(2005-2010) Overview (20 - Hawaii State Department of Education
Transcription
(2005-2010) Overview (20 - Hawaii State Department of Education
Hawaii Department of Education Special Education Services Branch Part B Six-Year State Performance Plan (2005-2010) Overview (2005-2006) The Individuals with Disabilities Education Improvement Act of 2004 (IDEA), signed on December 3, 2004, became Public Law 108-446. In accordance with the law, not later than one (1) year after the date of enactment of the IDEA, each State must have in place a performance plan that evaluates the State’s efforts to implement the requirements and purposes of Part B and describe how the State will improve such implementation. This plan is called Part B State Performance Plan (Part B – SPP). In addition to Part B – SPP, states are required to report annually to the Secretary of the U.S. Department of Education (USDOE) on the performance and progress of the State under the State’s performance plan. This report is called the Part B Annual Performance Report (Part B – APR). The following due dates pertain to the submission of the Part B – SPP and Part B – APR: • • Part B – SPP submission date – December 2, 2005 Part B – APR submission dates – Annually on February 1, 2007 through 2012 Each State must report annually to the public on the performance of the State on the 20 indicators and the targets set forth in the State’s performance plan. On October 15, 2006 the Hawaii Department of Education (HIDOE) met with representatives from various stakeholder groups to obtain input on the Part B – SPP indicators. In addition to obtaining broad stakeholder input, the HIDOE will post the complete Part B – SPP on its HIDOE public website. The final completed Part B – SPP will be posted on the HIDOE Special Education website at: http://doe.k12.hi.us/specialeducation/index.htm Hawaii is unique in that the State Education Agency (SEA) and the Local Education Agency (LEA) function as one unitary system. For the Part B – SPP, Hawaii will be reporting as one SEA and LEA. Public charter schools are included in the Part B – SPP. The results reported in this Part B – SPP reflect data from School Year (SY) 2005-2006. The actions and activities that are proposed will take place during SY 2006-2007. Much of the data used in setting baselines and targets for the indicators are based on 618 data, which is required by law in IDEA and is collected by the USDOE, Office of Special Education Programs (OSEP). The 618 data currently consist of six (6) reports which include: 1) 2) 3) 4) 5) 6) Child Count Personnel Educational Environments Exits Discipline Statewide Assessment Data for the Part B – SPP and Part B – APR were taken from 618 data reports unless otherwise specified. States are required to submit all six (6) reports in a timely manner as noted in Indicator 20. Part B State Performance Plan Page 2 Indicators for the Six-Year Part B – SPP are listed below along with the citations from IDEA. All compliance targets are either zero (0%) or one hundred percent (100%). New indicators are also identified at the beginning of the appropriate indicator. Baseline data for new indicators were not required last year as part of the Part B – SPP, but are required this year. The new indicators are Indicators 4B, 7, 8, 9, 10, 11, 13, 14 and 18. Hawaii State Part B State Annual Performance Report (APR) for 2005-2006 Monitoring Priority: FAPE in the LRE Indicator 1: Percent of youth with IEPs graduating from public (and public charter) high with a regular diploma compared to percent of all youth in the State graduating from public (and public charter schools) with a regular diploma. [20 U.S.C. 1416 (a)(3)(A)] Measurement: (Measurement of youth with IEPs earning a regular diploma should be the same measurement as for all youth who earn a diploma. Explain calculation.) A. Percent of 12th grade students who earn a diploma* = number of students in 12th grade who earn a diploma ÷ by the total number of students in 12th grade X 100. B. Percent of students with IEPs who earn a diploma = number of students with IEPs who earn a regular high school diploma ÷ the total number of students in 12th grade (or currently enrolled in a public high school beyond the 12th grade) with IEPs X by 100. *“ Diploma” refers to a State of Hawaii diploma earned by public high school (including public charter school) students upon successful completion of graduation requirements. FFY 2005 (2005-2006) Measurable and Rigorous Target The percent of students with IEPs graduating with regular diplomas will be 79.6%. Actual Target Data for 2005: The target of 79.6% graduation rate for students with IEPs was not maintained as the data indicates that 79.3% of students with IEPs earned a high school diploma in school year (SY) 2004-2005. The goal of maintaining the graduation rate of 79.6% for students with IEPs was not achieved. Indicator 1: Graduation Rates 2003-2004 (baseline) 2004-2005 All Students SPED Students ALL Students SPED Students 11,260 1,381 11,318 1,513 10,580 1,100 10,569 1,200 93.9 79.6 93.3 79.3 No. of Students enrolled in Gr. 12 No. of Students earning a Diploma Percent of Student learning a Diploma Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 1 - Page 1 Hawaii State Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for 2005: (Following activities occurred after the SY 2004-2005 data was provided by IRMB in December 2005. Impact of these activities may be seen in the SY 2005-2006 data to be reported in future APR reports.) Activities Timeline During the SY 2005-2006, twenty six (26) low performing schools throughout the State received support in their planning for restructuring efforts. Of those, eight (8) were middle and high schools. Teams of State and district-level educational specialists and resource teachers observed and interviewed personnel and reviewed school and student data to identify then make recommendations as to the root causes and possible solutions. None of the eight (8) schools met Adequate Yearly Progress (AYP) during the SY 2005-2006, however, their progress and the achievements of their students will continue to be followed to determine the usefulness of the recommendations provided them. SY 2005-2006 Graduation data from school year SY 2003-2004 were reviewed to identify schools with graduation rates at or above the average graduation rate of schools in Hawaii. These schools (14 of 45 high schools in the state) were then surveyed on the National Dropout Prevention Center’s fifteen indicators of successful secondary schools. Two (2) areas that appear to be especially challenging to these schools are: cultural sensitivity and parent involvement. This information supported the need for an additional activity that is being planned for parents. Spring–Fall 2006 Maintaining the baseline goal of 79.6% (in SY 2003-2004) was not achieved, graduation rate for IDEA students slipped to 79.3% (in SY 2004-2005) SY 2004-2005 Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Status Additional survey items may be included in the post-secondary school survey of recent graduates. Items will attempt to gain information on students’ perception of school factors that contributed to their successful completion of graduation requirements or meeting of Individually Prescribed Program (IPP) goals. No significant activities took place between reporting of SY 20032004 data as baseline in December 2005 and report for SY 2004-2005 received in January 2006. Monitoring Priority Indicator 1 - Page 2 Hawaii State Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines Revisions To Proposed Targets Timelines Justification Re-submittal of SPP reflects revisions to previously proposed targets. SY2005-2010 Because of the limited time between the submission of the SPP in December 2005, the Federal Fiscal Year (FFY) 2005 Target, and the 2004-2005 data used for (this) APR 2007, Hawaii has adjusted its targets. There was insufficient time to implement activities to impact the 2004-2005 outcomes. A focus group supporting the development of Hawaii’s SPP reiterated the need for better communication between family and schools. The unique nature of each secondary school and the changing requirements for earning a diploma were among the concerns surfaced by parents. A response to concerns regarding parents’ ability to support their child’s successful experience in secondary school has resulted in the planning of multi-agency community-based activities to provide parents information that should enable them to better support their child’s education. SY 2007 and ongoing Based on survey indications and discussion among SPP focus group members, parent involvement in secondary education (and transition) planning is an area needing more support. Future improvement activities may include revisions to graduation data collection systems that align closer to the No Child Left Behind (NCLB) method of determining graduation rates, yet allow IDEA students to “be counted” even when taking longer than four (4) years to complete their graduation requirements. SY 2007 and ongoing Alignment with NCLB data will offer more consistent and accurate reporting of graduation rates of all students who enter high school and those who earn a diploma. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 1 - Page 3 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: FAPE in the LRE Indicator 1: Percent of youth with IEPs graduating from public (and public charter) high schools with a regular diploma compared to percent of all youth in the State graduating from public (and public charter schools) with a regular diploma. [20 U.S.C. 1416 (a)(3)(A)] Measurement: (Measurement of youth with IEPs earning a regular diploma should be the same measurement as for all youth who earn a diploma. Explain calculation.) A. Percent of 12th grade students who earn a diploma* = number of students in 12th grade who earn a diploma ÷ by the total number of students in 12th grade X 100. B. Percent of students with IEPs who earn a diploma = number of students with IEPs who earn a regular high school diploma ÷ the total number of students in 12th grade (or currently enrolled in a public high school beyond the 12th grade) with IEPs X by 100. * ”Diploma” refers to a State of Hawaii diploma earned by public high school (including public charter school) students upon successful completion of graduation requirements. Overview of Issue/Description of System or Process: This is a revision to the Part B State Performance Plan, Indicator 1, submitted in December 2005. The baseline data has been revised to reflect updated information then, appropriate adjustments were made in determining the measurable and rigorous targets. In addition, the insufficient time between the baseline data of December 2005 SPP and the data being reported in the February 2007 Annual Performance Report (APR), also required adjustments to our targets. A few revisions were made to the activities. Data on Hawaii’s graduation rates are provided by the Hawaii Department of Education’s (HIDOE) Information Resources Management Branch (IRMB). Graduation data, gathered from secondary schools at the end of each school year (including Extended School Year data), identifies the number and status of students at the end of their twelfth (12th) grade year. We have chosen not to use the data from No Child Left Behind (NCLB) which reports graduation data based on the number of students that graduate from a given “cohort” of students who earn a high school diploma within four years entering as first time ninth graders at the same high school. This method would not acknowledge Individuals with Disabilities Education Improvement Act of 2004 (IDEA) students who are entitled to extend their secondary education beyond the four (4) years in order to earn a diploma. There are several “regular” diplomas that can be earned by graduates of Hawaii’s public high schools. In addition to the diploma earned by most students, there are three (3) Hawaii Board of Education (BOE) diplomas that can be earned based upon students’ successful completion of elective coursework. The BOE diplomas include the: Summa Cum Laude, Magnum Cum Laude, and Cum Laude Diploma. For purposes of this report, all of these diplomas will be classified as Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 1 - Page 1 Hawaii State “regular” diplomas. In addition, Hawaii does not have a “high stakes” exit exam as a prerequisite to receive a high school diploma. To earn a regular diploma, students with Individualized Education Programs (IEPs) must meet the course requirements as their peers (22 credits, 16 of which are specified by content area, and six (6) electives), except that they can continue working toward the diploma through their twentieth birthday (Hawaii Administrative Rules [HAR] Title 8, Chapter 56 [Chap.56], [HAR Chap. 56 §8-56-15(3)(B)]). Students with IEPs have the opportunity to work toward a regular high school diploma or a Certificate of Completion of an Individually Prescribed Program (“Certificate”). The “Certificate” is not a diploma, but instead represents students’ successful completion of a program specially designed to meet that students’ unique needs and cognitive challenges. Data for this report does not reflect IDEA students who received a Certificate. In Hawaii, the rate of students with disabilities graduating from a pubic high school is NOT comparable to the rate of all students graduating with a regular diploma from a public high school. Baseline Data for FFY 2004 (2004-2005): Data for School Year (SY) 2003-2004 was used as baseline while more current data was being gathered and reported by HIDOE IRMB. SY 2004-05 data will be reported in February 2007’s APR. Number of students in Grade 12, SY 2003-2004 11,260 --- Number of students with IEPs in Grade 12, SY 2003-2004 (including students continuing beyond 4th year of high school) 1,381 --- Number and percent of all grade 12 students earning a regular high school diploma 10,580 93.9% Number and percent of students with IEPs earning a regular high school diploma 1,100 79.6% Discussion of Baseline Data: Currently, Hawaii experiences a high percentage of grade 12 graduates among both non-disabled students (93.9%) and students with disabilities (79.6%). The absence of “high stakes” examinations is just one possible explanation for this. In SY 2006-2007, new course and graduation requirements will be required of incoming ninth graders who will be members of the class of 2010. All courses that are authorized as credit-earning will be required to align with specific content standards per the Hawaii Content and Performance Standards III (HCPSIII). In addition, credit requirements for graduation will increase as two (2) more credits must be earned in World Languages/Fine Arts/Career and Technical Education. A total of 24 credits will be required for a diploma. In SY 2007-2008, a middle level promotion policy will go into effect which may impact the graduation rate of all students. FFY 2005 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) Measurable and Rigorous Target The percent of students with IEPs graduating with regular diplomas will be 79.6%. The percent of students with IEPs graduating with regular diplomas will be 80%. The percent of students with IEPs graduating with regular diplomas will be 81%. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 1 - Page 2 Hawaii State FFY 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) Measurable and Rigorous Target The percent of students with IEPs graduating with regular diplomas will be 82%. The percent of students with IEPs graduating with regular diplomas will be 83%. The percent of students with IEPs graduating with regular diplomas will be 84%. Improvement Activities/Timelines/Resources: Activities Timeline Resources Provide support to secondary schools that are not meeting the Adequate Yearly Progress (AYP) and are requesting assistance in identifying root causes for low student achievement. Provide data that may indicate the kinds of supports needed by IDEA students in order to be more successful in working toward and earning a high school diploma. Fall 2005 and ongoing as schools are identified or request assistance Special Education Services Branch -- State Educational Specialists, State Resource Teachers; Districts -- Educational Specialists, District Resource Teachers Spring 2006 and ongoing IRMB; HIDOE Office of Human Resources; Special Education Services Branch --Educational Specialists, Resource Teachers; Complex Area Superintendents, District Educational Specialists, District Resource Teachers Conduct data analysis of high schools identified as having high graduation rates for students with IEPs (approximately 79%) to determine reasons for high rates and provide recommendations, if any, to the school and complex area administrator for improving the graduation rates of students with IEPs. Activities may include: • Survey high schools with high graduation rates (79%+) for students with IEPs. Have schools rate their level of implementation of the fifteen (15) effective strategies that positively impact student graduation/ dropout rates. (Strategies identified by the National Dropout Prevention Center) • Use information and data obtained from Hawaii’s post-secondary transition survey to identify indicators of success that include supports for students who earned a diploma. Use information for future planning efforts. • Monitor the hiring and placement of highly qualified special education teachers as it relates to student success. Ensure that instruction in core content areas is provided to students by qualified personnel who apply research-based practices in the classroom. • Encourage and support high schools in providing more opportunities for all students, including students with IEPs, to earn the necessary 24 credits in order to meet the requirements of receiving a regular diploma. (i.e. expanded master schedules allow for more Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 1 - Page 3 Hawaii State Activities Timeline Resources Ongoing as schools are identified or request assistance Special Education Services Branch -- State Educational Specialists, State Resource Teachers; Instructional Services Branch -- State Educational Specialists, State Resource Teachers than six (6) credits to be earned per school year: 7-period schedules, 4-courses/semester block scheduling, summer school) Upon request, provide professional development for regular and special education teachers to ensure the delivery of curriculum based on the HCPCIII and the use of instructional strategies that challenge all students to perform at high levels of expectation. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 1 - Page 4 Hawaii State Part B State Annual Performance Report (APR) for 2005-2006 Monitoring Priority: FAPE in the LRE Indicator 2: Percent of youth with IEPs dropping out of high school compared to the percent of all youth in the State (public schools) dropping out of high school. [20 U.S.C. 1416 (a)(3)(A)] Measurement: (Measurement for youth with IEPs who are dropping out of school without earning a diploma or certificate should be the same measurement as for all youth who are dropping out of school without earning a diploma. Explain calculation.) A. Percent of students dropping out of high school = number of students in grades 9-12 who have drop out of school ÷ total number of students in grades 9-12 x 100. B. Percent of students with IEPs dropping out of high school = number of students in grades 9-12 who have IEPs and dropped out of school ÷ total number of students in grades 9-12 who have IEPs x 100. FFY 2005 (2005-06) Measurable and Rigorous Target The percent of students with IEPs dropping out of high school will be 3.1%. Actual Target Data for 2005: The target of 3.1% dropout rate for youth with Individualized Education Programs (IEPs) in grades 9-12 was not maintained as data indicates that 3.2% of students with IEPs dropped out in School Year (SY) 2004-2005. Indicator 2: Dropout Rates 2003-2004 2004-2005 All SpEd All SpEd Students Enrolled, Gr. 9-12 53,549 7,119 54,284 7,547 Dropouts, Gr. 9-12 2,537 221 2,378 249 Dropout Rate 4.7% 3.1% 4.3% 3.2% Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 2 - Page 1 Hawaii State Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for 2005: Activities Three schools with “high” dropout rates among Individuals with Disabilities Education Improvement Act of 2004 (IDEA) students were provided assistance through efforts of Title I and Student Support Services. These schools were among the low performing schools that received technical assistance as they anticipate restructuring under No Child Left Behind (NCLB). Timeline Beginning Spring 2006 and ongoing Status Schools that received assistance will have data reviewed periodically and will be offered follow up support if need is indicated. Schools with high dropout rates among IDEA students for two (2) consecutive years will be identified and a determination made as to whether assistance is needed or if school is already addressing situations through other school improvement activities. Focus primarily on regular education students, however, not necessarily limited to that population. Non-traditional/Extended learning opportunities being explored for secondary students via the Comprehensive Student Alienation Program (CSAP). Models of various programs being shared with interested high schools. Used data to identify high schools with low dropout rates and high graduation rates. Conducted survey of fourteen (14) high schools on fifteen indicators of successful secondary schools from the National Dropout Prevention Center. Schools were asked rate the extent to which the indicator described their school. Administrators were to select a faculty member to respond to the electronic survey. Fall 2006 Survey was conducted using SY 2004-2005 data to identify schools. Areas of parental involvement and cultural sensitivity appeared to be where school may need technical assistance and/or support. Feedback will be provided schools that asked for any information, actions that resulted from the survey. Twelve (12) of fourteen (14) schools responded. Data was tallied and provided some insight as to what some schools perceived as possible areas of need. It showed areas in which we might be able to assist schools in being more successful. Survey information helped to guide direction and focus of subsequent activities, see below. Maintaining the baseline goal of 3.1% (in SY 20032004) was not achieved; the dropout rate for IDEA students increased to 3.2% (SY 2004-2005) Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) SY 2004-2005 No significant activities took place between reporting of SY 2003-2004 data as baseline in December 2005 and report for SY 2004-2005 received in January 2006. Monitoring Priority Indicator 2 - Page 2 Hawaii State Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines Revisions To Proposed Targets Re-submittal of State Performance Plan reflects revisions to previously proposed targets. Timelines Justification SY 2005-2010 Use of data more appropriate to measure grade 9-12 dropout rates. Limited time between submittal of original (2003-2004) baseline data and current APR (20042005) data did not provide sufficient time for implementation of activities in SY 2005-2006. Revisions To Improvement Activities Timeline Justification Provide informational sessions for parents of secondary students (with focus on those with IEPs). Emphasis will be on preparing parents and students for the middle and/or high school environment, structure, activities, and academic requirements. Sessions will be adapted to specific need/requests of the community. Partnerships will be encouraged between school, community, and parent organizations to continue the informational sessions each year or as needed. SY 2007 and ongoing Recommendation for activity surfaced in discussion with focus group and stakeholders Based on survey indications and discussion among SPP focus group members, parent involvement in secondary education (and transition) planning is an area needing more support. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 2 - Page 3 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: FAPE in the LRE Indicator 2: Percent of youth with IEPs dropping out of high school compared to the percent of all youth in the State dropping out of high school. [20 U.S.C. 1416 (a)(3)(A)] Measurement: (Measurement for youth with IEPs who are dropping out of school without earning a diploma or certificate should be the same measurement as for all youth who are dropping out of school without earning a diploma. Explain calculation.) A. Percent of students dropping out of high school = number of students in grades 9-12 who have dropped out of school ÷ total number of students in grades 9-12 x 100. B. Percent of students with IEPs dropping out of high school = number of students in grades 912 who have IEPs and dropped out of school ÷ total number of students in grades 9-12 who have IEPs x 100. Overview of Issue/Description of System or Process: This is a revision to the Part B State Performance Plan (SPP), Indicator 2, submitted in December 2005. Originally, data from secondary/high schools were used, however, due to the great variance in the grade level configurations of schools, it was decided that more accurate data would be that reflecting specific grades and not schools by levels. In order to be more consistent, data will be used that are specific to students in grades 9 through 12. Adjustments to the baseline and targets are reflected in this submittal. In addition, the limited time between the baseline data of the December 2005 SPP submittal and the data being used for the February 2007 Annual Performance Report (APR), has resulted in adjustment to the targets. The dropout rate for students with disabilities is significantly less than that of their non-disabled peers. In Hawaii, the dropout rate for non-disabled students in grades 9-12 is 4.7% while the rate for students with disabilities is 3.1%. Data on Hawaii’s dropouts are provided by the Hawaii Department of Education’s (HIDOE’s) Information Resources Management Branch (IRMB). Hawaii calculates and reports an “annual dropout rate” (also known as an event rate) as opposed to a “longitudinal” or “cohort” dropout rate. For high schools, the dropout data are based on the schools’ enrollment count at the beginning of the school year and includes any student who expressed an “intent to return/enroll” the following school year. Dropout data are a subset of a larger “Completer/Leaver” report of the number of all students in Grades 7 through 12 who “complete”, “continue”, “transfer”, or “dropout” during the school year. Completer/Leaver data are collected from school year to school year to capture any movement of students following summer breaks. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/009) Monitoring Priority Indicator 2 - Page 1 Hawaii State According to data collection sources from the HIDOE, students who “dropout” of school are described as those who: • Leave school between the ages of 15-18 years old without a diploma. • Are released to work or attend work readiness programs. • Join the Armed Services. • Are placed in other programs by Family Court. • In-flight. • Residing on the mainland (and not verified). • Are married and not returning to school. • Do not show up for school as expected. • “Other” reasons. Baseline Data for FFY 2004 (2004-2005): Number of students in grade 9-12, SY 2003-2004 53,549 -- Number of students with IEPs in grades 9-12, SY 2003-2004 7,119 -- Number and % of students in grade 9-12 that dropped out, SY 2003-2004 2,537 4.7% 221 3.1% Number and % of students with IEPs in grade 9-12 that dropped out, SY 2003-2004 Discussion of Baseline Data: According to Blackorby & Wagner, in 1996, the dropout rate for student with disabilities was approximately twice that of general education students. Baseline data from Hawaii’s public schools in SY 2003-2004 indicated that the dropout rate for students with disabilities in Hawaii was approximately 33% lower than their non-disabled peers. Because it is difficult to make comparisons across states due to the variations in data collection methods and definitions, Hawaii will continue to gather data through its current data systems and to increase efforts to address the dropout rate of students with disabilities as well as their non-disabled peers. FFY 2005 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) Measurable and Rigorous Target The percent of students with IEPs dropping out of high school will be 3.1%. The percent of students with IEPs dropping out of high school will be 3.1%. The percent of students with IEPs dropping out of high school will be 3.0%. The percent of students with IEPs dropping out of high school will be 2.9%. The percent of students with IEPs dropping out of high school will be 2.8%. The percent of students with IEPs dropping out of high school will be 2.7%. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/009) Monitoring Priority Indicator 2 - Page 2 Hawaii State Improvement Activities/Timelines/Resources: Activities Timeline Resources Use data to identify schools with low dropout rates. Focus on the positive levels of student participation and engagement and work with schools to increase the number of students graduating with a diploma. • Review and identify data from schools/complexes with extremely low dropout rates. Identify practices that are effective in keeping students in school and working toward completion of their high school program/curriculum. Support the widespread implementation of school level practices that are effective in keeping students in school and working toward their diploma or appropriate program/curriculum. Beginning Fall 2005 and ongoing (Data review in Fall, contact and work with school through year.) IRMB, Student Support Services Branch: Special Education Section and Student Support Services; District Support Monitor and review data from schools (and complexes) to identify sites with drop out rates that exceed by 1.5% (or greater) the state’s rate for drop outs among students with IEPs. Provide technical assistance to support the decrease of dropouts and to increase student attendance and promotion/ completion of school. Activities may include the following as appropriate: • Provide information, research, and assistance to support implementation of school-wide policies and/or practices that increase the protective factors the lead to more resilient students. • Increase efforts for early identification and intervention with students at risk of dropping out, especially students with IEPS who may be characterized by multiple risk factors. • Involve all feeder schools within a complex in the discussion, planning, and actions to decrease the number of students who leave high school without a diploma. • Explore alternative learning opportunities that offer students a variety of options to earning a diploma. • Where indicated, examine disciplinary practices (including the reliance on and effectiveness of suspensions) and explore other consequences for misbehavior (including alternatives to suspension). Beginning Fall 2005 and ongoing IRMB, Student Support Services Branch: Special Education Section and Student Support Services; District Support Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/009) Monitoring Priority Indicator 2 - Page 3 Hawaii State Part B State Annual Performance Report (APR) for 2005-2006 Monitoring Priority: FAPE in the LRE Indicator 3: Participation and performance of children with disabilities on statewide assessments: A. Percent of districts that have a disability subgroup that meets the State’s minimum “n” size meeting the State’s AYP objectives for progress for disability subgroup. B. Participation rate for children with IEPs in a regular assessment with no accommodations; regular assessment with accommodations; alternate assessment against grade level standards; alternate assessment against alternate achievement standards. C. Proficiency rate for children with IEPs against grade level standards and alternate achievement standards. [20 U.S.C. 1416 (a)(3)(A)] Measurement: A. Percent *This data is not being reported since Hawaii is a unitary school district (refer to C). B. Participation rate Reading a. 11,107 of children with IEPs in assessed grades; b. 4,419 of children with IEPs in regular assessment with no accommodations; c. 5,944 of children with IEPs in regular assessment with accommodations d. 0 of children with IEPs in alternate assessment against grade level achievement standards e. 368 of children with IEPs in alternate assessment against alternate achievement standards Account for any children included in a, but not included in b, c, d, or e above. Overall Percent = [(b + c + d + e) divided by (a)]. • regular assessment with no accommodations (percent = [(b) divided by (a)] times 100) • regular assessment with accommodations (percent = [(c) divided by (a)] times 100) • alternate assessment against grade level achievement standards (percent = [(d) divided by (a)] times 100) • alternate assessment against alternate achievement standards (percent = [(e) divided by (a)] times 100). 96.61 39.79 53.52 0 3.31 Math a. 11,109 of children with IEPs in assessed grades; b. 4,493 of children with IEPs in regular assessment with no accommodations c. 5,854 of children with IEPs in regular assessment with accommodations d. 0 of children with IEPs in alternate assessment against grade level achievement standards (percent = [(d) divided by (a)] times 100); and e. 368 of children with IEPs in alternate assessment against alternate achievement standards (percent = [(e) divided by (a)] times 100). Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 3 - Page 1 Hawaii State Account for any children included in a, but not included in b, c, d, or e above. Overall Percent = [(b + c + d + e) divided by (a)]. • regular assessment with no accommodations (percent = [(b) divided by (a)] times 100) • regular assessment with accommodations (percent = [(c) divided by (a)] times 100) • alternate assessment against grade level achievement standards (percent = [(d) divided by (a)] times 100) • alternate assessment against alternate achievement standards • (percent = [(e) divided by (a)] times 100). 96.45 40.44 52.7 0 3.31 C. Proficiency rate Reading a. 11,107 of children with IEPs in assessed grades; b. 498 of children with IEPs in assessed grades who are proficient or above as measured by the regular assessment with no accommodations; c. 275 of children with IEPs in assessed grades who are proficient or above as measured by the regular assessment with accommodations; d. 0 of children with IEPs in assessed grades who are proficient or above as measured by the alternate assessment against grade level achievement standards; and e. 170 of children with IEPs in assessed grades who are proficient or above as measured against alternate achievement standards Account for any children included in a, but not included in b, c, d, or e above. • 2 significant medical emergency • 142 retained grade 10 students Overall Percent = [(b + c + d + e) divided by (a)]. • regular assessment with no accommodations (percent = [(b) divided by (a)] times 100) • regular assessment with accommodations (percent = [(c) divided by (a)] times 100) • alternate assessment against grade level achievement standards (percent = [(d) divided by (a)] times 100) • alternate assessment against alternate achievement standards (percent = [(e) divided by (a)] times 100). 8.5 4 2 0 1.5 Math a. 11,109 of children with IEPs in assessed grades; b. 238 of children with IEPs in assessed grades who are proficient or above as measured by the regular assessment with no accommodations; c. 119 of children with IEPs in assessed grades who are proficient or above as measured by the regular assessment with accommodations; d. 0 of children with IEPs in assessed grades who are proficient or above as measured by the alternate assessment against grade level achievement standards; and e. 154 of children with IEPs in assessed grades who are proficient or above as measured against alternate achievement standards Account for any children included in a, but not included in b, c, d, or e above. • 2 significant medical emergency • 140 retained grade 10 students Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 3 - Page 2 Hawaii State Overall Percent = [(b + c + d + e) divided by (a)]. • proficient or above as measured by the regular assessment with no accommodations (percent = [(b) divided by (a)] times 100) • proficient or above as measured by the regular assessment with accommodations (percent = [(c) divided by (a)] times 100) • proficient or above as measured by the alternate assessment against grade level achievement standards (percent = [(d) divided by (a)] times 100) • proficient or above as measured against alternate achievement standards (percent = [(e) divided by (a)] times 100). FFY 4.6 2 1 0 1.4 Measurable and Rigorous Target 2006 (2005-2006) Students with disabilities will have a 96% participation in reading Students with disabilities will have a 95% participation in math 7% of students with disabilities will meet proficiency in reading 3% of students with disabilities will meet in math Actual Target Data for 2005-2006: Students with disabilities had a 96.61% participation in reading Students with disabilities had a 96.45% participation in math 8.5% of students with disabilities met proficiency in reading 4.6% of students with disabilities met proficiency in math Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for 2005-2006: Activities Provide technical assistance to those schools with low proficiency levels. Timeline Status SY 2006-2007 The timeline was moved up to SY 2005-2006 to address 27 schools identified as not meeting AYP and preparing for restructuring. Teams composed of state (instructional services and special education) and complex area personnel (e.g. school renewal specialists, assessment liaisons), reviewed school data, observed classrooms, and interviewed school personnel and students. Findings and recommendations were shared with the respective schools and superintendents. • See Attachment PI 3a Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 3 - Page 3 Hawaii State Activities Timeline Status Administer the Pilot Alternate Assessment based on alternate standards SY 2005-2006 Completed September 19 through October 14, 2005 Administer the Alternate Assessment against alternate standards. SY 2005-2006 Completed March 2006 Provide training for teachers in the administration of the new Alternate Assessments Provide training for teachers on differentiating instruction and other strategies relative to standards. SY 2005-2006 SY 2005-2006 and ongoing Completed January 23 to February 15, 2006 Workshop and training activities on differentiated instruction and inclusive practices by state special education personnel: Workshop and training activities on literacy occurred monthly throughout the state by special education personnel: • See Attachment PI 3b The stakeholder group met on October 13, 2006 to review data and activities. Although the targets were exceeded for participation and proficiency, the stakeholders decided to maintain the targets for SY 2006-2007 reporting period (See Attachment PI 3c). Gains in proficiency in both reading and math were partially attributed to the inclusion of students who met or exceeded proficiency on the Hawaii State Alternate Assessment (HSAA). The HSAA administered in the spring of 2006 was scored against alternate achievement standards. In the prior administrations of the HSAA, scores were reported in the well below range and scored against grade level standards. Additionally, the Hawaii State Assessment administered in the spring of SY 2006-2007 will be based on the revised Hawaii Content and Performance Standards (HCPS III). Participation exceeded the state benchmark of 95% for both reading (96.7%) and math (96%). An upward trend in reading was noted: Reading Math SY 2003-2004 92% 91% SY 2004-2005 96% 96% SY 2005-2007 97% 96% Reading Math SY 2003-2004 6% 3% SY 2004-2005 7% 2% SY 2005-2007 9% 5% Proficiency scores also were on an upward trend in reading: Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 3 - Page 4 Hawaii State Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines / Resources Activities Timeline Resources Status Conduct data analysis to identify schools with high proficiency levels for students with disabilities: • Determine reasons for their success SY 2008-2009 Instructional Services (revised from Branch and Testing, SY 2005-2006) Evaluation Section, and Special Education Services Branch Although a few were identified and observed, the activity was discontinued. It was determined to be premature as content standards/benchmarks were being refined and new tools were being developed. Analyze HSA and develop materials for teachers to consider in their curriculum plans SY 2008-2009 Instructional Services (revised from Branch and Testing, SY 2005-2006) Evaluation Section, and Special Education Services Branch These two activities were deemed premature. In addition to the content standards/ benchmarks being refined and new tools being developed, the Hawaii State Assessment was being refined and a new testing vendor has been selected. Provide training to teachers on the analysis of HSA results and the implications for curriculum planning. SY 2008-2009 (revised from SY 2005-2006) Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Instructional Services Branch and Testing, Evaluation Section, and Special Education Services Branch Monitoring Priority Indicator 3 - Page 5 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: FAPE in the LRE Indicator 3: Participation and performance of children with disabilities on statewide assessments: A. Percent of districts meeting the State’s AYP objectives for progress for disability subgroup. B. Participation rate for children with IEPs in a regular assessment with no accommodations; regular assessment with accommodations; alternate assessment against grade level standards; alternate assessment against alternate achievement standards. C. Proficiency rate for children with IEPs against grade level standards and alternate achievement standards. [20 U.S.C. 1416(a)(3)(A)] Measurement: A. Percent = # of districts meeting the State’s AYP objectives for progress for the disability subgroup (children with IEPs) divided by the total # of districts in the State times 100. *This data is not being reported since Hawaii is a unitary school district (refer to C). B. Participation rate = a. # of children with IEPs in grades assessed; b. # of children with IEPs in regular assessment with no accommodations (percent = b divided by a times 100); c. # of children with IEPs in regular assessment with accommodations (percent = c divided by a times 100); d. # of children with IEPs in alternate assessment against grade level standards (percent = d divided by a times 100). Account for any children included in a but not included in b, c, or d above. Overall Percent = b + c + d divided by a. C. Proficiency rate = a. # of children with IEPs in grades assessed; b. # of children with IEPs in grades assessed who are proficient or above as measured by the regular assessment with no accommodations (percent = b divided by a times 100); c. # of children with IEPs in grades assessed who are proficient or above as measured by the regular assessment with accommodations (percent = c divided by a times 100); d. # of children with IEPs in grades assessed who are proficient or above as measured by the alternate assessment against grade level standards (percent = d divided by a times 100). Account for any children included in a but not included in b, c, or d above. Overall Percent = b + c + d divided by a. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 3 – Page 1 Hawaii State Overview of Issue/Description of System or Process All students in grades 3, 5, 8, and 10 participate in the Hawaii State Assessment (HSA) or the Alternate Assessment (HAA) administered each spring. The assessment results are used to determine students’ progress toward meeting selected Hawaii Content Standards. The standards-based reading and mathematics sessions include multiple-choice questions and constructed response question. The constructed response questions enable students to show what they can do and measure their application of knowledge and skills. A new Alternate Assessment based on alternate standards was administered in the spring of SY 2005-06. These students’ HAA proficiency levels were aggregated with the HSA proficiency levels. Baseline Data for Federal Fiscal Year (FFY) 2004 (2004-05) A. Percent Hawaii Department of Education is a unitary school district; therefore, data will not be reported for “A”, Percent of districts meeting the State’s Adequate Yearly Progress (AYP) objectives on statewide assessment”. B. Participation Rate Reading a. 6,869 students with IEPs in grades assessed. b. 3,357 students with IEPs in regular assessment with no accommodations. c. 3,203 students with IEPs in regular assessment with accommodations. d. 187 students with IEPs in grades assessed in the alternate assessment against grade level standards. Math a. 6,870 students with IEPs in grades assessed. b. 3,343 students with IEPs in regular assessment with no accommodations. c. 3,203 students with IEPs in regular assessment with accommodations. d. 185 students with IEPs in grades assessed in alternate assessment against grade level standards. Proficiency Rate: Reading a. 6,869 students with IEPs in grades assessed. b. 329 regular assessment who are proficient or above with no accommodations. c. 161 regular assessment who are proficient or above with accommodations. d. 0 alternate assessment who are proficient or above against grade level standards. Math a. 6,870 students with IEPs in grades assessed. b. 135 regular assessment who are proficient or above with no accommodations. c. 58 regular assessment who are proficient or above with accommodations. d. 0 alternate assessment who are proficient or above against grade level standards. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 3 – Page 2 Hawaii State Overall % participation in reading (b + c + d divided by a) 96% • regular assessment with no accommodations (percent = b divided by a times 100) 49% • regular assessment with accommodations (percent = c divided by a times 100) 47% • alternate assessment against grade level standards (percent = d divided by a times 100) 3% Overall % participation in math 95% • regular assessment with no accommodations (percent = b divided by a times 100); 49% • regular assessment with accommodations (percent = c divided by a times 100); 47% • alternate assessment against grade level standards (percent = d divided by a times 100) 3% C. Percent of schools meeting AYP for the disability subgroup: Overall % proficiency in reading 7% • regular assessment who are proficient or above with no accommodations (percent = b divided by a times 100) 5% • regular assessment who are proficient or above with accommodations (percent = c divided by a times 100; 2% • alternate assessment who are proficient or above against grade level standards (percent = d divided by a times 100) 0% Overall % proficiency in math 3% • regular assessment who are proficient or above with no accommodations (percent = b divided by a times 100) 2% • regular assessment who are proficient or above with accommodations (percent = c divided by a times 100) 1% • alternate assessment who are proficient or above against grade level standards (percent = d divided by a times 100) 0% Discussion of Baseline Data Students taking the HAA work on the same content standards as all students in his/her grade level. IEP goals and objectives for each individual student were matched with the required Hawaii content strands and related standards for reading and mathematics. Although progress is measured, the overall achievement reflects progress that is below grade level expectations. Therefore, when the link is made from the HAA to the HSA Proficiency Levels, all performance levels for the HAA (No progress, Emerging, Progressing and Achieving), fall in the “Well Below Proficiency” level. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 3 – Page 3 Hawaii State Two (2)% or one hundred thirty-four (134) of the students who were eligible to take the HSA/HAA have letters of request to exempt their child’s participation in the statewide assessment. The remaining 2-3% was due to absences on test/retest dates or in the case of the HAA a few were deemed invalid. Targets and activities to address Indicator 3 of the SPP were determined at a meeting by stakeholder groups on October 14, 2005. The Special Education Advisory Council (SEAC) and the Community Children’s Councils’ (CCC) representatives attended. The group had a wide range of stakeholder participants that included parents and school, complex, and higher education personnel. FFY 2006 (2005-06) 2007 (2006-07) 2008 (2007-08) 2009 (2008-09) 2010 (2009-10) Measurable and Rigorous Target Students with disabilities will have a 96% participation in reading Students with disabilities will have a 95% participation in math 7% of students with disabilities will meet proficiency in reading 3% of students with disabilities will meet in math Students with disabilities will have a 96.5% participation in reading Students with disabilities will have a 95.5% participation in math 9% of students with disabilities will meet proficiency in reading 5% of students with disabilities will meet in math Students with disabilities will have a 97% participation in reading Students with disabilities will have a 96% participation in math 11% of students with disabilities will meet proficiency in reading 7% of students with disabilities will meet in math Students with disabilities will have a 97.5% participation in reading Students with disabilities will have a 96.5% participation in math 13% of students with disabilities will meet proficiency in reading 9% of students with disabilities will meet in math Students with disabilities will have a 98% participation in reading Students with disabilities will have a 97% participation in math 15% proficient in reading 11% proficient in math Improvement Activities/Timelines/Resources Activities Timeline Resources Conduct data analysis to identify schools with high proficiency levels for students with disabilities: - Determine reasons for their success SY 2008-09 Instructional Services Branch and Testing, Evaluation Section, and Special Education Services Branch - Provide technical assistance to those schools with low proficiency levels. SY 2005-06 and ongoing Instructional Services Branch and Testing, Evaluation Section, and Special Education Services Branch Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 3 – Page 4 Hawaii State Activities Timeline Resources Administer the Pilot Alternate Assessment based on alternate standards SY 2005-06 Testing and Evaluation Section Administer the Alternate Assessment against alternate standards. SY 2005-06 and ongoing Testing and Evaluation Section Provide training for teachers in the administration of the new Alternate Assessments SY 2005-06 Testing and Evaluation Section Analyze HSA and develop materials for teachers to consider in their curriculum plans SY 2008-09 Instructional Services Branch and Testing, Evaluation Section, and Special Education Services Branch Provide training to teachers on the analysis of HSA results and the implications for curriculum planning. SY 2008-09 and ongoing Instructional Services Branch and Testing, Evaluation Section, and Special Education Services Branch Provide training for teachers on differentiating instruction and other strategies relative to standards. SY 2008-09 and ongoing Instructional Services and Special Education Services Branch Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 3 – Page 5 Attachment PI 3b Teacher Training Workshops on Reading on Differentiating Instruction 70 64 65 63 60 55 50 45 40 35 30 30 27 26 25 20 18 19 15 12 10 5 0 Central Hawaii Honolulu Kauai Leeward Maui Windward Other Attachment PI 3c Trend data Reading 2003-2006 2003-2004 2004-2005 2005-2006 2003-2004 2004-2005 2005-2006 Percent Percent Percent Percent Percent Percent Proficient NCLB Targets Math 30% Tested Proficient 95% 30% All Students 39% 96% 45% Disadvantaged 27% 95% 32% Disabled (SPED) Alternate Assessment 6% 92% n/a 0.4% Tested Proficient Tested Proficient Tested Proficient Tested Proficient Tested 95% P2 98% 44% 95% 10% 95% 10% 95% P2 98% 28% 95% 27% 99% 47% 99% 19% 96% 23% 98% 35% 99% 10% 96% 13% 98% 18% 99% 7% 96% 9% 97% 3% 91% 2% 96% 5% 96% n/a 72.0% 46% 80.0% n/a 0.4% n/a 71.0% 43% 80.0% ** Attachment PI 3a AYP Restructuring Response Team 2005-2006 √ Target Schools o Honolulu o Central o Leeward o Windward o Hawaii o Maui o Kauai 3 schools 3 schools 5 schools 3 schools 7 schools 4 schools 2 schools √ School Priorities o Reading (e.g. comprehension and response) o Math (e.g. higher level thinking/process skills, constructive response, geometry) o English as a Second Language (ESL) o Transience o Special Education (SPED) o Comprehensive Student Support System (CSSS) √ Team Members to Address Priority Areas o Team Leader o Educational Officer Member o Language Arts o Mathematics o ESL o SPED/CSSS o Hawaiian Immersion o Others √ Technical assistance provided—Fall 2005 Satisfaction Interviewed but Did not answer % Satisfied % Dissatisfied % Unknown % 2002 28.42% 65.73% 5.21% 0.65% 2003 14.07% 78.52% 7.41% 0.00% 2004 14.74% 68.05% 9.83% 7.37% School Name 2002 School Name 2003 School Name 2004 Total SPED Grads 1197 Total SPED Grads # Unable to # Unwilling to interview be interviewed 702 34 # Unable to # Unwilling to interview be interviewed # of Interviewed SPED Students 755 39 Satisfied % Dissatisfied Dissatisfied % Unknown 461 0.38512949 131 0.2841649 303 0.65726681 24 0.052060738 # of Interviewed Interviewed Interviewed SPED but Did not but Did not Students % Interviewed answer answer % Satisfied Satisfied % Dissatisfied Dissatisfied % 1521 953 41 526 Total # of SPED # Unable to # Unwilling to Grads Interview be Interviewed # Interviewed 1326 Interviewed Interviewed but Did not but Did not % Interviewed answer answer % Satisfied 529 0.345825115 Response Rate 0.398944193 74 Interviewed but did not answer 78 0.1406844 413 0.7851711 39 0.074144487 Interviewed but did not answer % Satisfied Satisfied % Dissatisfied Dissatisfied % 0.147448 360 0.6805293 52 0.098298677 3 I don't know 39 Unknown % 0.006507592 I don't know % 0.073724008 Part B State Annual Performance Report (APR) for 2005–2006 Monitoring Priority: Suspension/Expulsion Indicator 4: Rates of suspension and expulsion: A. Percent of districts (Hawaii used schools, including public charter schools), identified by the State as having a significant discrepancy in the rates of suspensions and expulsions of children with disabilities for greater than 10 days in a school year; and B. B.Percent of districts identified by the State as having a significant discrepancy in the rates of suspensions and expulsions of greater than 10 days in a school year of children with disabilities by race and ethnicity. [20 U.S.C. 1416(a)(3)(A); 1412(a)(22)] Measurement: A. Percent = [(# of schools identified by the State as having significant discrepancies in the rates of suspensions and expulsions of children with disabilities for greater than 10 days in a school year) divided by the (# of schools in the State)] times 100. B. Percent = [(# of districts identified by the State as having significant discrepancies in the rates of suspensions and expulsions for greater than 10 days in a school year of children with disabilities by race ethnicity) divided by the (# of districts in the State)] times 100. Hawaii will be using the “z” score to determine “significant discrepancy.” FFY 2004 2004-2005 Measurable and Rigorous Target A. B. No more than 5% of all schools will have a significant difference between the rates of long-term suspensions for students with and without disabilities. New indicator Actual Target Data for 2005-2006: Total number of schools TOTAL Number of schools w/ significant rates of suspensions Rate (per hundred) (%) 2004-2005 2005-2006 (includes charter schools) 2004-2005 2005-2006 2004-2005 2005-2006 258 285 *5 **3 2% 1% *4 high schools, 1 intermediate/high school **3 high schools Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 4 - Page 1 Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for 2005-2006: Indicator A: The target of having less than 5% of schools with a significant difference in the suspension rates for longer than 10 days of students with disabilities as compared to students without disabilities was exceeded. In SY 2005-2006, there was a decrease in the rates of suspension as well as the number of schools that suspended students with disabilities at a significantly higher rate as compared to the rate for students without disabilities, even with the addition of 27 public charter schools. It can be speculated that this improvement came as the result of the monthly monitoring of the schools. Indicator B: A new indicator so no APR is being done. Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines / Resources for 2006- 2007: No changes recommended at this time. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 4 - Page 2 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Suspension/Expulsion Indicator 4: Rates of suspension and expulsion: A. Percent of districts (Hawaii used schools, including public charter schools) identified by the State as having a significant discrepancy in the rates of suspensions and expulsions of children with disabilities for greater than 10 days in a school year; and B. Percent of districts identified by the State as having a significant discrepancy in the rates of suspensions and expulsions of greater than 10 days in a school year of children with disabilities by race and ethnicity. [20 U.S.C. 1416(a)(3)(A); 1412(a)(22)] Measurement: A. Percent = [(# of schools identified by the State as having significant discrepancies in the rates of suspensions and expulsions of children with disabilities for greater than 10 days in a school year) divided by the (# of schools in the State)] times 100. B. Percent = [(# of districts identified by the State as having significant discrepancies in the rates of suspensions and expulsions for greater than 10 days in a school year of children with disabilities by race ethnicity) divided by the (# of districts in the State)] times 100. Hawaii will be using the “z” score to determine “significant discrepancy.” Overview of Issue/Description of System or Process: Because of Hawaii’s single school district and the inability of the aggregation of the student data into one single “z” score for the entire state, with the agreement of Mr. Larry Wexler, Hawaii will identify the number and percent of schools (including public charter schools) with significant discrepancies in the rates of suspensions and expulsions of children with disabilities for greater than 10 days in a school year for Indicator 4A. For Indicator 4B, Hawaii will identify significant discrepancies in the suspensions over 10 days for students in each ethnic group, statewide; these numbers will not be aggregated into a single “z” score. Data on the number of unduplicated student suspensions for greater than 10 days were collected and analyzed to determine whether there were discrepancies in the rates of suspension between disabled and non-disabled students. The rate of suspension incidents per hundred students was determined and the differences between these rates were calculated. A statistical calculation using “z” scores was used to determine whether these differences were significant at the .01 level. To ensure the validity of the comparisons, the “z” score was not calculated if there were fewer than 5 suspensions in either group. These “z” scores were applied to each school and then to each ethnicity. The data used to complete this indicator came from the Safe School Information System (SSIS), Table A: Number of Suspensions by Program, a database the state uses to collect information on all discipline incidents, including suspensions. We were unable to use the data from Section 618, Table 5 as this system collects only data on students, not by schools. Also, the SSIS Table A collects data from the beginning to the end of the school year and uses the official enrollment count for the school year. Debra Jennings saw no problem in using this data source. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/009) Monitoring Priority Indicator 4 - Page 1 Hawaii State Baseline Data for FFY 2004 (2004-2005): Indicator A: (this data did not include public charter schools) TOTAL Total number of schools Number of schools significant rates of suspensions Rate (per hundred) (%) 258 *5 2% *Number includes 4 high schools and 1 intermediate/high school Discussion of Baseline Data: Indicator A for FFY 2004-2005 (includes public charter schools) The data reveals very few schools as having a significant discrepancy in the rates of suspensions of greater than 10 days between students with and without disabilities; most of the school involved were high schools. There were no elementary schools with significant suspension rates. Indicator B for FFY 2005 (2005-2006): Baseline (includes public charter schools) An examination was done on statewide totals of suspension rates by ethnicity. This data reflects the cumulative unduplicated suspensions for the state for each ethnic group, based on their numbers within the state. The total numbers cannot be aggregated as the “z” score is only valid for each population, hence the “not applicable” label for the total population. Ethnicity Enrollment Reg Unduplicated # of children Suspended > 10 days Suspensions >10 days Per 100 students “z” score for difference (> -2.33 will be considered significant at the 0.01 level) Sped Reg Sped Reg Sped 142 4 5 0.00425 0.0352 0.015611664 16,348 428 172 0.00335 0.0105 0.000814209 Am. Indian or Alaskan Native 942 Asian/ Pacific Islander 127,762 Black, not Hispanic 3,780 537 9 2 0.00238 0.00372 0.002745562 Hispanic 6,877 1,279 20 8 0.00291 0.00625 0.002298157 White, not Hispanic 22,200 2,820 81 24 0.00365 0.00851 0.001776521 TOTAL 161,561 21,126 542 211 0.00335 0.00998 Not applicable Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/009) Monitoring Priority Indicator 4 - Page 2 Hawaii State Discussion of Baseline Data (Indicator B): The data reveals no significant discrepancy in the rates of suspension for more than 10 days between students with and without disabilities when disaggregated by ethnicity. The “z” score is only applicable to each individual ethnicity. In addition, all rates of suspension for more than 10 days for both students with and without disabilities for each ethnicity were less than 1%. FFY Measurable and Rigorous Target A. 2005 (2005-2006) B. A. 2006 (2006-2007) B. A. 2007 (2007-2008) B. A. 2008 (2008-2009) B. A. 2009 (2009-2010) B. A. 2010 (2010-2011) B. No more than 5% of all schools will have a significant difference between the rates of long-term suspensions for students with and without disabilities. The difference between the rates of long-term suspensions for students with and without disabilities will not be significant when disaggregated by ethnicity. No more than 4% of all schools will have a significant difference between the rates of long-term suspensions for students with and without disabilities The difference between the rates of long-term suspensions for students with and without disabilities will not be significant when disaggregated by ethnicity. No more than 4% of all schools will have a significant difference between the rates of long-term suspensions for students with and without disabilities The difference between the rates of long-term suspensions for students with and without disabilities will not be significant when disaggregated by ethnicity. No more than 3% of all schools will have a significant difference between the rates of long-term suspensions for students with and without disabilities The difference between the rates of long-term suspensions for students with and without disabilities will not be significant when disaggregated by ethnicity. No more than 2% of all schools will have a significant difference between the rates of long-term suspensions for students with and without disabilities The difference between the rates of long-term suspensions for students with and without disabilities will not be significant when disaggregated by ethnicity. No more than 1% of all schools will have a significant difference between the rates of long-term suspensions for students with and without disabilities The difference between the rates of long-term suspensions for students with and without disabilities will not be significant when disaggregated by ethnicity. Improvement Activities/Timelines/Resources: Activities Timeline Continue to examine the disaggregated baseline data to determine whether there are any significant differences in the rates of suspension. SY 2006-2010 Special Education Services Branch (SESB) Examine the disaggregated baseline data based on ethnicity to determine whether there are any significant differences in the rates of suspension. SY 2006-2007 Special Education Services Branch (SESB) Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/009) Resources Monitoring Priority Indicator 4 - Page 3 Hawaii State Activities SESB will continue to track those schools who have significant differences (as identified by “z” scores) in their suspension rates based on incidents and report to their Timeline Resources SY 2006-2010 SESB and Student Support Services Branch (SSSB) SY 2006-2010 SESB and Student Support Services Branch (SSSB) Complex Area Superintendent (CAS). Two worksheets will be developed to guide schools as they analyze their data: • Guiding Questions for the Analysis of School Systems (see attached) • Guiding Questions for the Analysis of Individual Students (see attached) Continue monthly monitoring of significant suspension rates in all schools Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/009) Monitoring Priority Indicator 4 - Page 4 FEEDBACK PROCESS Guiding Questions for Analysis of Individual Students Addressing Significant Differences in the Suspension Rates of Special Education Students (“Drilling down” or “Getting to the Root Causes”) Question Have the appropriate reports available in SSIS been generated and analyzed on both student and system levels? Has the Individual Student Summary on the CSSS/SSIS database been reviewed for events involving the student (history of incidents, interventions/previous consequences, personal issues, etc.?) Have the adults who work with this student been interviewed for pertinent information? Is there 1 significant adult at school the student can relate to? Has there been a discussion of services, a change in present services or providers or additional services to prevent future incidents? Is the student making academic progress or having difficulties with a particular class? Has the student been retained? Has the impact of the consequences for suspensions on subsequent student behavior been analyzed? For suspensions >10 days, have all required procedural safeguards been followed? Manifestation determination, behavior plan developed and implemented or reviewed for effectiveness? Findings What steps could be taken to support students which would result in the decrease of suspensions? GUIDING QUESTIONS FOR ANALYSIS School-wide Systems Addressing Significant Differences in the Suspension Rates of Special Education Students (“Drilling down” or “Getting to the Root Causes”) Question Does the school leadership review the discipline data on a monthly (or regular) basis? Does the school team analyze the data trend to determine the root causes for the data? Have goals (i.e., SMART goals) been developed for schoolwide action? Does a school team and/or appropriate personnel monitor the progress and effectiveness of the discipline plan? Has the array of services available at the school has been analyzed? Has there been a review of the school’s academic plan to determine whether there needs to be any changes to polices/practices involving the over-all discipline plan based on the discussions and data analyses? Has the school considered alternative disciplinary consequences to suspension? What steps are being taken to determine the effectiveness of the policies and practices the school is currently using? Hawaii State Part B State Annual Performance Report (APR) for 2005-2006 Monitoring Priority: FAPE in the LRE Indicator 5: Percent of children with IEPs aged 6 through 21: A. Removed from regular class less than 21% of the day. B. Removed from regular class greater than 60% of the day. C. Served in public or private separate schools, residential placements, or homebound or hospital placements. [20 U.S.C. 1416 (a)(3)(A)] Measurement: A. Percent = # of children with IEPs removed from regular class less than 21% of the day divided by the total # of students aged 6 through 21 with IEPs times 100. B. Percent = # of children with IEPs removed from regular class greater than 60% of the day divided by the total # of students aged 6 through 21 with IEPs times 100. C. Percent = # of children with IEPs served in public or private separate schools, residential placements, or homebound or hospital placements divided by the total # of students aged 6 through 21 with IEPs times 100. FFY 2005 (2005-2006) Measurable and Rigorous Target A. B. C. Removed from regular class < 21% - increase 24% to remain at 24%. Removed from class > 60% - remain at 32%. Served in separate placements – remain at 3%. Actual Target Data for 2005 The December 1, 2005 Child Count reported the number of students aged 6 through 21 with Individualized Education Programs (IEPs) removed from the classroom less than 21% of the day at 23%. This indicates slippage of 1% over the Federal Fiscal Year (FFY) 2004 data. For students removed from the class greater than 60% of the day, the December 1, 2005 Child Count reported 34%, a slippage of 2%. The 2005 data shows the number of students served in separate placements remained the same at 3%, which met Hawaii’s target. Number of Students School Year (SY) 2003-2004, SY 2004-2005, and SY 2005-2006 LRE in State Totals SY 2003-2004 SY 2004-2005 SY 2005-2006 Total # of Students aged 6 through 21 with IEPs (The higher the better) 20,982 20,357 19,540 4,943 4,785 4,463 A. Removed from regular class less than 21% of the day (The lower the better). Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 5 - Page 1 Hawaii State LRE in State Totals SY 2003-2004 SY 2004-2005 SY 2005-2006 B. Removed from regular class greater than 60% of the day (The lower the better). 6,606 6,559 6,555 C. Served in public/private separate schools, residential placements, homebound/hospital placements. 567 551 503 Percentages of Students SY 2003-2004, SY 2004-2005, and SY 2005-2006 % of Students with IEPs aged 6 through 21: SY 2003-2004 SY 2004-2005 SY 2005-2006 A. Removed from regular class less than 21% of the day 24% 24% 23% B. Removed from regular class greater than 60% of the day 31% 32% 34% C. Served in public/private separate schools, residential placements, homebound/hospital placements 3% 3% 3% Justification for Revisions in Improvement Activities Due to slippage in two out of three targets, it was decided at the stakeholders meeting that additional activities are instituted in order to ensure the measurable and rigorous targets are met. Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for 2005-2006: Improvement Activities Activities Timeline Status Review and analyze data to target schools for technical assist through the State’s monitoring process (See Indicator 15). June 30, 2005 and ongoing through June 2010 The Hawaii Department of Education (HIDOE), Office of Curriculum Instruction Services, Student Support, Special Education Section, provided many activities to increase the number of students served in the least restrictive environment. Inservice was provided for administrators, special and general education teachers, as well as educational assistants and parents. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 5 - Page 2 Hawaii State Activities Timeline Status Workshops were provided in: • Inclusion, • Differentiated Instruction, • Access to the General Education through Standards-Based IEPs, and • “Everyone’s a Reading Teacher” In addition, the State Special Education Literacy Section conducted over 115 workshops and Professional Development courses for 1,531 HIDOE personnel (administrators, special education and general education teachers, state and district resource teachers, educational assistants and parents) • New Teacher Workshops • IEP and Literacy • Data Analysis • Reading Strategies • Multi-sensory Structured Language I & II • Read to Me • Reading Response Meet with partner programs and agencies to increase awareness of least restrictive environments (LRE) and Inclusion June 30. 2006 and ongoing through June 2010 Provide professional development opportunities with a focus on inclusion, to increase school level including stakeholder knowledge. Implement new electronic Comprehensive Student Support System (eCSSS) training for Individualized Education Programs to support schools in documenting LRE Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) February 2007 In an effort to give parents a better understanding of inclusion, the Children’s Community Council (CCC) sponsored a University of Hawaii Instructor to speak at CCC meetings statewide. Developed and ready to roll out in February 2007 Monitoring Priority Indicator 5 - Page 3 Hawaii State Explanation of Progress / Slippage There was a 1% slippage in students removed from regular classes less than 21% of the day and also in removed from regular class greater than 60% of the day. The percent of students served in public/private separate schools, residential placements, homebound/hospital placements, stayed the same. • HIDOE’s Comprehensive Student Support (CSS) goal is to provide an appropriate environment to meet student needs. This may mean that the student receive services in a fully self-contained environment, which is an ideal situation when the alternative is for the student to be serviced in a separate facility. In other words, the percentage of students removed from regular class greater than 60% being inflated could actually be a good thing when the percentage for students served in separate facilities is also comparatively low. • During statewide staffing audits, it was found that though teachers understood how to input data into the State’s Integrated Special Education Database (ISPED), there continued to be input errors. At times, even though the IEP LRE Statement changed the student’s program of services, teachers did not go back to change the LRE profile in ISPED, so the 618 data would not reflect the change. • Parent groups and surveys report that not all parents understand inclusion and the benefit for their children to have access to the general education curriculum (Community Children’s Council). • School Improvement Plans (SIPs) indicate that an area of need is assisting general education teachers with differentiating instruction for all learners. Providing assistance with instructional strategies may increase the % of students removed from regular classes less than 21% of the day. The Stakeholders for Indicator 5, in addition to the October 13, 2006 meeting, met again on November 14, 2006. During these meetings, it was determined that the State Performance Plan Targets would stand. Even though the benchmark was not reached this school year, it was determined that the State would strive to attain next year’s benchmark as planned. Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines / Resources Because of the discrepancy between the data of submission of the SPP, the FY 2005 Target, and the date the data for FY 2005 was obtained, Hawaii will be moving its targets back one year. The adjusted targets are as follows: FFY 2005 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) Measurable and Rigorous Target A. Removed from regular class < 21% - remain at 24% B. Removed from class > 60% - remain at 32% C. Served in separate placements – remain at 3% A. Removed from regular class < 21% - increase 24% to 25% B. Removed from class > 60% - remain at 32% C. Served in separate placements – remain at 3% A. Removed from regular class < 21% - increase from 25% to 30% B. Removed from regular class > 60% - decrease from 32 to 29% C. Served in separate placements – remain at 3% Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 5 - Page 4 Hawaii State FFY 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) Measurable and Rigorous Target A. Removed from regular class < 21% - increase from 30% to 35% B. Removed from regular class > 60% - decrease from 29 to 26% C. Served in separate placements – remain at 3% A. Removed from regular class < 21% - increase from 35% to 40% B. Removed from regular class > 60% - decrease from 26 to 23% C. Served in separate placements – remain at 3% A. Removed from regular class < 21% - increase from 45 to 50% B. Removed from regular class >60% - decrease from 19 to 15% C. Served in separate placements – remain at 3% Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 5 - Page 5 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: FAPE in the LRE Indicator 5: Percent of children with IEPs aged 6 through 21: A. Removed from regular class less than 21% of the day; B. Removed from regular class greater than 60% of the day; or C. Served in public or private separate schools, residential placements, or homebound or hospital placements. [20 U.S.C. 1416 (a)(3)A)] Measurement: A. Percent = # of children with IEPs removed from regular class less than 21% of the day divided by the total # of students aged 6 through 21 with IEPs times 100. B. Percent = # of children with IEPs removed from regular class greater than 60% of the day divided by the total # of students aged 6 through 21 with IEPs times 100. C. Percent = # of children with IEPs served in public or private separate schools, residential placements, or homebound or hospital placements divided by the total # of students aged 6 through 21 with IEPs times 100. Overview of Issue/Description of System or Process Indicator #5 addresses the issue of FAPE in the Least Restrictive Environment (LRE). According to Hawaii’s Board of Education Policy on Inclusion, Statute #2280 (approved 12/95; Amended 2/16/2006): “The Board of Education believes that all students can and want to learn. Therefore, the Hawaii Department of Education (HIDOE) shall establish a system of inclusive schools. Inclusive schools strive to ensure that all students are educated in general education classrooms to the maximum extent possible. Students of all ability levels learn together in the same classroom with necessary services, having their unique needs met, with teachers receiving appropriate support. This requires: 1. The participation of all members of the child’s educational team. 2. Appropriate staffing and adequate planning time. 3. The development and dissemination of teaching techniques and strategies that accommodate individual student’s strengths and needs and which promote relevant learning experiences, meaningful relationships and mutual respect. 4. Recognition of the needs of all children in the classroom 5. Maximum possible cooperation between the home and the school.” The appropriate level of inclusion for each child is based on the IEP developed for each individual child. The child’s educational team decides the level of inclusion. For one child, the LRE may be a fully inclusive setting. For another child, the LRE may be a separate facility. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 5 – Page 1 Hawaii State Baseline Data for FFY 2004 (2004-2005): Least Restrictive Environment HI # of Students Aged 6-21 with IEPs % of Students Aged 6-21 with IEPs National % (2003) Difference Total 20,357 Removed from regular class less than 21% of the day 4,785 24% 49.9% +/-26.36% Removed from regular class greater than 60% of the day 6,559 32% 18.5% /-13.69% 551 3% 3.9% +/-0.93% Served in public/private separate schools, residential placements, homebound/hospital placements National data from December 2003 count of 50 States, D.C. & P.R. (Source: IDEA, Part B, Educational Environment 2003 Table AB2) Discussion of Baseline Data: Data comparisons: • • • For students “Removed from the regular class less than 21% of the day,” the National average is close to 50%. Hawaii is far removed from the National average at 24%. For this measurement, a higher percentage is ideal. When comparing the percent of students “Removed from regular class greater than 60% of the day,” Hawaii has a higher percent (32%) than the National average (18.53%). For this measurement, a lower percentage is ideal. Only in the category of “Served in public/private separate schools, residential placements, homebound/hospital placements,” does the State have a less restrictive environment. Possible reasons for disparity: • • It is HIDOE’s Comprehensive Student Support (CSS) policy to keep students on a school campus. This may mean that the student receives services in a fully self-contained environment, which is an ideal situation when the alternative is for the student to be serviced in a separate facility. In other words, the percentage of students removed from regular class greater than 60% being inflated could actually be a good thing when the percentage for students served in separate facilities is also comparatively low. Hawaii’s LRE percentages have stayed consistent over the last two (2) years, even though the number of students have increased in number of students aged 6 though 21 with IEPs “Removed from regular class less than 21% of the day” (up 3%) and number of students “Removed from regular class greater than 60% of the day” (up 3%). The number of students “Served in public separate schools, private separate schools, residential placements, and homebound/hospital placements,” is up 1% from SY 2003-2004. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 5 – Page 2 Hawaii State Comparison of Percentages SY 2003-04 and SY 2004-05 % of Students with IEPs aged 6 through 21: SY 2003-2004 SY 2004-2005 Difference Removed from regular class less than 21% of the day 24% 24% 0% Removed from regular class greater than 60% of the day 31% 32% -1% Served in public/private separate schools, residential placements, homebound/hospital placements 3% 3% 0% Comparison of Total Numbers SY 2003-2004 and SY 2004-2005 LRE in State Totals SY 2003-2004 SY 2004-2005 Difference Increase/ Decrease in % Total # of Students aged 6 through 21 with IEPs 20,982 20,357 625 3% Removed from regular class less than 21% of the day 4,943 4,785 158 3% Removed from regular class greater than 60% of the day 6,606 6,559 47 1% 567 551 16 3% Served in public/private separate schools, residential placements, homebound/hospital placements Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines /Resources for SY 2006-2007 Because of the discrepancy between the data of submission of the SPP, the FY 2005 Target, and the date the data for FY 2005 was obtained, Hawaii will be moving its targets back one year. The adjusted targets are as follows: FFY 2005 (2005-2006) 2006 (2006-07) Measurable and Rigorous Target A. Removed from regular class < 21% - remain at 24% B. Removed from class > 60% - remain at 32% C. Served in separate placements – remain at 3% A. Removed from regular class < 21% - increase 24% to 25% B. Removed from class > 60% - remain at 32% C. Served in separate placements – remain at 3% Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 5 – Page 3 Hawaii State FFY 2007 (2007-08) 2008 (2008-09) 2009 (2009-10) 2010 (2010-2011) Measurable and Rigorous Target A. Removed from regular class < 21% - increase from 25% to 30% B. Removed from regular class > 60% - decrease from 32 to 29% C. Served in separate placements – remain at 3% A. Removed from regular class < 21% - increase from 30% to 35% B. Removed from regular class > 60% - decrease from 29 to 26% C. Served in separate placements – remain at 3% A. Removed from regular class < 21% - increase from 35% to 40% B. Removed from regular class > 60% - decrease from 26 to 23% C. Served in separate placements – remain at 3% A. Removed from regular class < 21% - increase from 45 to 50% B. Removed from regular class >60% - decrease from 19 to 15% C. Served in separate placements – remain at 3% The targets were initially set at the stakeholders meeting held on October 14, 2005. The group of students served in public/private separate schools, residential placements, homebound/hospital placements, was left as is. The stakeholder group determined that the percent of students served in these restrictive placements was satisfactory, and that a continuum of services needed to continue to be available. Improvement Activities/Timelines/Resources: Additional activities were developed in order to meet or exceed the measurable and rigorous targets in Hawaii’s SPP, and will be ongoing through the duration of the SPP. Activities Timeline Resources Review and analyze data to target schools for technical assist through the State’s monitoring process (See Indicator 15). June 30, 2006 State Educational Officers, State Resource Teachers, DOE website Meet with partner programs and agencies to increase awareness of least restrictive environments (LRE) and Inclusion. June 30, 2007 and ongoing through June 2010 State Educational Officers, School Administrators, State Resource Teachers, school administrators at identified schools, regular & special education teachers at each identified school, parents if need is identified. Provide professional development opportunities with a focus on inclusion, to increase school level including stakeholder knowledge. Implement new electronic Comprehensive Student Support System (eCSSS) training for Individualized Education Programs to ensure LRE data is accurately documented. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 5 – Page 4 Hawaii State Part B State Annual Performance Report (APR) for 2005-2006 Monitoring Priority: Pre-school LRE Indicator 6: Percent of preschool children with IEPs who received special education and related services in settings with typically developing peers (i.e., early childhood settings, home, and part-time early childhood/part-time early childhood special education settings). [20 U.S.C. 1416 (a)(3)(A)] Measurement: Percent = [(# of preschool children with IEPs who received special education services in settings with typically developing peers) divided by the (total# of preschool children with IEPs)] times 100. FFY 2005 (2005-2006) Measurable and Rigorous Target 38% of preschool children with IEPs will receive their special education services in the early childhood (EC) or part-time early childhood/part-time early childhood special education (EC/ECSE) settings. Actual Target Data for 2005-2006: The December 1, 2005 Child Count reported the number of preschool children as 2,423. Of that number, 869, or 35.86% received their special education and related services in a setting with typically developing peers. This is an increase of 0.21% over FFY 2004 data. The 2005 data shows an increase from the previous year of 98 children overall and an increase of 40 children who received services in settings with typically developing peers. LRE Profile for FFY2004 – FFY2005 FFY 2004 (2004-2005) 2005 (2005-2006) Total Number of Children Number of Children in Settings with Typical Peers Percent of Children in Settings with Typical Peers 2325 829 35.65% 2434 869 35.86% Part B State Annual Performance Report for 2005 OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 6 - Page 1 Hawaii State The data from 2005 is consistent with previous years’ data as illustrated by the following table and chart: Percent of Children in EC and EC/ECSE Settings 2000 2001 2002 2003 2004 2005 34.08% 14.35% 31.11% 37.48% 35.66% 35.86% Percent in EC & EC/ECSE settings 100 90 80 70 60 50 % in EC & EC/ECSE settings 40 30 20 10 0 2000 2001 2002 2003 2004 2005 Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for (2005-2006): Activities Timeline Status Participation in the National Individualizing Preschool Inclusion Project (NIPIP) November 2005 and on-going Hawaii was able to implement the first activity listed in our SPP: “Participation in the National Individualizing Preschool Inclusion Project (NIPIP).” Robin McWilliam, Ph.D. and Peggy Freund, Ph.D. from Vanderbilt University came in November 2005 to provide training to teachers, related services providers and university partners, and to facilitate the creation of a pilot project site. The information and strategies they presented were enthusiastically received by all participants. In June 2006, Hawaii sent two (2) districtlevel 619 Coordinators to the National Preschool Inclusion Conference in North Carolina to investigate how other states are reaching their early childhood LRE targets. The participants came away with Part B State Annual Performance Report for 2005 OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 6 - Page 2 Hawaii State Activities Timeline Status information and ideas for improvement and the realization that their adoption and implementation would require a system wide change, which falls in line with the objectives of Hawaii’s Early Learning Educational Task Force (Task Force). [See below.] Develop/increase EC partnerships in targeted areas of the State. School Year 2007-2008 In 2006, the Twenty-Third Legislature of the State of Hawaii passed Act 259, establishing the Task Force, attached for administrative purposes to the Department of Education. The Task Force is charged with developing a five-year plan with annual increments for a coherent, comprehensive, and sustainable early learning system to ensure early learning opportunities for all of Hawaii’s young children. The Early Learning Educational Task Force goal is to develop a five-year plan for a comprehensive early learning system, develop a pathway to maximize public and private resources and develop a framework for early childhood professional competency and compensation. One of the Task Force’s first steps was to establish the Interdepartmental Resources Workgroup and the Program and Workforce Development Workgroup. Both volunteer groups provide input into funding and implement of the comprehensive early learning services for all children, beginning with 4-year olds, ensuring cross-sector interdepartmental collaborations and public-private partnerships, creating a continuum for professional recruitment and development and engaging families, policymakers, businesses, and the public in promoting early learning in the state of Hawaii. The provision of services to children with disabilities in EC settings is included in the scope of what the task force is exploring. State and district-level 619 Coordinators are participating in the Task Force. Increase utilization of Itinerant ECSE positions to School Year 2006-2007 The option of extending Part C services for 3-5 year old children with disabilities Part B State Annual Performance Report for 2005 OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 6 - Page 3 Hawaii State Activities Timeline provide special education and related services in settings with typically developing peers. Explore the feasibility of providing available classroom facilities to private preschools in exchange for slots for children with IEPs. Status became a possibility with the reauthorization of IDEA. A committee under the Hawaii Early Intervention Coordinating Council (HEICC) under Part C (with Part B participation) is exploring the possibilities of expanding service options for this group in early childhood settings. There is a concerted effort by Hawaii’s Part C agency, the Department of Health, and the Department of Education, Section 619 to enable state legislation that will benefit families of children with disabilities to have more options available to meet the individualized needs of their children. May 2006 -2008 Explore the feasibility/legality of ‘reverse mainstreaming’ within the HIDOE system. March 2006 – December 2006 Identify State and Federal agency requirements that may be barriers to the provision of special education and related services in EC settings by convening a workgroup of relevant stakeholders. (Possible request for technical assistance from National Early Childhood Technical Assistance Center or Office of Special Education Programs.) December 2006 Explanation of Progress/Slippage Hawaii’s target for FY 2005 was that 38% of preschool children with IEPs would receive their special education services in the EC or EC/ECSE settings. While the data improved by 0.21% to 35.86%, the state did not reach the target set. Unfortunately, when the SPP was developed, it was not apparent that while the SPP required the state to set a target for FY 2005, the data for the FY 2005 target was actually obtained on 12/1/05, the day before the SPP was submitted. The activities described in the SPP were Part B State Annual Performance Report for 2005 OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 6 - Page 4 Hawaii State designed to begin in November 2005 and would have no effect on the 12/1/05 data. [See attached timeline.] As the data shows, Hawaii has made little progress in recent years towards providing special education services in early childhood settings. Since 1980, Hawaii has provided full-day early childhood special education (ECSE) services. This has fueled a public perception that all preschool services should be part of a Free Appropriate Public Education (FAPE) instead of just the portion that addresses the child’s special education and related services needs. At this time Hawaii does not provide preschool services to non-disabled children of any age, so the only available early childhood programs are Head Start, private community preschools or group day care. Head Start now has a policy that their programs must begin the year with a full enrollment – further limiting the ability of our schools to include children with disabilities who become eligible mid-year. The districts are still pursuing the utilization of itinerant ECSE positions to provide special education services and consultation in EC settings. This is particularly difficult in rural environments where there are very few EC programs of any kind and programs are not in close proximity to each other. The establishment of these positions will have to occur simultaneously with the placement of children in EC settings as no district can afford to support an itinerant teacher with too few children on his/her caseload. Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines / Resources for 2006-2007: Because of the discrepancy between the date of submission of the SPP, the FY 2005 Target, and the date the data for FY 2005 was obtained, Hawaii will be moving its targets back one year. The adjusted targets are as follows: FY 2005: 36% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. FY 2006: 38% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. FY 2007: 40% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. FY 2008: 50% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. FY 2009: 55% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. FY 2010: 60% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. Please note that it may be appropriate to revise the proposed targets and activities once again in the 2008 APR based on data obtained 12/1/06 using the new LRE definitions for 3-5 year olds. Part B State Annual Performance Report for 2005 OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 6 - Page 5 6 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Preschool LRE Indicator 6: Percent of preschool children with IEPs who received special education and related services in settings with typically developing peers (e.g., early childhood settings, home, and part-time early childhood/part-time early childhood special education settings). [20 U.S.C. 1416(a)(3)(A)] Measurement: Percent = # of preschool children with IEPs who received all special education services in settings with typically developing peers divided by the total # of preschool children with IEPs times 100. (Refer to column A in Baseline Data below.) Overview of Issue/Description of System or Process Since 1980, the Hawaii Department of Education (HIDOE) has had full-day preschool services available to preschool children with disabilities. Services for each child are based on the Individualized Education Program (IEP) developed by the required agency personnel and the parent(s). Many students are integrated with non-disabled same-age peers, in accordance with their IEPs. This State does not provide universal preschool, so the HIDOE has established partnerships with Head Start programs and community preschools to increase the percentage of preschool children with IEPs who either receive their special education services in a setting with typically developing peers or participate in joint activities with typically developing peers. Currently, HIDOE is exploring the establishment of additional partnerships with community preschools as well as the creation of itinerant Early Childhood Special Education (ECSE) teachers to provide special education and related services for children in settings with non-disabled peers. Baseline Data for FFY 2004 (2004-2005): (A) (B) EARLY CHILDHOOD EARLY CHILDHOOD (EC) SETTING SPECIAL EDUCATION (ECSE) SETTING STATE TOTALS # 229 % # 9.85% 1474 (C) HOME (D) (E) (F) PART-TIME EC/ RESIDENTIAL SEPARATE PART-TIME ECSE SETTING SCHOOL SETTING (G) ITINERANT SERVICE OUTSIDE THE HOME (H) REVERSE MAINSTREAM Total SETTING SPED (OPTIONAL) Students Ages 3-5 # % % # % # % # % # % # % 63.40% 11 0.47% 600 25.81% 2 0.09% 9 0.39% 0 0.00% 0 0.00% 2325 NATIONAL AVG 33.93% 32.40% 2.93% 16.37% 0.09% 2.74% 10.40% 1.14% DIFFERENCE -24.08% 31.00% -2.46% 9.44% 0.00% -2.35% -10.40% -1.14% Discussion of Baseline Data: National 618 Least Restrictive Environment (LRE) data from Federal Fiscal Year (FFY) 2003-2004 shows that approximately 50% of children are placed in an EC setting (34%) or in a Part-time EC/Part-time ECSE setting (16%). Hawaii 618 LRE data from the December 1, 2004 Child Count shows that approximately 36% of children are placed in an EC setting (10%) or in a Part-time EC/Part-time ECSE setting (26%). Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 6 – Page 1 Hawaii State Possible reasons for disparity include: • • • • • Historical availability of full-day preschool special education services and parent expectations that all preschool services should be part of a Free Appropriate Public Education (FAPE) instead of just the portion that addresses the child’s special education and related services needs. Lack of ‘universal’, state-run preschools. Difficulty in setting up partnership programs with Head Start because of funding issues, child eligibility issues, space/’slot’ availability, and facilities/licensing requirements. Difficulty in setting up partnership programs with community preschools because of funding issues and availability of slots. Hawaii currently has no mechanism to provide reverse mainstreaming and limited ability to provide itinerant services. FFY Measurable and Rigorous Target 2005 36% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. (2005-2006) 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) 38% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. 40% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. 45% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. 55% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. 60% of preschool children with IEPs will receive their special education services in the EC or EC/ECSE settings. Improvement Activities/Timelines/Resources: Activities Participation in the National Individualizing Preschool Inclusion Project (NIPIP). Timeline Resources November 2005 and on-going NIPIP staff, school and Head Start staff, district and state staff. Develop/increase EC partnerships in targeted areas of the state. School Year 2007-2008 State, District, and School-level personnel Increase utilization of Itinerant ECSE positions to provide special education and related services in settings with typically developing peers. School Year 2006-2007 State and District staff Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 6 – Page 2 Hawaii State Activities Timeline Explore the feasibility of providing available classroom facilities to private preschools in exchange for slots for children with IEPs. May 2006-2008 Explore the feasibility/legality of ‘reverse mainstreaming’ within the HIDOE system. March 2006 – Dec. 2006 Identify state and federal agency requirements that may be barriers to the provision of special education and related services in EC settings by convening a workgroup of relevant stakeholders. (Possible request for technical assistance from NECTAC or OSEP.) Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) December 2006 Resources State and District 619 preschool staff State 619 preschool staff HIDOE SES/619 preschool staff Relevant community agency representatives Monitoring Priority Indicator 6 – Page 3 Dec. 1, 2004 Data derived from 618 Child Count Baseline LRE Data for 12/2/05 SPP Data derived from 618 Child Count FFY 2005 Data to be submitted with Feb. '07 APR Feb. 2007 Dec. 2, 2005 Dec. 1, 2005 Submittal of initial Hawaii SPP Includes FFY 2005 target percentage of increase from baseline Activities & strategies are carried out through SY 2005-2006. Includes activities & improvement strategies to address baseline data. Initial activities begin in Nov-Dec. 2005 Indicator 1-4A,5-6 Timeline (2).mmap - 12/27/2006 - Submittal of APR comparing actual data to FFY 2005 target Actual data is from the 12/1/05 618 data. 12/1/05 data submitted precedes the activities described in the SPP. 12/1/05 data submitted precedes the submission of the initial SPP. Timing of SPP submittal and requirement for 2005 target data allows for no time to implement strategies or improve data. Type of Post-High School Education 80.00% Interviewed but Did Not Answer % 70.00% C-based program % 60.00% Community college % 50.00% Percentage Four-year college/university % 40.00% Vocational/ technical % 30.00% Returned to school to earn a diploma % Other (such as Job Corps) % 20.00% Not enrolled in any educational program at this time % 10.00% 0.00% Interviewed but Did Not Answer % 2002 2003 2004 19.52% 3.23% 1.32% C-based program % 0.43% 0.00% 0.00% Community college % 14.75% 20.53% 16.82% Four-year college/university % 0.87% 1.33% 0.95% Vocational/ technical % 3.04% 3.80% 4.35% Returned to school to earn a diploma % 0.65% 0.38% 0.00% Other (such as Job Corps) % 8.46% 3.04% 2.84% Not enrolled in any educational program at this time % 52.28% 67.68% 73.72% Year STUDENTS WITH DISABILITIES ON STATE ASSESSMENTS DATE: December 29, 2006 STATUS: ORIGINAL SUBMISSION Data are due February 1, 2007. Please read the following basic guidelines before completing the Data Transmission System (DTS) forms: 1. To change the size and appearance of the text on the spreadsheet, select VIEW from the toolbar, select ZOOM, and then select the percentage increase or decrease. 2. Enter the appropriate data into the YELLOW shaded areas on each page of the form. Please be sure to read section heading descriptions so data are entered in the correct section. Also, be sure to enter any State and date information. The two-digit State postal code should appear on every page of the form. A list is available on PAGE1. Use the scroll bar or the up or down arrow keys to scroll through the list. Click on the appropriate State postal code to select it. 3. If you choose to cut and paste data from another area, use the PASTE SPECIAL option and select VALUES. This will protect the current formats. 4. Any comments regarding the submitted data should be entered on the last page of the workbook, titled COMMENTS. 5. Save the completed forms. Please be sure that your State postal code appears in the file name. (Example: Maryland - AS05MD.XLS) 6. Red cells indicate a condition that must hold. Orange cells indicate a condition that should hold. Please make sure there are NO RED CELLS before saving and submitting data. 7. Print the entire workbook by selecting, FILE, PRINT and then select ENTIRE WORKBOOK located in the 'PRINT WHAT' section. Send printed copies of the completed DTS forms to the Office of Special Education Programs (OSEP) at the following address: Alexa Posney, Director Office of Special Education Programs U.S. Department of Education Part B Data Reports Program Support Services Group Mail Stop 2600 550 12th Street, SW Washington, D.C. 20202-2600 Attn: Cheryl Broady 8. If you received your file by e-mail, please return electronic copies of completed DTS forms to Danielle Crain at Westat [email protected] Westat 1650 Research Blvd RA 1205 Rockville, MD 20850-3159 9. If you have any questions or comments, please contact Danielle Crain at (301) 610-8805 STUDENTS WITH DISABILITIES ON STATE ASSESSMENTS DATE: December 29, 2006 STATUS: ORIGINAL SUBMISSION Data are due February 1, 2007. Please read the following basic guidelines before completing the Data Transmission System (DTS) forms: 1. To change the size and appearance of the text on the spreadsheet, select VIEW from the toolbar, select ZOOM, and then select the percentage increase or decrease. 2. Enter the appropriate data into the YELLOW shaded areas on each page of the form. Please be sure to read section heading descriptions so data are entered in the correct section. Also, be sure to enter any State and date information. The two-digit State postal code should appear on every page of the form. A list is available on PAGE1. Use the scroll bar or the up or down arrow keys to scroll through the list. Click on the appropriate State postal code to select it. 3. If you choose to cut and paste data from another area, use the PASTE SPECIAL option and select VALUES. This will protect the current formats. 4. Any comments regarding the submitted data should be entered on the last page of the workbook, titled COMMENTS. 5. Save the completed forms. Please be sure that your State postal code appears in the file name. (Example: Maryland - AS05MD.XLS) 6. Red cells indicate a condition that must hold. Orange cells indicate a condition that should hold. Please make sure there are NO RED CELLS before saving and submitting data. 7. Print the entire workbook by selecting, FILE, PRINT and then select ENTIRE WORKBOOK located in the 'PRINT WHAT' section. Send printed copies of the completed DTS forms to the Office of Special Education Programs (OSEP) at the following address: Alexa Posney, Director Office of Special Education Programs U.S. Department of Education Part B Data Reports Program Support Services Group Mail Stop 2600 550 12th Street, SW Washington, D.C. 20202-2600 Attn: Cheryl Broady 8. If you received your file by e-mail, please return electronic copies of completed DTS forms to Danielle Crain at Westat [email protected] Westat 1650 Research Blvd RA 1205 Rockville, MD 20850-3159 9. If you have any questions or comments, please contact Danielle Crain at (301) 610-8805 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Pre-school Outcomes Indicator 7: Percent of preschool children with IEPs who demonstrate improved: A. Positive social-emotional skills (including social relationships); B. Acquisition and use of knowledge and skills (including early language/ communication and early literacy); and C. Use of appropriate behaviors to meet their needs. [20 U.S.C. 1416 (a)(3)(A)] Measurement: A. Positive social-emotional skills (including social relationships): a. Percent of preschool children who did not improve functioning = [(# of preschool children b. c. d. e. who did not improve functioning) divided by the (# of preschool children with IEPs assessed)] times 100. Percent of preschool children who improved functioning but not sufficient to move nearer to functioning comparable to same-aged peers = [(# of preschool children who improved functioning but not sufficient to move nearer to functioning comparable to same-aged peers) divided by the (# of preschool children with IEPs assessed)] times 100. Percent of preschool children who improved functioning to a level nearer to same-aged peers but did not reach it = [(# of preschool children who improved functioning to a level nearer to same-aged peers but did not reach it) divided by the (# of preschool children with IEPs assessed)] times 100. Percent of preschool children who improved functioning to reach a level comparable to same-aged peers = [(# of preschool children who improved functioning to reach a level comparable to same-aged peers) divided by the (# of preschool children with IEPs assessed)] times 100. Percent of preschool children who maintained functioning at a level comparable to sameaged peers = [(# of preschool children who maintained functioning at a level comparable to same-aged peers) divided by the (# of preschool children with IEPs assessed)] times 100. If a + b + c + d + e does not sum to 100%, explain the difference. B. Acquisition and use of knowledge and skills (including early language/communication and early literacy): a. Percent of preschool children who did not improve functioning = [(# of preschool children who did not improve functioning) divided by the (# of preschool children with IEPs assessed)] times 100. b. Percent of preschool children who improved functioning but not sufficient to move nearer to functioning comparable to same-aged peers = [(# of preschool children who improved functioning but not sufficient to move nearer to functioning comparable to same-aged peers) divided by the (# of preschool children with IEPs assessed)] times 100. c. Percent of preschool children who improved functioning to a level nearer to same-aged peers but did not reach it = [(# of preschool children who improved functioning to a level nearer to same-aged peers but did not reach it) divided by the (# of preschool children with IEPs assessed)] times 100. d. Percent of preschool children who improved functioning to reach a level comparable to same-aged peers = [(# of preschool children who improved functioning to reach a level Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 7 - Page 1 Hawaii State comparable to same-aged peers) divided by the (# of preschool children with IEPs assessed)] times 100. e. Percent of preschool children who maintained functioning at a level comparable to sameaged peers = [(# of preschool children who maintained functioning at a level comparable to same-aged peers) divided by the (# of preschool children with IEPs assessed)] times 100. If a + b + c + d + e does not sum to 100%, explain the difference. C. Use of appropriate behaviors to meet their needs: a. Percent of preschool children who did not improve functioning = [(# of preschool children who did not improve functioning) divided by the (# of preschool children with IEPs assessed)] times 100. b. Percent of preschool children who improved functioning but not sufficient to move nearer to functioning comparable to same-aged peers = [(# of preschool children who improved functioning but not sufficient to move nearer to functioning comparable to same-aged peers) divided by the (# of preschool children with IEPs assessed)] times 100. c. Percent of preschool children who improved functioning to a level nearer to same-aged peers but did not reach it = [(# of preschool children who improved functioning to a level nearer to same-aged peers but did not reach it) divided by the (# of preschool children with IEPs assessed)] times 100. d. Percent of preschool children who improved functioning to reach a level comparable to same-aged peers = [(# of preschool children who improved functioning to reach a level comparable to same-aged peers) divided by the (# of preschool children with IEPs assessed)] times 100. e. Percent of preschool children who maintained functioning at a level comparable to sameaged peers = [(# of preschool children who maintained functioning at a level comparable to same-aged peers) divided by the (# of preschool children with IEPs assessed)] times 100. If a + b + c + d + e does not sum to 100%, explain the difference. Overview of Issue/Description of System or Process: Hawai’i‘s Preschool Outcomes Measurement System (POMS) pilot project was carried out in two districts during February through May of 2006. The foundation for the POMS is the Early Childhood Outcomes Center (ECO) rubric and the Division of Early Childhood (DEC), Council for Exceptional Children recommended practices for assessment. All preschool special education teachers in the pilot districts were provided training on the use and scoring of the Brigance Inventory of Early Development as well as training on the POMS. After receiving training, teachers were asked to rate two children who entered their programs during second semester. Ratings were based on three sources of information: the Brigance Inventory of Early Development, service provider observations and data, and parent report of their child’s skills and behaviors at home and in the community. A total of 98 children who received special education preschool services in rural and urban settings across the districts were included. Early Childhood Special Education (ECSE) teachers were responsible for administering the Brigance, obtaining parent input and gathering input from all service providers in order to determine the rating. A complete description of the requirements, process, forms and resources is available to the ECSE teachers on the state’s website “Recommended Practices for Early Childhood Special Education.” Teachers submit copies of the POMS Summary Form, the Family Input form and the Brigance Scoring Sheet to the district 619 coordinators. The data is reviewed for accuracy and quality by the district 619 Coordinator, and then aggregated in an Excel file that is forwarded to the state office. Hawai’i has elected to conduct a POMS rating for each child annually. The POMS process is to be completed within two months prior to each child’s annual Individualized Educational Program (IEP) Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 7 - Page 2 Hawaii State conference to facilitate the generation and inclusion of current assessment data and family input into the statement of the present levels of academic achievement and functional performance in the IEP. Baseline Data for FFY 2004 (2004-2005): Entry Data: February – May 2006 Social/Emotional Skills Knowledge & Skills Appropriate Behavior to Meet Needs % functioning at a level comparable to same aged peers. 17% 12% 27% % functioning below same aged peers 83% 88% 73% Functioning Level Children with ratings of 6 or 7 were considered to be functioning at a level comparable to their same-age peers. Children with ratings of 5 or below were considered to be functioning at a level below their same-age peers. The entry data indicates that more than one quarter of our children demonstrate age-expected behavior to meet their needs. The other two outcome areas show a significantly lower percentage of children with age-expected behaviors and skills. This initial measurement cannot be used to draw any conclusions at this time because the true baseline is a measurement of improvement and can only be established after subsequent POMS measurements have been obtained for each of these children. The subsequent measurements will be obtained during School Year (SY) 2006–2007 and will be used to calculate the measurement of improvement according to the SPP measurement requirements for the 2008 Annual Performance Report (APR). Discussion of Baseline Data: Baseline data are not available at this time. FFY Measurable and Rigorous Target 2005 N/A (2005-2006) 2006 N/A (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) Targets will be set once baseline data are available. Targets will be set once baseline data are available. Targets will be set once baseline data are available. Targets will be set once baseline data are available. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 7 - Page 3 Hawaii State Improvement Activities/Timelines/Resources: Activities Measurement system formulation: • 619 Coordinators: selection of standardized assessment and design of professional development roll-out • Participation in Part C design team for “What Counts”: selection/coordination of child outcomes & measurement process • Adaptation of ECO Center outcomes measurement system Selection and purchase of the Brigance Inventory of Early Development (Early Brigance) statewide. Training of all ECSE teachers and other interested stakeholders [diagnostic team personnel, Part C, and Parent Groups in the training.] on the Preschool Outcomes Measurement system and the Early Brigance Phase-in and initial data collection • Pilot project to assess and collect entry data in at least two districts. Timeline Resources Completed – May 2005 State/District 619 Coordinators Completed – Sept. 2006 State 619 staff Completed – May 2006 State/District 619 staff & stakeholders Completed - August 2005 SY 2005-2006 Completed teacher training SY 2006-2007 Completed teacher training SY 2007-2008 IDEA 619 Funds Contracted Trainer and HDOE staff Completed February – June 2006 ECSE teachers • Entry data collection Completed – June 2005 School, district, state personnel • Assessment and data collection on entering students to be phased in over a 3-year period. August 2006 - May 2009 (Initial implementation began in August 2006) ECSE teachers • Assessment and data collection on any students who exit (to Kindergarten) and who have participated in the program for at least six months. May 2007 School, district, state personnel Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 7 - Page 4 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Parent Involvement Indicator 8: Percent of parents with a child receiving special education services who report that schools facilitated parent involvement as a means of improving services and results for children with disabilities. [20 U.S.C. 1416(a)(3)(A)] Measurement: Percent = [(# of respondent parents who report schools facilitated parent involvement as a means of improving services and results for children with disabilities) divided by the (total # of respondent parents of children with disabilities)] times 100. Overview of Issue/Description of System or Process: All parents of children with disabilities (including parents of pre-school students) in the state were mailed the National Center for Special Education Accountability Monitoring Parent Survey- Special Education Survey [survey is attached]. Surveys had a self-addressed, postage paid envelope to return the survey. The surveys were sent to a private company for analysis and a report was sent back to the Hawaii Department of Education (HIDOE). A notice was placed in the Special Parent Information Network (SPIN) newsletter before the survey was sent home to families as pre-mailing publicity. The State Community Children’s Councils (CCC) also encouraged parents to complete the surveys at their monthly meetings between March 2006 and June 2006. HIDOE held a stakeholders meeting on October 13, 2006 and November 15, 2006 to analyze the data and set measurable rigorous targets, develop improvement activities and discuss refinements to the survey and/or distribution of the survey. Members of the stakeholders committee include representatives from a foster parenting organization, a private provider, the Department of Health Child and Adolescent Mental Health Division, parent advocacy organizations, the Hawaii Special Education Advisory Committee, the HIDOE Family Support Educational Specialist, the Community Children’s Council, and HIDOE State Special Education personnel. At the October 13 meeting, HIDOE did not have complete data back from the agency conducting the Rasch analysis; therefore, the stakeholders could not fully set the targets and fully develop improvement activities. At the November 15, 2006 stakeholders meeting, the level of understanding of the complete data hampered the decision-making process for the improvement activities. HIDOE has since had lengthy conversations with the agency conducting the Rasch analysis and technical assistance from the Western Regional Resource Center in order to fully understand the data analysis. Part B State Performance Plan Indicator: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 8 - Page 1 Hawaii State Baseline Data for FFY 2004 (2004-2005): Percent at or above Indicator 8 standard Number of Valid Responses Measurement Reliability Mean Measure Measurement SD 34% (SE of the mean = 0.9%) 2,848 0.91 554 143 Discussion of Baseline Data: In order to meet the Office of Special Education Program’s new reporting requirements, baseline data was collected during the 2005-06 school year for Indicator 8: Parent Involvement. The HIDOE utilized the survey developed and validated by the National Center for Special Education Accountability Monitoring (NCSEAM) to determine the percent of parents with a child receiving special education services who reported that schools facilitated parent involvement as a means of improving services and results for children with disabilities. The baseline data collection process gave every parent of a child identified as IDEA eligible in Hawaii the opportunity to complete the survey and be included in the State’s baseline data. Given the fact that the first year’s data collection efforts are meant to establish a baseline, HIDOE decided to use all the returned surveys as each response is so valuable in painting the overall picture. The HIDOE’s performance on Part B Indicator #8 was calculated based on data from all parents who responded to the HIDOE survey. In its SPP, HIDOE proposed a methodology for sample adjustment in the case of discrepancies in response rates of groups defined by the child’s ethnicity or disability. This methodology was designed to yield a sample that matched the distribution of respondents in the sample to the relevant distributions in the state. Further consideration has led us to revise our data analysis plan in the direction of including all parents who responded to the survey. The survey was sent to all 20,393 parents whose children were receiving special education services in Hawaii. A total of 2,848 parents returned the survey, for a response rate of approximately 14%. To match the distribution of the sample to the 2004 Child Count figures, the proposed methodology required the random deletion of cases from overrepresented groups. However, given the particular distribution of cases in the returned sample, following this method would require the removal of a large number of records form the data set. Our judgment is that this would result in an inordinate amount of data that would not be utilized, and would be antithetical to our position that the opinion of each and every respondent is valuable in terms of capturing the perceptions of parents regarding schools’ efforts to facilitate parent involvement. HIDOE found that the returned surveys represented a cross section of islands. Therefore, in an effort to increase our confidence in the data and include the maximum possible amount of parent input in our baseline data results for this first year, the data analyses utilized the full respondent data set. For the next round of data collection and analysis, HI will consult with statistician consultants to find a methodology that will allow every respondent’s opinion to be counted through weight assignments rather than record removal to obtain a representative sample. The standard NCSEAM survey was modified slightly, including adding the HIDOE logo to the header and adding complex areas to the survey (item #102); these changes were implemented in order to customize the survey with visual cues and information that are familiar to parents. Cover letters as well as postagepaid business reply envelopes were included with the surveys. To protect student confidentiality, no child information was tied to the identifiers. Demographic information used in the analyses was taken strictly from responses provided by parents to the last seven surveys items (items 96-102). Part B State Performance Plan Indicator: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 8 - Page 2 Hawaii State In order to provide every parent of a child with disabilities in the state of Hawaii the opportunity to participate in the survey, 20,393 English paper-based surveys were distributed. The overall return rate was 14%, with 2,848 surveys submitted. There were 574 undeliverable surveys that were returned due to incorrect addresses, for example, families had moved with no forwarding address. Surveys were distributed in June of 2006 and a cut-off of date of August 25, 2006 was made to allow parents sufficient time to respond. Per the HIDOE’s contractor who analyzed the survey results, normally mailed, paper-based surveys with no follow-up activities will yield a 10-15% return rate; the overall return rate for Hawaii falls into the upper end of this range. Interpretation of return rates and survey item results require careful attention to detail. For example, a state that disseminates only 1,000 surveys to parents may have a higher return rate (since lower sampling quantities may allow for hand-distribution of surveys) than states that mail surveys to parents’ homes. This does not mean that a state with a higher return rate will have significant results. The number of required returned surveys depends on the quantities necessary to get results that reflect the target population as closely as possible. For a population of 20,393, the number of returned surveys required to have a high degree of confidence in the results is 377 (confidence interval of 5 and 95% confidence level) or a return rate of 1.8%. In comparison, a population size of 1,000 requires 278 returned surveys or a 27.8% return rate (confidence interval of 5 and 95% confidence interval). These required figures vary depending on plans for disaggregating data, but provide a general indication of the most basic requirements. The data from the survey has been analyzed using a Rasch analysis to produce a measure for the HIDOE. The average of these 2,848 individual family Part B Partnership Efforts measures is 554, with a standard deviation of 143. The percents reported for indicator 8 in the SPP/APR are calculated as the percent of families whose measures are at or above a standard cutoff value. In these analyses, the standards applied were those recommended by a nationally representative stakeholder group convened by NCSEAM. This group identified items that most closely represented the content of each of the indicators and recommended the level of agreement that should be required on these items. For Part B indicator 8, the recommended standard was operationalized as a measure of 600, since this is the calibration of the item chosen by the stakeholder group as the minimum amount of partnership effort that can reasonably be said to have met the terms of SPP/APR indicator 8. Thus, the percent reported is the percent of families with measures on the Partnership Efforts scale that are at or above these levels. FFY 2005 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) Measurable and Rigorous Target Baseline data gathered. HIDOE results overall are 34%. Increase from baseline .4% to 34.4%. Increase .4% from 2006 data to 34.8%. Increase .4% from 2007 data to 35.2%. Increase .4% from 2008 data to 35.6%. Increase .4% from 2009 data to 36%. Part B State Performance Plan Indicator: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 8 - Page 3 Hawaii State Improvement Activities/Timelines/Resources: Activities Timeline Resources February 2007 to May 2007 Stakeholder committee members 2. Translate survey into appropriate languages. January 2007- June 2007 State 3. Investigate the impact of distributing survey at IEP meetings to increase return rate. January 2007- June 2007 State/Schools July 2007 ongoing to June 2010 State 5. In collaboration with the team responsible for Indicators 1 and 2, convene meeting with partner programs and agencies, including the Community Children’s Councils (CCC), the Learning Disability Association of Hawaii (LDAH), Special Parent Information Network (SPIN), Hawaii Families As Allies (HFAA), the Developmental Disability Council (DD), and the program manager for the Comprehensive School Alienation Program to develop a mechanism to increase the awareness of and involvement of parents and families on issues involving the post-secondary transition plan, graduation, retention, and dropout. 2006-2007 and ongoing State and partner programs/agencies 6. Inform partner programs and agencies of the HIDOE’s Parent Community Networking Centers email/phone number to facilitate dissemination of parent workshop/training information July 2007 ongoing to June 2010 State 1. Further analysis/understanding of baseline data to determine appropriate improvement activities. Incorporate into FFY 2006 SPP. 4. The CCC area with the highest percent of returned surveys will receive a monetary prize. Part B State Performance Plan Indicator: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 8 - Page 4 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Disproportionality (New Indicator) Indicator 9: Percent of students with disproportionate representation of racial and ethnic groups in specific special education and related services categories that is the result of inappropriate identification. [20 U.S.C. 1416(a)(3)(C)] Measurement: To begin to address the question of whether risk is disproportionate, the State will compare the risk for a specific racial/ethnic group receiving special education and related services to a comparison group based on racial/ethnic proportionate composition. As racial and ethnic groups composition contribute to the risk for error of when comparing groups in proportion to size relative to the entire comparison group, an alternate risk formula will be used to address this limitation. An alternate risk ratio will be used to determine the disproportionate representation of racial/ethnic groups that are receiving special education and related services. The equation for the alternate risk ratio is: alternate risk ratio = (state-level risk) / (state-level risk for comparison group) The state-level risk for a particular racial/ethnic group receiving special education and related services = [(The number of students for a specific racial/ethnic group receiving special education and related services in a district) / (State total number of student in a specific racial/ethnic group with disabilities)] * 100 % The state-level risk for comparison group for disability = [The state total number of all students receiving special education and related services excluding the specific racial/ethnic group being considered) / (the state total number of all students excluding the specific racial/ethnic group being considered)]* 100 % The state’s definition of “disproportionate representation” is stated as a risk ratio of 1.0. Overview of Issue/Description of System or Process: Racial/ethnic disproportionality in special education has been an important topic of concern for many years. According to Part B of Individuals with Disabilities Education Improvement Act or 2004 (IDEA) states are required to collect and examine data to determine if significant disproportionality based on race/ethnicity groups in special education and related services is occurring with respect to students with disabilities. Data from the Hawaii Department of Education (HIDOE) special education child count and data from the state student information system are to be compared to determine significant disproportional representation of students receiving special education and related services based on race/ethnicity in relation to the overall student population. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 9 – Page 1 Hawaii State In order to determine if the disproportional data is a result of inappropriate identification, the State will disaggregate the data to determine if significant disproportionality exists. If significant disproportionality exists, the State will review the data and, if appropriate, revise policies, procedures and practices used in the identification or placement to ensure that the policies, procedures and practices comply with the requirements in Part B of the IDEIA. The State will monitor the data and determine if systemic changes (i.e., review policies, procedures and practices around identification and eligibility) or targeted technical assistance and training are warranted. Baseline Data for FFY 2004 (2004-2005): As a new indicator, no baseline data are currently available for disproportional representation based on inappropriate identification for FFY 2004. Baseline Data for FFY 2005 (2005-2006): Racial/ethnic disproportionality risk ratios data for all children with disabilities, ages 6-21, school year (SY) 2005-2006: State Risk Ratio American Indian / Alaskan native Asian / Pacific Islander Black (Non-Hispanic) Hispanic White (Non-Hispanic) 1.16 0.88 1.09 1.24 1.11 Discussion of Baseline Data: For SY 2005-2006 data, risk ratios above the set criteria of 1.0 were evident in all ethnic groups, with the exception of Asian/Pacific Islander. One explanation for the risk ratios above 1.0 within the ethnic categories may be due to the fact that, as a proportion of the statewide ethnic totals, the relatively small numbers in some ethnic/racial groups may be affecting the entire group. Nonetheless, the risk ratio for FFY 2005 will be the baseline for FFY 2006 and used as a basis for further comparison and analysis. The SY 2005-2006 data was reviewed and statistically analyzed by the State, in consultation with a statistician to determine if the risk ratio above the criteria of 1.0 was adequate. The results were statistically inconclusive. However, the data reveals a significant proportion of ethnic/racial groups receiving special education and related services above the 1.0 set criterion. This may indicate that the weighted risk ratio criterion of 1.0 used to determine disproportionality may possibly be set too low to yield meaningful results. Discussions with statewide stakeholders regarding the SY 2005-2006 data and the appropriateness of raising the weighted risk ratio criterion are ongoing. Without further data and subsequent analysis, it would be difficult to determine if the aforementioned groups are over or under represented. Further analysis is needed to determine the extent, which racial and ethnic groups are over or under represented. Additionally, the statistician reviewed the Office of Special Education Programs (OSEP)/Westat disproportionality formula/methodology. Based upon the statistician’s recommendation and stakeholder input, HIDOE is considering moving away from the OSEP/Westat disproportionality formula/methodology and developing its own disproportionality formula/methodology. Moreover, the State is in the process of reviewing its policies, procedures and practices in the referral, evaluation and identification process to ensure they are educationally appropriate and race neutral. As part of the review of policies and procedures, HIDOE is developing a workgroup consisting of relevant stakeholders to consider amendment of existing policies and procedures, with regard to inappropriate identification and determination of eligibility for special education and related services, as appropriate. Further, HIDOE is developing an evaluation handbook to ensure appropriateness of eligibility and evaluation of students receiving special education and Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 9 – Page 2 Hawaii State related services. In addition, training on eligibility requirements, evaluation processes and appropriateness in determining related services will be conducted. FFY 2005 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) Measurable and Rigorous Target Establish baseline data By FFY 2006, 0% of the State will have disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. By FFY 2007, 0% of the State will have disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. By FFY 2008, 0% of the State will have disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. By FFY 2009, 0% of the State will have disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification By FFY 2010, 0% of the State will have disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. Improvement Activities/Timelines/Resources: Activities Determine a standard of significance pertaining to disproportionality for Hawaii. Apply risk ratio formula to disaggregate 618 data. Review and analyze disaggregated 618 data. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Timeline Resources October-December 2005 Student Support Services Branch March 2006 Student Support Services Branch, ISPED, IRMB May-August 2006 Student Support Services Branch, ISPED, IRMB Monitoring Priority Indicator 9 – Page 3 Hawaii State Activities Timelines Resources Hold State Performance Plan stakeholder meetings to further analyze disproportionality data. October 2006–April 2007 Student Support Services Branch, District special education staff, community groups Establish workgroup to review policies and procedures and develop amendments to current policies and procedures as appropriate. November 2006–March 2007 Student Support Services Branch, District special education staff Using monitoring data, review policies, practices and procedures to determine if the disproportionality could be the result of inappropriate identification practices. March 2006-ongoing Student Support Services Branch, District special education staff Provide training on evaluation and eligibility January 2007-2011 Student Support Services Branch, District special education staff Continue to collect, disaggregate and compare 618 data. January 2007-2011 Student Support Services Branch, ISPED, IRMB Develop evaluation handbook on or related to eligibility/ evaluation/related services. January 2007-June 2008 Student Support Services Branch Provide follow up technical assistance and/or sanctions, based on identification of policies, procedures and practices that lead to inappropriate identification. January 2007-2011 Student Support Services Branch, District special education staff Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 9 – Page 4 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Disproportionality (New Indicator) Indicator 10: Percent of students with disproportionate representation of racial and ethnic groups in specific disability categories that is the result of inappropriate identification. [20 U.S.C. 1416(a)(3)(C)] Measurement: To determine whether there is a disproportionate representation of racial and ethnic groups in specific disability categories that is the result of inappropriate identification, the State will compare the risk for a specific racial/ethnic group for a specific disability category to a comparison group based on racial/ethnic proportionate composition. As racial and ethnic groups composition contribute to the risk for error of when comparing groups, in proportion to size relative to the entire comparison group, a weighted risk formula will be used to address this limitation. Data is to be analyzed in terms of weighted risk ratios, using the Westat template’s weighted risk ratio formula, the numerator will be substituted from a district-level enrollment to a state level enrollment. A weighted risk ratio will be used to determine the disproportionate representation of racial/ethnic groups that are in a specific disability category. [ (1 - pi) Ri ] The equation for the weighted risk ratio is: weighted risk ratio = Where: ∑ j ≠ i [ p j Rj ] Ri = The state-level risk for a particular racial/ethnic group in a specific disability category = (The number of students for a specific racial/ethnic group in a specific disability category in the State) / (Total number of student in a specific racial/ethnic group statewide) pi = The state-level proportionate composition of students from a particular racial/ethnic group= (total number of students in a specific racial/ethnic group) / (Total number of student statewide) Rj = The state-level risk for a particular racial/ethnic groups in a specific disability category other than Ri = (The number of students for a specific racial/ethnic group in a specific disability category in the State) / (Total number of student in a specific racial/ethnic group statewide) pj = The state-level proportionate composition of students from a particular racial/ethnic group other than pi = (total number of students in a specific racial/ethnic group) / (Total number of student statewide) Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009 Monitoring Priority Indicator 10 - Page 1 Deleted: Monitoring Priority Indicator 10 Deleted: ) Hawaii State Where: The state-level risk for a particular racial/ethnic group in a specific disability category = [(The number of students for a specific racial/ethnic group in a specific disability category in a State) / (Total number of student in a specific racial/ethnic group statewide)] * 100 The state-level risk for comparison group for disability = [(the state total number of all students within a disability category excluding the specific racial/ethnic group being considered) / (the state total number of all students excluding the specific racial/ethnic group being considered)] * 100 The Hawaii Department of Education (HIDOE) definition of “disproportionate representation” is when the ratio of students in a specific racial/ethnic group within a disability category is higher than the total number of students in a specific racial/ethnic group statewide, with a weighted risk ratio greater than 1.0. Overview of Issue/Description of System or Process Racial/ethnic disproportionality in special education has been an important topic of concern for many years. According to Part B of Individuals with Disabilities Education Improvement Act of 2004 (IDEA), states are required to collect and examine data to determine if significant disproportionality based on race is occurring with respect to the identification of students in specific disability categories. A risk ratio criterion of 1.0 is used to determine disproportional representation. The data is to be reported in terms of weighted risk ratios for the following disability categories: mental retardation, specific learning disabilities, emotional disturbance, speech or language impairments, other health impairments and autism. Low incidence disabilities, which include: hearing impaired, visually impaired, orthopedic impaired, deaf-blind, multiple disabilities and traumatic brain injury will be combined as each represents 2 percent or less of the disability population. Data from the state special education child count and data from the state student information system are to be compared to determine significant disproportional representation of students in specific disability categories based on race/ethnicity in relation to the overall student population. In order to determine if the disproportional data is a result of inappropriate identification, the State will disaggregate the data to determine if significant disproportionality exists. If significant disproportionality exists, the State will review the data and, if appropriate, revise policies, procedures and practices used in the identification or placement to ensure that the policies, procedures and practices comply with the requirements in Part B of the IDEA. The State will monitor the data and determine if systemic changes (i.e., review policies, procedures and practices around identification and eligibility) or targeted technical assistance and training are warranted. Baseline Data for FFY 2004 (2004-2005): Deleted: Federal Fiscal Year ( As a new indicator, no baseline data is currently available for disproportionality representation based on inappropriate identification. Deleted: ) Deleted: Monitoring Priority Indicator 10 Deleted: ) Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009 Monitoring Priority Indicator 10 - Page 2 Hawaii State Baseline Data for FFY 2005 (2005-2006): Risk Ratios for All Children with Disabilities, Ages 6-21 Risk Ratio = 2005-2006 American Indian / Alaskan native Asian/ Pacific Islander Black (Non-Hispanic) Hispanic White (Non-Hispanic) Mental Retardation 0.42 1.68 0.49 0.96 0.58 Specific Learning Disability 1.11 0.97 0.99 1.41 0.95 Emotional Disturbance 1.28 0.77 1.06 1.22 1.32 Speech or Language Impairment 1.75 0.52 1.70 1.34 1.89 Other Health Impairments 1.63 0.65 1.53 0.91 1.57 Autism 0.00 0.54 1.13 0.87 2.15 Discussion of Baseline Data: For school year (SY) 2005-2006 data, risk ratios above the set criteria of 1.0 were evident in all ethnic groups. Specifically, within the disability categories: Asian/Pacific Islanders were above the 1.0 set criteria for mental retardation; American Indian and Hispanic were above the 1.0 set criteria for specific learning disability; all ethnic categories, except for Asian/Pacific Islander were above the 1.0 set criteria for emotional disturbance and speech or language impairment; all ethnic categories except for Asian Pacific Islander and Hispanic, were above the 1.0 set criteria for other health impairments; both Black and White (non-Hispanic) categories were above the 1.0 set criteria for autism. The risk ratio for Federal Fiscal Year (FFY) 2005 will be the baseline for FFY 2006 and used as a basis for further comparison and analysis. The SY 2005-2006 data was reviewed and statistically analyzed by the state, in consultation with a statistician to determine if the risk ratio above the criteria of 1.0 was adequate. The results were statistically inconclusive. However, the data reveals a significant proportion of ethnic/racial groups within specific disability categories above the 1.0 set criterion. This may indicate that the weighted risk ratio criterion of 1.0 used to determine disproportionality may possibly be set too low to yield meaningful results. Discussions with statewide stakeholders regarding the SY 2005-2006 data and the appropriateness of raising the weighted risk ratio criterion are ongoing. Without further data and analysis, it would be difficult to determine if the aforementioned groups are over or under represented. Further analysis is needed to determine the extent which racial and ethnic groups are over or under represented. Additionally, the statistician reviewed the Office of Special Education Programs (OSEP)/Westat disproportionality formula/methodology. Based upon the statistician’s recommendation and stakeholder input, HIDOE is considering moving away from the OSEP/Westat disproportionality formula/methodology and developing its own disproportionality formula/methodology. Moreover, the state is in the process of reviewing its policies, procedures and practices in the referral, evaluation and identification process to ensure they are educationally appropriate and race neutral. As part of the review of policies and procedures, HIDOE is developing a workgroup consisting of relevant stakeholders to consider Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009 Monitoring Priority Indicator 10 - Page 3 Deleted: Monitoring Priority Indicator 10 Deleted: ) Hawaii State amendment of existing policies and procedures, with regard to inappropriate identification and determination of eligibility for special education and related services, as appropriate. Further, HIDOE is developing an evaluation handbook to ensure appropriateness of eligibility and evaluation of students receiving special education and related services. In addition, training on eligibility requirements, evaluation processes and appropriateness in determining related services will be conducted. FFY 2001 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) Measurable and Rigorous Target Determine Baseline By FFY 2006, 0% of the State will have disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. By FFY 2007, 0% of the State will have disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. By FFY 2008, 0% of the State will have disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. By FFY 2009, 0% of the State will have disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. By FFY 2010, 0% of the State will have disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. Improvement Activities/Timelines/Resources: Activities Timeline Determine a standard of significance pertaining to disproportionality for Hawaii. October–December 2005 Student Support Services Branch Apply risk ratio formula to disaggregate 618 data. March 2006 Student Support Services Branch, ISPED, IRMB Review and analyze disaggregated 618 data May-August 2006 Student Support Services Branch, ISPED, IRMB October 2006–April 2007 Student Support Services Branch, District special education staff, community groups Hold State Performance Plan stakeholder meetings to further analyze disproportionality data. Resources Deleted: Monitoring Priority Indicator 10 Deleted: ) Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009 Monitoring Priority Indicator 10 - Page 4 Hawaii State Activities Establish workgroup to review policies and procedures and develop amendments to current policies and procedures as appropriate. Timeline Resources November 2006–March 2007 Student Support Services Branch, District special education staff Using monitoring data, review policies, practices and procedures to determine if the disproportionality could be the result of inappropriate identification practices. March 2006-ongoing Student Support Services Branch, District special education staff Provide training on evaluation and eligibility determination procedures. January 2007-2011 Student Support Services Branch, District special education staff Continue to collect, disaggregate and compare 618 data. January 2007-2011 Student Support Services Branch, ISPED, IRMB Develop evaluation handbook on related to eligibility/ evaluation/related services. January 2007-June 2008 Student Support Services Branch Provide follow up technical assistance and/or sanctions, based on identification of policies, procedures and practices that lead to inappropriate identification. January 2007-2011 Student Support Services Branch, District special education staff Deleted: Monitoring Priority Indicator 10 Deleted: ) Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009 Monitoring Priority Indicator 10 - Page 5 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Effective General Supervision Part B / Child Find (New Indicator) Indicator 11: – Percent of children with parental consent to evaluate, who were evaluated and eligibility determined within 60 days (or State established timeline). [20 U.S.C. 1416(a)(3)(B)] Measurement: A. # of children for whom parental consent to evaluate was received. B. # determined not eligible whose evaluations and eligibility determinations were completed within 60 days (or State established timeline). C. # determined eligible whose evaluations and eligibility determinations were completed within 60 days (or State established timeline). Account for children included in a but not included in b or c. Indicate the range of days beyond the timeline when the evaluation was completed and any reasons for the delays. Percent = (b) + (c) divided by (a) times 100. Overview of Issue/Description of System or Process: State Established Timeline - In Hawaii, the 60-day timeline begins with the receipt of parent consent and ends with the offer of a Free and Appropriate Public Education (FAPE). The 60-day timeline for all evaluations is based on the state's Hawaii Administrative Rules (HAR) Title 8, Chapter 56, "Provision of a Free Appropriate Public Education for a Student with a Disability." §8-56-32 IEP meetings and timelines. (a) As used in this section, the phrase within a reasonable period of time means within 60 days, except when exceptional circumstances cause a delay… (c) "The department shall ensure that within a reasonable period of time following the receipt of parental consent to the initial assessment under section 8 56-70 (a) (1) or, within a reasonable period of time following the date of a determination under section 8-56-7 that no additional assessment data is needed: (1) The student is assessed, as necessary; and (2) If determined eligible under section 8-56-15; special education and related services are made available to the student in accordance with an IEP.” HAR Chapter 56 establishes the Hawaii Department of Education’s (HIDOE) timeline for initial evaluations. From the date of receipt of the parent's consent to conduct an initial evaluation, schools have 60 days to complete the evaluation, determine eligibility, the child's need for special education and/or related services and to offer a FAPE. With the 2004 Reauthorization of the Individuals with Disabilities Education Improvement Act of 2004 (IDEA) or as it is more commonly referred to as, IDEA; there is a change in procedure. Prior to the development of an Individualized Education Program (IEP) or the offer of FAPE, HIDOE requires parental consent to continue the process once eligibility is determined. Parental consent must be obtained prior to conducting an initial evaluation and after eligibility is determined, prior to the development of an IEP. Overview of Issue - Timely evaluations has been a monitoring issue for the HIDOE since 1993 when the Governor, Superintendent of Education, and the Director of Health were sued in federal court for failing to provide adequate mental health services to children and adolescents in need of these services in order to benefit from their educational program. The issue of timely evaluations and the Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 11-Page 1 Hawaii State provision of services were under scrutiny and continue to be monitored closely until today. The class action suit resulted in an agreement between the plaintiffs and the State in what is now known as the Felix Consent Decree. In 1994 the Court approved the terms of the Consent decree and an Implementation Plan was developed. Included in the implementation plan, the State was required to monitor the evaluation timelines. In May 2002, the State was found to be in substantial compliance with the requirements of the Felix Consent Decree. However, the State was still required to monitor schools, complexes and districts in a few areas including the timeliness of evaluations or the 60-day timeline. The State continues to monitor the 60-day Timeline Report with the hand-counted reports submitted monthly to the State despite the adoption of the State's electronic special education student database system known as the Integrated Special Education Database (ISPED) system. The monthly hand-counted 60-day Timeline Reports are also used for the State's compliance monitoring of schools, complexes and districts. The following tables are examples of the hand counted 60-day Timeline Report. The data summarizes the percentage of evaluations that were completed within the 60-day timeline and the percentage of evaluations that were overdue. Hand-counted IDEA Evaluations Conducted from 7/1/2004 – 6/30/2005 EVALUATION Total number of evaluations Total % OVER 60 DAYS WITHIN 60 DAYS TOTAL 1,100 11,597 12,663 8.42% 91.58% 100.0% Hand-counted IDEA Evaluations Conducted from 7/1/2005 - 6/30/2006 EVALUATION Total number of evaluations Total % OVER 60 DAYS WITHIN 60 DAYS TOTAL 556 11,157 11,713 4.75% 95.25% 100.0% Description of System or Process - While the monthly hand-counted 60-day timeline data reports focused primarily on the timeliness of evaluations to meet the requirements of the Felix Consent Decree, it was insufficient to meet the requirements for the SPP. Besides timeliness of reporting, the SPP also requires the State to include the student outcomes. The State is required to report on the number of children with parental consent to evaluate who were found eligible for special education services. The hand counted data report does not account for the number of students with parental consent who were found eligible. The ISPED data was able to account for the number of children with parental consent to evaluate who were eligible for special education services. Despite some adjustments that need to be made in order for the current ISPED 60-day Timeline Report to collect the required information for the SPP indicator #11 Child Find, for the purpose of the SPP, data from the ISPED database system was chosen as the source of information. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 11-Page 2 Hawaii State Baseline Data for FY 2004 (2004-2005): The baseline data for Federal Fiscal Year (FFY) 2004-2005 was available through the State's existing ISPED system. IDEA Evaluations Conducted from 7/1/2004 – 6/30/2005 OVER 60 DAYS WITHIN 60 DAYS TOTAL Number of children who were IDEA eligible 929 8,598 9,527 Number of children who were not IDEA eligible 249 2,650 2,899 Total 1,178 11,248 12,426 Total % 9.41% 90.50% 100.00% EVALUATION STATUS Baseline Data for FFY 2004 (2005-2006) The baseline data for FFY 2005–2006 is based on the State's ISPED system. The Data Source is the Referral/Evaluation Student Report for SY 2005–2006. IDEA Evaluations Conducted from 7/1/2005 - 6/30/2006 OVER 60 DAYS WITHIN 60 DAYS TOTAL Number of children who were IDEA eligible 210 8,793 3,148 Number of children who were not IDEA eligible 570 2,938 9,363 780 11,731 12,511 6.23% 93.77% 100.00% EVALUATION STATUS Total Total % Discussion of Baseline Data: To document the transitional state of the student data base system and the 60-day Timeline Report, both the 2004-2005 and the 2005–2006 baselines from the ISPED database are reported. In the process of gathering the data for this report, it became obvious that some of the data requirements for the SPP were not explicitly available in the existing ISPED system. The additional fields needed to be created and infused into the ISPED system to meet the requirements of the SPP. Therefore, the baseline data for FY 2005–2006 is also included to indicate the capability of the ISPED database system to capture the 60- Timeline Report and the requirements of the SPP. Realizing the need for additional fields in the ISPED report, a request was made to the ISPED administrator for a report on the 60-day timeline that would include such items as the date of parental consent, and whether the child was found eligible or ineligible and an indicator if the evaluation went past 60 days. With technical support, the 2005–2006 baseline data for the 60-day Timeline report as reported here includes the additional field requirements. In general, some of the reasons evaluations were overdue related to students who transferred out of the school or state; evaluations that were withdrawn or aborted; or prolonged student absences, which made completion of an evaluation impossible. Rarely were evaluation delays due to staff shortages. Reasons for the delays are anecdotal data that can be documented in the student's ISPED record. For this report, Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 11-Page 3 Hawaii State the reasons for the delay were obtained from the comments section of the monthly Felix Hand Counted 60-day timeline reports. The State is currently in the process of developing a new student database system that will combine the general Student Information System (SIS) and the existing Comprehensive Student Support Services (CSSS) database system and the existing ISPED system into a single student database system called eCSSS. The first phase of the new student information database is targeted for March 2007. The additional fields to create the 60-day timeline report for the SPP will be incorporated. There will be subsequent target dates established when the additional elements for the database are created. The first phase in the refinement of the 60-day timeline report has begun. Continual technical refinements will be made to the 60-day timeline report to focus on the outcomes of students in the 60-day timeline report. Also, the state monitoring of the 60-day timeline report using the ISPED database will mean a change in emphasis for schools. Schools will need to use the new eCSSS data system to report the evaluation timelines. In addition to timeliness, schools will also need to emphasize the accuracy of reporting and on the outcomes for students in order to meet the requirement of the SPP. The progression from the hand counted data base system to the ISPED system and then to the eCSSS system will be a process. A comparison of the ISPED data for SY 2004-2005 and the data for SY 2005-2006 indicates the need for consistency and accuracy in the data input as well as the data fields. Once the eCSSS database is established, the state will need to monitor the data for accuracy as well as analyze the data for its significance for student outcomes. FFY 2005 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2009-2010) Measurable and Rigorous Target Establish baseline. By FFY 2006, 100% of students with parental consent to evaluate will be evaluated and eligibility determined within the state prescribed 60-day timeline. By FFY 2007, 100% of students with parental consent to evaluate will be evaluated and eligibility determined within the state prescribed 60-day timeline. By FFY 2008, 100% of students with parental consent to evaluate will be evaluated and eligibility determined within the state prescribed 60-day timeline. By FFY 2009, 100% of students with parental consent to evaluate will be evaluated and eligibility determined within the state prescribed 60-day timeline. By FFY 2008, 100% of students with parental consent to evaluate will be evaluated and eligibility determined within the state prescribed 60-day timeline. Improvement Activities//Timelines/Resources: Improvement Activities Determine the additional fields that need to be included in the State's new eCSSS data base system for the 60-day Timeline report. Timeline October 2006 - January 2007 Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Resources Special Education Services Branch Monitoring Priority Indicator 11-Page 4 Hawaii State Improvement Activities//Timelines/Resources: Improvement Activities Timelines Submit requests for the additional data fields to be included in the new eCSSS data base system. January 2007 Special Education Services Branch Review and analyze data from the new eCSSS system. March 2007 Special Education Services Branch Monitor the 60-day timeline data report monthly to determine training needs. March 2007 and ongoing Special Education Services Branch Review and Analyze 60-day Timeline Report using the State's eCSSS database system. October 2007 Special Education Services Branch Provide training and technical assist to the field to ensure accuracy and consistency of data input for the 60-day timeline report. Ongoing Special Education Services Branch Continue to review and analyze the 60-day Timeline Report for accuracy and to determine need for technical assist. Ongoing Special Education Services Branch Continue to monitor the 60-day timeline report monthly. SY 2007–2011 Special Education Services Branch Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Resources Monitoring Priority Indicator 11-Page 5 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Early Childhood Transition Indicator 12: Percent of children referred by Part C prior to age 3 and who are found eligible for Part B, and who have an IEP developed and implemented by their third birthdays. [20 U.S.C. 1416(a)(3)(B)] Measurement: A. # of children who have been served in Part C and referred to Part B for eligibility determination. B. # of those referred determined to be NOT eligible and whose eligibilities were determined prior to their third birthdays. C. # of those found eligible who have an IEP developed and implemented by their third birthdays. Account for children included in a, but not included in b or c. Indicate the range of days beyond the third birthday when eligibility was determined and reasons for delays. Percent = [(c) divided by (a – b – d)] times 100. Overview of Issue/Description of System or Process If Part C suspects a child may be eligible for Part B services, a Part B representative (District 619 Coordinator or school staff) is invited and attends the Part C transition meeting to explain the evaluation/eligibility/Individualized Education Program (IEP) process to the parent(s). Written materials about Operation Search and the transition process from Part C to Part B are also provided. The school then awaits a referral for evaluation from either the parent or Part C program. (Procedures will change during School Year (SY) 2005-06.) When the referral/request for evaluation is received, a team composed of the same participants required for an IEP meeting, including the parent, decides whether an evaluation will be conducted. If an evaluation is proposed and written consent from the parent is received, the evaluation, eligibility, and IEP (if the child is determined to be eligible) are completed and services made available within 60 days of receipt of written consent for the evaluation. If a child turns 3 between the 1st day of the school year and December 31st, he or she may enter school on the first day of the school year. If a child turns age three (3) between January 1st and the beginning of the next school year, he or she may begin school on his/her third (3rd) birthday. Hawaii Part C and the Hawaii Department of Education (HIDOE) will be implementing new procedures during SY 2005-2006. Part C has developed a notification form to invite relevant agency representatives, including Part B when appropriate, to the required Part C transition meeting. This is intended to increase the frequency of compliance with this requirement for Part C and will enable both Part C and HIDOE to track HIDOE’s participation in the Part C transition meetings. Part C will also be sending demographic information to a school about each Part C child who may be eligible for Part B services within that school’s geographic service area at least 90 days prior to the child’s third (3rd) birthday. Upon receipt of that information the school will send a letter to the parent to invite them to meet with a school representative, and, when agreed upon by the parent, begin the referral for evaluation process. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 12 – Page 1 Hawaii State Baseline Data for FFY 2004 (2004-2005): Data reported for this indicator was extracted from the ISPED 60-Day Evaluation Timeline Report and from individual student records to determine prior participation under Part C. Records included for analysis met the following criteria: • • • The child received services under Part C, and The child’s initial eligibility* (end of the evaluation timeline) was determined between July 1, 2004 and June 30, 2005, or The child was referred for an evaluation, but an evaluation was not conducted between July 1, 2004 and June 30, 2005. [In Hawaii, the evaluation timeline (for eligible students) ends when special education and related services are made available to the student in accordance with the IEP.] Measurement A: Eight hundred eighty-six (886) children who turned three during SY 2004-2005 were referred for evaluation to determine initial eligibility. Five hundred eighty-one (581) of those referred, or 65 percent, had been served in Part C. Of the 581 children from Part C, evaluations were conducted on 565. For the other 16 children, the school team and the parent decided that an evaluation was not appropriate, or the parents withdrew consent for an evaluation. One child died. Measurements B and C Child Status Following Referral/Evaluation #/% of Total Part C Children Referred Indicator Measurement #/% Completed PRIOR to 3rd Birthday #/% Completed AFTER 3rd Birthday IDEA Ineligible 86 14.80% B 44 51.2% 42 48.8% IDEA Eligible 479 82.44% C 317 66.2% 162 33.8% No Evaluation Conducted 16 2.76% 15 93.8% See Flowchart A: Early Childhood Transitions and Flowchart B: Impact of Timeliness of Consent for Evaluation, on the following pages for further details and explanation of the above results. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 12 – Page 2 Hawaii State FLOW CHART A: Early Childhood Transitions 886 two-year-olds were referred for evaluation during SY 2004-2005 581 children (65%) were served in Part C prior to referral to HIDOE. [Measurement A] In 16 cases (3%) no evaluation was conducted. In 565 cases (97%), an evaluation was conducted. 86 children (15%) were found to be ineligible. In 44 cases (51%), eligibility status was determined by 3rd birthday. [Measurement B] 305 children (35%) were referred by their parents. In 42 cases (49%), eligibility status was NOT determined by 3rd birthday. 479 children (82%) were found to be IDEA eligible. In 162 cases (34%) IEPs were NOT implemented by the 3rd birthday. In 317 cases (66%) IEPs were implemented by the 3rd birthday. [Measurement C] A total of 204 (42+162) cases were not completed by the 3rd birthday. Range of Days Beyond the 3rd Birthday 45 cases 1 – 10 days over 33 cases 11 – 20 days over 98 cases 21 – 100 days over 28 cases > 100 days over In 194 cases (95%) HIDOE received the consent for evaluation less than 60 days prior to the 3rd birthday. . Range of days <60 prior to 3rd birthday 1 – 10 days 15 cases 11 – 20 days 29 cases 21 – 100 days 116 cases > 100 days 34 cases Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) In 19 cases, the evaluation process exceeded 60 days. Days Beyond IDEA Eligible Ineligible 1 – 10 6 .4 11 – 20 4 .0 20 – 38 5 .0 Monitoring Priority Indicator 12 – Page 3 Hawaii State FLOW CHART B: Impact of Timeliness of Consent for Evaluation 565 Evaluations were conducted for children who were served in Part C. In 303 cases, consent for evaluation was received > 60 days prior to the 3rd birthday 293 children (97%) had services in place or eligibility determined by the 3rd birthday. 10 children (3%) did NOT have services in place or eligibility determined by the 3rd birthday. In 262 cases, consent for evaluation was received < 60 days prior to the 3rd birthday. 194 children (74%) did NOT have services in place or eligibility determined by the 3rd birthday. 68 children (26%) had services in place or eligibility determined by the 3rd birthday. Discussion of Baseline Data: As the data in the above flow charts demonstrate, HIDOE is able to complete all required evaluation processes and implement IEPs prior to the 3rd birthday when consent for evaluation is received 60 days or more prior to the 3rd birthday. Ninety-seven percent of children had services in place or eligibility determined by the 3rd birthday when consent for evaluation was given 60 days or more prior to the 3rd birthday. That was true for only twenty-six percent of children when consent for evaluation was given less than 60 days prior to the 3rd birthday. While a few cases went beyond because the evaluation process exceeded 60 days, the primary reason children do not have services in place in a timely manner is because they are not referred early enough to make that possible. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 12 – Page 4 Hawaii State With the implementation of Part C’s new notification system and HIDOE’s earlier access and communication with parents, it is expected that the percent of timely referrals will increase substantially during the SY 2005-2006. FFY Measurable and Rigorous Target 2005 (200520-06) 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) 100% of eligibility determinations will be completed prior to children’s third birthdays for children who have been served in Part C and referred to Part B and were determined to be NOT eligible. 100% of IEPs will be developed and implemented prior to children’s third birthdays for children who have been served in Part C and referred to Part B and were determined to be eligible. Targets are the same as stated above for every year Targets are the same as stated above for every year Targets are the same as stated above for every year Targets are the same as stated above for every year Targets are the same as stated above for every year Improvement Activities/Timelines/Resources: Activities Timeline Development and rollout of a monthly report: Early Childhood Transitions. 1st report to be available Jan. 2006. Dissemination of Part C/Part B Transition memo with accompanying instructions and supporting documents. November 2005 Data collection re: Part C Transition Notices and results to increase the accuracy of data regarding the number of children referred to us from Part C. Begin November 2005 Continued training/information for school staff regarding transition requirements and activities for children who were served in Part C. Currently available and on-going. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Resources HIDOE technical support personnel SESB Staff State, District and School personnel State and District 619 Coordinators Monitoring Priority Indicator 12 – Page 5 Hawaii State Activities Timeline HIDOE is in the process of developing a new comprehensive electronic data system. There is an opportunity to develop enhanced data collection around the timeliness of Part C to Part B transition. This could include requirements for greater specificity regarding referral and evaluation data at the school level, and enhanced reporting capabilities to facilitate data retrieval at the school, district and state level. December 2007 Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Resources State staff and contracted providers. Monitoring Priority Indicator 12 – Page 6 Hawaii State Part B State Annual Performance Report (APR) for 2005-2006 Monitoring Priority: Early Childhood Transition Indicator 12: Percent of children referred by Part C prior to age 3, who are found eligible for Part B, and who have an IEP developed and implemented by their third birthdays. [20 U.S.C. 1416(a)(3)(B)] Measurement: A. # of children who have been served in Part C and referred to Part B for eligibility determination. B. # of those referred determined to be NOT eligible and whose eligibilities were determined prior to their third birthdays. C. # of those found eligible who have an IEP developed and implemented by their third birthdays. D. # of children for whom parent refusal to provide consent caused delays in evaluation or initial services. Account for children included in a, but not included in b, c or d. Indicate the range of days beyond the third birthday when eligibility was determined and the IEP developed and the reasons for the delays. Percent = [(c) divided by (a – b – d)] times 100. FFY 2005 (2005-2006) Measurable and Rigorous Target 100% of eligibility determinations will be completed prior to children’s third birthdays for children who have been served in Part C and referred to Part B and were determined to be NOT eligible. 100% of IEPs will be developed and implemented prior to children’s third birthdays for children who have been served in Part C and referred to Part B and were determined to be eligible. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 12 - Page 1 Hawaii State Actual Target Data for (2005-2006): a. 582 children were served in Part C and referred to Part B for eligibility determination. 20 of those referred were not evaluated as a result of either a team decision or parent withdrawal or lack of consent. A total of 562 children were evaluated for Part B eligibility. b. 67 (out of 97) children found not eligible, had completed eligibility determinations by their third birthday. c. 340 (out of 466) children found eligible, had an IEP developed and implemented by their third birthday. d. 141 children, whose parents refused to provide timely consent for evaluation, experienced delayed evaluations and/or initial services. Indicator 12 Measurement = 96% [(c) divided by (a – b – d)] times 100. This APR and the measurement above (96%) constitute Hawaii’s final progress report demonstrating compliance with the requirement at 34 CFR §300.132(b) as sited in the letter from Troy Justesen, former Acting Director of OSEP, to Superintendent Patricia Hamamoto, received March 28, 2006. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 12 - Page 2 Hawaii State FLOWCHART: Early Childhood Transitions 582 children were served in Part C prior to referral to HIDOE. [Measurement A] In 562 cases, an evaluation was conducted. In 20 cases no evaluation was conducted. 465 children (83%) were found to be IDEA eligible. In 68 cases (70%), eligibility status was determined by 3rd birthday. [Measurement B] In 29 cases (30%), eligibility status was NOT determined by 3rd birthday. In 126 cases (27%) IEPs were NOT implemented by the 3rd birthday. In 339 cases (73%), IEPs were implemented by the 3rd birthday. [Measurement C] A total of 155 cases were not completed by the 3rd birthday. Range of Days Beyond the 3rd Birthday 43 cases 1 – 10 days over 29 cases 11 – 20 days over 64 cases 21 – 100 days over 19 cases > 100 days over In 141 of the cases not completed by the 3rd birthday, parents did not provide timely consent for evaluation. [Measurement D] Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) In 14 cases, schools were responsible for the delay in eligibility/services. Monitoring Priority Indicator 12 - Page 3 Hawaii State FLOWCHART B: Impact of Timeliness of Consent for Evaluation 562 Evaluations were conducted for children who were served in Part C. In 356 cases, consent for evaluation was received > 60 days prior to the 3rd birthday 353 of these children (99%) had services in place or eligibility had been determined by the 3rd birthday. In 206 cases, consent for evaluation was received < 60 days prior to the 3rd birthday. 53 of these children (26%) had services in place or eligibility determined by the 3rd birthday. 3 of these children (1%) did NOT have services in place or eligibility determined by the 3rd birthday. 153 of these children (74%) did NOT have services in place or eligibility determined by the 3rd birthday. SY 2005 - 2006: Timeliness of Referrals for Evaluation 37% Timely Referrals Delayed Referrals 63% Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 12 - Page 4 Hawaii State Timely Referrals: Percent of Children with Eligibility/Services by Age 3 1% Services by Age 3 Services after Age 3 99% Delayed Referrals: Percent of Children with Eligbility/Services by Age 3 26% Services by Age 3 Services after Age 3 74% Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 12 - Page 5 Hawaii State Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for 2005-2006: Activities Development and rollout of a monthly report: Early Childhood Transitions. Timeline Status 1st report to be available January 2006. Completed. 1st report was available in July 2006. Dissemination of Part C/Part B Transition memo with accompanying instructions and supporting documents. November 2005 Completed September 2006 Data collection re: Part C Transition Notices and results to increase the accuracy of data regarding the number of children referred to us from Part C. Begin November 2005 Seeking data from Part C agency. Continued training/information for school staff regarding transition requirements and activities for children who were served in Part C. Currently available and ongoing. Ongoing. As the data in the above flow charts and pie charts demonstrate, HIDOE is able to complete all required evaluation processes and implement IEPs prior to the 3rd birthday with few exceptions when consent for evaluation is received 60 days or more prior to the 3rd birthday. Ninety-nine percent of children had services in place or eligibility determined by the 3rd birthday when consent for evaluation was given 60 days or more prior to the 3rd birthday. That was true for only twenty-six percent of children when consent for evaluation was given less than 60 days prior to the 3rd birthday. While a few cases went beyond age 3 as a result of delays caused by the schools, the primary reason children do not have services in place in a timely manner is because they are not referred early enough to make that possible. [To ensure accuracy of the data, all records were individually examined for students whose eligibility and/or services were not in place by their third birthday.] Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines / Resources for 2006-2007: HIDOE is in the process of developing a new comprehensive electronic data system. There is an opportunity to develop enhanced data collection procedures to address the timeliness of Part C to Part B transition. This could include requirements for greater specificity regarding referral and evaluation data at the school level, and enhanced reporting capabilities to facilitate data retrieval at the school, district and state level. Enhancements may be implemented by December 2007. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 12 - Page 6 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Effective General Supervision Part B / Effective Transition Indicator 13: Percent of youth aged 16 and above with an IEP that includes coordinated, measurable, annual IEP goals and transition services that will reasonably enable the student to meet the post-secondary goals. [20 U.S.C. 1416(a)(3)(B)] Measurement: Percent of youth aged 16 and above with an IEP that includes coordinated, measurable, annual IEP goals and transition services that will reasonably enable the student to meet the postsecondary goals. Overview of Issue/Description of System or Process: The transition plan in the Individualized Education Program (IEP) consists of three sections: (a) the students’ desired post-secondary outcomes/goals in the educational, vocational/career, community participation, daily living skills, and related services domains, (b) the services that are to be provided annually to the student based on these outcomes, and (c) the identification of any agencies that provide services or resources to the student to help him/her meet the post-secondary outcomes. As part of the state’s performance, the Integrated Special Education Database (ISPED) generates a report, updated daily, with the numbers and percentages of students 16 years or older (using their date of birth) that have transition plans with all three sections completed. This report identifies the percentage of students 16 years and older who have IEPs with the necessary goals and services provided by identified team members or other individuals as well as agencies other than the Hawaii Department of Education during the IEP year to help the student meet the outcomes. The school, district, and state special education staff have access to this report and follow-up is done with those schools that have less than a 100% compliance rate. The student’s IEP also includes all the annual goals, including those that address the student’s postsecondary outcomes. To ensure that the services identified will reasonably enable the student to meet the post-secondary outcomes, a Student File Review: Focused Checklist will involve a detailed review of selected IEPs on a three-year cycle. All complexes with a high school in each were placed in one of three groups. Annually, the selected IEPs will be examined by external reviewers from the state office and will be monitored for the following requirements: • For a student aged 16-20, or younger if appropriate, the IEP shall include annual transition services, which enable the student to reach his/her post-secondary outcomes. By not later than age 16, the IEP shall include appropriate measurable IEP goals that can reasonably enable the student to meet his/her post-secondary goals. The groups will rotate each year, which means that in two out of every three years, transition plans in the selected IEPs will be monitored by the state. If, during the state’s external review cycle, compliance targets are not met, the complex must submit a corrective action plan with timelines for implementation to the state for approval. If the complex fails to correct the identified areas of non-compliance within their timelines, the state would then make the determination as to whether this complex should continue to be externally reviewed during the following year rather than move to a less-stringent cycle. Non-compliance problems of a systemic nature are required to be identified and Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 13 - Page 1 Hawaii State corrected. (Refer to Indicator 15, General Supervision: Identification/Correction of Non-Compliance, for the process of addressing problems of a systemic nature.) Baseline Data for FFY 2004 (2004-2005): Requirement % Percent of youth aged 16 and above with an IEP that includes coordinated, measurable, annual IEP goals 82% Percent of youth aged 16 and above with an IEP that includes transition services that will reasonably enable the student to meet the post-secondary goals. 85% Discussion of Baseline Data: FFY 2005 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) Measurable and Rigorous Target 100% of youth aged 16 and above will have IEP that includes coordinated, measurable, annual IEP goals and transition services that will reasonably enable the student to meet the post-secondary goals. 100% of youth aged 16 and above will have IEP that includes coordinated, measurable, annual IEP goals and transition services that will reasonably enable the student to meet the post-secondary goals. 100% of youth aged 16 and above will have IEP that includes coordinated, measurable, annual IEP goals and transition services that will reasonably enable the student to meet the post-secondary goals. 100% of youth aged 16 and above will have IEP that includes coordinated, measurable, annual IEP goals and transition services that will reasonably enable the student to meet the post-secondary goals. 100% of youth aged 16 and above will have IEP that includes coordinated, measurable, annual IEP goals and transition services that will reasonably enable the student to meet the post-secondary goals. 100% of youth aged 16 and above will have IEP that includes coordinated, measurable, annual IEP goals and transition services that will reasonably enable the student to meet the post-secondary goals. Improvement Activities/Timelines/Resources: Activities Timeline Revise and implement training for transition teachers and district resource personnel on the transition requirements November, 2006 thru June, 2007 Provide training for transition teachers and district resource personnel on the appropriate method and place to document in the student’s electronic file. November, 2006 thru June, 2007 Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Resources Monitoring Priority Indicator 13 - Page 2 Hawaii State Activities Timeline Provide electronic access to reports and summaries to all of a student’s teachers, administrators, and district personnel. This will allow them to check the status and quality of the plans and to provide assistance to the student, as necessary. This increase in access will allow more timely updates to the transition plan as student and family needs change. Done Continue to monitor, via electronic student file reviews and reports: • Post-secondary outcomes in the areas of training, education, vocation, and, for appropriate students, independent living • At least one annual goal that will support each of the postsecondary outcomes (can be a separate goal or one that also addresses another outcome, e.g., an academic outcome) • Services to be provided that will help the student achieve the post-secondary outcomes • For any outside agency providing services to the student, a notification of the IEP meeting • Documentation of the vocational assessment(s) administered to the student. • Schools below a 90% compliance rate must make corrections within 6 months. • August, 2006 thru June, 2010 Continue to provide assistance to schools who are having difficulty in the development and documentation of the requirements of this indicator. August, 2006 thru June, 2010 Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Resources Monitoring Priority Indicator 13 - Page 3 Have A Job 80.00% 70.00% 60.00% Percentage 50.00% Interviewed but Did Not Answer % Yes % No % 40.00% 30.00% 20.00% 10.00% 0.00% 2002 2003 2004 Interviewed but Did Not Answer % 21.69% 4.75% 3.59% Yes % 46.85% 62.74% 66.92% No % 31.45% 32.51% 29.49% Year Interviewed but did not answer % 1-10 hrs (%) 11-20 hrs More than 20 (%) hrs (%) 2002 62.91% 0.87% 8.24% 27.98% 2003 41.83% 0.95% 11.03% 46.20% 2004 41.97% 1.32% 10.02% 46.69% District School Code School Name 2002 District School Code School Name 2003 District School Code School Name 2004 Total SPED Grads 1197 # Unable to interview 702 # of # unwilling Interview Interviewed to be ed SPED but Did Not interviewed Grads % Interviewed Answer 34 461 0.38512949 1326 755 # Unwilling # to be Interview Interviewed ed 39 529 Response Rate 0.398944193 12 14 15 16 18 2 2 4 1 1 2 290 0.629067245 4 0.0087 38 0.0824 129 0.2798 # of # unwilling Interview Interviewed # Unable to to be ed SPED but Did Not interview interviewed Grads % Interviewed Answer 1521 953 41 526 0.345825115 220 # Unable to Interview 10 290 Total SPED Grads Total # of SPED Grads 8 220 0.418250951 Interviewed Interviewed but did not but did not answer % answer 222 0.419659735 4 7 8 10 12 15 1 1 1 2 1 5 0.0095 58 0.1103 243 0.1002 247 1-10 1-10 % 7 0.0132 11-20 53 20 2 16 6 0.462 More More than 20 11-20 % than 20 % 0.4669 22 28 17_5 2 24 1 19 2 25 3 20 2 26 10 24 45 28 1 25 3 30 1 28 23 32 35 30 4 35 2 31 22 36 8 32 1 2 35 5 PartFullTime % Time % 40 66 36 17 3 0.2278 0.1432 PartFullTime % Time % 40 165 0.2681 0.3137 Statewide Post-Secondary Survey Results Class of 2002 (n=1197) Class of 2003 n=1521) Class of 2004 (n=1329) Response Rate Satisfaction w/ Transition Plan • Yes • No • Don’t know Have a job • Yes • No Hours worked • <20 hours • 20 or more Participation in post-secondary education • Community college: full-time • Community college: part-time • 4-year college: full-time • Voc-Tech school • Other • Not enrolled 39.80 Proportional to Disability (c/o 2004) n=126* (%) 9.50 Proportional to Ethnicity (c/o 2004) n=350* (%) 26.40 78.5 7.4 68.05 9.83 7.37 63.49 6.35 12.70 67.71 9.43 8.00 46.9 31.5 62.7 32.5 66.92 29.49 68.25 29.37 63.71 32.86 9.2 28.0 12.0 46.2 11.34 46.69 7.94* 46.83 10.57 44.57 14.8 20.5 19.05 3.17 .87 3.1 8.5 52.2 1.3 3.8 3.1 67.7 12.29 4.54 0.95 4.35 2.84 73.72 13.43 4.86 1.14 4.29 3.14 72.00 Class of 2002 n=461 (%) Class of 2003 n=526 (%) Class of 2004 n=529 (%) 38.5 34.6 65.7 5.2 0.7 2.38 2.38 73.02 *Low incident groups (<2%) not considered in calculations (Deaf-Blindness, Deafness, Orthopedic impairment, Traumatic brain injury, Visual impairment including blindness) Response Rate 41.00% 40.00% 39.00% 38.00% Percentage 37.00% 36.00% Response Rate 35.00% 34.00% 33.00% 32.00% 31.00% Response Rate 2002 2003 2004 38.51% 34.58% 39.89% Year Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Post School Outcomes (New Indicator) Indicator 14: Percent of youth, who had IEPs, are no longer in secondary school and who have been competitively employed, enrolled in some type of post-secondary school, or both, within one year of leaving high school. [20 U.S.C. 1416(a)(3)(B)] Measurement: A. Percent = # of youth who had IEPs, who are no longer in secondary school and who have been competitively employed, enrolled in some type of postsecondary school, or both, within one year of leaving high school: divided by the # of youth assessed who had IEPs and are no longer in secondary school; times 100. Overview of Issue/Description of System or Process During the month of March 2005, a letter was sent to students (1,329 students from 43 high schools statewide) who exited the education system in 2004, informing them about a phone call that they will receive between April and June. Included in this letter was a card asking that if they would prefer to respond to a written survey instead of a phone survey, to return the card and a survey, with a selfaddressed stamped envelope will be sent to them. A phone survey of all leavers who had Individualized Education Programs (IEP’s) including those who graduated with a diploma, aged out, dropped out during the school year, or did not return to school were the subjects of this survey. The responses were inputted into an electronic database and compiled to create a report which included the required information on the number and percentage of youth who are (or have been) employed, enrolled in some type of post-secondary school, or both between they time they left high school and the date of the survey. No personally identifiable information will be included in the report; only aggregate numbers and percentages will be displayed. The survey did not include a question on whether the student earned at least the minimum wage; hence the data does not include the percentage of students who were competitively employed. That question was added for the survey for the Class of 2005, but the data from that survey are not completed. Description of the current post-secondary data collection process: The state completed the development and administration of the Post-School Secondary Transition Survey which attempted to contact by phone all special education (SPED) "leavers" from the HIDOE Classes of 2002, 2003, and 2004, transferred the contents of the survey and results to an electronic format, and developed reports displaying the results of the survey. Phone interviews were conducted of all “leavers” with disabilities, including those students graduating with diplomas, receiving certificates of completion, or aging out. Also included were those who dropped out during the school year or those who reached the age of majority and could have returned but chose not to. These interviews were conducted during the summer after they exited, one year after the students had been out of school. The questions reflected all of the post-secondary areas addressed in a student’s transition plan in the IEP. The results were shared with transition teachers in the high schools. The Part B State Performance Plan: 2006-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 14 – Page 1 Hawaii State results were disaggregated by school. The teachers analyzed the results, determined areas that may have needed more or less emphasis, and finally identified topics or services that they needed assistance with or more information on, resulting in more effective transition services for students and their families. For the Class of 2004, the data collected was analyzed based both on total numbers (as was done with the Classes of 2002 and 2003) as well as proportionally, based on the ethnic and disability categories. Therefore, the results for only this class can be generalized to the entire population of Hawaii’s “leavers”. Mechanism to address potential discrepancies in the response rates based on ethnicities: To ensure that the data was representative of the ethnic populations of the students with disabilities, the following methodology was used after the responses were obtained: a. Determined the total number of students with disabilities, 16 years and older (n size) b. Disaggregated by ethnicity and determined the percentage of each ethnicity in the population. The Native American ethnic group represented a tiny percentage of our disabled student population (1 percent) and was not used in these calculations. c. Using the total number of respondents, found the percentage of expected respondents there should have been for each ethnicity (# per ethnicity/total population), determined the actual number and percentage of respondents of each ethnicity. d. If the response percentage for any of the ethnic groups was lower than what it should have been in the population: • Determined the ethnicity with the lowest response numbers. • Using that number of respondents, determined the n size of the expected population which reflects that percentage • Used the percentages of the population in (b) to determine the number of respondents that needed to be included to maintain the correct proportion in the population e. If the response percentage for any one of the ethnic groups is higher than what it should be in the population: • Do random sampling of the respondents to reduce the n size for that ethnicity to achieve the desired percentage of the survey responses • Repeat for all ethnic groups whose response numbers exceed those expected f. Repeated this process for the various disability categories. Low incidence disabilities (< 2 percent), including visual impairments, hearing impairments, orthopedic impairments, deafblindness, multiple disabilities, and traumatic brain injury were not included. See Attached Charts (6) Discussion of Baseline Data: The results discussed below represent responses from students one year after they left high school. Participation in a Post-High School Educational Program: The percentage of students participating in some kind of post-high school educational program was 24.96 percent (Class of 2004), which decreased from the 27.27 percent from the Class of 2002. These percentages represent the totals from several post-high school educational programs, including those receiving a Competency-Based diploma (C-Based), attending a community college, a four-year college/university, or vocational/technical school, returning to high school to earn a high school diploma, or participation in other programs such as Job Corps. The percentage not enrolled in any educational program increased from 52.3 percent (Class of 2002) to 73.7 percent (Class of 2004). The baseline data for the Class of 2004 that is representative of ethnic and disability groups was very similar to the data representing the responses of all students. Part B State Performance Plan: 2006-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 14 – Page 2 Hawaii State Employment: The percentage of students employed increased from 46.9 percent (Class of 2002) to 66.9 percent (Class of 2004). Also increasing was the percentage of students who had both part-time (increasing from 9.2 percent to 11.34 percent) and full time (increasing from 28.0 percent to 46.7 percent) jobs. The baseline data that is representative of ethnic and disability groups for the Class of 2004 again, was very similar to the data representing the responses of all students, except for the disability data describing the part-time job status, which is lower than either the percentages representing the total number and ethnicity. Discussion: It is important to mention that consideration should be given to the possibility that it may take longer than a year for students with disabilities to decide, plan, and act on their post-secondary goals. Over the past few years, the Hawaii economy has been growing tremendously, with substantial increases in the employment opportunities in all areas, including the travel, building and construction, food service, and retail industries as well as government (both state and federal) employment. It is not surprising that the employment data has improved so much. It is speculated that the large percentage of students working may have had an effect on the decreasing percentage of students attending post-secondary educational programs. Targets for 2006-2010: FFY 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) Measurable and Rigorous Target There will be an increase of 3% in the percentage of students competitively employed and attending a post-secondary educational program. There will be an increase of 2% in the percentage of students competitively employed and attending a post-secondary educational program. There will be an increase of 2% in the percentage of students competitively employed and attending a post-secondary educational program. There will be an increase of 1% in the percentage of students competitively employed and attending a post-secondary educational program. The percentage of students competitively employed and attending a post-secondary educational program will be maintained at the 2009 level. Improvement Activities/Timelines/Resources: Activities Timeline In collaboration with the team responsible for Indicators 1 and 2 which address graduation and dropout, will convene a meeting with partner programs and agencies, including the Children Community Councils (CCC), the Learning Disability Association of Hawaii (LDAH), (SPIN), Hawaii Families As Allies (HFAA), the Developmental Disability Council (DD), and the program manager from the Comprehensive School Alienation Program (CSAP) to develop a mechanism to increase the awareness of and involvement parents and families on issues involving the post-secondary transition plan, graduation, retention, and dropout. SY 2006-2010 Part B State Performance Plan: 2006-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Resources Monitoring Priority Indicator 14 – Page 3 Hawaii State Activities Timeline In collaboration with the team responsible for Indicators 1 and 2 which address graduation and dropout, develop and include questions on the post-secondary survey to gather information from students on what school factors kept them in school and addressed/met their needs. SY 2006-2010 Continue the technical assistance, dialogue, and training of school and district transition personnel as the post-secondary data are examined. SY 2006-2010 Part B State Performance Plan: 2006-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Resources Monitoring Priority Indicator 14 – Page 4 Hawaii State Part B State Annual Performance Report (APR) for 2005-2006 Monitoring Priority: Effective General Supervision Part B / General Supervision Indicator 15: General supervision system (including monitoring, complaints, hearings, etc.) identifies and corrects noncompliance as soon as possible but in no case later than one (1) year from identification. [20 U.S.C. 1416 (a)(3)(B)] Measurement: Percent of noncompliance corrected within one year of identification: A. # of findings of noncompliance. B. # of corrections completed as soon as possible but in no case later than one (1) year from identification. Percent = [(b) divided by (a)] times 100. For any noncompliance not corrected within one (1) year of identification, describe what actions, including technical assistance and enforcement actions that the State has taken. FFY 2004 (2004-2005) Measurable and Rigorous Target 100% of identified noncompliance will be corrected as soon as possible but within one (1) year. Actual Target Data for 2004-2005: Measurement: Percent of noncompliance corrected within one (1) year of identification: A. # of findings of noncompliance. 53 B. # of corrections completed as soon as possible but in no case later than one (1) year from identification. 50 Percent = [(b) divided by (a)] times 100. 94% Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for 2004-2005: The baseline data that Hawaii Department of Education (HIDOE) submitted in its revised State Performance Plan (SPP) indicates that there were four (4) findings of noncompliance that were not corrected in one (1) year. Of the four (4) findings, HAR Chapter 56, §8-56-35(c)(d)…the department shall invite a representative of any other agency that is likely to be responsible for providing or paying for transition services. If an agency is invited to send a representative to a meeting does not do so, the Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 1 Hawaii State department shall take other steps to obtain participation of the other agency in the planning of any transition services is no longer required by IDEA as a result of the 2004 amendments. In School Year (SY) 2004-2005, there were 53 findings of noncompliance. There were 44 findings of noncompliance in due process hearing decisions and six (6) findings of noncompliance in written complaints. All 50 findings were corrected within the year. All complexes received training on the revised Student File Review – Focused Checklist and were given tools for the administration of the instrument. The Student File Review – Focused Checklist was completed on randomly selected Individualized Education Programs (IEPs) by the district and school personnel. The results improved from the previous year; however, the reliability of the results was still subject to the level of understanding of the district and school personnel. There was no quality control and assurance of the validity of the results. Nevertheless, there were three (3) findings of noncompliance from the administration of the Student File Review – Focused Checklist. The three (3) findings of noncompliance were: 1. HAR Chapter 56, §8-56-8 (c) For the initial evaluation only, at least one (1) member of the team of qualified professionals required by section 8-56-10 on the determination of eligibility, other than the student’s teacher, shall observe the student during an activity relevant to the area of suspected disability. 2. HAR Chapter 56, §8-56-12 (a) For a student suspected of having a specific learning disability, at least one team member other than the student’s regular education teacher shall observe the student’s academic performance in the regular classroom setting. 3. HAR Chapter 56, §8-56-34(a)(2) The department shall ensure that the IEP team for each student with a disability includes at least one (1) regular education teacher of the student (if the student is, or may be, participating in the regular education environment). Although the HIDOE did not meet its target of 100% correction of identified noncompliance, the percentage of corrected noncompliance improved from FFY 2004. FFY Percent of noncompliance corrected within one (1) year 2004 (2004-2005) 2005 (2005-2006) 89% 94% HIDOE recognized that the process to address noncompliance was inadequate. Therefore, HIDOE developed and implemented a cyclic monitoring process in SY 2005-2006. HIDOE used both quantitative and qualitative indicators to measure its performance and the monitoring was done by a state level team. The three (3) noncompliance issues mentioned above were reviewed during the administration of the Student File Review-Focused Checklist. During the SY 2005-2006, the general supervision process included: 1. The administration of the Special Education Student File Review – Focused Checklist to approximately 5% of the special education student records in a complex. Charter schools are included in a complex by geographical location. The checklist covers the evaluation/eligibility process, the Individualized Education Program, and procedural safeguards. 2. The completion of the case-based reviews in all complexes annually. The case-based review process selects 2% of the special education population in each complex, with no less than 12 and no more than 20 per complex. Each case is rated on indicators for current student status and Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 2 Hawaii State current system performance. The benchmark is a complex average of 85% for overall student status and system performance. The results from the randomly selected IEPs in 14 complexes are: No. of complexes in compliance No. of complexes in noncompliance No. of complexes that submitted acceptable action plans to correct noncompliance 0 14 14 0 14 14 7 7 7 For the initial evaluation only, at least one member of the team of qualified professionals required by section 8-56-10 on the determination of eligibility, other than the student’s teacher, shall observe the student during an activity relevant to the area of suspected disability. For a student suspected of having a specific learning disability, at least one (1) team member other than the student’s regular education teacher shall observe the student’s academic performance in the regular classroom setting. The HIDOE shall ensure that the IEP team for each student with a disability includes at least one (1) regular education teacher of the student (if the student is, or may be, participating in the regular education environment). The HIDOE Special Education Services Branch is currently conducting desk audits to verify the correction of the noncompliance. In response to compliance with 34 CFR §300.342(b)(2), relating to the accessibility of the child’s IEP to the child’s regular education teacher, HIDOE has addressed and corrected the issue during its implementation of the case-based reviews. Annually, case-based reviews have been conducted in all schools, including charter schools. The case-based review process involves a records review, interviews of key IEP members (including the student, when appropriate), and a classroom observation of the student. One of the indicators is “Functioning Service Team”. In order to assess this indicator, information is obtained on the team members’ scope and depth of their knowledge base and understanding of the child’s situation, knowledge of strategies that work/do not work for the child, and the sharing of this information. School Year Number of case-based reviews Functioning Service Team – % of acceptable ratings 2003-2004 611 92% 2004-2005 565 96% 2005-2006 601 96% Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 3 Hawaii State During the interviews the general education teacher is asked, “How do you access information on the student?” If the general education teacher is not given access to the IEP, a recommendation is made to the team to provide access to the IEP. If this is identified as a systemic issue for the complex, a corrective action plan is required by the complex to correct the noncompliance. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 4 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: Effective General Supervision Part B / General Supervision Indicator 15: General supervision system (including monitoring, complaints, hearings, etc.) identifies and corrects noncompliance as soon as possible but in no case later than one (1) year from identification. [20 U.S.C. 1416 (a)(3)(B)] Measurement: Percent of noncompliance corrected within one (1) year of identification: A. # of findings of noncompliance. B. # of corrections completed as soon as possible but in no case later than one (1) year from identification. Percent = [(b) divided by (a)] times 100. For any noncompliance not corrected within one year of identification, describe what actions, including technical assistance and enforcement actions that the State has taken. Overview of Issue/Description of System or Process: The Hawaii Department of Education (HIDOE) is resubmitting our baseline data for Federal Fiscal Year (FFY) 2004. HIDOE misunderstand the Measurement indicators, as described in the original State Performance Plan (SPP), and, therefore, used data for the FFY 2004, which did not allow the one (1) year for correction of the noncompliance. HIDOE is submitting the correct baseline data for FFY 2004 using the revised SPP template. HIDOE is also submitting revised activities to reflect a new monitoring process. The measurable and rigorous targets remain the same. Baseline Data for FFY 2004 (2004-2005): Measurement: Percent of noncompliance corrected within one (1) year of identification: A. # of findings of noncompliance. 37 B. # of corrections completed as soon as possible but in no case later than one (1) year from identification. 33 Percent = [(b) divided by (a)] times 100. 89% Discussion of Baseline Data: In the School Year (SY) 2003-2004, there were four (4) written complaints and 29 due process hearing decisions that involved noncompliance. All 33 findings of noncompliance were corrected within one (1) year of identification. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 1 Hawaii State In SY 2003-2004, 20 out of 41 complexes submitted the results of their Student File Review-Focused Checklist. The complexes and districts were not provided training or state support in the administration of the Student File Review-Focused Checklist. Therefore, the methodology for completion varied from complex to complex. This inconsistency affected the validity and integrity of the results. Also, there was no established benchmark set that would require follow up actions. This issue was resolved in SY 2005-2006 by having the Special Education Services Branch conduct all the reviews using the checklist in selected complexes (including charter schools). Nevertheless, the aggregated data from the Student File Review-Focused Checklist for SY 2003-2004 indicated the following systemic issues of noncompliance: 1. HAR Chapter 56, §8-56-8(c): For the initial evaluation only, at least one (1) member of the team of qualified professionals required by §8-56-10 on the determination of eligibility, other than the student’s teacher, shall observe the student during an activity relevant to the area of suspected disability. 2. HAR Chapter 56, §8-56-12(a): For a student suspected of having a specific learning disability, at least one team member other than the student’s regular education teacher shall observe the student’s academic performance in the regular classroom setting. 3. HAR Chapter 56, §8-56-34(a)(2): The HIDOE shall ensure that the IEP team for each student with a disability includes at least one (1) regular education teacher of the student (if the student is, or may be, participating in the regular education environment). 4. HAR Chapter 56 §8-56-35(c)(d): The HIDOE shall invite a representative of any other agency that is likely to be responsible for providing or paying for transition services. If an agency is invited to send a representative to a meeting does not do so, the HIDOE shall take other steps to obtain participation of the other agency in the planning of any transition services. Discussion of Process to Correct Noncompliance: Beginning in SY 2005-2006, the HIDOE Special Education Services Branch (SESB) implemented a multifaceted approach to monitoring for all schools on a three-year cycle. To ensure the consistency of methodology and the validity of the data, the administration of the Special Education Student File Review – Focused Checklist was conducted by a trained state level team and monitored by an Educational Specialist in the SESB. 1. The administration of the Special Education Student File Review – Focused Checklist to approximately 5% of the special education student records in a complex. Charter schools are included in a complex by geographical location. The checklist covers the evaluation/eligibility process, the Individualized Education Program, and procedural safeguards. 2. The completion of the case-based reviews in all complexes annually. The case-based review process selects 2% of the special education population in each complex, with no less than 12 and no more than 20 per complex. Each case is rated on indicators for current student status and current system performance. The benchmark is a complex average of 85% for overall student status and system performance. 3. A report generated by the SESB will be sent to the complexes within 30 school days after the completion of the internal review. Various sources of data will be analyzed, including the results of the case-based reviews, the results of the Special Education Student File Review – Focused Checklist and performance data. The report will include the identification of noncompliance and the timeline for submittal of documentation of correction of the noncompliance to the SESB. A review of the documentation, an on-site visit, and/or a desk audit will be conducted within but no later than six (6) months to verify the correction of the noncompliance. If the noncompliance was not corrected, the SESB will work collaboratively with the District Special Education staff and the Complex Area Superintendent to provide targeted technical assistance to the school(s) and/or Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 2 Hawaii State complex to correct the noncompliance. If the targeted technical assistance does not result correction of the noncompliance within three months, SESB will submit a report of noncompliance to the State Deputy Superintendent. The State Deputy Superintendent will then direct the school or complex to immediately correct any areas of noncompliance. SESB will conduct a follow-up visit 60 days after the State Deputy Superintendent’s mandate to the schools or complex to verify correction of noncompliance. The information regarding noncompliance found will be flagged for review in the next scheduled monitoring of the agency. 4. Any noncompliance issues raised by anyone in the school community (parents, school and/or district personnel, the Superintendent, the Attorney General’s office, community, etc.) will be initiate further investigations by the SESB. The investigations may include, but is not limited to, interviews, records reviews, on-site visitations, and desk audits. The SESB will inform the school, District Educational Specialist and Complex Area Superintendent of any systemic findings of noncompliance and the timeline for submittal of documentation of correction of the noncompliance to the SESB. A review of the documentation, an on-site visit, and/or a desk audit will be conducted within, but no later than, six (6) months to verify the correction of the noncompliance. If the noncompliance was not corrected, the SESB will work collaboratively with the District Educational Specialist and Complex Area Superintendent and provide technical assistance to the school(s) and/or complex to correct the noncompliance. If the targeted assistance does not result in correction of the noncompliance within three months, the SESB will submit a report of the noncompliance to the Deputy Superintendent for appropriate follow up within two months of the submittal of the report to ensure correction of the noncompliance. In the SY 2006-2007, the HIDOE refined its previous monitoring process to include additional sources of data. The data collected on four areas are targeted to determine the level of state oversight for a complex. These four areas and the benchmarks are: 1. Results of the case-based reviews with a benchmark of 85% or better for overall student status and system performance; 2. Results from the Student File Review-Focused Checklist with a benchmark of 90% or better on Individualized Education Program (IEP), Identification (evaluation and eligibility), and Procedural Safeguards; 3. Monthly special education data for the complex with established benchmarks for IEPs current, 60-day timeline, service gaps, and three (3) year re-evaluations in eight (8) out of 10 months (August 2006 through May 2007) or the last five (5) consecutive reporting periods (January 2007 through May 2007); 4. No Child Left Behind participation benchmark (95%) for special education students in reading and math for School Year 2005-2006. The data from SY 2006-2007 will be used by the HIDOE to determine the level of oversight according to the following criteria: Level 3: Level 2: Level 1: Meets benchmarks in 4 areas Meets benchmarks in 3 areas Meets benchmarks in 2 or less areas Complexes in Level 3 will be responsible for evaluating their own performance, creating and implementing improvement plans, and monitoring the results for students with disabilities on a regular basis. The complex will submit an annual Sustainability Report at the end of the SY 2007-2008 to the Director of Special Education, with evidence and an explanation of any progress and/or slippage on their monthly special education data, participation rate for the No Child Left Behind Act (NCLB), and implementation of improvement activities after the Case-Based Review and Student File Review-Focused Checklist. District and state assistance will be provided if the complex demonstrates the inability to meet any benchmark. The complex will be scheduled for an external monitoring in SY 2010-2011 which will include an external Case-Based Review and Student File Review-Focused Checklist. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 3 Hawaii State Complexes in Level 2 will have a focused monitoring, depending on the following need areas: ¾ ¾ ¾ ¾ If the need area is the Case-Based Review, there will be an internal Case-Based Review conducted in SY 2007-2008; If the need area is the Student File Review-Focused Checklist, the complex will randomly select IEPs to be reviewed using the checklist; If the need area is the monthly special education data, the complex will submit evidence that the data benchmarks are being met or identify the cause(s) and strategic action(s) to address the issue(s); and If the need area is the participation rate for NCLB, the complex will submit evidence that the participation rate for has met the benchmark or identifies the cause(s) and strategic action(s) to address the issue. District and state assistance will be provided if the complex demonstrates the inability to meet the benchmark in any of the areas. The complex will be required to submit an annual Sustainability Report at the end of the SY 2007-2008 to the Director of Special Education, with evidence and an explanation of any progress and/or slippage on their monthly special education data, participation rate for NCLB, and implementation of improvement activities after the Case-Based Review and Student File Review-Focused Checklist. The complex will be scheduled for an external monitoring in SY 2009-2010 which will include an external Case-Based Review and Student File Review-Focused Checklist. Complexes in Level 1 will receive district and state assistance to determine the causes and actions for improvement. The complex will submit a plan of action to the Director of Special Education by September 30, 2007. The complex will be scheduled for an external monitoring in SY 2007-2008 which will include an external Case-Based Review and Student File Review-Focused Checklist. Continuous Integrated Monitoring & Improvement Process Cycle Special Education Services Evaluation - Case-based Reviews (85% Benchmark) Student File Review- Focused Checklist (90% Benchmark) Monthly Special Education Data (Meet benchmarks 8 out of 10 months or 5 final consecutive months) Hawai'i State Assessment: Participation (95% participation SPED students in reading & math) LEVEL 1 Passed 2 or less components LEVEL 2 Passed 3 components LEVEL 3 Passed all 4 components Level 3.1 Monitor SPED & HSA Data Sustainability Report LEVEL 1 Level 2.1 - Joint District & State Tech Assist External CIMIP" - Action Plan - District Tech Assist Focused Monitoring - Actions to Correct Write Monitoring Report - Focused - Sustainability Report Maintained Performance SPED &/or HSA Data doesn't meet benchmark Improve Level 3.2.B Level 3.2.A - Monitor: SPED Data & HSA - Sustainability Report Maintained Performance SPED &/or HSA Data doesn't meet benchmark Level 3.3.A.2 Level 3.3.A.1 - Monitor: SPED Data & HSA - Sustainability Report - District Tech Assist Actions to Correct Monitor Data Sustainability Report - District Tech Assist Actions to Correct Monitor Data Sustainability Report Improved or corrected Level 3.3.B.1 - Monitor: SPED Data & HSA - Sustainability Report Level 2.2.A - Monitor: SPED Data & HSA - Sustainability Report No improvement or correction Level 2.2.B - State Tech Assist - Actions to Correct - Focused Monitoring - Sustainability Report • Each row of the chart represents one school year. • SES Evaluation returns to the top to determine new level. No improvement or correction Level 3.3.B.2 SES EVALUATION SES EVALUATION - State Tech Assist - Actions to correct - Focused monitoring - Sustainability Report SES EVALUATION Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 4 Hawaii State Any noncompliance issues raised by anyone in the school community (parents, school and/or district personnel, the Superintendent, the Attorney General’s office, community, etc.) will initiate further investigations by the Special Education Services Branch. The investigations may include, but is not limited to, interviews, records reviews, on-site visitations, and desk audits. The Special Education Services Branch will inform the school, District Education Specialist, and Complex Area Superintendent of any systemic findings of noncompliance and the timeline for submittal of evidence to demonstrate correction of the noncompliance. A review of the evidence, an on-site visit, and/or a desk audit will be conducted within, but not later than, six (6) months to verify the correction of the noncompliance. If the noncompliance is not corrected, the Special Education Services Branch (SESB) will collaborate with the District Educational Specialist and Complex Area Superintendent to provide the necessary technical assistance to correct the noncompliance. If the targeted assistance does not result in correction of the noncompliance within three (3) months, the Director of Special Education will submit a report to the Deputy Superintendent for appropriate follow up to ensure correction of the noncompliance. SESB will again review the evidence by conducting a desk audit in two months. If the noncompliance is not corrected, SESB will direct and monitor the use of monies to address and correct the noncompliance issue(s). Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 5 Hawaii State Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 6 Hawaii State FFY 2005 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) Measurable and Rigorous Target 100% of identified noncompliance will be corrected as soon as possible but within one (1) year. 100% of identified noncompliance will be corrected as soon as possible but within one (1) year. 100% of identified noncompliance will be corrected as soon as possible but within one (1) year. 100% of identified noncompliance will be corrected as soon as possible but within one (1) year. 100% of identified noncompliance will be corrected as soon as possible but within one (1) year. 100% of identified noncompliance will be corrected as soon as possible but within one (1) year. Improvement Activities/Timelines/Resources: Activities Timeline SESB personnel will select 5% of the IEPs from one-third of the complexes, including charter schools. These selected IEPs will be reviewed using the Special Education Student File Review - Focused Checklist. September 2005 – April 2006 SESB personnel will select 5% of the IEPs from two-thirds of the complexes, including charter schools. These selected IEPs will be reviewed using the Special Education Student File Review - Focused Checklist. September 2006 – April 2007 SESB personnel will select 5% of the IEPs from complexes in Level 1. These selected IEPs will be reviewed using the Special Education Student File Review – Focused Checklist. September 2007 – April 2008 September 2008 – April 2009 September 2009 – April 2010 September 2010 – April 2011 Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Resources SESB Monitoring Priority Indicator 15 - Page 7 Hawaii State Activities Timeline Resources The completion of the case-based reviews by external reviewers in complexes in Level 1, including charter schools, and an internal case-based review in complexes in Level 2 who did meet the benchmark in the previous school year. September 2007 – April 2008 September 2008 – April 2009 September 2009 – April 2010 September 2010 – April 2011 SESB Contracted HIDOE reviewers/mentors Partnership with Hawaii Department of Health (Child and Adolescent Mental Health Section and Early Intervention Section) A report from the SESB will be sent to the districts, complexes, and schools within 30 school days following the end of the external review. Any noncompliance identified during the application of the Special Education Student File Review – Focused Checklist and the corrective actions and timelines will be included in the report. September 2005 – April 2006 September 2006 – April 2007 September 2007 – April 2008 September 2008 – April 2009 September 2009 – April 2010 September 2010 – April 2011 State SESB SESB will correct noncompliance identified during the file reviews and the investigation of issues raised by the school community. The school(s) and/or complex(es) will submit to SESB documentation of correction of the noncompliance. SESB will conduct a verification of the documentation submitted. If the noncompliance is not corrected, SESB will work collaboratively with the District Special Education staff and the Complex Area Superintendent to provide targeted technical assistance. If the targeted technical assistance does not produce correction of the noncompliance, SESB will submit a report to the Deputy Superintendent for appropriate follow up actions. SESB will again review the evidence by conducting a desk audit in one (1) month. If the noncompliance is not corrected, SESB will direct and monitor the use of monies to address and correct the noncompliance issue(s). Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 15 - Page 8 Hawaii State Activities Develop a plan to include State Performance Plan (SPP) indicators in our general supervision process. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Timeline January 2007 – June 2008 Resources SESB, SPP Focus Group Monitoring Priority Indicator 15 - Page 9 Hawaii State Part B State Annual Performance Report (APR) for 2005-2006 Monitoring Priority: General Supervision Indicator 16: Percent of signed written complaints with reports issued that were resolved within 60-day timeline or a timeline extended for exceptional circumstances with respect to a particular complaint. (Compliance target=100%) [20 U.S.C. 1416 (a)(3)(A)] Measurement: A. Percent of complaints reports issued within timelines or allowable extensions. 11 + 0 x 100 = 100% compliance 11 FFY 2005 (2005-2006) Measurable and Rigorous Target 100% compliance Actual Target Data for 2005-2006: Eleven (11) written complaints were filed. All complaints were issued with findings within timelines without extensions. There was 100% compliance for 2005-2006. Targets were met. Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for 2005-2006: Activities were conducted and completed. No slippage occurred. Last school year the State reported 100% compliance, therefore, the State met the target for two consecutive years performing the same activities. All efforts will be made to continue the targets and activities for the next school year to maintain 100% compliance. Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines / Resources for 2006-2007: No changes to targets, activities or timelines, . Amendment to SPP: (See revised SPP submitted) Measurement: B. Percent = [(1.1)(b) + 1.1(c) divided by 1.1] times 100. Amendment in bold. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Minority Priority Indicator 16 - Page 1 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: General Supervision Indicator 16: Percent of signed written complaints with reports issued that were resolved within 60-day timeline or a timeline extended for exceptional circumstances with respect to a particular complaint. [Compliance target=100%] [20 U.S.C.1416(a)(3)(B)] Measurement: A. Percent of complaints reports issued within timelines or allowable extensions. B. Percent = (1.1(b) + 1.1(c)) divided by (1.1) times 100. Overview of Issue/Description of System or Process The Complaints Management Program (CMP), Office of Curriculum, Instruction, and Student Support, accepts signed written complaints from parents, third parties, or organizations that allege individual or systemic violations of Individuals with Disabilities Education Improvement Act of 2004 (IDEA). CMP investigates the allegations and issues Findings of Fact, a Decision and Order in a Complaints Investigative Report within 60 days of the receipt of the written complaint. Should the investigative report uncover violations of IDEA, a corrective action plan is ordered. Within 60 days of the acceptance of a corrective action plan, the CMP conducts an on-site visit to verify the implementation of the corrective action plan. A verification report is issued and the case is monitored until all actions are completed, usually within a year. There have been a few cases in which corrective action may not be completed within a year, such as compensatory education. Baseline Data for FFY 2004 (2004-2005): Measurement B: 100% = 9 + 0 x 100 = 100% compliance 9 Discussion of Baseline Data: The Hawaii Department of Education (HIDOE) reported 100% compliance for written complaints issued with findings within timelines. All complaints were investigated and findings were issued within 60 days without extensions. The targets are consistent with OSEP requirements of 100% compliance. All targets are set for 100% compliance. Based on the past two FFY of data, the HIDOE is confident that the targets will be met. The activities below improve current practices while maintaining 100% compliance. FFY 2005 (2005-2006) 2006 (2006-2007) Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Measurable and Rigorous Target 100% compliance 100% compliance Monitoring Priority Indicator 16 – Page 1 Hawaii State FFY Measurable and Rigorous Target 2007 100% compliance (2007-2008) 2008 100% compliance (2008-2009) 2009 100% compliance (2009-2010) 2010 100% compliance (2010-2011) Improvement Activities/Timelines/Resources: Activities Timeline Resources Develop and adhere to strict internal timelines through a checklist to meet the 60-day timeline. July 1, 2006 Special Education Section, Complaints Management Program Develop and maintain an integrated computer log which automatically calculates written complaint investigative reports, their status and the percent issued within timelines. July 1, 2007 Special Education Section, Complaints Management Program Develop and improve investigation skills and writing skills of the educational specialist and resource teachers who write the findings of fact through professional development. July 1, 2008 Special Education Section, Complaints Management Program Improve, develop and expand the current electronic data collection system to ensure accurate trend analyses and integrate other data systems to give schools a complete picture of the kinds of complaints filed against their schools for use to develop corrective action plans to avoid written complaints. July 1, 2009 Special Education Section, Complaints Management Program Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 16 – Page 2 Hawaii State Activities Timeline Resources Conduct on-site visits at schools with many written complaints to employ early resolution practices and develop a corrective action plan to correct system noncompliance. July 1, 2010 Special Education Section, Complaints Management Program; school administrators; district educational specialists; complex area superintendents Conduct a comprehensive analysis and corrective action system to detect and correct system occurrences of noncompliance in districts. July 1, 2011 Special Education Section, Complaints Management Program; school administrators; district educational specialists; complex area superintendents Response to OSEP’s letter dated October 13, 2005 Conclusion #2 which reads: “ . . .In the State’s Performance Plan, due December 2, 2005, Hawaii must submit to OSEP: 2. data on the number of complaints filed during the APR reporting period and delete any targets that are inconsistent with its responsibility to ensure that 100 percent of decisions in Part B complaints are issued within the 60-day timeline or within allowable extensions (34 CFR §300.661(a)(1) and (b) . . .)” • • • • FFY 2003 (2003-2004) complaints data were reported electronically in different windows in the APR. HIDOE reported 12 written complaints in the FFY 2003. The other numbers were reported erroneously due to technical electronic confusion. FFY 2003 written complaints data are as follows: 12 complaints 9 written complaints with findings in a final decision within timelines 3 complaints suspended (pending) because a due process hearing was requested on the same issues. At the time of the APR submission, the hearing process was not completed thus the complaint process could not proceed. 100% compliance FFY 2003 (2003-2004) complaints targets indicated less than 100% compliance. This SPP reports as follows: • All targets in this SPP for Indicator 16 are set at 100% compliance, every year. Indicator 16 requires complete and comprehensive compliance annually. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 16 – Page 3 Hawaii State Part B State Annual Performance Report (APR) for 2005-2006 Monitoring Priority: General Supervision Indicator 17: Percent of fully adjudicated due process hearing requests that were fully adjudicated within the 45-day timeline or a timeline that is properly extended by the hearing officer at the request of either party. [20 U.S.C. 1416(a)(3)(B)] Measurement: A. Percent of fully adjudicated decisions within timelines and/or extensions. 50 x 100 = 100% compliance 50 FFY 2005 (2005-2006) Measurable and Rigorous Target 100% compliance Actual Target Data for 2005-2006: As of January 1, 2007, fifty hearings were fully adjudicated. Five (5) hearing decisions were issued within the 45-day timeline. Forty-five (45) hearing decisions were issued within allowable extensions. The State met its target of 100% compliance. Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for 2005-2006: Activities were conducted and completed. No slippage occurred. Last school year the State reported 100% compliance, therefore, the State met the target for two consecutive years performing the same activities. All efforts will be made to continue the targets and activities for the next school year to maintain 100% compliance. Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines / Resources for 2006-2007: No changes to targets, activities or timelines. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 17 - Page 1 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: General Supervision Indicator 17: Percent of fully adjudicated due process hearing requests that were fully adjudicated within the 45-day timeline or a timeline that is properly extended by the hearing officer at the request of either party. [Compliance target = 100%] [20 U.S.C. 1416(a)(3)(B)] Measurement: A. Percent of fully adjudicated decisions within timelines and/or extensions. B. Percent = (3.2(a) + 3.2(b)) divided by (3.2) times 100. Overview of Issue/Description of System or Process The Hawaii Department of Education (HIDOE) executed a Memorandum of Agreement with another state agency to conduct the due process impartial hearings. The Department of Commerce and Consumer Affairs (DCCA) employs licensed attorneys as administrative hearings officers to conduct the due process hearings. HIDOE is a single statewide educational agency with a unitary system of due process hearing requests. All due process hearing requests rise to the state level and are reported. Due process hearings were filed at the rate of 1% of the total special education population annually. Approximately half of the decisions find HIDOE in compliance with Individuals with Disabilities Education Improvement Act of 2004 (IDEA) and no corrective action is ordered. HIDOE employs effective dispute resolution interventions and as a result more than 75% of the hearing requests are resolved before a hearing. If a hearing decision issues an order requiring HIDOE action, the Complaints Management Program (CMP) conducts an onsite visit within 60 days to verify the implementation of the decision. A debriefing session occurs to detect and correct noncompliance, if any. A verification report is issued to document the implementation. If corrective action is ordered, the corrective action is implemented within a few months and no later than one year. Baseline Data for FFY 2004 (2004-2005): 100% = 1 + 38 x 100 100% compliance 39 Discussion of Baseline Data: The HIDOE reported 100% compliance for the baseline data in Federal Fiscal Year (FFY) 2004 (20042005). All fully adjudicated due process hearing decisions were issued within the 45-day timeline or allowable extensions. The HIDOE previously reported less than 100% compliance in the FFY 2003 (2003-2004) but has since improved to meet the compliance indicator. All targets reflect the mandatory 100% compliance. All activities support practices to continue meeting the 100% compliance target. FFY 2005 (2005-2006) 2006 (2006-2007) Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009 Measurable and Rigorous Target 100% compliance 100% compliance Monitoring Priority Indicator 17 – Page 1 Hawaii State FFY Measurable and Rigorous Target 2007 100% compliance (2007-2008) 2008 100% compliance (2008-2009) 2009 100% compliance (2009-2010) 2010 100% compliance (2010-2011) Improvement Activities/Timelines/Resources: Activities Timeline Resources Encourage parties to use the dismissal/withdrawal forms as soon as the parties come to an agreement to complete the hearing process within timelines. A dismissal and withdrawal form was developed by the HIDOE and distributed. Continue to make the form available to the parties. July 1, 2006 Department of Commerce and Consumer Affairs, Office of Administrative Hearings; Department of the Attorney General, Education Division; District Educational Specialists; Special Education Section, educational specialist and resource teachers; school administrators. Improve and develop data collection of the extension orders. Continue to maintain data on the reasons for the extensions. Continue to keep data on the timelines for the extensions and the issuance of a decision within the timelines. July 1, 2007 Department of Commerce and Consumer Affairs, Office of Administrative Hearings; Department of the Attorney General, Education Division; District Educational Specialists; Special Education Section, educational specialist and resource teachers; school administrators. Improve and develop the hearings officer’s log. Ensure accurate information on the number of hearings, timelines and disposition of all cases. July 1, 2008 Department of Commerce and Consumer Affairs, Office of Administrative Hearings; Department of the Attorney General, Education Division; District Educational Specialists; Special Education Section, educational specialist and resource teachers; school administrators. Continue to verify the implementation of hearing decisions expeditiously and no later than one year from the decision date. July 1, 2009 District Educational Specialists; Special Education Section, educational specialist and resource teachers; school administrators. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009 Monitoring Priority Indicator 17 – Page 2 Hawaii State Activities Timeline Resources Continue to conduct on-site visits with the school to debrief staff on the results of the hearing decision and the implications to the individual student’s education and/or systemic corrections necessary to avoid other due process hearings. July 1, 2010 Department of the Attorney General, Education Division; District Educational Specialists; Special Education Section, educational specialist and resource teachers; school administrators. Develop and implement a corrective action system to correct systemic recurring issues through a corrective action plan with the school and district personnel. July 1, 2011 Department of the Attorney General, Education Division; District Educational Specialists; Special Education Section, educational specialist and resource teachers; school administrators. Response to OSEP’s letter October 13, 2005, Conclusion #3 which reads: “. . .In the State’s Performance Plan, due December 2, 2005, Hawaii must submit to OSEP: 3. either data and analysis demonstrating compliance with the due process hearing timelines or a plan for ensuring that all due process hearing decisions are issued within the 45-day timeline or within allowable extensions, with a report to OSEP not later than thirty days following one year from the date that OSEP accepts the plan (34 CFR §300.511). The State also must revise to 100 percent its targets for issuance of timely hearing decisions and timely implementation of hearing decisions and settlement agreements; . . .” • • • In FFY 2004 (2004-2005), the Department reported 100% compliance. Indicator 17 reports 100% compliance which meets the compliance indicator. Activities include a plan to maintain the practices of FFY 2004 which reported 100% compliance and perfect current practices to ensure 100% compliance in subsequent years. All targets in the SPP are set at 100% compliance. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009 Monitoring Priority Indicator 17 – Page 3 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: General Supervision Indicator 18: Percent of hearing requests that went to resolution sessions that were resolved through resolution session settlement agreements. [20 U.S.C. 1416(a)(3)(B)] Measurement: A. Number and percentage of settlement agreements resulting from a resolution session. B. Percent = 3.1(a) divided by (3.1) times 100. Overview of Issue/Description of System or Process Resolution sessions were a new requirement of Individuals with Disabilities Education Improvement Act of 2004 (IDEA) beginning July 1, 2005. Prior to a due process hearing, the Hawaii Department of Education (HIDOE) conducted a resolution session within 15 days of the request for hearing unless both parties waive the resolution session. At the resolution session, the parties were encouraged to resolve the issues, in whole or in part. If a resolution was achieved, a legally binding written document, signed by the parent and the HIDOE was executed, barring a revocation. Data was collected during the Federal Fiscal Year (FFY) 2005 (2005-2006) which reported the number and percentage of settlement agreements resulting from a resolution session. The following activities were instigated to implement resolution sessions in the due process hearing procedures: • • • • • Developed and distributed resolution session forms to be used as tools. Provided IDEA training for a cadre of school personnel, district educational specialists, and state educational specialists explaining the resolution session and its requirements. Recommended use of facilitators at the resolution sessions to ensure efficacy. Offer facilitation training to state, district, and school personnel. Develop and maintain an electronic log to collect resolution session data. Baseline Data for FFY 2005 (2005-2006): 26 x100 = 16% resolved through resolution session 160 Discussion of Baseline Data: In FFY 2005 (2005-2006), the HIDOE collected baseline data on the number of resolution sessions conducted. Of the 160 resolution sessions conducted, the HIDOE executed 26 settlement agreements as a result of a resolution session which calculated to 16% of the cases. As a result, the parties were able to avoid a hearing where the case resulted in a settlement agreement. FFY Measurable and Rigorous Target 2006 The HIDOE will execute a settlement agreement as a result of a resolution session 18% of the time. (2006-2007) Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 18 – Page 1 Hawaii State FFY Measurable and Rigorous Target 2007 The HIDOE will execute a settlement agreement as a result of a resolution session 20% of the time. (2007-2008) 2008 (2008-2009) 2009 (2009-2010) 2010 (2010-2011) The HIDOE will execute a settlement agreement as a result of a resolution session 22% of the time. The HIDOE will execute a settlement agreement as a result of a resolution session 24% of the time. The HIDOE will execute a settlement agreement as a result of a resolution session 26% of the time. Improvement Activities/Timelines/Resources: Activities Timeline Resources Special Education Section, Complaints Management Program will assemble district personnel to facilitate resolution sessions July 1, 2007 Complaints Management Program Educational Specialist; Complaints Management Program Resource Teachers; Judiciary’s Center for Alternative Dispute Resolution; Consortium for Appropriate Dispute Resolution in Special Education Special Education Section, Complaints Management Program will offer mediation, facilitation, conciliation training to district personnel July 1, 2008 Complaints Management Program Educational Specialist; Complaints Management Program Resource Teachers; Judiciary’s Center for Alternative Dispute Resolution; Consortium for Appropriate Dispute Resolution in Special Education, Mediation Center of the Pacific Special Education Section, Complaints Management Program will establish training for district personnel to be facilitators. July 1, 2009 Complaints Management Program Educational Specialist; Complaints Management Program Resource Teachers; Judiciary’s Center for Alternative Dispute Resolution; Consortium for Appropriate Dispute Resolution in Special Education, Mediation Center of the Pacific Special Education Section, Complaints Management Program will offer training for incoming administrators in the area of facilitation and effective communication skills. July 1, 2010 Complaints Management Program Educational Specialist; Complaints Management Program Resource Teachers; Judiciary’s Center for Alternative Dispute Resolution; Consortium for Appropriate Dispute Resolution in Special Education, Mediation Center of the Pacific. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 18 – Page 2 Hawaii State Part B State Annual Performance Report (APR) for 2005-2006 Monitoring Priority: General Supervision Indicator 19: Percent of mediations held that resulted in mediation agreements. [20 U.S.C. 1416(a)(3)(B)] Measurement: A. Percent of mediation agreements executed related to a due process hearing or not related to a due process hearing. (Measurement is not applicable because the “N” size is smaller than 10.) FFY 2005 (2005-2006) Measurable and Rigorous Target 75% mediation agreements per mediation sessions held Actual Target Data for 2005-2006: In Federal Fiscal Year (FFY) 2005, the State reported less than 10 mediations conducted. Pursuant to U.S. Department of Education, Office of Special Education Programs (OSEP’s) instructions, the State is not required to report data less than 10. Discussion of Improvement Activities Completed and Explanation of Progress or Slippage that occurred for 2005-2006: Activities were completed. The State Performance Plan (SPP) was amended to include additional activities to increase the number of mediations statewide. FFY 2004 reported a 72% rate of mediation agreements per mediations conducted. In FFY 2005, no data was reported since the “N” size was less than 10. The State recognized that an increase in participation in mediation would decrease the number of cases adjudicated at hearing. The State augmented activities to encourage participation in mediation. Revisions, with Justification, to Proposed Targets / Improvement Activities / Timelines / Resources for 2006-2007: In light of the low participation, the State is improving the activities to address the low participation and to improve the number of mediations and their efficacy. The targets will remain rigorous. The targets will increase the percentage of settlement agreements executed. The activities will be increased to include more activities to educate the public (parents and community groups) about mediation, facilitation and conciliation services offered free of charge to resolve issues relating to students with disabilities. (Please see SPP for details) Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Minority Priority Indicator 19 - Page 1 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: General Supervision Indicator 19: Percent of mediations held that resulted in mediation agreements. [20 U.S.C. 1416(a)(3)(B)] Measurement: A. Percent of mediation agreements executed related to a due process hearing or not related to a due process hearing. B. Percent = (2.1(a)(i) + 2.1(b)(i)) divided by (2.1) times 100. Overview of Issue/Description of System or Process Mediation is encouraged at all levels with or without a due process hearing request. As required by Individuals with Disabilities Education Improvement Act of 2004 (IDEA), the Hawaii Department of Education (HIDOE) contracts with an impartial contractor to provide mediation services for any school, statewide, without cost to the parent. Mediation agreements are executed and enforced with the same force and effect as a settlement agreement. Schools may use mediation services for any stage of the special education process. Baseline Data for FFY 2004 (2004-2005): 72% = 5 + 8 x 100 18 72% mediation agreements executed Discussion of Baseline Data: Mediation agreements are executed 72% of the time if a mediation session is conducted. This indicates the mediation process is successful. Although the numbers are small, the program is efficient. The targets increase per year to achieve a 90% efficacy in 2011. The activities reflect the HIDOE’s commitment to increasing the number of mediations per year. FFY 2005 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) 2008 (2008-2009) Measurable and Rigorous Target 75% mediation agreements per mediation sessions held. 78% mediation agreements per mediation sessions held. 81% mediation agreements per mediation sessions held. 84% mediation agreements per mediation sessions held. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 19 – Page 1 Hawaii State FFY Measurable and Rigorous Target 2009 (2009-2010) 2010 (2010-2011) 87% mediation agreements per mediation sessions held. 90% mediation agreements per mediation sessions held. Improvement Activities/Timelines/Resources: Activities Timeline Resources The HIDOE will improve school administration and special education awareness of the mediation services by distributing flyers biannually to all schools. July 1, 2006 Complaints Management Program educational specialist and resource teachers; Statewide school administrators and/or special education department; Mediation contractor; Reprographics section for duplication The HIDOE will establish dispute resolution training for administrators at the state and district levels to build capacity and develop skills to avoid conflicts at the school level. July 1, 2007 Complaints Management Program educational specialist and resource teachers; Statewide school administrators and/or special education department; Mediation contractor; Judiciary’s Center for Alternative Dispute Resolution; Consortium For Appropriate Dispute Resolution in Special Education The HIDOE will contact and inform seventeen (17) Community Children’s Council Chairs and members to inform them of the dispute resolution options available. July 1, 2007 Complaints Management Program educational specialist and resource teachers; Statewide school administrators and/or special education department; Mediation contractor; Judiciary’s Center for Alternative Dispute Resolution; Consortium For Appropriate Dispute Resolution in Special Education, Mediation Center of the Pacific The HIDOE will develop or obtain a training videotape, CD, video streaming for school personnel to build mediator capacity at the school level. July 1, 2008 Complaints Management Program educational specialist and resource teachers; Statewide school administrators and/or special education department; Mediation contractor; Judiciary’s Center for Alternative Dispute Resolution; Consortium For Appropriate Dispute Resolution in Special Education; Teleschools Branch of the HIDOE Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 19 – Page 2 Hawaii State Activities Timeline Resources The HIDOE will develop or obtain a videotape, CD, video streaming for parents and school personnel about effective communication and nonverbal communication. July 1, 2009 Complaints Management Program educational specialist and resource teachers; Statewide school administrators and/or special education department; Mediation contractor; Judiciary’s Center for Alternative Dispute Resolution; Consortium For Appropriate Dispute Resolution in Special Education; Teleschools Branch of the HIDOE; parent organizations The HIDOE will conduct on-site visits to schools with high due process rates and low mediation session usage to explain the advantages of mediation. July 1, 2010 Complaints Management Program educational specialist and resource teachers; Statewide school administrators and/or special education department; Mediation contractor; Judiciary’s Center for Alternative Dispute Resolution; Consortium For Appropriate Dispute Resolution in Special Education; Teleschools Branch of the HIDOE; parent organizations The HIDOE will redistribute a mediation video with updates to all schools. July 1, 2011 Complaints Management Program educational specialist and resource teachers; Statewide school administrators and/or special education department; Mediation contractor; Judiciary’s Center for Alternative Dispute Resolution; Consortium For Appropriate Dispute Resolution in Special Education; Teleschools Branch of the HIDOE; parent organizations Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 19 – Page 3 U.S. DEPARTMENT OF EDUCATION OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES OFFICE OF SPECIAL EDUCATION PROGRAMS TABLE 7 REPORT OF DISPUTE RESOLUTION UNDER PART B, OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT 2005-06 PAGE 1 OF 1 OMB NO.: 1820-0677 FORM EXPIRES: 08/31/2009 STATE: Hawaii SECTION A: Written, signed complaints 11 (1) Written, signed complaints total (1.1) Complaints with reports issued 11 (a) Reports with findings 11 (b) Reports within timeline 11 (c) Reports within extended timelines 0 (1.2) Complaints withdrawn or dismissed 0 (1.3) Complaints pending 0 (a) Complaint pending a due process hearing 0 SECTION B: Mediation requests (2) Mediation requests total 12 (2.1) Mediations 9 (a) Mediations related to due process 5 (i) Mediation agreements 3 (b) Mediations not related to due process (i) Mediation agreements (2.2) Mediations not held (including pending) 4 3 3 SECTION C: Hearing requests (3) Hearing requests total (3.1) Resolution sessions (a) Settlement agreements (3.2) Hearings (fully adjudicated) (a) Decisions within timeline (b) Decisions within extended timeline (3.3) Resolved without a hearing 187 160 26 50 5 45 137 SECTION D: Expedited hearing requests (related to disciplinary decision) (4) Expedited hearing requests total 1 (4.1) Resolution sessions 1 (a) Settlement agreements 0 (4.2) Expedited hearings (fully adjudicated) 1 (a) Change of placement ordered 0 Hawaii State Part B Annual Performance Report (APR) for 2005-2006 Monitoring Priority: General Supervision Indicator 20: State reported data (618 and State Performance Plan and Annual Performance Report) are timely and accurate. [20 U.S.C. 1416(a)(3)(B)] Measurement: A. Number and Percentage of 618 Data Reports submitted to OSEP in a timely manner. B. Number and Percentage of records verified for Child Count. C. Number and Percentage of 618 Data Reports verified. FFY Measurable and Rigorous Target • 2005 (2005-06) • • 100% of 618 Data Reports and the State Annual Performance Report are submitted to OSEP in a timely manner. All student records for the 2005 Child Count (21,963) were verified either by the Integrated Special Education Database (ISPED) online verification process or by manual follow up verification. 100% of 618 Data reports are verified by districts either by ISPED online verification process or by manual verification. For the Annual Performance Report, the Special Education Section utilizes data from verified 618 Data Reports. The Annual Performance Report is further reviewed and scrutinized by Special Education Section Specialists for data accuracy. Target Data for Federal Fiscal Year (FFY) 2005 (2005-06) • • • 100% of reports verified by districts and schools for all U.S. Department of Education, Office of Special Education Programs (OSEP) required federal tables All 21,963 special education records (100%) were verified via the online reports in ISPED. 100% of reports to be submitted to OSEP on time. Improvement Activities/Timelines/Resources for Fiscal Year (FFY) 2005 (2005-06) Activities Timeline Resources Status All 618 Data Reports and the State Annual Performance Report verified for accuracy and submitted in a timely manner. February 1, 2006 November 1, 2006 State Educational Officers, State Resource Teachers, District Educational Specialist, District Educational resource teachers, State and District Personnel specialist, School Special Services Coordinators, ISPED. All 618 data reports were submitted on time. All districts were trained in August 2006 to facilitate verification of data through ISPED online reports. Only Table 2 is hand verified due to the complexity and Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 20 – Page 1 Hawaii State Activities Timeline Resources Status dynamic nature of the allocation and use of positions at the district and schools. Meet with Information Resource Management Branch to discuss Student Information concerns including inputting of ethnicity. March 30, 2006 Information Resource Management Branch, Student Information Database personnel, ISPED Resource Teachers. Meeting discussed other topics such as conversion of ISPED ids to SIS ids. Ethnicity should not be a problem with electronic Comprehensive Student Support System (eCSSS) database since the source of ethnicity field will be from one source. Currently, ethnicity is entered in both Student Information System and ISPED. Implementation of the new ICSSS Database. October, 2006 State Educational Officers, State Resource Teachers, District Educational Specialist, District Educational resource teachers, State and District Personnel specialist, School Special Services Coordinators, ISPED, Information Resource Management Branch, Contractor for the CSSS Database. DataHouse met with various program managers as needed to identify and clarify eCSSS design, specifications and functions to meet program needs. Discussion of Improvement Activities Completed and Explanations of Progress or Slippage that occurred for 2005-2006 All targets were achieved and maintained for 2005-2006. There are six (6) reports required under Individuals with Disabilities Education Improvement Act of 2004 (IDEA) for 2005-06 Annual Performance Report Tables 1-5. The State has developed verification procedures for all six (6) reports. An electronic online verification process for Child Count (Table 1) is currently in place for Child Count. Electronic online verification is also available for Tables 3, 4, 5. Districts manually verify Table 2 as the Office of Human Resources do not have an electronic system that is verified. Table 6 is a new report and is collected and verified by the Hawaii Department of Education (HIDOE) of Education Testing Section. This data was given to the Special Education Section in September 2005 by the Testing Section. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 20 – Page 2 Hawaii State With the new change to Table 3, the preschool LRE data will be submitted to the Special Education Section and was compiled manually. The Special Education Data Management Section is working closely with the statewide preschool 619 coordinator to collect the data on the new environment categories. The new Integrated eCSSS was originally scheduled for implementation in October 2006, but is now rescheduled for February 2007. The new database will integrate three separate stand-alone systems – ISPED, the current CSSS database, and the Safe Schools Information System (Discipline). The new eCSSS will eliminate duplicate inputting when being referred under IDEA. Revisions, with Justification, to Proposed Targets/Improvement Activities/Timelines/Resources for 2005-2006 The only revision for the 2005-2006 fiscal year was the implementation date of the eCSSS system. This change was due to the withdrawal of the original contractor from the project. HIDOE went to a second bidding process as required by state procurement laws and procedures. The current implementation date is February 27, 2007. Part B State Annual Performance Report for 2005 (OMB NO: 1820-0624 / Expiration Date: 08/31/2009) Monitoring Priority Indicator 20 – Page 3 Hawaii State Part B State Performance Plan (SPP) for 2005-2010 Monitoring Priority: General Supervision Indicator 20: State reported data (618 and State Performance Plan and Annual Performance Report) are timely and accurate. [20 U.S.C. 1416(a)(3)(B)] Measurement: A. Number and Percentage of 618 Data Reports submitted to OSEP in a timely manner. B. Number and Percentage of records verified for Child Count. C. Number and Percentage of 618 Data Reports verified. Overview of Issue/Description of System or Process There are five (5) reports required under Individuals with Disabilities Education Improvement Act of 2004 (IDEA) for 2004-2005 Annual Performance Report Tables 1-5. The State has developed verification procedures for all five reports. An electronic verification process for Child Count (Table 1) was initiated during the December 1 2002 Child Count. This single change has significantly improved the Hawaii Special Education Section’s ability to verify records of students with disabilities. Up until the 2001 Child Count, schools were required to hand verify their respective list of IDEA students. Beginning with the 2002 Child Count, with the help of the new Integrated Special Education Database (ISPED), the Special Education Section (SES) was able to verify online each school’s Child Count as well as other State Annual Performance data. Schools, districts and the State office, view and verify online the number of students with current Individualized Education Programs (IEPs) to be counted or not to be counted for Child Count. School personnel are given access to an ISPED online report so changes, corrections and updates to any record can be made in a timely manner. Because district and State level personnel are able to view records online, schools are much more responsive at entering student data for Child Count, as well as, exit and discipline data. In addition, each Complex Area Superintendent (CAS) confirms that all schools have submitted their verified data. Any corrections are reported in the final school submittals and further hand-verified by the SES. Once all records are verified, the reports are routed for the Superintendent’s signature and then forwarded to the Office of Special Education Programs (OSEP). Each student in the Hawaii Department of Education (HIDOE) is assigned a unique student identifier to prevent duplication. Records are also crosschecked for duplicate records again prior to submittal of the December Annual Child Count that is submitted to the U.S., Department of Education, OSEP on February 1 (Tables 1 and 3). Recently, in 2005, this same electronic verification process has become a reality for verifying the exit data (Table 4), as well as, the discipline data (Table 5). To encourage schools to maintain current and accurate records, a monetary incentive award was initiated in 2002 and will continue through the 2005 Child Count. Schools that have no errors are eligible to receive up to $1,000. This incentive has had a considerable positive impact on improving the quality of data for HIDOE. The new Integrated Comprehensive Student Support Database (ICSSS) is scheduled for implementation on October 2006. This new database will integrate three separate stand-alone systems – ISPED, the current CSSS database, and the Safe Schools Information System (Discipline). Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2006) Monitoring Priority Indicator 20 – Page 1 Hawaii State Because many students who are at risk are originally referred for other student support services and inputted into the current CSSS database, the new ICSSS will eliminate duplicate inputting when being referred under IDEA. Baseline Data for Federal Fiscal Year (FFY) 2004 (2004-2005) Baseline data for 2004-05: • 100% of reports verified by districts and schools for all OSEP required federal tables • All 22,711 special education records (100%) were verified via the online reports in ISPED • 100% of reports to be submitted to OSEP on time. Discussion of Baseline Data As stated in the overview, all records are verified by districts and schools for Tables 1 and 3 via ISPED prior to 618 data submittals. This is a unique system that has added much to the integrity of the verification process. This year, verification reports for Tables 4 and 5 have also been added to the ISPED online reports so districts and schools are able to do further verification online for these reports. The online verification process facilitates the timely submission of the reports. Table 2 still remains the only report that districts have to consult with their personnel specialist to hand verify due to many changes. Table 6 (State Assessment Report) will be verified by the Hawaii State Testing Office). FFY 2005 (2005-2006) 2006 (2006-2007) 2007 (2007-2008) Measurable and Rigorous Target 100% of 618 Data Reports and the State Annual Performance Report are submitted to OSEP in a timely manner. 100% of student records for Child Count are verified. 100% of 618 Data reports are verified by districts either by ISPED online verification process or by hand. For the Annual Performance Report, the Special Education Section utilizes data from verified 618 Data Reports. The Annual Performance Report is further reviewed and scrutinized by Special Education Section Specialists for data accuracy. 100% of 618 Data Reports and the State Annual Performance Report are submitted to OSEP in a timely manner. 100% of student records for Child Count are verified. 100% of 618 Data reports are verified by districts either by ISPED online verification process or by hand. For the Annual Performance Report, the Special Education Section utilizes data from verified 618 Data Reports. The Annual Performance Report is further reviewed and scrutinized by Special Education Section Specialists for data accuracy. 100% of 618 Data Reports and the State Annual Performance Report are 100% of 618 Data Reports and the State Annual Performance Report are submitted to OSEP in a timely manner. 100% of student records for Child Count are verified. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2006) Monitoring Priority Indicator 20 – Page 2 Hawaii State FFY Measurable and Rigorous Target 100% of 618 Data reports are verified by districts either by ISPED online verification process or by hand. For the Annual Performance Report, the Special Education Section utilizes data from verified 618 Data Reports. The Annual Performance Report is further reviewed and scrutinized by Special Education Section Specialists for data accuracy. 2009 (2009-10) 2010 (2010-11) 100% of 618 Data Reports and the State Annual Performance Report are submitted to OSEP in a timely manner. 100% of student records for Child Count are verified. 100% of 618 Data reports are verified by districts either by ISPED online verification process or by hand. For the Annual Performance Report, the Special Education Section utilizes data from verified 618 Data Reports. The Annual Performance Report is further reviewed and scrutinized by Special Education Section Specialists for data accuracy. 100% of 618 Data Reports and the State Annual Performance Report are 100% of 618 Data Reports and the State Annual Performance Report are submitted to OSEP in a timely manner. 100% of student records for Child Count are verified. 100% of 618 Data reports are verified by districts either by ISPED online verification process or by hand. For the Annual Performance Report, the Special Education Section utilizes data from verified 618 Data Reports. The Annual Performance Report is further reviewed and scrutinized by Special Education Section Specialists for data accuracy. Improvement Activities/Timelines/Resources Activities Timeline Resources All 618 Data Reports and the State Annual Performance Report verified for accuracy and submitted in a timely manner. February 1, 2006 November 1, 2006 State Educational Officers, State Resource Teachers, District Educational Specialist, District Educational resource teachers, State and District Personnel specialist, School Special Services Coordinators, ISPED March 30, 2006 Information Resource Management Branch, Student Information Database personnel, ISPED Resource Teachers. Meet with Information Resource Management Branch to discuss Student Information concerns including inputting of ethnicity. Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2006) Monitoring Priority Indicator 20 – Page 3 Hawaii State Activities Timeline Resources Implementation of the new electronic Comprehensive Student Support System (eCSSS) Database. February, 2007 State Educational Officers, State Resource Teachers, District Educational Specialist, District Educational resource teachers, State and District Personnel specialist, School Special Services Coordinators, ISPED, Information Resource Management Branch, Contractor for the CSSS Database. All 618 Data Reports and the State Annual Performance Report verified for accuracy and submitted in a timely manner. February 1, 2007 November 1, 2007 State Educational Officers, State Resource Teachers, District Educational Specialist, District Educational resource teachers, State and District Personnel specialist, School Special Services Coordinators, ISPED All 618 Data Reports and the State Annual Performance Report verified for accuracy and submitted in a timely manner. February 1, 2008 November 1, 2008 State Educational Officers, State Resource Teachers, District Educational Specialist, District Educational resource teachers, State and District Personnel specialist, School Special Services Coordinators, ISPED All 618 Data Reports and the State Annual Performance Report verified for accuracy and submitted in a timely manner. February 1, 2009 November 1, 2009 State Educational Officers, State Resource Teachers, District Educational Specialist, District Educational resource teachers, State and District Personnel specialist, School Special Services Coordinators, ISPED All 618 Data Reports and the State Annual Performance Report and the new updated 6-Year State Performance Plan verified for accuracy and submitted in a timely manner. February 1, 2010 November 1, 2010 State Educational Officers, State Resource Teachers, District Educational Specialist, District Educational resource teachers, State and District Personnel specialist, School Special Services Coordinators, ISPED Part B State Performance Plan: 2005-2010 (OMB NO: 1820-0624 / Expiration Date: 08/31/2006) Monitoring Priority Indicator 20 – Page 4