 6.1 Campus budget will be monitored to help student progress. NCLB Objective: N/A Summative Evaluation: Campus Budget Strategy Resource Person Responsible Timeline CEIC Budgeting Local CEIC Members April and May 2014 Local Principal-Michael Ogg District Finance Support-Kim Horne As needed Local PTO President, Principal-Michael Ogg EDP System PTO Fundraiser Decrease energy usage. Local Tom Gore September 2013 August 2013 August 2014 Evaluation Strategy Met '13-'14 Draft and finalize budget for the 20142015 school year. Budget funds will be maintained and updated on the district's EDP system Money will be collected and placed in the PTO funds. Utility bills. Yes Alton Elementary School Campus Improvement Plan 2013-2014 APPENDIX School Year 2013 – 2014 Some campuses in Brenham ISD are designated School wide Title I campuses. Where possible, Brenham ISD coordinates all of its federal, state and local resources, including State Compensatory funds, to accomplish the goals of each campus in impacting the quality of instruction provided to all students. Campus Existing Program: State Comp. (163) Campus Existing Program: Title I, Part A (211) Campus Existing Program: Title I, Part A School Improv. Campus Existing Program: Title III Federal Jobs Bill