I.J. Holton Intermediate School - Minnesota Department of Education
Transcription
I.J. Holton Intermediate School - Minnesota Department of Education
Minnesota Department of Educatic5n A. APPLICATION COVER SHEET School Improvement Grants (SIG) Opportunity Note: This section only needs to be completed one time per LEA. ORGANIZATION INFORMATION District I Agency I Organization Name (legal name): /SD #14-92 Austin Public Schools School / Site Name: l.J. Holton Intermediate School Name of Applicant Organization Official with Authority to Sign (superintendent/executive director): Superintendent- Mr. David Krenz Address: 4013'd Ave NW, Austin, MN 55912-2378 Minnesota SWIFT Vendor Number: 0000193935 Federal DUNS Number: 08-450-1246 CCR Registered in SAM: Current through July 24, 2015 MOE Organization Site Number (not necessary if private nonprofit):049201280 GRANT AMOUNT REQUEST: $1,970,743.88 IDENTIFIED OFFICIAL WITH AUTHORITY TO SIGN APPLICANT Name and Title of Official with Authority to Sign (superintendent, if school): Mr. David Krenz - Superintendent Address of Official with Authority to Sign: 401 3rd Ave NW, Austin, MN 55912-2378 Phone: 507-460-1900 Email: [email protected] SIGNATURE OF IDENTIFIED OFFICIAL WITH AUTHORITY TO SIGN: I certify I have read all components of this application and will comply with assurances and all other federal, state and local laws and regulations applicable to my organization and the administration of this grant. Signature: David Krenz- Superintendent (Original signature page mailed) Date Signed: August 7, 2015 (Original signature page mailed) LEA Application Page 1 A. APPLICATION COVER SHEET School Improvement Grants (SIG) Opportunity Note: This section only needs to be completed one time per LEA. ORGANIZATION INFORMATION District / Agency / Organization Name (legal name): ISD #492 Austin Public Schools School / Site Name: I.J. Holton Intermediate School Name of Applicant Organization Official with Authority to Sign (superintendent/executive director): Superintendent – Mr. David Krenz Address: 401 3rd Ave NW, Austin, MN 55912-2378 Minnesota SWIFT Vendor Number: 0000193935 Federal DUNS Number: 08-450-1246 CCR Registered in SAM: Current through July 24, 2015 MDE Organization Site Number (not necessary if private nonprofit):049201280 GRANT AMOUNT REQUEST: $1,970,743.88 IDENTIFIED OFFICIAL WITH AUTHORITY TO SIGN APPLICANT Name and Title of Official with Authority to Sign (superintendent, if school): Mr. David Krenz - Superintendent Address of Official with Authority to Sign: 401 3rd Ave NW, Austin, MN 55912-2378 Phone: 507-460-1900 Email: [email protected] SIGNATURE OF IDENTIFIED OFFICIAL WITH AUTHORITY TO SIGN: I certify I have read all components of this application and will comply with assurances and all other federal, state and local laws and regulations applicable to my organization and the administration of this grant. Signature: David Krenz- Superintendent (Original signature page mailed) Date Signed: August 7, 2015 (Original signature page mailed) LEA Application Page 1 PRIMARY PROGRAM CONTACT: Name and Title of Program Contact: Mrs. Jean McDermott – Principal - IJ Holton Intermediate School Address: 1800 4th Ave SE, Austin, MN 55912-4223 Phone: 507-460-1525 Email: [email protected] BUSINESS MANAGER OR ACCOUNTANT: Name: Mark Stotts Address: 401 3rd Ave NW, Austin, MN 55912-2378 Phone and Email: 507-460-1909 [email protected] REMINDERS: Your application is not considered complete until it is signed and emailed to Elizabeth Ziemer at [email protected]. Due date is: 4:00 pm, Central Standard Time, on June 1, 2015. LEA Application Page 2 Due Date is June 1, 2015 SECTION B ASSURANCES The grantee (which refers to the applicant’s status after it has been awarded grant funds) by signing the application and assurances in the instructions section submitted to the State, agrees to comply with all applicable federal, state and local laws, ordinances, rules and regulations, public policies and all provisions stated herein in the performance of this award. 1. SURVIVAL OF TERMS The following clauses survive the expiration or cancellation of this award: 4) State and Federal Audits; 5) Liability; 6) Ownership of Materials and Intellectual Property Rights; 7) Publicity; 8) Government Data Practices; 9) Data Disclosure; and 12) Governing Law, Jurisdiction and Venue. 2. USE OF FUNDS The use of funds shall be limited to that portion identified in the application materials and the attached application and by any applicable state or federal laws. Funds may not be used for gifts or novelty items (unless individually and specifically approved by the state) or for payments to vendors displaying exhibits for their profit. Funds may not be used to pay for or support other projects that are not identified in this application. Funds may not be used for the benefit of state employees, which includes, but is not limited to, reimbursement for any of their expenditures, including travel expenses, alcohol purchases, costs of registration fees for training sessions or educational courses presented or arranged, payments to state employees for presentations at workshops, seminars, etc., whether on state time, vacation time, leave of absence or any other non-work time. A. The grantee, in the conduct of activities under this award, shall submit such reports as may be required by written instructions of the state within the times required by it. The state shall withhold funding if reporting requirements are not met in a complete, accurate and timely manner. The grantee must promptly return to the state any unexpended funds that have not been accounted for in a accepted financial report to the State due at grant closeout. B. The grantee shall present reports to the Commissioner of the Department of Education (COMMISSIONER) or state’s Authorized Representative. At the COMMISSIONER’S discretion, the reports may be presented at departmental, legislative, other state agency or public meetings where the grantee shall be available to explain the project and to respond to questions. C. Reimbursement for travel and subsistence expenses actually and necessarily incurred by grantee in performance of this project will be paid provided that the grantee shall be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than in the current “Commissioner’s Plan,” promulgated by the Commissioner of Minnesota Management & Budget (MMB), and grantee will only be reimbursed for travel and subsistence outside the state of Minnesota if it has received prior written approval for such out-of-state travel from the State. Exceptions to these travel rates are those that may be negotiated with the University of Minnesota. The current Commissioner’s Plan can be viewed: Access this link to obtain current maximum expense reimbursement rates or at (http://www.mmd.admin.state.mn.us/commissionersplan.htm) 3. EQUIPMENT Upon termination of the award, the state shall have the right to require transfer or return of any equipment purchased during the award grant period using these grant funds. 4. FINANCIAL AND ADMINISTRATIVE PROVISIONS LEA Application Page 3 A. ALLOWABILITY OF COSTS. The allowability of costs for federal funding incurred under this award shall be determined in accordance with the procedures and principles given in the federal Office of Management and Budget (OMB) circulars relocated to 2 CFR, Part 200. For all funds, no claim for materials purchased in excess of budget categories or program services not specifically provided for in this award by the grantee will be allowed by the state unless approved in writing by the state. Such approval shall be considered to be a modification of the award. There may be additional limitations on allowable costs which shall be noted in the award. A grantee hosting a meeting or conference may not use federal grant funds to pay for food for attendees unless it is necessary and reasonable to accomplish legitimate meeting, conference business or approved grant activities. Budget allocations for food must be approved by MDE. Example: A working lunch might be allowable to ensure full participation by attendees and if training continues during the lunch. Funds may not be used for entertainment, alcohol purchases or gifts. Refer to the applicable federal uniform guidance for cost principle information. A meeting or conference hosted by a grantee and charged to the grant must not be promoted as a U S Department of Education conference. Per Minnesota Statutes, section 471.345, grantees that are municipalities as defined in Subdivision 1 must follow service contracting and bidding requirements as stated including prevailing wage rules for construction work of $25,000 or more. B.RECORDS. The grantee shall maintain books, records, documents and other evidence pertaining to the costs and expenses of implementing this application to the extent and in such detail as will accurately reflect all gross costs, direct and indirect, of labor materials, equipment, supplies, services and other costs and expenses of whatever nature. The grantee shall use generally accepted accounting principles. The grantee shall preserve all financial and cost reports, books of account and supporting documents and other data evidencing costs allowable and revenues and other applicable credits under this award which are in the possession of the grantee and relate to this award, for a period of no less than six years and the respective federal requirements where applicable. All pertinent records and books of accounts related to this award and subsequent awards shall be preserved by the grantee for a period of six years subject to the following criteria: 1) The six-year retention period shall commence from the date of submission of the final expenditure report. 2) If any litigation, claim or audit is started before the expiration of the six-year period, the records shall be retained until all litigation, claims or audit findings involving the records have been resolved. 3) The grantee agrees to cooperate in any examination and audit under the provisions of this paragraph. C. EXAMINATION. The state or its representative or the federal administering department (when applicable) shall have the right to examine books, records, documents and other evidence and accounting procedures and practices, sufficient to reflect properly all direct and indirect costs and the method of implementing the award. The grantee shall make available at its office and at all reasonable times before and during the period of record retention, proper facilities for such examination and audit. D. STATE AND FEDERAL AUDITS. Under Minnesota Statutes, section 16B.98, Subdivision 8, the grantee’s books, records, document, and accounting procedures and practices relevant to this grant are subject to examination by the state and/or the state auditor or legislative auditor, as appropriate, for a minimum of six years from the end of this grant agreement, receipt and approval of all final reports, or the required period of time to satisfy all state retention requirements, whichever is later. If federal funding, all grantees are subject to retention requirements related to audits. LEA Application Page 4 If the grantee (in federal OMB Circular language known as “subrecipient”) receives federal assistance from the state of Minnesota, it will comply with the applicable single audit requirements. The grantee will provide copies of the single audit reporting package upon request. 5. LIABILITY Grantee agrees to indemnify and save and hold the state, its agents and employees harmless from any and all claims or causes of action, including all attorneys’ fees incurred by the state arising from the performance of the award by grantees, agents or employees. This clause shall not be construed to bar any legal remedies grantee may have for the state’s failure to fulfill its obligations pursuant to the award and subsequent awards. 6. OWNERSHIP OF MATERIALS AND INTELLECTUAL PROPERTY RIGHTS A. INTELLECTUAL PROPERTY RIGHTS: The state shall own all rights, title and interest in all of the intellectual property rights, including copyrights, patents, trade secrets, trademarks and service marks in the works and documents created and paid for under the award. Works means all inventions, improvements, discoveries (whether or not patentable), databases, computer programs, reports, notes, studies, photographs, negatives, designs, drawings, specifications, materials, tapes and disks conceived, reduced to practice, created or originated by the grantee, its employees, agents and subcontractors, either individually or jointly with others in the performance of this award. Works includes “Documents.” Documents are the originals of any databases, computer programs, reports, notes, studies, photographs, negatives, designs, drawings, specifications, materials, tapes, disks or other materials, whether in tangible or electronic forms, prepared by the grantee, its employees, agents or subcontractors in the performance of this award. The documents will be the exclusive property of the state and all such documents must be immediately returned to the state by the grantee upon completion or cancellation of the award. To the extent possible, those works eligible for copyright protection under the United States Copyright Act will be deemed to be “works for hire.” The grantee assigns all right, title and interest it may have in the works and the documents to the state. The grantee, at the request of the state, shall execute all papers and perform all other acts necessary to transfer or record the state’s ownership interest in the works and documents. B. OBLIGATIONS: Notification: Whenever any invention, improvement or discovery (whether or not patentable) is made or conceived for the first time or actually or constructively reduced to practice by the grantee, including its employees and subcontractors, in the performance of the award, the grantee will immediately give the state’s authorized representative written notice thereof, and must promptly furnish the authorized representative with complete information and/or disclosure thereon. Representation: The grantee must perform all acts, and take all steps necessary to ensure that all intellectual property rights in the works and documents are the sole property of the state, and that neither the grantee nor its employees, agents, or subcontractors retain any interest in and to the works and documents. The grantee represents and warrants that the works and documents do not and will not infringe upon any intellectual property of other persons or entities. Notwithstanding Liability clause 5, the grantee will indemnify; defend, to the extent permitted by the Attorney General; and hold harmless the state, at the grantee’s expense, from any action or claim brought against the state to the extent that it is based on a claim that all or part of the works or documents infringe upon the intellectual property rights of others. The grantee will be responsible for payment of any and all such claims, demands, obligations, liabilities, costs and damages, including but not limited to, attorney fees. If such a claim or action arises, or in the grantee’s or the state’s opinion is likely to arise, the grantee, must at the state’s discretion, either procure for the state the right or license to use the intellectual property rights at issue or replace or modify the allegedly infringing works or documents as necessary and appropriate to obviate the infringement claim. This remedy of the state will be in addition and not exclusive of other remedies provided by law. LEA Application Page 5 7. PUBLICITY Any publicity given to the program, publications or services provided resulting from the award, including, but not limited to, notices, informational pamphlets, press releases, research, reports, signs and similar public notices prepared for the grantee or its employees individually or jointly with others or any subrecipients, shall identify the state as the sponsoring agency and identify the source of funding. The publicity described may only be released with the prior approval of the state’s authorized representative. The applicant/awardee must not claim that the state or the federal Department of Education endorses its products or services. See a sample statement below: Example: The contents of this publication, film or conference do not necessarily represent the policy of the federal Department of Education or the state Department of Education and you should not assume endorsement by the federal or state government. See the sample publicity statement below for citing the funding source below: For example: This training is partially funded with a grant from the Minnesota Department of Education using federal funding, CFDA 84.027A, Special Education - Grants to States. 8. GOVERNMENT DATA PRACTICES AND DISCLOSURE OF BREACH IN SECURITY The grantee and the State must comply with the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13, as it applies to all data provided by the state under the award, and as it applies to all data created collected, received, stored, used, maintained or disseminated by the grantee under the award. The civil remedies of Minnesota Statutes, section 13.08 apply to the release of the data referred to in this paragraph by either the grantee or the state. If the grantee receives a request to release the data referred to in this paragraph, the grantee must immediately notify the state. The state will give the grantee instructions concerning the release of the data to the requesting party before the data is released. Effective August 1, 2014, the 2014 Laws of Minnesota, Charter 284, amends Minnesota Statutes, section 13.055, to apply to all government entities in Minnesota, not just state agencies. This applies to all school districts and charter schools. Government entities must notify individual data subjects when nonpublic data about them has been the subject of a breach of security of the data. 9. DATA DISCLOSURE Under Minnesota Statutes, section 270C.65, and other applicable laws, the grantee consents to disclosure of its SWIFT Vendor ID Number, Social Security number, DUNS number, federal employer tax identification number and/or Minnesota tax identification number, already provided to the state, to federal and state tax agencies and state personnel involved in the payment of state obligations. These numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the grantee to file state tax returns and pay delinquent state tax liabilities, if any. 10. WORKER’S COMPENSATION Grantee certifies that it is in compliance with Minnesota Statutes, section 176.181, subdivision 2, pertaining to workers’ compensation insurance coverage. The grantee’s employees and agents will not be considered state employees. Any claims that may arise under the Minnesota Workers’ Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the state’s obligation or responsibility. (Exemption/Waiver as allowed under law.) 11. ANTITRUST LEA Application Page 6 Grantee hereby assigns to the state of Minnesota any and all claims for overcharges as to goods and/or services provided in connection with the award resulting from antitrust violations which arise under the antitrust laws of the United States and the antitrust laws of the state of Minnesota. 12. GOVERNING LAW, JURISDICTION AND VENUE Minnesota law, without regard to its choice-of-law and provisions, governs the award. Venue for all legal proceedings arising out of the award, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 13. LOBBYING As required by Section 1352, Title 31 of the U.S. Code, and implemented at 2 CFR, Part 200, the grantee when signing the application, certifies that: A. No federally appropriated funds have been paid or will be paid, by or on behalf of organization, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any federal award, and the extension, continuation, renewal, amendment or modification of any federal award. B. If any funds other than federally appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal award, the grantee shall complete and submit a Standard Form - LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. The grantee shall require that the language herein shall be included in any award documents for all subawards at all tiers (including subgrants, contracts under award, and subcontracts) and that all subrecipients shall certify and disclose accordingly. 14. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS As required by Executive Order 12549, Debarment and Suspension, and implemented at 2 CFR 180.200 or amendments thereto, for prospective participants in primary covered transactions. A. The grantee certifies that it and its principals: 1) Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any federal department or agency; 2) Have not within a three-year period preceding this application or award been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property; 3) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state or local) with commission of any of the offenses enumerated in paragraph (2)(b) of this certification; and, 4) Have not within a three-year period preceding this application had one or more public transaction (federal, state or local) terminated for cause or default. LEA Application Page 7 15. DRUG-FREE WORKPLACE (AWARDEES OTHER THAN INDIVIDUALS) As required by the Drug-Free Workplace Act of 1988, and implemented at 2 CFR, Part 200, A. The grantee certifies that it will continue to provide a drug-free workplace by: 1) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2) Establishing an on-going drug-free awareness program to inform employees about: (a) The dangers of drug abuse in the workplace; (b) The grantee’s policy of maintaining a drug-free workplace; (c) Any available drug counseling, rehabilitation and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3) Making it a requirement that each employee to be engaged in the performance of the award be given a copy of the statement required by paragraph (1); 4) Notifying the employee in the statement required by paragraph (1) that, as a condition of employment under the award, the employee will: (a) Abide by the terms of the statement; and, (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5) Notifying the agency, in writing, within 10 calendar days after receiving notice under subparagraph (4)(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to: Director, Grants Policy and Oversight Staff, U.S. Department of Education, 400 Maryland Avenue, S.W. (Room 3652, GSA Regional Office Building No. 3), Washington, DC 20202-4248. Notice shall include the identification number(s) of each affected award; 6) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (4)(b), with respect to any employee who is so convicted: (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or, (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state or local health, law enforcement or other appropriate agency; 7) Making a good faith effort to continue to maintain a drug-free workplace through implementation of Paragraphs (1), (2), (3), (4), (5) and (6). 16. TRANSFERABILITY The grantee shall not transfer or assign to any party or parties any right(s), obligation(s) or claim(s) under the award without the prior written consent of the state. It is understood, however, that grantee remains solely responsible to the state for providing the products and services described. LEA Application Page 8 17. TIME The grantee must comply with the time requirements described in the application and award, in the performance of this award and if inform the grantor of any potential long term delays or changes affecting those timelines. 18. OTHER PROVISIONS: A. The signature certifies that if you are granted an award, your organization will, in the performance of the grant opportunity, comply with all applicable federal, state and local laws, ordinances, rules and regulations, public policies and the assurances stated herein. This includes the Civil Rights Act of 1964 and amendments thereto, Title IX of the Education Amendments of 1972, Section 504 of the Rehabilitation Act and the Age Discrimination Act. In addition, per federal CFR 200.415, Agreement of Applicant, which states that prior to the Commissioner’s issuance of any commitment or other loan approval, shall agree, by signing the application, (in a form prescribed by the Commissioner), that there shall be no discrimination against anyone who is employed in carrying out work receiving assistance pursuant to this chapter, or against an applicant for such employment, because of race, color, religion, sex, handicap, age or national origin. B. The grantee understands that no work should begin and no pre-award costs would be covered under this award until all required signatures have been obtained; an Official Grant Award Notification (OGAN) has been issued or other award documentation has been received and the grantee is notified to begin work by the state’s program authorized representative or their designee. If an exception to this is determined necessary by MDE, the grantee would be informed in writing or email by the state’s program authorized representative or designee. C. Grant funds shall not be used to supplant salaries and wages normally budgeted for an employee of the applicant/agency. Total time for each staff position paid through various funding streams financed in part or whole with grant funds shall not exceed one Full Time Equivalent (FTE) except in certain situations. The grantee may allow staff to work on extended day assignments such as after school programs, special education services or other projects, if necessary, or allowable under funding. The grantee must be prepared to disclose all required supporting documentation for salaries paid for their employees. D. As an applicant, you are not delinquent on the repayment of any federal debt. If delinquent in state debt, payments shall not be made by the state agency to the vendor until the commissioner notifies the agency the vendor is no longer a delinquent taxpayer or as otherwise indicated under Minnesota Statutes, section 270C.65, Subdivision 3. E. The applicant’s Program Contact Representative will be named on the OGAN or other award information. If the Program Contact Representative or official with authority to sign changes at any time during the grant award period, the applicant/grantee must immediately notify the state. F. The state's program authorized representative, or his/her successor, named on the OGAN, or other award information, has the responsibility to monitor the grantee’s performance and has the authority to accept the services provided under the grant award opportunity. G. Any amendment to an award must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original grant award, or their successors in office. H. Cancellation With or Without Cause. An award contract may be cancelled by the state at any time, with or without cause, upon thirty (30) days’ written notice to the Grantee. Upon termination, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed and for approvable expenditures. I. Cancellation Due to Discontinued or Insufficient Funding. It is expressly understood and agreed that in the event the funding to the state from Federal sources or appropriations by the Minnesota Legislature are not obtained LEA Application Page 9 and/or continued at an aggregate level sufficient to allow for the grantee’s program to continue operating, the grant shall immediately be terminated upon written notice by the state to the grantee. The state is not obligated to pay for any services that are provided after notice and effective date of termination. However, the grantee will be entitled to payment, determined on a pro-rata basis, for services satisfactorily performed and approvable expenditures incurred prior to termination to the extent that funds are available. The state will not be assessed any penalty if the grant is terminated because of a decision of the Minnesota Legislature, or other funding source, not to appropriate funds. The state must provide the grantee notice within a reasonable time of the state receiving notice. J. Cancellation Due to Failure to Comply. The state may cancel an award contract immediately if the state finds that there has been a failure to comply with the provisions of an award, that reasonable progress has not been made or that the purposes for which the funds were awarded/granted have not been or will not be fulfilled. The state may take action to protect the interests of the state of Minnesota, including the refusal to disburse additional funds and requiring the return of all or part of the funds already disbursed. K. When a grant includes the production of a report or other publication and this publication may be posted on the MDE Website, that document must adhere to all MDE Communication’s policies, available upon request from the Communication’s Division. L. The grantee assures that if the award involves federal funding the reimbursement of expenditures is in compliance with all program provisions, relevant provisions of the Cash Management Improvement Act of 1990 (Public Law 101-453) as amended by the CMIA of 1992 (Public Law 102-589), codified at 31 U.S.C. 6501 and 31 U.S.C. 6503; all current Office of Management and Budget circulars and cost principles principles, with the current Federal Education Department General Uniform Administrative Regulations, Part 200 or other applicable code of federal regulations applicable to this federal reimbursement request. M. Grantee if a political subdivision of the state and funded with federal dollars, will consider the federal Resource Conservation and Recovery Act of 1976 will be considered in all procurement transactions. The objectives of the Resource Conservation and Recovery Act (RCRA) are to protect human health and the environment from the potential hazards of waste disposal, to conserve energy and natural resources, to reduce the amount of waste generated, and to ensure that wastes are managed in an environmentally sound manner. N. Federal grant recipients, subrecipients and their grant personnel are prohibited from text messaging while driving a government owned vehicle, or while driving their own privately owned vehicle during official grant business, or from using government supplied electronic equipment to text message or email when driving. Recipients must comply with these conditions under Executive Order 13513, “Federal Leadership on Reducing Text Messaging While Driving”, October 1, 2009. O. In accordance with the Minnesota Office of Grants Management Policy 08-01, the grantee will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or present the appearance of personal or organizational conflicts of interest, or personal gain. P. The grantee shall cooperate with the state when the state is enforcing applicable Minnesota Office of Grants Management policies. Policies are available to view at (http://mn.gov/admin/government/grants/policies-statutesforms). Q. Grantees funded with federal funding must follow 200.308, Revision of Budget and Program or as approved in the Official Grant Award Notification (OGAN). LEA Application Page 10 R. Internal Controls. CFR 2, 200.303 states that non-federal entities will establish and maintain effective internal control over the federal award. They will take reasonable measures to safeguard protected personally identifiable information as well as any information that the federal awarding agency or pass-through designates as sensitive. Protected Personally Identifiable Information means as individual’s first name or first initial and last name in combination with any one or more types of information such as social security number, credit card numbers, place of birth. S. The non-federal entity using federal funding when contracting must take all necessary affirmative steps to assure that minority businesses, women’s business enterprises and labor surplus area firms are used when possible. Refer to 200.321 for more information. T. Grantee and their subrecipients of federal grant funds will adopt the requirements in the Code of Federal Regulations at, CFR 175.15 (b) pertaining to Trafficking in Persons. These requirements are incorporated into this grant award. A grant may be terminated for any violation of these provisions by the grantee, its employees or its subrecipients. U. Grantees and subcontractors receiving grants exceeding $100,000 must comply with all applicable standards, orders, or requirements under Section 306 of the Clean Air Act, Section 508 of the Clean Water Act and Environmental Protection Agency regulations (40 CFR, part 15). V. The non-federal entity or applicant for a federal award must disclose, in a timely manner, in writing to the federal awarding agency or pass-through entity all violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Failure to make required disclosures can result in any of the remedies described in 200.338 Remedies for noncompliance, including suspension and debarment. W. Grantees must follow guidance under 2 CFR as applicable and EDGAR as applicable. X. The grantee must promptly return to the state any unexpended funds that have not been accounted for in a financial report to the state due at grant closeout. Y. The grantee shall comply with any and all provisions of the Family Educational Rights to Privacy Act of 1974 (FERPA). Z. The commissioner or chief administrator officer of each state agency or community-based public agency or nonprofit corporation that contracts with the state agency to carry out obligations of the state agency shall provide voter registration services for employees and the public. Refer to Minnesota Statutes, section 201.162, Duties of State Agencies for the complete statute. AA. Once awarded, the grantee will be required to complete and submit interim expenditure and progress reports, as well as a final expense and progress report by the timeframe/date and in the form and manner indicated in the Official Grant Award Notification (OGAN). In addition, the grantee must with any special conditions outlined in the OGAN and any additional documents necessary for MDE to conduct monitoring. A general ledger plus supporting documentation must be available upon request which also includes time and reporting documentation for employees funded under the grant. BB. Grantees will be expected to fully and effectively implement one of the following interventions in the grantee LEA’s Priority school identified on the LEA grant application: (A) Turnaround Model; (B) Restart Model; (C) School Closure; (D) Transformation Model; (E) Early Learning Model; (F) Evidence-based Whole-school Reform Model; (G) Minnesota State Model CC. Use its School Improvement Grant to implement fully and effectively an intervention in each Priority school that the LEA commits to serve consistent with the final requirements. LEA Application Page 11 DD. Establish annual goals for student achievement on the state’s assessments in both reading/language arts and mathematics and/or graduation rates and measure progress on the leading indicators in section III of the final requirements in order to monitor each Priority school that it serves with school improvement funds. EE. If an LEA implements a Restart Model in a Priority school, include in its contract or agreement terms and provisions to hold the charter operator, charter management organization, or education management organization accountable for complying with the final requirements. FF. For each school identified in the LEA’s application the LEA ensures commitment to implementing a vertically-aligned, standards-based instructional program in all content areas. GG. Report to the SEA the school-level data required under section III of the final requirements, including baseline data for the year prior to SIG implementation: 1) 2) 3) 4) 5) 6) 7) 8) 9) Number of minutes within the school year; Student participation rate on state assessments in reading/language arts and in mathematics, by student subgroup; Dropout rate/graduation rate; Student attendance rate; Number and percentage of students completing advanced coursework (e.g., AP/IB), early-college high schools, or dual enrollment classes; Discipline incidents; Truants; Distribution of teachers by performance level on an LEA’s teacher evaluation system; and Teacher attendance rate HH. For each school identified in the LEA’s application the LEA must ensure strong instructional leadership by employing a minimum 1.0 FTE Instructional Facilitator to assist the principal with instructional leadership duties; teacher professional development and support; and teacher induction, mentoring and coaching. The SEA will give funding priority to LEAs that employ a minimum 1.0 FTE Instructional Facilitator with the skills and experience to provide instructional professional development, induction, mentoring and coaching support for teachers. The SEA strongly recommends that the Instructional Facilitator holds a Minnesota Administrative License. II. For each school identified in the LEA’s application the LEA must establish oversight of the continuous improvement cycle driving the school turnaround efforts at the school level and to support the principal and turnaround staff in the ongoing process to plan, implement, progress monitor, and reflect on student learning needs and instruction. The SEA will give funding priority to LEAs that employ a minimum .5 FTE Continuous Improvement Specialist that manages the School Improvement Grant, assist the principal with continuous improvement activities, and non-instructional school leadership duties; and collaborates with MDE and the Regional Centers of Excellence staff to align all school improvement processes. The SEA strongly recommends that the Continuous Improvement Specialist holds a Minnesota Administrative License. JJ. For each school identified in the LEA’s application the LEA must actively collaborate with families and community partners to engage them in academics and increase student success. The SEA will give funding priority to LEAs that employ a Family and Community Liaison responsible for empowering families to be active participants in the school, to create an environment of learning at home, and to partner with teachers for academic success. LEA Application Page 12 KK. Audit and/or provide increased learning time that is available to all students in the school, including additional time for instruction in core academic subjects, instruction in other subjects and provision of enrichment activities, and collaborative time for teachers to engage in professional development. LL. Provide at least 90 minutes each week for each teacher that is dedicated to professional learning communities in the Priority schools to be served by the application. MM.Provide training for new teachers that are employed in Priority schools served by the application after the process is underway. NN. Grantees that commit to serve one or more Priority school(s) ensure that each of those schools receive all of the State and local funds it would receive in the absence of the school improvement funds and that those resources are aligned with the interventions. OO. Grantees must submit all final contracts with external providers to the SEA for approval. The outside provider’s work duties in the contract must be clearly defined and linked to the LEA’s full and effective implementation of the model. Grantees should include in any contracts with outside providers terms or provisions that will enable the LEA to hold the provider accountable to specific, measurable and quantitative outcomes. The inclusion of a cancellation clause in the LEA contract with external providers is mandatory. PP. Grantees cannot use SIG funds to support district-level activities for schools that are not receiving SIG funds. WHEN YOUR SIGNATURE IS APPLIED TO THE COVER SHEET OF THIS APPLICATION YOU ACKNOWLEDGE YOU HAVE READ THROUGH THE ASSURANCES AND WILL COMPLY WITH THE ASSURANCES. LEA Application Page 13 IJ Holton Intermediate School Minnesota State Model Evidence-based Whole School Reform Model Early Learning Model Turnaround Model Transformation Model Restart Model Closure Model NCES ID # School Name SECTION C IDENTIFICATION OF SCHOOLS TO SERVE Using the table provided, identify the Priority schools the LEA commits to serve. Identify the school intervention model the LEA will implement in each Tier I and Tier II (Tier III, if funding available) school it commits to serve in the table provided. Expand the table as needed. 270345004638 DESCRIPTIVE INFORMATION: An LEA must include the following information in its application for a School Improvement Grant. SECTION D PLANNING AND NEEDS ASSESSMENT D1. For each priority school, that the LEA commits to serve, the LEA must demonstrate that the LEA has a. Analyzed the needs of each school, such as instructional programs, standards alignment and instruction in all content areas, school leadership and school infrastructure, based on a needs analysis that, among other things, analyzes the needs identified by families and the community, and b. Selected interventions for each school aligned to the needs each school has identified. I.J. Holton Intermediate School is a newly constructed intermediate school that houses ALL of the 5th and 6th grade public school students from the Austin community. Our enrollment for the 2014-2015 school year is 712 students. The school opened its doors on September 3, 2013 and is in its second year of operation. The school was built to resolve overcrowding issues due to increased enrollment trends over the past five years at the four neighborhood elementary schools and the middle school. The fifth grade students were removed from each of the elementary sites (formerly serving Grades 1 – 5) to allow for additional space at these sites. The sixth grade students were removed from the middle school (formerly serving Grades 6 – 8). The configuration of school sites in Austin, MN now consists of the following: one kindergarten center which serves all of the community’s kindergarten students; four neighborhood elementary schools serving Grades 1 – 4 at each site; one intermediate school, IJ Holton, serving Grades 5-6; one middle school serving Grades 7-8; and one high school serving Grades 9 – 12. IJ Holton Intermediate School was designed to be a STEAM (Science, Technology, Engineering, Arts, Mathematics) school. Flexible learning spaces, 1:1 laptop computers, and inquiry-based learning are priorities in our school. Teachers worked with the University of Minnesota for a year prior to the building opening to learn and practice inquirybased teaching strategies, elements of the engineering design process and working as trans-disciplinary teams. IJ Holton is scheduled more like an elementary school than a middle school. There is no bell schedule. Students are placed in inter-disciplinary teams or 3 (grade 5) or 4(grade 6) teachers. Students move as a cohort throughout the day to their four core subject classes. All students receive 45 minutes of either PE or music each day and 45 minutes of a quarter class. There are no elective classes. All students participate in the four quarter classes of Design Lab (PLTW), Personal Wellness, Computer Literacy, and Art each year. Class periods are of different lengths – 45, 60, or 90 minutes. Schedules are flexible within teams. There are 12 core teachers at each grade level. Students are also served by two ELL teachers, 6 SPED teachers and 2 LEA Application Page 14 X Intervention teachers. Intervention in math and reading is provided through pull-out services 3 times a week for 45 minutes in place of a music class. IJ Holton is a PBIS school. Our vision at IJ Holton is to provide ALL students with opportunities that are often times available only to a privileged few. Austin is home to both the Hormel meat packing plant and the Hormel corporate offices. The Hormel Institute brings many scientists to the community and International Paper has a cardboard factory in Austin. The population of Austin is diverse ethnically and socio-economically. 39.5 % of our students are students of color and 61.2 % of our students qualify for free and reduced lunch. While many of our students are of Hispanic background (26.6%), a growing number of Karenni refugees are relocating in Austin. 17.1 % of our students are LEP. 14% of our students are SPED. Statewide, student MCA scores typically take a dip in the 5th and 6th grades. Austin 5th and 6th grade student scores follow that trend, however, students are also underperforming in math and reading when compared to the state averages. Data from the MMR shows declining growth and our achievement gap between subgroups is growing. Students are not meeting proficiency benchmarks in math or reading. Because our 5th and 6th grade students have only been together in one location (IJ Holton Intermediate School) for the past two years, we do not have trend data to reference in this application. Our baseline data is gathered from the 2013-2014 school year in reading and math for 5th and 6th grade students. Data from the 2014-2015 school year will allow us to begin establishing trends. To this point, our data has been compared to state averages rather than school or district averages. A formal school leadership implementation team (IJ Holton Priority Leadership Team) was put in place in November 2014 to lead the process of developing the Record of Continuous Improvement. Primarily, this team organizes and oversees the use of data to implement and document four key elements in our Record of Continuous Improvement (RCI): Identify prioritized student achievement concerns based on in-depth data analysis Identify hypothesized root causes of top two to three prioritized concerns Select evidence-based instructional strategies/practices to solve root causes of concerns, and Use Plan-Do-Study-Act (PDSA) cycle to implement each evidence-based instructional strategy/practice to verify root cause. October 2014 – IJ Holton Intermediate School notified of Priority School status November 2014 – Parent Letter with Priority Status information mailed to all families with 1st quarter report cards. Parents invited to Dec. 2, 2014 Priority Meeting – Letter in English and Spanish November 2014 - IJ Holton Priority Leadership Team was established to review and analyze data/needs Dec. 2, 2014 – 1st Holton Priority Leadership Meeting – 3:00 Holton Team – 4:00 Holton Team & Parents Priority Team meets biweekly on Thursdays from 4:00 – 6:00 p.m. during the school year Parent representatives join the Priority Team meeting quarterly. Priority Team meets monthly for four hours during the summer months Priority Team includes: Core content area teachers (4), Specialist teachers (2), SPED teacher (1), ELL teacher (1), principals(2), school counselor (2), school and district data coach (2), instructional coach (1), district EL coordinator (1) Priority Team includes six parents - meet with the team quarterly; Caucasian (4), Hispanic (1), Sudanese (1) Priority Leadership Team Members/Areas of Representation: Math Nick Berthiaume Gr. 6 Jen Sims, Carley Seifert, Clint Phillips Reading Sarah Shultz, Nick Berthiaume, Jen Sims Gr. 5 Nick Berthiaume, Sarah Shultz Science Carley Seifert, Clint Phillips Non-core Kaylene Jensen, Rebecca Troop Social Studies Sarah Shultz Counselor Farin Sandoz, Angie Taylor EL Jen Lloyd, Lori Henry (District) SPED Michelle Hammero Data/Tech Corey Haugen (District), Eric Harder Administration Lynn Hemann, Jean McDermott Parents Jana Haynes, Jodi VanPelt, Merrilyn Berg, Jennifer Lawhead , Meriam Ubongan, Metogbe Patricia Ahonon Needs Assessment Process During bi-weekly, two hour meetings, the IJ Holton Priority Leadership team reviewed student data, administered a staff perception data survey in November 2014, and completed a time audit of the school day in May 2015. LEA Application Page 15 The Priority Needs list generated from student data review at January 23, 2015 Priority Leadership Meeting: Non-Proficiency/Low Growth The number of students that have moved from proficient to not proficient in both math and reading 416 did not make expected growth in math 119 student lost proficiency in math 63 students lost proficiency in reading Math vs. Reading Both math and reading are declining Math is declining at a greater rate than reading. Why? 19 students gained proficiency in math – 47 gained proficiency in reading Free/Reduced students and low achievement 66% of students not making growth are F/R Bringing F/R population up to positive proficiency and growth Achievement levels related to F/R English Language Learners How do we bring EL students to higher levels? Bringing EL population up to proficiency and growth Ethnicity Concern – How to get students of color to show more growth? Both math and reading achievement levels are considerably lower for students of color Baseline No baseline or trend data since school is only in its second year of operation. Staff Perception Survey summary (November 2014): In general the staff perception survey, which gathered input regarding school climate, school leadership, curriculum alignment with standards, common summative/formative assessments, and parent involvement was positive, ranking most areas as “agrees” 70% or higher. The areas that had the lowest rankings are listed below: Parents and staff are actively involved as partners in the education of students. 59% The school works to reduce non-instructional activities and interruptions. 52% The Leadership Implementation Team and instructional staff regularly utilize a PDSA cycle to revise and adjust decision making. 23% Our school staff knows and understands the goals and instructional strategies/practices within the School Improvement Plan. 54% Teachers use common formative assessments based on the standards for student assessment. 69% The curriculum has been aligned across grade levels to avoid duplication. 53% Curriculum alignment is reviewed at least every 4 years. 57% Since the administration of this survey, the Priority Leadership Team (PLT) has implemented a communication strategy using Moodle which all staff can access after every leadership meeting. This Moodle site houses agenda items and documents from priority meetings and includes a Q & A discussion board. Also, one of the responsibilities of a team member is to report out a summary of Priority meetings at each monthly all staff meeting. We will administer the Staff Perception Needs Assessment Survey each fall to monitor progress. The PLT continues to work to establish a Professional Learning Community (PLC) protocol for the 2015 – 2016 school year that will allow the PDSA cycle to be introduced and practiced. Administration has committed to setting aside two of the five 45 minute daily team times that teachers have included in their schedules to be designated as PLC time with the express purpose to allow time for the PSDA cycle using the designated intervention – which will change over the course of time as one intervention is successfully implemented and another is introduced. PLT completed a time audit at our May 7, 2015 meeting. Summary of the results are listed below: 415 instructional minutes in schedule – 308 actual instructional minutes = 107 instructional minutes lost per day (over the year) due to non-academic events during the school year PLT meeting with parents – March 26, 2015 Two common themes came from parents – which included parents from the EL community: Regular homework support for my child. I cannot help them with the work they bring home LEA Application Page 16 Can there be a class for me to learn the math content that my child is learning so I can help them? The PLT along with the parents analyzed the root cause of several of the needs that were prioritized from the needs assessment and Priority Need list generated by teaches at January meeting. Need and Root Cause as determined by parents and PLT: Need/Concern - Number of students losing proficiency – EL, SPED, F/R – in math and reading Root Cause: Academic vocabulary development and a focus on learning is a common challenge for students living in poverty (Hart and Risley) English language barriers and the gaps created while students acquire language – 25% of IJ Holton students are or have been ELS. Teachers are unprepared to teach disadvantaged students. Parents want to help but are unable to assist students as they get older and into more complex math Transportation for students that wish to participate in extended school opportunities for homework support. Curriculum is not aligned to standards and has not been reviewed since the coming together of staff from five schools into one new building. Common formative and summative assessments do not exist in many classrooms – within respective departments. Needs of intermediate/middle school students are different from those of elementary students and need to be addressed differently than those of K- 4 students. Selected Interventions Based on our needs assessment, summarized above, the PLT, with input from school staff, district staff, and parents, has selected the MN State Model intervention plan outlined below. Implementation planning started during the 2014-2015 school year using funds from our Title I set-aside due to our Priority School Status. 2014-2015 Standards alignment to the Minnesota Math Standards and/or English Language Arts Common Core stands for the core curriculums of Math, Reading/Language Arts, Social Studies and Science. Teachers in the core disciplines have been subbed out once a month for 3.5 hours to work with the IJ Holton Instructional coach and district EL Coordinator and GT Coordinator to review the ELA and Math standards and align curriculum to address these standards. Week 1 Soc. St. 5 / AM Soc. St. 6 / PM Week 3 Reading 5/ AM Lang. Arts 6 /PM Week 2 Math 5/AM Math 6/PM Week 4 Science 5 / AM Science 6 / PM Develop common summative and formative assessments for the core curriculums of Math, Reading/Language Arts, Social Studies and Science using the PILOT strategy. The PILOT strategy implement tenants of Understanding By Design (UBD) while doing curriculum work Pre-assessment Identify strength/needs Link differentiated experiences Offer multiple assessments Test “Focused assessment measures, combined with articulated learning goals and tasks, help improve middle grades student learning (Trimble, 2003). While the work of teachers in the middle grades is as varied as the learners they work with, assessment-centered classrooms that promote learning share three essential characteristics: (1) provide students with frequent, purposeful feedback; (2) give students opportunities to investigate and study their own learning, and (3) uncover gaps in learning that may detour students from developing deep understanding of the subjects they study (Turner, 2009, 2011). In the last 35 years, research from teachers, educational researchers, and measurement specialist has accumulated to form a consistent and practical knowledge base that helps identify which research-based classroom assessment practices support high student achievement. The instructional strategies presented in PILOT were developed after an extensive review of research findings and reports from teachers about what works in their classrooms. A content analysis was completed to identify recommended instructional strategies and common elements found in research literature and studies of classroom teachers. Five common themes that emerged from the analysis are summarized and LEA Application Page 17 presented as five broad classroom assessment strategies. PILOT, an acronym for the five strategies, was named for a key classroom assessment technique in each step. Each step presents an overview of an instructional strategy reported to help sustain learner-centered approaches to assessment.” – Middle School Journal/Association for Middle Level Education The PILOT strategy will be our guide our instructional strategy development throughout the four years of SIG implementation as we move from designing pre-assessment to designing differentiated experiences to address the needs based on data from pre-assessment. The two 45- minute weekly PLCs (90 minutes weekly) embedded into all teacher schedules will allow for the learning, implementation, and peer review (of each other through peer observations and the review of students’ work) of each step of this work to be an ongoing and regular part of each teacher’s work week. Order of development - Different departments may move through the stages at different rates during the four years due to their present level of development - 1) Standards Alignment; 2) Common Summative Assessment; 3) Common Preassessment; 4) Formative Assessments; 5) Lesson Development; 6) Differentiation Beginning in 2015-2016 we will include all instructional areas – core and non-core – in this work as all are able to enhance the work of the ELA standards and we will also look for areas of support with Math Standards. This work will continue to be funded by Title I set-aside for Priority School status. Week 1 Soc. St. 5 / AM Soc. St. 6 / PM Week 2 Math 5/AM Math 6 & Math Intervention/PM Week 3 Level III SPED/ AM Music/ PM Week 4 Reading 5/ AM Lang. Arts 6 & Reading Intervention/PM Week 5 Science 5 / AM Science 6 / PM Week 6 Electives/ AM SPED RR / PM Friday – Phy Ed./AM (once every six weeks) Friday – EL/AM (once every six weeks) As the PLT looked at instructional strategies to implement, we referenced the research of Hattie to review the effect size of the strategies that we selected. The chart below lists strategies, effect size and possible External Providers that we may involve to assist us with our work over the next four years to support PILOT and lesson design and differentiation. Effect size of 0.00 to 1.00 - Closer to 0.00 is least effective and closer to 1.00 is most effective based on Hattie’s research. Possible Strategies to Implement Effect Size Activity/External Provider Summative/Formative Assessments 0.9 P.I.L.O.T – Common summative/formative assessment work Feedback .73 AVID Goal Setting .56 AVID Collaboration .59 AVID – Kagan Study Skills .59 AVID Inquiry .31 AVID Creativity .35 Thinking Maps Concept Mapping .57 Thinking Maps Metacognitive Strategies .69 Thinking Maps Cooperative Learning .59 Kagan Engagement .48 Kagan Interactive .52 Kagan Teaching Strategies .60 Kagan Small Group .49 Kagan Perseverance .48 SEARCH Institute Motivation .48 SEARCH Institute D2. For each priority school, that the LEA commits to serve, the LEA must demonstrate that it has taken into consideration family and community input in selecting the intervention. October 2014 – IJ Holton Intermediate School notified of Priority School status November 2014 – Parent Letter with Priority Status information mailed to all families with 1st quarter report cards. Parents invited to Dec. 2, 2014 Priority Meeting – Letter in English and Spanish November 2014 - IJ Holton Priority Leadership Team was established to review and analyze data/needs Dec. 2, 2014 – 1st Holton Priority Leadership Meeting – 3:00 Holton Team – 4:00 Holton Team & Parents See PLT schedules and membership info in Section D1. LEA Application Page 18 March 26, 2015 - PLT meeting with parents Agenda Items Summarize SIG grant information – Any other questions/input o What can we put into grant to support kids? o How to recruit additional stakeholder groups? o Homework support – when/how would that best fit into family time? Data Review – Needs assessment analysis o Review Data o Review Priority Needs list from Jan. 22 meeting o Work through Root Cause Protocol o Hypothesis setting based on data review Two common themes came from parents – which included parents from the EL community: Regular homework support for my child. I cannot help them with the work they bring home Can there be a class for me to learn the math content that my child is learning so I can help them? The PLT along with the parents analyzed the root cause of several of the needs that were prioritized from the needs assessment and Priority Need list generated by teaches at January meeting. Need and Root Cause as determined by parents and PLT are noted in Section D1. D3. The LEA must describe actions it has taken, or will take, to design and implement a plan consistent with the final requirements of the turnaround model, restart model, school closure, transformation model, evidence-based whole school reform model, early learning model, or Minnesota model. IJ Holton Intermediate School will be implementing the Minnesota model for our school improvement process. Pre-implementation Planning – The 2014-2015 school year has been used for pre-implementation planning as outlined in sections D1 and D2 and as documented in our Continuous Record of Improvement. We will begin full implementation during the 2015-2016 school year. Pre-implementation Leadership Team - A formal school leadership implementation team (IJ Holton Priority Leadership Team - PLT) was put in place in November 2014 to lead the process of developing the Record of Continuous Improvement. See D1 and D2 for additional details. Primarily, the PLT organizes and oversees the use of data to implement and document four key elements in our Record of Continuous Improvement (RCI): Identify prioritized student achievement concerns based on in-depth data analysis Identify hypothesized root causes of top two to three prioritized concerns Select evidence-based instructional strategies/practices to solve root causes of concerns, and Use Plan-Do-Study-Act (PDSA) cycle to implement each evidence-based instructional strategy/practice to verify root cause. Family and Community Engagement in pre-implementation planning Refer to D2 and Continuous Record of Improvement document. Addressing Principal Leadership IJ Holton Intermediate School, 734 grade 5/6 students, was newly opened in August of 2013. A principal was hired for the school one year prior to the opening of the school. The principal worked with incoming staff and the University of Minnesota the year prior to opening to develop background in inquiry-based, trans-disciplinary curriculum with a technology and engineering focus as this is a STEAM School. A one-to-one laptop initiative is central to our mission of providing access for all students. An interview process was conducted at the time, with both external and internal candidates. Jean McDermott was selected for the position at that time and will continue in this position to guide SIG implementation during the next four years. Mrs. McDermott has experience in leading two schools through a Reading First initiative and extensive background in the implementation of PLCs. The district will conduct on-going evaluation throughout each year of the SIG implementation following the Minnesota model of principal evaluation. Expectation of the district is that Mrs. McDermott continues to rate at the Accomplished or Distinguished level in all areas to continue work with SIG implementation at IJ Holton Intermediate School. LEA Application Page 19 Planning support and roles of collaborative partners The district will hire three support staff to ensure fidelity in the implementation of this SIG plan: 1 FTE Continuous Improvement Specialist (CIS) – Administrative License 1 FTE Instructional Facilitator (IF) – Administrative License 1 FTE Family Community Liaison (FCL) – Teaching License MDE will provide six professional development sessions each year of the SIG for the principal, CIS, IF, and FCL to support implementation. IJ Holton PLT representatives will also continue to participate in quarterly leadership team development meetings provided by the Centers of Excellence: SSOS. PLT representatives and collaborative partners will attend the MN Assessment Conference, RTI Conference and other conferences in regards to Data Use and PLC Administration as they become available. Employing a minium .5 FTE Continous Improvement Specialist We will employ a 1 FTE CIS with the plan of that person managing the grant and data and assisting the IF with PLC administration. Selection and hiring of grant positions Upon notification of SIG approval, grant positions will be posted using the district posting protocol. Positions will be posted both internally and externally. Positions are posted with colleges and education list serves throughout Minnesota and the surrounding states as well as on the district website. The CIS and IF will require an administrative license. The FCL will require a teaching license. An interview team of district, school administration and teaching staff will be utilized. A meeting on May 28, 2015 was held with Human Resources Director, Superintendent, Executive Director of Curriculum and IJ Holton Principal to finalize the three grant positions job descriptions. Seniority and tenure status, salaries and benefits were defined and will be shared with teacher union, principal union, and School Board personnel committee. Positions will be posted the first week of June and interviews will be set up for the first week of July noting that interviews will only occur if SIG is approved. Other district principals will be notified if internal candidates from their building are granted an interview so they can plan for the possibility of backfilling a position in their building should their staff member be hired. Evaluation and Support Systems Teachers will participate in an Individual Growth and Development Plan (IGDP) each year. This process was started in the 2014-2015 school year for the district. Teachers develop a goal based on student need in their respective classrooms and determine a plan of action research or professional development to help reach their designated goal. With the implementation of PILOT, teachers will use pre -assessment, formative assessments, feedback and lesson differentiation strategies to promote student growth. Weekly, each teacher will participate in two 45 minute PLC sessions with their team of teachers. During this time student work will be reviewed, teaching strategies studied, practiced and reviewed, peer observations shared and critiqued to help lead to st aff growth. Mid-year each teacher will complete a reflection on the status of their IGDP. A final reflection on the IGDP will happen at the end of the school year. This will work in concert with monthly classroom walkthroughs, peer observations and teacher evaluations of the strategies being developed during a given time frame. Student growth will be monitored and measured three times a year in benchmark assessment using SCANTRON. Curriculum based assessments will also be used to progress monitor student growth every two weeks. Student academic growth will be a part of the IGDP completed annually by each teacher. Weekly review of student data/work during PLC groups will guide the direction of continued work in the PLC and which phase groups are ready t o move on to. Data Systems Austin Public Schools employs a fulltime Research and Assessment Coordinator (RAC). Our RAC is a member of our Priority Leadership Team and monthly collects and packages data for our review. Our RAC compiles reports to show gaps, proficiency and trends for our different student groups. He compiles and reports on benchmark data which is shared with teachers and parents three times a year. Programming and professional development is guided by the information gleaned from these reports. Individual programming for students is provided based on the information from these reports. A review of successful teaching strategies based on student growth is used to pinpoint effective strategies and then share and refine these strategies in PLC groups. Teachers will continue their monthly work on developing LEA Application Page 20 common summative, formative and pre-assessments that will then guide PLC discussions and lesson development. As fidelity to the use of the assessments is achieved, teachers will then begin work on learning and using differentiation strategies that can address the data gathered in pre-assessments. This data – both benchmark and curriculum based – will be used to continue the review of special education and EL curriculum and programming to provide support in reducing the achievement gap. EL and SPED teachers will now be included in the monthly curriculum/standards alignment work with the core teachers. Professional learning communities – minimum of 90 minutes weekly Presently, teachers at IJ Holton have 45 minutes of individual prep time and 45 minutes of team time provided daily. At this time each team spends on day of each week on the following; 1) Discussing student needs with counselor, 2)Meeting with instructional coach; 3) Meeting with tech coach; 4) Working on interdisciplinary curriculum and team needs; 5) Supervising a study hall. Beginning with the 15-16 school year team time will include the following on each of the five team days per week; 1) PLC – with Instructional Coach or IFS; 2) PLC – with Tech Coach or IFS; 3) Discussing student needs with counselor; 4)Working on interdisciplinary curriculum and team needs; 5) Supervising a study hall. The two PLC days will total 90 minutes per week. The PLC focus will be on developing assessment and differentiation strategies and reviewing student work to guide next steps. ISD #492 has committed to employing1 FTE Instructional Coach and 1 FTE Tech Coach in every district school. These two staff members along with the grant employed IFS, CIS, and FCL will participate in development through workshops in the structure and administration of effective PLCs. Upon completion of the grant, the district employed Instructional Coach, Tech Coach and team leaders will have structures in place that will have become standard practice to sustain PLC work in the future. Professional development planning Outlined below is a timeline for the next four years and a possible scenario of the content/strategies that would be worked on each year. The content of the PD is driven by the root causes and student needs as noted in our data review and the effect size of different strategies as outlined in Hattie’s work. Our PD could move more quickly or slowly depending on the time needed for a critical mass of staff to become proficient in the new work. As student needs change, so too may the direction of our PD. Data will be reviewed regularly and PD modified as needed. 90 Minute PLC – 90 minutes per week/Designated team time per contract during student contact day Funding: District General Fund Focus: Literature Review, Data Review, Process implementation of new strategies Monthly Curriculum Writing – 3 hours every 6 weeks Funding: Title I Priority School, Title III/Consulting District Staff Focus: Curriculum horizontal and vertical alignment, common summative assessments, formative assessments, lesson design/differentiation Grade Level Meetings – 1.5 hours per month during student day Funding: Mower Refreshed/Community and District General Fund Focus: 45 minute Grade Level meeting – 45 minute 5/6 Department meeting Early Release Days – 2.5 hours six times a year Funding: District Staff Development Focus: EIE, STEAM, Inquiry One Week Summer Institutes –40 hours Summer 2016, Summer 2017, Summer 2018 Funding: SIG Focus: Intervention strategies – See content and timeline below Timeline and content of the four year professional development plan may be revised based on speed of implementation fidelity and changing needs of students and staff as determined by review of student achievement data, student nonacademic data, fidelity of implementation data, program data and perception data. Descriptions of possible External Providers (AVID, SEARCH, Kagan, Thinking Maps) is provided following the timeline. These providers were selected based on the instructional strategies that they embrace and the favorable effect size linked to these strategies through Hattie’s research (effect size table previously reviewed.) External Providers may also be secured from the University of Minnesota as the Austin Public School District has a professional practice grant/collaborative relationship with the U of M. The staff at IJ Holton is familiar with the U of M staff having spent one year together prior to the opening of IJ Holton Intermediate School. The U of M provided two years of regular training (one year prior and during the first year the school was open) and support in the development of STEAM programming, inquiry-based instructional strategies, LEA Application Page 21 transdisciplinary instruction, and collaboration and communication strategies. Teachers moving to this school had the choice to come or opt out. This has provided for a highly motivated and energetic staff. This is a group that embraces educational reform and is willing to do the work needed to achieve goals that are set. Summer 2014 – Training of Targeted Services Summer School Teachers (4 Holton teachers and Instructional Coach) Kagan Strategies – One day training – Holton Summer School teachers are now training all Holton staff. Preliminary work in 14-15. Continue more intensive study and use of strategies 15/16 and 16/17 through PLC. Summer 2015 Training AVID – July 15 – 17, 2015 - District funded training – Holton Principal, Asst. Principal, Instructional Coach, Core Teacher, Elective Teacher, EL teacher – Train the Trainer Model Thinking Maps – District funded training – Holton Instructional Coach Search Institute - Adolescent Development of Motivation and Perseverance – Pending grant approval will train a pilot group of Holton teachers in August of 2015 PLC 15/16 PILOT strategy implementation AVID – 5th Grade – Implement SEARCH – 5th Grade – Implement Kagan - 6th Grade – Implement “Visible Learning for Teachers” John Hattie “The Art and Science of Teaching” Robert Marzano “Teaching with Poverty in Mind” Eric Jensen Summer 2016 Training – One Week – 3rd Week of June SEARCH Institute – All Staff AVID – Institute training for newly hired SIG staff Thinking Maps – Training for newly hired SIG staff AVID - All Staff (3 day of AVID training with consultant on site – 2 days of planning time) Continue with AVID consultant work during the 16-17 school year PLC 16/17 PILOT strategy implementation AVID – 5th & 6th Grade – Implement SEARCH – 5th & 6th Grade – Implement Kagan – 5th & 6th Grade - Implement “Formative Assessment” Moss/Brookhart “Formative Assessment” Robert Marzano Summer 2017 – One Week – 3rd Week of June Kagan Strategies - All Staff (3 day of Kagan training with consultant on site – 2 days of planning time) Continue with Kagan consultant work throughout the 17-18 school year PLC 17/18 PILOT strategy implementation AVID/SEARCH/Kagan “Understanding by Design Guide” Wiggins and McTighe (Monitor fidelity of implementation) “Better Learning through Structured Teaching” Fisher and Frey Thinking Maps Summer 2018 – One Week – 3rd Week of June Differentiation - All Staff (3 days of differentiation training with Marcia Gentry on site – 2 days of planning) Continue with Gentry consultant work throughout the 18-19 school year PLC 18/19 PILOT strategy implementation AVID/SERACH/Kagan/Thinking Maps “Improving Student Learning One Principle at a Time” Pollock /Ford (Monitor fidelity of implementation) “Feedback” Pollock Differentiation – Implement “Total School Cluster Grouping and Differentiation” Gentry Department Curriculum Writing Thursdays – 15/16 – 16/17 – 17/18 – 18/19 Each Thursday a grade- level curriculum department is subbed out of the classroom to work for 3. 5 hours on curriculum development under the leadership of SIG funded staff, Holton Instructional Coach and District specialists in SPED, EL, and GT. Departments meet every six weeks for a total of five extended work times each school year. See schedule in LEA Application Page 22 Section D1. PILOT is providing the framework for this curriculum time. See details regarding PILOT in Section D1. Possible External Providers – See descriptions in Appendix A Staff communication and engagement April 29, 2015 and/or April 30, 2015 Shared SIG grant overview powerpoint. Had time for question and answer. Shared timeline for voting. Wed. April 29 Staff Meeting – 3:05 p.m. – Present info – PM (Clint Phillips – PLT member) Thurs. April 30 Staff Meeting – 7:15 a.m. – Present Info – AM (Carley Seifert – PLT member) Tues, May 5 Staff Meeting –SIG Questions and Clarification Voting – Like AEA Voting at Tech Café – May 6 – 8, 2015 April 30 – May 5, 2015 Staff had one week to think about the proposal shared at the April 29 staff meeting. A second full group meeting was held to clarify any questions or concerns. There were no questions or concerns shared. All had been answered during the week with Priority Leadership team members May 6-8, 2015 Teachers cast anonymous vote. YES, I support IJ Holton School in moving forward with the SIG/Priority School Grant Application and agree to participate in the requirements of the SIG grant should it be approved. NO, I do not support IJ Holton School in moving forward with the SIG/Priority School Grant Application. Votes counted by Sarah Shultz, Farin Sandoz, Rebecca Veldman – Priority Leadership Members. 94% approval of moving forward with SIG grant application. D4. REAP Eligible Schools Only: Appendix C. For an LEA eligible for services under subpart 1 or 2 of part B of Title VI of the ESEA (Rural Education Assistance Program) that chooses to modify one element of the turnaround or transformation model, the LEA must describe how it will meet the intent and purpose of that element. Not applicable if IJ Holton Intermediate School – Not REAP Eligible School SECTION E LEA CAPACITY AND COMMITMENT E1. The LEA must describe actions it has taken, or will take, to determine its capacity to provide adequate resources and related support to each priority school, identified in the LEA’s application in order to implement, fully and effectively, the required activities of the school intervention model it has selected on the first day of the first school year of full implementation. District resources are provided to support new teacher training and mentoring. This includes an EL Coordinator, Coordinator of Gifted and Talented Services, Research, Evaluation, and Assessment Director, and Executive Director of Educational Services. The district Instructional Model and SIOP (Sheltered Instruction Observation Protocol) implementation are expected practices of all APS teachers. One instructional coach and one technology integrationist is provided at each APS site for job-embedded professional development for staff. These staff members provide ongoing training and mentoring of new and veteran staff. Coaches meet weekly with teams for instructional strategy development. The Instructional Coach and district coordinators meet for a half day, monthly, with curriculum departments for standards alignment, curriculum development, assessment development and data review. The Superintendent and Human Resources Director have received monthly updates on PLT meetings and progress on SIG grant development from the building principal during scheduled monthly meetings at the school. Staff participated in informational meetings and voted on pursuing the SIG grant (see D2 & D3) with 94% approval. Parents were notified of Priority School status and invited to parent meetings, with a formal letter in both English and Spanish which was mailed home with report cards in November. Finalized SIG information will be presented to the School Board in June 2015. E2. The LEA must describe actions it has taken, or will take, to align other resources (for example, LEA Application Page 23 Title I funding) with the selected intervention. Funding from district, state, federal, and community are used to provide time for staff to participate in professional development. This time aligns with the action plan using the Minnesota State Model as outlined in section D3. The district is also providing training dollars and annual registration in AVID for IJ Holton and several other district schools. SIG funded staff will also be trained in AVID and facilitate district funded PLCs to provided job-embedded time to integrate curriculum work, AVID strategies etc in a manner that will build staff capacity and fidelity to these new processes. See Professional Development Planning in Section D2. E3. The LEA must describe actions it has taken, or will take, to modify its practices or policies, if necessary, to enable it to implement the selected intervention fully and effectively. Principal worked with Human Resources Director to determine how the three newly hired SIG implementation support staff will align with teacher and administration contracts. All three positions will be non-unit positions. Internal candidates who apply and are hired for these positions will retain and accrue years of seniority. Principal has been given professional discretion to use teacher contract minutes to allow for job embedded 90 minutes of PLC per week and/or alter schedules to increase student instructional minutes based on needs discovered in completing annual time audit. Principal and PLT have flexibility to reallocate financial resources based on student, teacher, professional needs as designated by site improvement plan. Teachers will be provided financial compensation to participate in summer trainings and time to integrate learned strategies into their curricular area. Teachers and administrators are provided job embedded time to complete professional development rather than time outside the contract day. E4. The LEA must describe how it will provide effective oversight and support for implementation of the selected intervention for each school it proposes to serve (for example, by creating an LEA turnaround office). Priority Leadership Team(which includes SIG funded staff – CIS, IF, CFL) will meet bi-weekly during the school year (Thursdays from 4:00 – 6:00 p.m.) and once a month during the summer (8:00 a.m. – 12:00 p.m.) to provide oversight at the school level of the State Intervention Model. Principal is responsible to coordinate SIG funded professional development and strategy implementation with site school improvement plan and budget and schedule for successful integration of all programs Principal, Assistant Principal, Holton Instructional Coach, Holton Tech Coach, District Data Coordinator, SIG funded staff (CIS, IF, CFL)will meet weekly to provide oversight and support implementation at the school level – This team will be called the Priority Administrative Team. Principal will meet monthly(2nd Tuesday from 1:15 – 2:30) with the Superintendent and Executive Director of Educational Services to provide district oversight of the Minnesota State Intervention Model and support SIG implementation at the district level. Principal and Priority Administrative Team will work with Executive Director of Educational Services, District Integration Coordinator and District AVID team to provide oversight of AVID implementation for Grades 4 – 12. Detailed job descriptions of SIG funded instructional leader positions have been provided to HR. IJ Holton School will use the PDSA (Plan, Do, Study, Act) model to evaluate the effectiveness and fidelity of instructional strategy implement. Collecting data from walkthroughs conducted by the principal, IF, and CIS and gathering perception data from peer observations and data from student work reviewed in weekly PLCs will be used to evaluate and plan for next steps in regards to SIG instructional strategies. IJ Holton School will administer a needs assessment survey each fall for all teachers to evaluate progress of SIG implementation of the Minnesota State intervention model. Data will be reviewed by the PLT and shared with staff at faculty meetings and parents at quarterly PLT meetings. IJ Holton School will administer a PILOT survey twice a year to evaluate progress in the development and implementation of PILOT strategies and related student achievement. Written Communication Plan was developed at PLT meeting on February 5, 2015. E5. The LEA must describe how it will implement, to the extent practicable, in accordance with its selected SIG intervention model(s), one or more evidence-based strategies. Refer to Professional development plan in Section D2 which outlines implementation plan within the Minnesota State Model of one or more evidence-based strategies. LEA Application Page 24 E6. The LEA must describe how it will monitor each priority school, that receives school improvement funds including by o Establishing annual goals for student achievement on the State’s assessments in both reading/language arts and mathematics; and, o Measuring progress on the leading indicators as defined in the final requirements. IJ Holton Intermediate School opened in August 2013. There are 700+ 5th and 6th grade students enrolled in the school. The first year of MCA testing in IJ Holton School was April 2014. Since we have no baseline or trend data, our scores and ratings are based entirely on comparison to state averages. Based on the need to meet a state average of 68% proficiency in math and 67% proficiency in reading in the next three years, we took the difference of 24 percentage points and divided by 3 (3 years) to come up with our annual increase in proficiency goals of 8 percentage points per year. If we can grow at this rate, we will close the achievement gap by 50% for all student groups by 2017. 2015 The percentage of all students enrolled October 1 in grades 5-6 at IJ Holton Intermediate School who are proficient on all math state accountability tests will increase from 44.1% in 2014 to 52.1% in 2015. The percentage of all students enrolled October 1 in grades 5-6 at IJ Holton Intermediate School who are proficient on all reading state accountability tests will increase from 43.5% in 2014 to 51.5% in 2015. 2016 The percentage of all students enrolled October 1 in grades 5-6 at IJ Holton Intermediate School who are proficient on all math state accountability tests will increase from 52.1% in 2015 to 60.1% in 2016. The percentage of all students enrolled October 1 in grades 5-6 at IJ Holton Intermediate School who are proficient on all reading state accountability tests will increase from 51.5% in 2015to 59.5% in 2016. 2017 The percentage of all students enrolled October 1 in grades 5-6 at IJ Holton Intermediate School who are proficient on all math state accountability tests will increase from 60.1% in 2016 to 68.1% in 2017. The percentage of all students enrolled October 1 in grades 5-6 at IJ Holton Intermediate School who are proficient on all reading state accountability tests will increase from 59.5% in 2016 to 67.5% in 2017. IJ Holton School PLT will annually measure progress on leading indicators of 1) number of minutes within the school year; 2) student participation rate on State assessments in reading/language arts and in mathematics, by student subgroup; 3) dropout rate – will not be report for IJ Holton Intermediate School as this is a 5th and 6th grade intermediate school and not a high school; 4) student attendance rate; 5) number and percentage of students completing advanced coursework; 6) discipline incidents; 7) truants; 8) distribution of teachers by performance level on ISD 492 evaluations system; and 9) teacher attendance rate will summarized and reported annually with the assistance of the District Data Coordinator. The building principal and SIG funded staff will analyze this data with the PLT and then report in person annually at school staff meeting, parent committee meetings, school board meeting, and submit a written report to the Minnesota Department of Education. SECTION F FAMILY AND COMMUNITY ENGAGEMENT F1. The LEA must describe how it will meaningfully engage families and the community in the implementation of the selected intervention on an ongoing basis. Austin Public Schools has already made a commitment to family and community engagement that will continue during and after grant years. Each school in the district, including IJ Holton Intermediate School, employs a bi-lingual Spanish/English success coach to address the needs of ALL families but in particular our large Hispanic population. The district also employs two Anuak and Nuer bilingual success coaches who are shared between the district’s schools. The IJ Holton success coach conducts monthly parent meetings, offered two times each day to accommodate family work shifts as many of our families are employed as second and third shift workers at Quality Pork meat packing plant. The IJ Holton Success Coach will work in concert with the SIG funded FCL to establish new parent programs during the four years of the grant. The Success Coach will then take over the duties to continue the programs when the grant has ended. Refer to section D2 for details of actions with a timeline that meaningfully engages family and community members in the LEA Application Page 25 collaborative implementation of the state model on an ongoing basis. Members of the LEA, principal, assistant principal, teachers, parents, and community members are part of the Priority Leadership Team (PLT) which was established in 2014-2015 in our pre-implementation planning year. School staff members meet biweekly for two hours. Parent and community members join the meetings on a quarterly basis. SIG funded staff will join this team in 2015-2016. Based on parent input and our needs assessment, plans are to use the SIG funded FCL to develop a homework support program utilizing parent and community volunteers. This would include training for the volunteers, developing a schedule that will accommodate availability of volunteers and students needing support, and securing revenue sources for transportation if this takes place outside the student day. During the four years of SIG, this program would become established standard practice and the training and recruitment of volunteers would be turned over to the district employed IJ Holton Success Coach upon completion of SIG funding. We will also work with the Austin community group, Austin Aspires, which has a focus of child development “from cradle to career” to align programming with common goals in the area of after school programming and homework support. The coordinator of Austin Aspires is one of the parents on the PLT and will remain a member of the PLT for the duration of the grant. Parents have also requested parent education meetings to learn more about the computers used by their students at school (IJ Holton has a 1:1 laptop program with a goal to provide access for all of our students to technology) and to learn about math content so they can assist their children at home. The FCL would coordinate such meetings throughout the school year at times that work for parents on alternate shifts. The Success Coach will take over these responsibilities once the programs have been established. SECTION G ACTION PLAN G1. Planning and Pre-Implementation Only: For an LEA that intends to use the first year of its School Improvement Grants award for planning and other pre-implementation activities for an eligible school, the LEA must include a description of the activities, the timeline for implementing those activities, and a description of how those activities will lead to successful implementation of the selected intervention. Not Applicable - IJ Holton Intermediate School has completing its pre-implementation planning in 2014-2015. See section D3 and Record of Continuous Improvement. G2. The LEA must include a timeline delineating the steps it will take to implement the selected intervention in each school identified in the LEA’s application. June 15, 2015 Post three SIG positions and set up interviews for July 6 – CIS, IF, FCL (Posting will specify that interviews will occur pending grant approval) July 10, 2015 Notification of grant approval July 15 – 17 AVID training- Houston, Texas July 21, 2015 SIG position interviews July 30, 2015 School Board Meeting – SIG report/update – Approve SIG contracts August 3, 2015 SIG staff begin 220 day contract – non/unit August – TBD PLC Conference August 3, 2015 MDE SIG Meeting – 8:00 a.m. – 3:00 p.m. August 5, 2015 MN Assessment Conference – SIG staff and Principal August 6, 2015 PLT meeting – Introduce new SIG staff/PLC format planning – 8:00 – 11:00 a.m. 9/15/15 – 5/31/15 Weekly Mtg. – SIG staff/Instructional Coach/Tech Coach/Success Coach/Principal Tuesdays - 8:30-10:30 9/17/15-5/26/16 Bi-weekly PLT meetings begin – Every other Thursday – 4:00-6:00 p.m. Coordinate/review plans for Curriculum Work/PLC/Homework Support/Parent Nights 9/17/15-5/26/16 Six week rotation of 3 hour department curriculum work – Thursdays – Inst. Coach 5/14/15-6/3/16 Weekly 90 minute PLC – Two days a week of team time – 45 minutes each -IF TBD Homework support – recruit and train volunteers – FLC and Success Coach TBD Homework support – recruit students – FLC and Success Coach TBD Homework support – schedule and implement – FLC and Success Coach TBD Parent “Help Nights” – FLC and Success Coach TBD Attend Regional SSOS quarterly meetings with SIG team LEA Application Page 26 TBD Attend six MDE SIG meetings See section D3 – Professional Development Planning – for content and timeline details for the four years of SIG. SECTION H EXTERNAL PROVIDERS H1. The LEA must describe actions it has taken, or will take, to recruit, screen, and select external providers, if applicable, to ensure their quality, and regularly review and hold accountable such providers for their performance. ISD #492 and IJ Holton Intermediate School will procure external providers as meets the needs assessment and action plan foci that will build capacity of school staff and support the reform efforts of the Minnesota model. As the PLT looks at instructional strategies to implement school-wide, they will reference the research of Hattie to review the effect size of the strategies to be selected. External Providers will be considered if they provide development in the strategy or strategies that the PLT has deemed as the “next step” in the staff’s development. Included in section D1 is a review of Hattie’s research and effect size of strategies that were reflected in IJ Holton’s initial needs assessment. Possible External Providers, who could provide development in these strategies, are also listed. See Appendix A for descriptions. To be further considered and selected for staff professional development and consultation as part of SIG, the External Provider will: Have a history of a positive working relationship and results with Austin Public Schools that can be verified with other Austin building principals or central office administrator Provide references of high performance standards from other educational institutions throughout the state and/or country Sign and meet the requirements of a contract indicating hours, materials, fees and other expectations of both the provider and Austin Public Schools Meet the requirements and expectations of providing development in the agreed upon instructional strategy as determined by the PLT which includes all stakeholders in the SIG process Upon completion of professional development or consultation sessions, individual participants and the PLT will evaluate the session. If performance is sub-standard, the principal/LEA will work with the provider to rectify the situation. Full payment will be withheld until such time that all parties are satisfied. SECTION I SUSTAINABILITY I1. The LEA must describe how it will sustain the reforms after the funding period ends. ISD #492 will provide the following support to IJ Holton Intermediate School to ensure the long term sustainability of the reform efforts of SIG. With continued collaboration with Austin Aspires this would include not only IJ Holton School and the Austin Public School District, but the community as well. Time will remain in the schedule/contract to continue the 90 minute per week PLC as job-embedded professional practice work during the teacher contract day The district Data Coordinator and IJ Holton Instructional Coach will continue to provide useable data to teacher teams and curriculum departments using strategies and processes developed during the four years of SIG The needs assessment process will continue as a school improvement strategy at the beginning and the end of each school year using an environmental scan of data from the previous and present school year; the scan will focus on the leading indicators and trend data to provide direction for continued school improvement; the Site Leadership Team and the Site Curriculum Team will take on this responsibility with the dissolution of the PLT; PLT members are part of each of these site teams and will use their learning from SIG to continue to guide these processes Peer observations and administrative and Instructional coach walk-throughs will continue to evaluate fidelity of implementation of instructional improvements; data from walk-throughs will guide the focus of PLC work; LEA Application Page 27 teacher IGDP will reflect work in instructional improvements Six week rotation for departments to be subbed out for three hours of curriculum work will continue as a job embedded work; since all lesson designs, assessments, etc, should have been completed during SIG this may be reduced to quarterly, rather than every six weeks; substitutes will be paid from site professional development funds as Priority Title I funds will no longer be available Annual time audits will be conducted to review opportunities for increased learning time Success Coach (district/site employee) will take on coordination of parent support meetings, parent instructional classes, student homework support schedule, and volunteer training and scheduling which was developed by the FCL during SIG In four years, when SIG is complete, there may be opportunities for SIG funded staff to apply for administrative and instructional positions key to the sustainability of SIG at IJ Holton Intermediate School, due to anticipated retirements; the continuity provided by having SIG staff move into these positions will positively impact sustainability SECTION J EVIDENCE-BASED WHOLE SCHOOL REFORM MODEL J1. If Applicable: For an LEA that applies to implement an evidence-based, whole-school reform model in one or more eligible schools, the LEA must describe how it will a. Implement a model with evidence of effectiveness that includes a sample population or setting similar to the population or setting of the school to be served; and b. Partner with a whole school reform model developer, as defined in the SIG requirements. Not applicable for IJ Holton Intermediate School as we are implementing the State Model. SECTION K RESTART MODEL IMPLEMENTATION K1. If Applicable: For an LEA that applies to implement the restart model in one or more eligible schools, the LEA must describe the rigorous review process (as described in the final requirements) it has conducted or will conduct of the charter school operator, CMO, or EMO that it has selected or will select to operate or manage the school or schools. Not applicable for IJ Holton Intermediate School as we are implementing the State Model. SECTION L CHARTER OPERATORS, CMO OR EMO L1. If Applicable: An LEA must hold the charter school operator, CMO, EMO, or other external provider accountable for meeting these requirements, if applicable. Not applicable for IJ Holton Intermediate School as we are implementing the State Model and we are not a Charter School. SECTION M NOT APPLICABLE TO MINNESOTA: NO RESPONSE NEEDED M1. (Not Applicable) For each Tier III school the LEA commits to serve, the LEA must identify the services the school will receive or the activities the school will implement. M2. (Not Applicable) The LEA must describe the goals it has established (subject to approval by the SEA) in order to hold accountable its Tier III schools that receive school improvement funds. LEA Application Page 28 SECTION N LEA BUDGET An LEA’s budget should reflect the four-year grant period which must include three years of full implementation of the selected intervention model. Select one of the following: One planning and pre-implementation year and three years of full implementation Three years of full implementation and one year of sustainability Four years of full implementation An LEA must include a budget that indicates the amount of school improvement funds the LEA will use each year in each priority school it commits to serve. Provide a budget that indicates the amount of school improvement funds the LEA will use in each school it proposes to serve and the funds it will use to — Conduct LEA-level activities designed to support implementation of the selected school intervention models in the LEA’s priority schools; and Support school improvement activities, at the school or LEA level, for each priority school identified in the LEA’s application (SEAs without ESEA flexibility only). The LEA budget must be of sufficient size and scope to implement the selected school intervention model in each priority school the LEA commits to serve. The budget should be created to reflect strong implementation moving towards sustainability. Notice how the examples decrease the funding as the LEA moves through the four years. Examples for funding distribution across a four-year grant period: Example A. Planning, Pre-Implementation: 10% of the total Implementation 1: 40% of the total Implementation 2: 30% of the total Implementation 3: 20% of the total Example B. Implementation 1: 40% of the total Implementation 2: 30% of the total Implementation 3: 20% of the total Sustainability Year: 10% of the total Example C. Implementation 1: 35% of the total Implementation 2: 30% of the total Implementation 3: 20% of the total Implementation 4: 15% of the total LEA Application Page 29 Example: LEA Proposing a Planning Year for One or More Schools Year 1 Budget Planning Year 2 Budget Full implementation Year 3 Budget Full implementation Year 4 Budget Full implementation Priority School 1 $200,000 $800,000 $600,000 $400,000 $2,000,000 Priority School 2 $270,000 $1,080,000 $810,000 $540,000 $2,700,000 Priority School 3 LEA-level Activities $290,000 $1,160,000 $870,000 $580,000 $2,900,000 $100,000 $150,000 $150,000 $100,000 $500,000 Total Budget $860,000 $3,190,00 $2,430,000 $1,620,000 $8,100,000 School Names Four Year Total Example: LEA Proposing a Sustainability Year for One or More Schools Year 1 Budget Full implementation Year 2 Budget Full implementation Year 3 Budget Full implementation Priority School 1 $800,000 $600,000 $400,000 $200,000 $2,000,000 Priority School 2 $920,000 $690,000 $460,000 $230,000 $2,300,000 Priority School 3 LEA-level Activities $1,040,000 $780,000 $520,000 $260,000 $2,600,000 $150,00 $150,000 $100,000 $100,000 $500,000 Total Budget $2,910,000 $2,220,000 $1,480,000 $790,000 $7,400,000 School Names Year 4 Budget Sustainability Activities Four Year Total Example: LEA Proposing a Four Years of Implementation for One or More Schools Year 1 Budget Full implementation Year 2 Budget Full implementation Year 3 Budget Full implementation Year 4 Budget Full implementation Priority School 1 $700,000 $600,000 $400,000 $300,000 $2,000,000 Priority School 2 $805,000 $690,000 $460,000 $345,000 $2,300,000 Priority School 3 $875,000 $750,000 $500,000 $375,000 $2,500,000 Priority School 4 LEA-level Activities $1,015,000 $870,000 $580,000 $435,000 $2,900,000 $150,000 $150,000 $150,000 $100,000 $550,000 Total Budget $3,545,000 $3,060,000 $2,090,000 $1,555,000 $10,250,000 School Names Four Year Total Note: An LEA may fill out any combination of charts if it is applying for a planning year, a sustainability year, or four years of full implementation for some, but not all, of the schools it proposes to serve. Use one chart for each four-year option. Copy and paste this chart if the LEA will use a combination of four-year options. School Names IJ Holton Year 1 Budget Full implementation Year 2 Budget Full implementation Year 3 Budget Full implementation $526,174.86 $495,630.90 $500,731.69 $448,206.42 *Includes 3% increase for salaries, wages… *Includes 3% increase for salaries, wages… *Includes 3% increase for salaries, wages… $495,630.90* $500,731.69* $448,206.42* LEA-level Activities Total Budget LEA Application $526,174.86 Page 30 Year 4 Budget Full implementation Four Year Total $1,970,743.88 $1,970,743.88 SECTION O WAIVERS Minnesota is approved for ESEA flexibility. Waivers do not apply. SECTION P Charter School Authorizer Statement of Support (Supplemental Document Required for ALL Charter Schools) The authorizer of a charter school LEA must provide a statement of support as part of the LEA’s application for funds under this grant opportunity. All charter schools applying for the School Improvement Grant (SIG) must have a State-approved authorizer through the Minnesota Department of Education. Name of authorizing organization: Name, title and contact information of the organization’s authorizer liaison: Provide a statement of support for the charter school LEA’s application for funds under this grant opportunity. The statement of support must: 1) discuss support for the specific intervention model proposed; 2) describe how the authorizer will partner in the charter school’s turnaround efforts; and 3) describe how the authorizer will monitor the charter school LEA’s performance under this project. Please enter response here. PART III: PRIORITY SCHOOL APPLICATION Each Priority school listed above in the LEA budget must complete the following: School Goal Guidelines: School Work Plan School Budget and Narrative Justification School Goals I. II. Provide the following information for the identified Priority school: • A three-year student achievement SMART goal for reading using MCA data • A three-year student achievement SMART goal for mathematics using MCA data • A one-year student academic achievement SMART goal for both reading and mathematics to be used to track progress for the first year of the grant • Rationale and trend data to demonstrate successful completion of the goalsetting process Provide the following information only if the school was identified with a graduation rate below 60 percent: • A three-year SMART goal for graduation rates • A one-year graduation rate SMART goal to be used to track progress for the first year of the grant • Rationale and trend data to demonstrate successful completion of the goalsetting process The School Goals section does not have to be completed for schools implementing the School Closure model. Duplicate templates as needed. See Definitions section for more information about SMART goals. School Name: IJ Holton Intermediate School Grades included: 5th Grade and 6th Grade 2015-2016 School MCA Reading SMART Goal School trend data School Year Percent proficient 12-13 13-14 14-15 NA 43.5% TBD 12-13 13-14 14-15 NA 43.5 % TBD District trend data School Year Percent proficient Three-Year Goal: The percentage of all students enrolled October 1 in grades 5-6 at IJ Holton Intermediate School who are proficient on all reading state accountability tests will increase from 43.5% in 2014 to 67.5% in 2017. First-Year Goal: The percentage of all students enrolled October 1 in grades 5-6 at IJ Holton Intermediate School who are proficient on all reading state accountability tests will increase from 43.5% in 2014 to 51.5% in 2015. Describe the process and rationale that was used to determine the goals above. IJ Holton Intermediate School opened in August 2013. There are 700+ 5th and 6th grade students enrolled in the school. IJ Holton School houses all of the 5th and 6th grade students in the district which is why our school and district data is the same. Prior to 2013-2014, 5th grade students were housed at four neighborhood elementary schools and all of the 6th grade students were housed at Ellis Middle School. The first year of MCA testing in IJ Holton School was April 2014. Since we have no baseline or trend data, our scores and ratings are based entirely on comparison to state averages. Based on the need to meet a state average of 68% proficiency in math and 67% proficiency in reading in the next three years, we took the difference of 24 percentage points and divided by 3 (3 years) to come up with our annual increase in proficiency goals of 8 percentage points per year. If we can grow at this rate, we will close the achievement gap by 50% for all student groups by 2017. Grades included: 5th Grade and 6th Grade 2015-2016 School MCA Mathematics SMART Goal School trend data School Year Percent proficient 12-13 13-14 14-15 NA 44.1% TBD 12-13 13-14 14-15 NA 44.1% TBD District trend data School Year Percent proficient Three-Year Goal: The percentage of all students enrolled October 1 in grades 5-6 at IJ Holton Intermediate School who are proficient on all math state accountability tests will increase from 44.1% in 2014 to 68.1% in 2017. First-Year Goal: The percentage of all students enrolled October 1 in grades 5-6 at IJ Holton Intermediate School who are proficient on all math state accountability tests will increase from 44.1% in 2014 to 52.1% in 2015. Describe the process and rationale that was used to determine the goals above. IJ Holton Intermediate School opened in August 2013. There are 700+ 5th and 6th grade students enrolled in the school. IJ Holton School houses all of the 5th and 6th grade students in the district which is why our school and district data is the same. Prior to 2013-2014, 5th grade students were housed at four neighborhood elementary schools and all of the 6th grade students were housed at Ellis Middle School. The first year of MCA testing in IJ Holton School was April 2014. Since we have no baseline or trend data, our scores and ratings are based entirely on comparison to state averages. Based on the need to meet a state average of 68% proficiency in math and 67% proficiency in reading in the next three years, we took the difference of 24 percentage points and divided by 3 (3 years) to come up with our annual increase in proficiency goals of 8 percentage points per year. If we can grow at this rate, we will close the achievement gap by 50% for all student groups by 2017. Grades included: Not applicable for IJ Holton School 2015-2016 School Four-Year Cohort Graduation Rate SMART Goal (if applicable) School trend data School Year Percent proficient 11-12 12-13 13-14 12-13 13-14 District trend data School Year Percent proficient 11-12 Three-Year Goal: First-Year Goal: Describe the process and rationale that was used to determine the goals above. School Work Plan Pre-Implementation Planning Year 1. LEAs must include all required elements of the selected intervention in the following table (column 1). 2. For each required element, include a bulleted list of action steps (column 2) that will ensure that the school and LEA are prepared for full and effective implementation of the selected intervention model in the 2016-17 funded year. 3. Enter completion dates in column 3. 4. If there are related costs that will be funded by SIG, enter the budget code(s) in the last column. See an example “Replace the principal” in the table below. Additionally, LEAs may include optional elements for the selected intervention model. The list of required elements for each intervention is included in Appendix H. LEA and School Names: IJ Holton Intermediate School – Austin, Minnesota – ISD #492 Intervention Model Selected: Minnesota State Intervention Model Required Elements (See Appendix H for the complete list of Models and their Required Elements) Pre-implementation Planning N/A N/A N/A N/A N/A N/A Action Steps All pre-implementation planning occurred during 2013-2014 This is NA for SIG for IJ Holton school N/A N/A N/A N/A N/A N/A By Date(s) June 3, 2015 N/A N/A N/A N/A N/A N/A Budget Code(s) NA N/A N/A N/A N/A N/A N/A Full Implementation (Four Years of Full Implementation – Year Four to Include Sustainability) 1. LEAs must include all required elements of the selected intervention in the following table (column 1). 2. For each required element, include a bulleted list of action steps (column 2) that will ensure that the school and LEA are fully and effectively implementing the selected intervention model next year. 3. Enter completion dates in column 3. 4. If there are related costs that will be funded by SIG, enter the budget code(s) in the last column. Additionally, LEAs may include optional elements for the selected intervention model. The list of required elements for each intervention is included in Appendix H. LEA and School Names: IJ Holton Intermediate School – Austin, Minnesota – ISD #492 Intervention Model Selected: Minnesota State Intervention Model Required Elements Action Steps (See Appendix H for the complete list of Models and their Required Elements) Pre-implementation planning Completed during the 2013-2014 school year Replace the principal who led the school prior to implementation of the Minnesota SIG model or Retain the principal who led the school prior to implementation of the model under the following conditions: A. The LEA must demonstrate that it is making the decision to retain the principal based on (1) School trend data demonstrating school improvement including improvement by student groups, particularly student groups that are underachieving IJ Holton is a newly opened school in August of 2013 Retain the present school leader, Jean McDermott, who opened the school and who demonstrates capacity for turning around school performance using State Model intervention A1–Previously principal at Reading First School Neveln Elementary. All student group scores increased in math and reading A2- Principal has opened two new schools in the By Date(s) Budget Code(s) N/A N/A N/A By 07/01/2015 NONAN/A N/A Required Elements Action Steps (See Appendix H for the complete list of Models and their Required Elements) (2) Evidence that the principal demonstrates leadership and/or school turnaround competencies B. The LEA must demonstrate how it will provide effective leadership support for the principal with ongoing networking opportunities, mentoring or coaching, and professional development aligned with the needs of the principal and the school C. The LEA must demonstrate how it will continually review the principal’s performance using rigorous, high-quality, multiple-measure principal evaluation tools that assess (1) The ability to drive instructional excellence school wide (2) Fidelity of implementation of and impact of the school improvement plan/SIG work plan D. The LEA must demonstrate how it will set and monitor the school’s attainment of rigorous annual school academic goals including goals for underachieving groups of students E. The LEA must annually reassess the decision to retain or replace the principal based on (1) principal performance, (2) principal attainment of professional growth goals, and (3) the school’s progress and attainment of academic goals including goals for groups of students. The LEA must identify the ultimate authority for the decision, provide a timeline for reviews, and articulate specific school and professional performance benchmarks that would trigger retention or replacement. If the LEA retains the principal based on annual assessment, the LEA must justify the decision as part of the grant extension application to the SEA. district B-LEA is sending principal to AVID leadership strand training July 15 – 17, 2015 C-LEA will evaluate principal using Minnesota model of principal evaluation using SIG work plan completion as growth goal D-LEA will monitor MCA reading and math scores for IJ Holton school against set SIG goals E-LEA will annually reassess principal retention each June based on performance and attainment of SIG goals using preliminary MCA scores and completion of SIG work plan annual goals By Date(s) Budget Code(s) Required Elements Give the school sufficient operational flexibility (e.g., staffing, calendars/time, budgeting, curriculum, and programming) to implement a fully-comprehensive approach to substantially improve student achievement outcomes and decrease race-, income-, cultural-, and language-based inequities in outcomes among students; and, for high schools, to increase high school graduation rates and decrease race-, income-, cultural-, and language-based inequities in graduation rates among students Receive ongoing, intensive technical assistance and support from the LEA, SEA, and/or an external partner that has significant experience and demonstrated success working with schools addressing institutionalized race-, income-, cultural-, and/or language-based inequities in student academic opportunities and outcomes, in student and teacher behaviors, and in student discipline policies and practices. If an external provider provides assistance, review performance and hold the provider accountable for meeting requirements. By Date(s) Budget Code(s) LEA has given IJ Holton school/principal operational flexibility to meet goals for SIG work plan Superintendent and Executive Director of Educational Services meets with principal monthly to discuss and secure resources for support of needs and implementation of SIG work plan On-going N/A LEA-Support IJ Holton SIG Work plan with district EL coordinator, GT coordinator, and SPED coordinator assistance with curriculum and instruction development of staff LEA-District AVID initiative to include all students at IJ Holton School AVID Secondary started in 2014-2015 school year Training for IJ Holton AVID leadership team July 15 – 17, 2015 Implementation of AVID – Year 1 IJ Holton is a PBIS school On-going N/A District Funded Action Steps (See Appendix H for the complete list of Models and their Required Elements) Leadership Team meets bi-weekly on Thursdays from 4:00 – 6:00 - Coordinate/review plans, data, etc. for curriculum work/PLC/homework support/parent nights Leadership Team meets once a month in the summer for three hours Weekly meeting of SIG staff/Instructional Coach/ Tech Coach/Success Coach/ Principal 9/01/15 to 5/31/19 185 210 218 9/01/15 to 5/31/19 NA Required Elements Action Steps (See Appendix H for the complete list of Models and their Required Elements) Implement LEA strategies for identifying and addressing institutional and racial inequities at the LEA level and include sustained emphasis on changing perceptions at the LEA level Employ a family liaison at the school to a) Create and implement a plan to provide ongoing mechanisms for family and community engagement that include a focus on engaging families that are representative of the school’s diverse student population and that support families in addressing institutionalized inequity and in actively engaging in the academic and socialemotional development of students b) Assess the effectiveness of the services provided by community partners, strengthen partnerships with organizations providing effective services, and modify or terminate partnerships with ineffective partners Training of SIG hired staff in PLC development and facilitation Training of SIG hired staff for instructional strategies to be implemented Training of SIG staff in assessment and data strategies Training of SIG staff Attendance of SIG staff and Priority Team Leadership to 6 MDE SIG meetings per year Attendance of SIG Staff and Priority Team Leadership to 3 SSOS Regional support meetings By Date(s) 9/01/15 to 5/31/19 Budget Code(s) 366 145 210 218 SIOP implementation districtwide – Training with district EL coordinator for new staff SIOP on-going training for all staff annually Success Coach/Interpreter at each district school On-going N/A District Funded Write a job description and posting. Recruit qualified teacher with capacity to effectively lead implementation of the State Model in area of parent engagement Hire 1.0 FTE FCL – See Appendix D Recruit parent and community volunteers for student homework support Train parent and community volunteers for student homework support Schedule and partner students and volunteer for homework support Gather information from parents on the kind of “learning workshop” they would like attend - 08/01/15 to 06/31/19 140 210 218 220 230 235 240 251 299 185 210 218 Required Elements Action Steps (See Appendix H for the complete list of Models and their Required Elements) Employ a minimum 1.0 FTE Instructional Facilitator to assist the principal with instructional leadership duties; teacher professional development and support; and teacher induction, mentoring and coaching. Employ a minimum .5 FTE Continuous Improvement Specialist to manage the School Improvement Grant, assist the principal with continuous improvement activities, and with non-instructional school leadership duties. Use a rigorous evaluation and support system for teachers and principals using at least three performance levels, clear and timely feedback that guides professional development (109-10, 118) By Date(s) Computer training, math content, etc. Schedule, recruit trainers for, and conduct parent trainings Gather feedback from stakeholders on effectiveness of services – exit evaluations Budget Code(s) 401 460 490 Write a job description and posting. Recruit qualified administrators with capacity to effectively lead implementation of the State Model. Hire 1.0 FTE IF – See job description Appendix B 08/01/15 to 06/31/19 110 210 218 220 230 235 240 251 299 401 Write a job description and posting. Recruit qualified administrators with capacity to effectively lead implementation of the State Model. Hire 1.0 FTE CIS – See job description Appendix C 08/01/15 to 06/31/19 110 210 218 220 230 235 240 251 299 401 Teacher completion of IGDP (Individual Growth and Development Plan) – Goal setting, Mid-year Review, End of Year Review – With Principal/CIS/IF Annual needs assessment – September 08/01/15 to 06/31/19 NA 90 minute PLC is scheduled Required Elements Action Steps (See Appendix H for the complete list of Models and their Required Elements) Use locally adopted competencies to measure staff effectiveness to work in the turnaround environment and meet the needs of students (105) Use data, including data on achievement gaps between groups of students, to identify and implement an instructional program with a focus on at least one full academic content area and with multi-tiered systems of support for students (i.e., reading/language arts, math, science, social studies) that is a) Research-based b) Vertically aligned from one grade to the next c) Aligned with academic standards d) Selected based on evidence that indicates it will be effective in accelerating student achievement for underperforming student groups Promote the continuous use of student data (such as from formative, interim, and summative assessments) to (1) inform and differentiate instruction in order to meet the academic needs of individual students and groups of students to eliminate achievement Pre and Post Student PILOT Assessment Survey – September and May Annual teacher perception survey – September Classroom walkthroughs – Monthly – Principal, Assistant Principal, IF, CIS, Instructional Coach Peer Observations – Quarterly Weekly review of student work - PLC Use Charlotte Danielson teacher evaluation model adopted to include SIOP tenants and district instructional model expectations to measure staff effectiveness in turnaround environment PLT will develop walkthrough checklists to monitor fidelity of implementation of SIG strategies as we move through the four years of the grant. Checklists will be changed as strategies reach full implementation. Review benchmark student achievement data from Scanton Fall, Winter, Spring – Priority Leadership Team and Staff meetings Review progress monitoring data – DIBELS and curriculum based - Weekly PCL meetings Do an environmental scan using the leading indicators at the end of each school year. Review again with the start of the new school year Two 45 minute PLCs will be scheduled into teacher student day each week One of the two weekly PLCs will be dedicated to student data review (formative assessments) Teachers will continue work to develop formative By Date(s) Budget Code(s) within the teacher contract day 08/01/15 to 06/31/19 NA 08/01/15 to 06/31/19 NA 08/01/15 to 06/31/19 School District Funded Data and Assessment Coordinator NA Required Elements Action Steps (See Appendix H for the complete list of Models and their Required Elements) gaps between groups of students, (2) plan and provide student non-academic supports, and (3) inform principal and teacher support and development Reserve 90 minutes per week for teachers to meet in professional learning communities Create a comprehensive professional development plan to provide staff ongoing, high-quality, job-embedded professional development that: a) Is aligned with the school’s comprehensive instructional program b) Includes strategies for addressing racial and institutional inequities and supporting a sustained emphasis on changing staff perceptions and on providing culturallyresponsive instruction c) Is designed with input from school staff ensure that they are equipped to facilitate effective teaching and learning and have the capacity to successfully implement school reform strategies d) Incorporates input from community members to ensure staff are sensitive to and By Date(s) Budget Code(s) assessments and use data to differentiate lessons Benchmark data will be reviewed by teams and departments 3 times a year PLT will review Scantron benchmark data 3 times a year PLT and Site teams will review environmental scan data including leading indicators at the end of each school year. This data will be used to guide systemic changes to meet needs of students. Teachers will meet weekly for two 45-minute periods with IF, CIS, or Instructional coach as facilitator in a PLC. Teachers are contracted for 45 minutes of individual prep time each day and 45 minutes of team time each day. Two of the “team time” periods each week have been designated to scheduled PLC time. 08/01/15 to 06/31/19 See four year timeline and content for PLC, Curriculum Work, and Summer Institute below 90 minute PLC per week 3 hours of curriculum writing/standards alignment/assessment and differentiated lesson development for grade level departments on a six week rotation. 4 substitutes have been secured for every Thursday to provide continuity in classrooms when teachers are meeting with their departments. Grade Level Meetings – 5 times a year One week summer institutes – SIG funded – Instructional Strategy development – Teachers will be paid Schedule C curriculum rate of pay and benefits for 40 hours in June 2016, 2017, 2018. 08/01/15 to 06/31/19 NA 90 minute PLC is scheduled within the teacher contract day 185 210 218 460 401 430 366 NA PLC- district funds NA Curriculum Subs paid from Title I Required Elements (See Appendix H for the complete list of Models and their Required Elements) equipped to address community concerns related to teaching, learning, behavior, and discipline Action Steps By Date(s) Budget Code(s) funds Timeline and Content for Professional Development Summer 2015 Training AVID – July 15 – 17, 2015 - District funded training – Holton Principals, Asst. Principal, Instructional Coach, Core Teacher, Elective Teacher, EL teacher – Train the Trainer Model Thinking Maps – District funded training – Holton Instructional Coach Search Institute - Adolescent Development of Motivation and Perseverance – Pending grant approval will train a pilot group of Holton teachers in August of 2015 PLC 15/16 PILOT assessment and curriculum strategies AVID – 5th Grade - Implement SEARCH – 5th Grade - Implement Kagan - 6th Grade - Implement “Visible Learning for Teachers” John Hattie “AVID – Foundations: Implementation Resource” “Teaching with Poverty in Mind” Eric Jensen Summer 2016 Training – One Week – 3rd Week of June SEARCH Institute – All Staff Thinking Maps – Training for newly hired SIG staff AVID - All Holton Staff and SIG Staff will attend 3 day AVID Summer Institute which will be held in Minneapolis Minnesota in June 2016. (3 day time paid to attend Institute – 2 days of planning time to integrate AVID WICOR strategies into Holton curriculum) Required Elements (See Appendix H for the complete list of Models and their Required Elements) Action Steps PLC 16/17 PILOT assessment and curriculum strategies AVID – 5th & 6th Grade - Implement SEARCH – 5th & 6th Grade - Implement Kagan – 5th & 6th Grade - Implement “Formative Assessment” Robert Marzano “Formative Assessment” Moss/Brookhart Summer 2017 – One Week – 3rd Week of June Kagan Strategies - All Staff and 3 SIG funded positions (3 day of intensive Kagan training with consultant on site – 2 days of planning time to integrate into Holton) AVID - All Staff (3 day of intensive AVID training with consultant on site – 2 days of planning time to integrate into Holton) Continue with Kagan consultant work throughout 17-18 PLC 17/18 PILOT assessment and curriculum strategies AVID/SEARCH/Kagan – Monitor Fidelity of Implementation Thinking Maps “Understanding by Design Guide” Wiggins and McTighe “Better Learning through Structured Teaching” Fisher and Frey Summer 2018 – One Week – 3rd Week of June Thinking Maps - All Staff and 3 SIG funded positions (3 day of intensive Thinking Maps training with consultant on site – 2 days of planning time to integrate into Holton) Differentiation - All Staff and 3 SIG funded positions By Date(s) Budget Code(s) Required Elements (See Appendix H for the complete list of Models and their Required Elements) Action Steps (3 day of intensive differentiation training with consultant (Gentry) on site – 2 days of planning time to integrate into Holton) Continue with Gentry consultant work throughout the 18-19 school year PLC 18/19 PILOT assessment and curriculum strategies AVID/SERACH/Kagan/Thinking Maps – Monitor Fidelity of Implementation Differentiation - Implement “Improving Student Learning One Principle at a Time” Pollock and Ford “Feedback” Pollock “Total School Cluster Grouping and Differentiation” Marcia Gentry Department Curriculum Writing Thursdays – 15/16 – 16/17 – 17/18 – 18/19 Each Thursday a grade- level curriculum department is subbed out of the classroom to work for 3 hours of curriculum development under the leadership of SIG funded staff, Holton Instructional Coach and District specialists in SPED, EL, and GT. Departments meet every six weeks for a total of five extended work times each school year. PILOT is providing the framework for this curriculum time. PILOT was explained in more detail above. 1) PILOT strategy Pre-assessment – Identify strength/needs – Link differentiated experiences – Offer multiple assessments - Test Process Timeline - 1) Standards Alignment; 2) Common Summative Assessment; 3) Formative By Date(s) Budget Code(s) Required Elements By Date(s) Budget Code(s) PLT will conduct a time audit during one of their May meetings. PLT will establish schedules and strategies for next school year based on feedback on time audit PLT will review time audit and changes for new school year with the staff at the beginning of the new school year 08/01/15 to 06/31/19 185 210 218 Utilize grant funded CFL to develop family/community collaborations Grant funded CFL will work with community Austin Aspires Executive Director to find opportunities for parent/family support 08/01/15 to 06/31/19 140 210 218 220 230 Action Steps (See Appendix H for the complete list of Models and their Required Elements) Assessments; 4) Lesson Development; 5) Differentiation 2) Implement tenants of Understanding By Design (UBD) while doing curriculum work 3) Review and alignment of the Common Core reading standards and their application/integration into ALL content areas. Week 1 Soc. St. 5 / AM Soc. St. 6 / PM Week 2 Math 5/AM Math 6 Math Intv/PM Week 3 TS/EH/NS/Horizon/ AM Music/ PM Week 4 Reading 5/ AM Lang.Arts 6 Rdg.Int Week 5 Science 5 / AM Science 6 / PM Week 6 Q. Class/ AM SPED RR / PM Friday – AM/PE (once every six weeks) Conduct annual time audits and to monitor the use of instructional time, establish schedules and implement strategies that maximize the quality of instruction time, and ensure all changes in schedule or increases in learning time are fully aligned with the school’s instructional model Provide opportunities for family and community participation in the planning process, model selection and implementation of the model Required Elements Action Steps (See Appendix H for the complete list of Models and their Required Elements) Provide ongoing mechanisms for family and community engagement (115) By Date(s) 235 240 251 299 Recruit parent and community volunteers for student homework support Train parent and community volunteers for student homework support Schedule and partner students and volunteer for homework support Gather information from parents on the kind of “learning workshop” they would like attend Computer training, math content, etc. Schedule, recruit trainers for, and conduct parent trainings Gather feedback from stakeholders on effectiveness of services – exit evaluations Grant funded CFL will work with district funded IJ Holton Success Coach to understand, develop and sustain the programs that are set up and standardized during the four year period of the SIG grant Success Coach will take on the responsibilities of the CFL at the end of the SIG. Budget Code(s) 185 210 218 401 08/01/15 to 06/31/19 140 210 218 220 230 235 240 251 299 Sustainability Year (not applicable until SIG year four) 1. LEAs must include all required elements of the selected intervention in the following table (column 1). 2. For each required element, include a bulleted list of action steps (column 2) that will ensure that the school and LEA are able to sustain elements of the selected intervention model. 3. Enter completion dates in column 3. 4. If there are related costs that will be funded by SIG, enter the budget code(s) in the last column. Additionally, LEAs may include optional elements for the selected intervention model. The list of required elements for each intervention is included in Appendix H. LEA and School Names: Intervention Model Selected: Required Elements (See Appendix H for the complete list of Models and their Required Elements) N/A N/A N/A N/A N/A N/A N/A Action Steps By Date(s) Budget Code(s) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A no data B D Proposed expenditures must be necessary and reasonable and no data align with grant activities for the grant period. Out-of-state and capital expenditures not allowable. E F no data SCHOOL IMPROVEMENT GRANT 1 no data APPLICANT NAME_IJ Holton Intermediate School - ISD #492 - Austin, MN no data SALARIES - Necessary positions for grant project (not subcontracts or purchased services staff). Identify FTE for each position and role of position. Required time and reporting documentation must be on file. 2 3 Federal Grant Funds Requested 9/1/20156/30/2016 Description and Narrative for Each Budget Line Item Below FTE no data $ 4 110 Administration/Supervisor $ 154,000.00 2 5 140 Licensed Classroom Teacher $ 66,000.00 1 6 141 Non-Licensed Classroom Instruction 7 143 Licensed Instructional Support 8 144 Non-Licensed Instruction 9 145 Substitute Teacher-Licensed Personnel Salaries 10 146 Substitute Non-Licensed Classroom/Instructional Salaries 11 154 School Nurse 12 155 Licensed Nursing Services 13 156 School Social Worker 14 158 Qualified Mental Health Professional 15 160 Mental Health Practitioner 16 163 Foreign language Interpreter 17 165 School Counselor 18 169 Alcohol and Chemical Dependency Counselor 19 170 Non-Instructional Support - Identify FTEs 3,000.00 $ , $ , $77,000= salaryyfor 1 FTE Continuous Improvement Specialist $ , y y This is the top of our teacher pay scale. We will be looking for a master level teacher. $ , $ , $ y g g Substitutes for Priority Leadership Team teachers to attend regional SSOS A 20 B D E F 175 Cultural Liaison - Identify FTEs $73,920.00 = $12,960.00 + $4,320.00 + $3,840.00 + $52,800.00 $12,960.00 = 15 teachers X 2 hours X 18 PLT meetings X $24.00 hourly rate $ 4,320.00 = 15 teachers X 4 hours X 3 PLT meetings X $24.00 hourly rate $ 3,840.00 = 10 teachers X 2 hours X 8 parent seminars X $24.00 rate $52,800.00 = 55 teachers X 40 hours summer PD X $24.00 hourly rate 21 185 Other Salary Payments- Licensed and Certified - Identify FTEs/Role 22 186 Other Salary Payments - Nonlicensed and Noncertified - Identify FTEs/Role 23 $ 73,920.00 Rate of pay for all events is $24.00 per hour district contract curriuculum rate Teachers will be paid for the following: 15 teachers bi-weekly two hour PLT meetings during the school year 15 teachers 3 four hour PLT meetings in the summer Parent night seminar -10 teachers once a month for 2 hours during school year June 2016 professional development - 55 teachers for 40 hours - Teachers are required to attend 3 days of training on site. AVID consultant will provide training in WICOR strategies. 2 days following training will be used for staff to revise curriculum using WICOR strategies. no data no data , 200 BENEFITS FOR EMPLOYEES ABOVE , + $293.76 + $4,039.20 , , 24 210 FICA - district's portion required by Public Employees $ 22,714.38 25 214 PERA - district's portion required by Public Employees $ 4,950.00 26 218 TRA - district's portion required by retirement $ 17,319.00 $ 27 220 Health Insurance - employer sponsored health insurance $ 56,205.36 $18,735.12 $ $= cost for $annual family $ health insurance premium for district staff 28 230 Life Insurance - expenditures for life insurance by district $ 668.30 29 235 Dental Insurance $ 1,123.32 30 240 Long Term Disability Insurance $ 792.00 31 250 Deferred Comp 32 251 Employer-Sponsored Health Reimbursement Arrangements (HRA) 33 252 Post-Employment (ACTUARIAL METHOD) 34 270 Worker's Compensation $4,950.00 = .075 position $ , $ , PERA rate $ X, $66,000.00 $ for FCL $ + $3,960.00 3,950.00 $ , $ , $ $ , $272.27 annual for Continuous Improvement Specialist $ , , = Admin $ $ term life policy $ $466.32 $ $ dental policy $ =$ Admin annual for Continuous Improvement Specialist $277.20 = .0036 X $77,000.00 for Continuous Improvement Specialist $ , $ , $ $ , $ , $ , $1,350.00 = HRA contribution for Continuous Improvement Specialist A B 35 280 Unemployment compensation 36 299 Other Employee Benefits 37 PURCHASED SERVICES - purchases for services contracts, subawards or purchase of service agreements. Grantees must 300 follow state procurement statutes, policies and federal procurement regulations. Agreements must be on file for review. Federal Contracts/Subawards/Purchases of Services - up to $25,000 or portion of larger contract up to 25,000 (any amount exceeding $25,000 must be recorded in 304) Example 1: $5,000 for contractor for evaluation services. Example 2: $35,000 with trainer - $25,000 recorded in 303, $10,000 recorded in 304 Consider travel expenses of contractors 38 303 39 Federal Portion of Contracts/Subawards exceeding $25,000 each Example 1: Contract with trainer above for $35,000 - RECORD the amount of 304 contract/subaward that exceeds $25,000 in this line. 40 320 Communication Services - phone, internet, etc. 41 329 Postage and Parcel Services 42 345 Licensed School Nurse Services (Excess amount over $25,000) 43 346 Licensed Nursing Services (Excess amount over $25,000) 44 347 Licensed School Social Worker Services (Excess amount over $25,000) 45 348 Licensed School Psychologist Services (Escess amount over $25,000) 46 349 Qaulified Mental Health Profesional Services (Excess amount over $25,000) 47 352 Mental Health Practioner Services (Excess amount over $25,000) 48 355 Foreign Language Interpreter Services (Excess amount over $25,000) 49 358 Foreign Language Interpreter Services (Amount up to $25,000) 50 359 One-to-One Paraprofessional Services (Amount up to $25,000) 51 52 360 Transportation with Private or Public Carriers - up to $25,000 362 Mental Health Practioner Services (Amount up to $25,000) D E F $ , $ 7,000.00 $ , $ , $ , $3,000.00 = 403b contribution for Continuous Improvement Specialist no no data data A B D E F $19,667.20 = $1,344.00 + $403.20 + $448.00 + $768.00 + $288.00 + $2,016.00 +$6,400.00 + $8,000.00 PLT meeting attendance with MDE for school improvement support PLT meeting attendance with regional SSOS for school improvement support Grant staff attendance to workshops for school improvement leadership professional development Mileage Reimbursement : $.056 per mile Minneapolis meetings = 200 miles from Austin to Minnneaplis to Austin Rochester meetings = 90 miles from Austin to Rochester to Austin $1,344.00 = 200 miles X 6 meetings X $0.56 X 2 cars - Mpls MDE meetings $ 403.20 = 90 miles X 4 meetings X $0.56 X 2 cars - Roch SSOS meetings $ 448.00 = 200 miles X 4 workshops X $0.56 X 1 car -CFL, CIS, IF, Principal to attend training Food Reimbursement: Breakfast = $10.00 (max) Lunch = $12.00 (max) Dinner = $20.00 (max) $ 768.00 = $32.00 (2 meals) X 6 meetings X 4 staff - Mpls MDE meetings $ 288.00 = $12.00 (lunch) X 4 meetings X 6 staff - Roch SSOS meetings 54 Travel, Conventions/Conferences - INSTATE Travel Only for grant staff (not 366 contractors) 55 375 Licensed School Nurse Services (Amount up to $25,000) 56 376 Licensed Nursing Services (Amount up to $25,000) 57 377 Licensed School Social Worker Services (Amount up to $25,000) 58 378 Licensed School Psychologist Services (Amount up to $25,000) 59 379 Qualified Mental Health Professional Services (Amount up to $25,000) $ 75,042.20 SIG Staff Training Minnesota Center for Reading Research Classwide Interventions - September 23, 2015 Quality Core Instruction - October 9, 2015 Tier II and Progress Monitoring - October 23, 2105 PRESS (Path to Reading Excellence in School Sites) - November 11 - 13, 2015 PLCs and Data Teams - December 11, 2015 SUPPLIES AND MATERIALS - Consumable and expendable items. 60 400 Not capital equipment expenditures. 61 401 Supplies and Materials - Non-Instructional $ 2,000.00 62 430 Supplies and Materials - Non-individualized Instructional $ 30,000.00 63 433 Supplies and Materials - Individualized Instruction 64 460 Textbooks and Workbooks - for training/education no data no $ ,data 5,690.30 $ , $1,000.00 = Materials for SIG funded staff to facilitate PLC, PLT meetings $ , $ p etc lessons/new strategies $ $ $ , $ $ $ AVID - Foundations: Implementation Resource = $40.00 X 55 staff + 10% S/H A B 65 461 Benchmark/Standardized Testing 66 470 Media Resources - Tapes/Videos/CDs/Electronic journals/book binding 67 Food - Only necessary for approved parent and community activities spanning a 490 meal time D E F $1,800.00 = $600.00 + $600.00 + $600.00 68 TOTAL OF ALL ESTIMATED BUDGET EXPENDITURES 70 TOTAL OF COSTS FOR ITEMS/COSTS NOT INCLUDED IN INDIRECT 71 TOTAL DIRECT COSTS $600.00 = Cost to provide meal for 100 - 150 family members to attend an event 1,800.00 800 OTHER EXPENDITURES/INDIRECT 69 72 $ no data no data 3 This is the total of costs for lines/items where indirect is not allowed to be applied (304) This is the total estimated after subtracting 304 Example: Line 72 Budget Total x (approved restricted rate) = total indirect SHOW TOTAL INDIRECT = Total direct costs x restricted or approved 895 indirect rate (if no indirect allowed, delete this line) 3 73 TOTAL OF GRANT REQUEST 74 End of worksheet. $ 526,174.86 Total of Your Grant Request - total Direct Costs plus the total indirect amts. (if indirect allowed) AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: Dean of Curriculum/Instructional Facilitator BAND GRADE SUBGRADE FLSA STATUS: C 4 3 Exempt CLASS SUMMARY: The Dean of Curriculum/Instructional Facilitator is a stand-alone classification. The incumbent is responsible for assisting the principals and assistant principals in coordinating administrative activities. The Instructional Facilitator will partner with the district and school leadership team as an instructional specialist, data coach, teacher mentor, learning facilitator, school leader, and catalyst for change. This is a key role in enhancing student learning by building capacity of instructional effectiveness through facilitation of teacher collaboration; support for learning teams; individual coaching; professional development planning, facilitation, and assessment; strategic reform planning and leadership; and fidelity of academic program implementation. The Instructional Facilitator will collaborate with the Department of Education personnel, Regional Center of Excellence staff, and the school leadership team to fully incorporate the science of implementation into all improvement efforts. Responsible to: School Principal/Administrator TYPICAL CLASS ESSENTIAL DUTIES: (These duties are a representative sample; position assignments may vary.) FREQUENCY BAND/ GRADE 1. Provide assistance for teachers to properly access and implement school and district resources and professional development opportunities as well as those provided through the Regional Centers of Excellence. Daily 25% C4 2. Collaborates with school and district leadership to plan, facilitate, and assess professional development activities in support of the school intervention model. Daily 20% C4 3. Consults with and provides administrative assistance to the Principal and Assistant Principal with issues such as curriculums, staff evaluations, and school safety. Weekly 15% C4 4. Coordinates various academic administrative programs such as PLCs, walkthroughs, peer observation coordination, which includes budgeting, staffing, and scheduling. Weekly 10% C4 5. Serves as the Assistant Principal in their absence. Weekly 15% N/B 1 F AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: Dean of Curriculum/Instructional Facilitator 6. Supports communications among all stakeholder groups related to school improvement efforts and implementation of school-wide interventions (e.g., practices, strategies). Weekly 5% C4 7. Designs and monitors data displays and posted student quality work. Monthly 10% C4 8. Performs other duties of a similar nature or level. Participate in ongoing, regular staff, team, and individual professional development, and attend and represent the school site at meetings as required, sometimes beyond regular working hours. As Required N/B Training and Experience (positions in this class typically require): Bachelor's Degree in Education and five years experience aligned with the the grade levels of the SIG funded school; or, an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job such as those listed above. Master’s Degree in Curriuclum and Instruction or Educational Leadership preferred. Licensing Requirements (positions in this class typically require): Teaching license required Administrative license preferred 2 F AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: Dean of Curriculum/Instructional Facilitator Knowledge (position requirements at entry): Knowledge of: Valid Minnesota teaching license. A minimum of five years teaching experience aligned with the grade levels of the SIG funded school. Minnesota administrative license is required for Instructional Facilitators conducting teacher evaluations. Knowledge of and experience leading effective collaboration, facilitation, and leadership of teams and adults. Demonstrated ability to plan, deliver effective instruction and organize and manage a classroom based on students’ identified needs. Knowledge of the principles and practices of effective, research-based instruction sufficient to analyze, communicate, model, and assess elements of the teaching process. Knowledge of state, district, and local-level operational structures and policy that impact the educational setting (e.g. Federal programs, NCLB Flexibility Waiver). Working knowledge of National Staff Development Council standards and of staff development models, especially collegial collaboration, coaching, and mentoring, to support group and individual teacher needs. Demonstrated continued professional development through reflection on practice, coursework, research, peer collaboration, and professional development. A record of reliability, timeliness, professionalism and confidentiality in working with schools and teams. Demonstrated ability to effectively apply interpersonal skills with adults and students. Experience and success in working with diverse cultures that match school student populations. Demonstrated ability to work individually and as a team member in fulfilling job responsibilities. Demonstrated ability to organize, self-direct, manage time, and synthesize work. 3 F AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: Dean of Curriculum/Instructional Facilitator Skills (position requirements at entry): Develop and support teacher leadership of collaborative groups and professional learning teams that Engage in a comprehensive needs assessment process, frequent use of data and the implementation of the Record of Continuous Improvement. Reflect on practice and use formative, interim and summative data to guide next steps. Use formative assessment practices to improve student learning and inform instruction. Develop and analyze common assessments. Reflect on research and select scientifically-based effective instructional interventions to meet the identified instructional needs of students. Foster mutual support and accountability, teacher professional development, and collaborative planning by teachers. Support communications among all stakeholder groups related to school improvement efforts and implementation of school-wide interventions (e.g., practices, strategies). Provide assistance for teachers to properly access and implement school and district resources and professional development opportunities as well as those provided through the Regional Centers of Excellence. Plan, deliver, and evaluate new teacher support activities and retention strategies at the school site in collaboration with school and district leadership. Collaborate with school and district leadership to plan, facilitate, and assess professional development activities in support of the school intervention model. Design and monitor data displays and posted student quality work. Participate in ongoing, regular staff, team, and individual professional development, and attend and represent the school site at meetings as required, sometimes beyond regular working hours. Collaborate with peers to implement best practice based on the need and abilities of teachers and students. Physical Requirements: Positions in this class typically require: talking, hearing, and seeing. Sedentary Work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. 4 F AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: Dean of Curriculum/Instructional Facilitator NOTE: The above job description is intended to represent only the key areas of responsibilities; specific position assignments will vary depending on the needs of the department. Classification History: Draft prepared by Jean McDermott, IJ Holton Principal, for purpose of MDE School Improvement Grant funded position Date: 06/2015 5 F AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: DEAN OF GRANT OVERSIGHT/CONTINUOUS IMPROVEMENT SPECIALIST BAND GRADE SUBGRADE FLSA STATUS: C 4 3 Exempt CLASS SUMMARY: The Dean of Grant Oversight/Continuous Improvement Specialist is a standalone classification. The incumbent is responsible for assisting the principals and assistant principals in coordinating administrative activities. The Continuous Improvement Specialist (CIS) will support the principal as the manager of the School Improvement Grant (SIG) and perform noninstructional school leadership duties as assigned. The CIS will assist the school leadership team with the comprehensive needs assessment process, frequent use of data, and recording the improvement efforts on the Record of Continuous Improvement as part of the SIG implementation. The CIS will collaborate with the Department of Education personnel, Regional Center of Excellence staff, and the school leadership team to fully incorporate the science of implementation into all aspects of improvement efforts and build school capacity. Responsible to: School Principal/Administrator TYPICAL CLASS ESSENTIAL DUTIES: (These duties are a representative sample; position assignments may vary.) FREQUENCY BAND/ GRADE 1. Guides the development of the School Improvement Grant process by providing oversight and support for the school’s turnaround efforts. Daily 20% C4 2. Collaborates with the principal and the school leadership team to submit SIG reports and documentation on a timely basis and prepare for annual monitoring as required by the grant. Daily 5% C4 3. Consults with and provides administrative assistance to the Principal and Assistant Principal with issues such as curriculums, staff evaluations, and school safety. Weekly 15% C4 4. Coordinates various academic administrative programs such as PLCs, walkthroughs, peer observation coordination, which includes budgeting, staffing, and scheduling. Weekly 25% C4 5. Serves as the Assistant Principal in their absence. Weekly 15% N/B 6. Collaborate with the principal and school leadership team to record instructional improvement progress using the Record of Continuous Improvement. Weekly 5% C4 1 F AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: DEAN OF GRANT OVERSIGHT/CONTINUOUS IMPROVEMENT SPECIALIST 7. Support the leadership team in the use of a comprehensive needs assessment process to interpret school data, communicate results, problem solve, and collaboratively make decisions that significantly improves student achievement. Monthly 15% C4 8. Performs other duties of a similar nature or level. Participate in ongoing, regular staff, team, and individual professional development, and attend and represent the school site at meetings as required, sometimes beyond regular working hours. As Required N/B Training and Experience (positions in this class typically require): Bachelor's Degree in Education and five years experience aligned with the the grade levels of the SIG funded school; or, an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job such as those listed above. Master’s Degree in Curriuclum and Instruction or Educational Leadership preferred. Licensing Requirements (positions in this class typically require): • Teaching license required • Administrative license preferred 2 F AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: DEAN OF GRANT OVERSIGHT/CONTINUOUS IMPROVEMENT SPECIALIST Knowledge (position requirements at entry): Knowledge of: • Valid Minnesota teaching License and minimum of five years teaching experience aligned with the grade levels of SIG funded school. • Minnesota administrative license is required for Continuous Improvement Specialists conducting teacher evaluations. • Knowledge of state-, district-, and local-level operational structures and policy that impact the educational setting (e.g. Federal programs, NCLB Flexibility Waiver). • Ability to analyze educational challenges and develop alternative strategies for action. • Knowledge of and experience leading effective collaboration, facilitation, and leadership of teams and adults. • Strong interpersonal skills with adults and students. • Ability to effectively interact and work collaboratively with people of diverse backgrounds within the community and educational settings; and motivate others to share responsibility for improving outcomes for all students. • A record of reliability, timeliness, professionalism and confidentiality in working with schools and teams. • Demonstrated ability to communicate effectively orally and in writing, with all levels of school staff, LEA staff, Regional staff, MDE staff and the general public. • Ability to effectively engage with management tasks such as scheduling, student discipline, attendance, and other tasks related to effective operation of the school. Skills (position requirements at entry): • Guide the development of the School Improvement Grant process by providing oversight and support for the school’s turnaround efforts. • Collaborate with the principal and the school leadership team to submit SIG reports and documentation on a timely basis and prepare for annual monitoring as required by the grant. • Collaborate with the principal and school leadership team to record instructional improvement progress using the Record of Continuous Improvement. • Support the leadership team in the use of a comprehensive needs assessment process to interpret school data, communicate results, problem solve, and collaboratively make decisions that significantly improves student achievement. • Assist principal, if assigned, with teacher observations/evaluations and walk throughs. • Support the principal by performing non-instructional duties such as o Implementing the school’s discipline plan. o Assisting with new student enrollments and registering students for classes. o Assisting with maintaining calendars and schedules. o Coordinating fire drills and lockdowns; trains staff and students on drill procedures. o Assisting with student special events (e.g. prom, graduation, pep fests, field trips). 3 F AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: DEAN OF GRANT OVERSIGHT/CONTINUOUS IMPROVEMENT SPECIALIST Physical Requirements: Positions in this class typically require: talking, hearing, and seeing. Sedentary Work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. NOTE: The above job description is intended to represent only the key areas of responsibilities; specific position assignments will vary depending on the needs of the department. Classification History: Draft prepared by Jean McDermott, IJ Holton Principal, for purpose of MDE School Improvement Grant funded position Date: 06/2015 4 F AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: FAMILY COMMUNITY FACILITATOR BAND GRADE SUBGRADE FLSA STATUS: CLASS SUMMARY: A Family Community Liaison is part of the teacher’s unit. The incumbent is responsible for assisting the principals and assistant principals in coordinating activities outside of the student classroom. The Family Community Liaison will collaborate with families and community partners to engage them in strategies and activities focused on student learning. The Family Community Liaison will be responsible for empowering families to be active participants in the school, to create an environment of learning at home and to partner with teachers for academic success. This position will serve as the outreach liaison between parents/families, school, and community. Responsible to: School Principal/Administrator TYPICAL CLASS ESSENTIAL DUTIES: (These duties are a representative sample; position assignments may vary.) FREQUENCY 1. Works closely with building principals, teachers as well as parents/guardians regarding individual student’s participation in school, academic, work and extracurricular activities and advocate for the individual needs of students and their families. Daily 15% 2. Works as a team member with other school staff members including the principal, teachers, counselor, social worker and/or other staff, to improve students’ academic performance, achievement, attendance and/or behavior. Daily 10% 3. Guides and supports active parent action to develop and implement a family engagement plan, strategies and activities focused on student learning. Weekly 15% 4. Facilitates and/or leads parent meetings or activities. Weekly 10% 5. Plans, implements and evaluates activates that engage parents to improve their children’s learning. Weekly 15% 6. Coordinates and facilitates parent volunteer program. Weekly 20% 1 F BAND/ GRADE AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: FAMILY COMMUNITY FACILITATOR 7. Serve as outreach liaison between school, families and community, which may include home visits. Communicate with parents and the community about the turnaround efforts of the school and improvement plans through press releases, newsletters, newspaper announcements and direct mailings. Monthly 15% 8. Performs other duties of a similar nature or level. Participate in ongoing, regular staff, team, and individual professional development, and attend and represent the school site at meetings as required, sometimes beyond regular working hours. As Required Training and Experience (positions in this class typically require): Bachelor's Degree and five years experience in education aligned with the the grade levels of the SIG funded school; or, an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job such as those listed above. Master’s Degree in preferred. Licensing Requirements (positions in this class typically require): • Teaching license required Knowledge (position requirements at entry): Knowledge of: • Knowledge and experience in working with diverse cultures that match school student populations • Experience in effective interactions with students and families in a variety of situations • Working knowledge of Title I programs and family engagement expectations. • Ability to effectively collaborate as a team member in a school environment. • Ability to effectively present information in one-on-one or small group situations. • Ability to write correspondence, create flyers and reports. • Ability to read and write in a second language preferred but not required; good oral communication skills in second language preferred. • Ability to maintain cooperative working relationships with those contacted in the performance of duties, to include all other school staff, parents and stakeholders. • Ability to work independently with minimal supervision. 2 F AUSTIN SCHOOL DISTRICT, MN CLASS SPECIFICATION CLASS SPECIFICATION TITLE: FAMILY COMMUNITY FACILITATOR Skills (position requirements at entry): • Work closely with building principals, teachers as well as parents/guardians regarding individual student’s participation in school, academic, work and extracurricular activities and advocate for the individual needs of students and their families. • Work as a team member with other school staff members including the principal, teachers, counselor, social worker and/or other staff, to improve students’ academic performance, achievement, attendance and/or behavior. • Guide and support active parent action to develop and implement a family engagement plan, strategies and activities focused on student learning. • Facilitates and/or leads parent meetings or activities. • Plan, implement and evaluate activates that engage parents to improve their children’s learning. • Coordinate and facilitate parent volunteer program. • Serve as outreach liaison between school, families and community, which may include home visits. • Communicate with parents and the community about the turnaround efforts of the school and improvement plans through press releases, newsletters, newspaper announcements and direct mailings. • Report to the principal and maintain records of work activity. Physical Requirements: Positions in this class typically require: talking, hearing, and seeing. Sedentary Work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. NOTE: The above job description is intended to represent only the key areas of responsibilities; specific position assignments will vary depending on the needs of the department. Classification History: Draft prepared by Jean McDermott, IJ Holton Principal, for purpose of MDE School Improvement Grant funded position Date: 06/2015 3 F