2012-13 campus improvement plan for calhoun middle school ... · • advocate and practice true...
TRANSCRIPT
Campus Improvement Plan 1 of 33 10/4/12
2012-13
Campus Improvement Plan for
Calhoun Middle School- IB Middle Years Programme
Denton Independent School District
Campus Improvement Plan 2 of 33 10/4/12
Mission Statement
Denton Independent School District’s Mission Statement …in pursuit of excellence… The mission of the Denton Public Schools, in partnership with home and community, is to provide the best educational opportunities in a challenging yet supportive environment where individuals and cultural diversity are respected, so that our students become knowledgeable and responsible citizens, capable of life-long learning and demonstrate the necessary skills to contribute productively in a complex and ever-changing world.
Calhoun Middle School- IB Middle Years Programme’s Mission Statement The faculty and staff of Calhoun Middle School sucessfully teach all children to become responsible citizens who demonstrate respect for themselves and others. Through a partnership with members of the community, we endeavor to offer challenging educational opportunities that will allow our students to: • Discover individual interest • Cultivate a life-long love of learning, and
• Develop skills to cope with as well as productively contribute to our complex, dynamic, and multicultural society.
Campus Improvement Plan 3 of 33 10/4/12
Board Goals
Denton Independent School District’s Board Goals I. Vision … In pursuit of excellence, the district will:
• cultivate a network of professional learning communities addressing the educational needs of every child in our district • develop and maintain a culture where learning remains our first priority • remain committed to providing equitable and outstanding opportunities for every student on every campus • establish goals for individual campuses that incorporate both measurable and intangible factors • develop a budget focused on student and professional learning • effectively communicate achievements and recognitions to the Denton ISD community • prepare our students to be successful in a global society while instilling an appreciation for community service
II. Teaching & Learning… In pursuit of excellence, the district will:
• cultivate a consistent, strong, district-wide balanced curriculum based on ongoing needs assessments that supports all students • establish high expectations with a curriculum that fosters inquiry and critical thinking • develop academic skills and interpersonal relationships necessary for student success in college, the workplace and for life. • expect full curriculum implementation on each campus by instructional leaders • establish quality staff development programs that promote professional learning communities • strive to deliver all academic programs through teachers possessing advanced degrees and demonstrable competence in their areas of professional responsibility • stay abreast of and incorporate best practices into teaching, learning, technology and leadership • advocate and practice true accountability based on measurement of individual student progress over time, regardless of external mandates • actively pursue, foster and support an advanced digital learning environment
III. Climate… In pursuit of excellence, the district will:
• celebrate, respect, and promote the value of diversity in our Denton ISD Community. • encourage and nourish a safe learning and compassionate working environment which ensures open and transparent communication and is supportive, cooperative,
and ethical. • establish a high expectation level for success for all students, staff, parents, and community • instill in students a love of life-long learning • motivate and prepare students to embrace their full responsibilities and obligations as active citizens of their community, nation, and world
Campus Improvement Plan 4 of 33 10/4/12
IV. Parent and Community Involvement…In pursuit of excellence, the district will:
• foster a positive and welcoming environment that encourages parent and community partnerships to achieve success for all our students • work continuously with the community in planning and facility development • utilize citizens’ advisory committees to focus on short and long-term tasks • provide support services and promote health, wellness and safety for students and families • establish and promote programs to develop and enhance parenting skills and participation in the schools • promote child advocacy across the state and nation
V. Human Resources…In pursuit of excellence, the district will:
• develop and expect a consistently high level of, and respect for, professional performance by all staff • recruit, select, employ and retain teachers in every classroom because of substantive experience in the discipline they teach, rather than in auxiliary functions • maintain a diverse workforce with respect to qualifications, expertise, and commitment to excellence • encourage all teachers and staff to pursue advanced professional development and degrees within their specialty area • promote health and wellness in our workforce
VI. Growth, Change & Fiscal Responsibility…In pursuit of excellence, the district will:
• review and adjust policies and procedures as appropriate to address the challenges of rapid growth and changing demographic characteristics while maintaining and enhancing our strong sense of community
• create and continuously modify strategies to mitigate increasing stresses on our children, our schools, and our community • be environmentally responsible and aggressively pursue energy efficiency and conservation principles in building design, transportation alternatives, and operating
procedures • work continuously with our community to adjust and enhance district goals as appropriate • demonstrate effective and efficient management of district resources • provide leadership and/or oversight to ensure District meets all fiscal, legal and regulatory requirements.
Campus Improvement Plan 5 of 33 10/4/12
Calhoun Middle School- IB Middle Years Programme Campus Improvement Plan
2012-13 Comprehensive Needs Assessment Summary
In accordance with state and federal legislative requirements, the staff at Calhoun Middle School- IB Middle Years Programme conducted a comprehensive needs assessment for the 2012-13 school year. Data and findings from the comprehensive needs assessment were then used to develop the activities/strategies in the additional sections of the Campus Improvement Plan.
Campus Improvement Plan 6 of 33 10/4/12
Campus Leadership Team (CLT)
Campus Leadership Team (CLT) Composition
Position of CLT Member Name of CLT Member
1) Classroom Teacher Virgina Ginn, Manny Mallam
2) Classroom Teacher Brian Morrison, Jane Sawyer
3) Classroom Teacher Manuel Guerrero, Nichole Spalding-Watson
4) Classroom Teacher Stacy Archer, Karen Synnett
5) Classroom Teacher Lisa Lippe, James Wilburn
6) Classroom Teacher Myia Cowles
7) Campus-based Nonteaching Professional Amy Metting
8) Campus-based Paraprofessional and Operations Staff Heather Belcher, Alison Flannigan
9) District-level Professional Grace Mc Kay
10) Parent Tangee Rucker
11) Parent Chelsie Buris
12) Community Member Joe Ader
13) Community Member Monica Moen
14) Business Representative Chris Hutton
15) Business Representative
CLT Meetings for 2012-13
# Date Time Location
1 July 30 9:00 - 3:00 p.m. Head of School Home
2 Sept 13 4-5 p.m. CMS Library
3 Oct. 18 4-5 p.m. CMS Library
4 Nov. 15 4-5 p.m. CMS Library
5 Jan. 17 4-5 p.m. CMS Library
6 Feb.21 4-5 p.m. CMS Library
7 April 4 4-5 p.m. CMS Library
8 May 9th 4-5 p.m. CMS Library
Comprehensive Needs Assessment 7 of 33 10/4/12
Demographics: Demographics refer to the characteristics or make-up of the school and help us understand who we are currently working with and how we implement strategies, initiatives, programs and services to meet their needs. Potential Data Sources:
Enrollment
Attendence
Ethnicity
Gender
Mobility/Stability
Special Program Participation
At-Risk by Category
Teacher-Student Ratios
Graduation, Completion, Droupout and GED rates
Course/Class Assignments
College/University/Dual Credit/Advanced Placement Enrollment
Data Sources Reviewed Demographic data are very important for us to understand as they are part of our educational system over which we have no control, but from which we can observe trends and learn for purposes of prediction and planning. – Victoria Bernhardt List the actual data sources reviewed below.
PEIMS Data - All categories Student At-risk Survey Results
AEIS Report 2012 CMS Discipline Referral Study (in-house study)
AYP Report 2012
See page 7 of the guide for probing questions related to demographics.
Comprehensive Needs Assessment 8 of 33 10/4/12
Findings/Analysis “The real voyage of discovery consists not in seeking new landscapes, but in seeing with new eyes.” Look for patterns in the data that reveals trends or insights about the district/school. A brief statement for each of the dimensions helps introduce or frame the discussion of trends which emerge in the data, particularly across data sources. Identify below statements about the strengths, as well as the priority need areas of the district/school.
Strengths Needs
Linguistically and culturally diverse student population Reduction in discipline referrals and suspensions
Variety of student clubs and organizations School-wide discipline referrals
Community in Schools and 21st Century Programs in place and effective Classroom management program consistency
IB Program - embedded school climate curriculum Bullying prevention programs
Increase number of students in enhanced and Pre-Ap classes
Summary of Needs
The Calhoun overall demographics have changed due to recent realignment of school attendance boundaries which resulted in a net gain of 200+ students. As a result of the change, the Title 1 and special education numbers increased. This change resulted in a need to 1: reduce the number of discipline referrals; 2. implement new school-wide and classroom discipline program. 3. Strengthen Bully Prevention program. 4. Increase the number of students in the enhanced classes and Pre-Ap classes.
Comprehensive Needs Assessment 9 of 33 10/4/12
Student Achievement Student Achievement data refers to the annual and longitudinal reviews from varied sources of formal and informal data. These data provide insights about the degree to which students are acquiring the knowledge and skills expected for each grade level and course of study. Potential Data Sources:
State Assessment Data
LEPAS and AMAO Results
SAT/ACT/PSAT Results
Advanced Course/Dual Enrollment Data
Standardized, Norm-Referenced, Criterion-Referenced Tests and Measures
State and AYP Data Tables
Texas Success Initiative (TSI) Data
Course/Class Grades
Graduation, Completion, Droupout, and GED Rates; Diploma Types
Promotion/Retention Rates
Classroom and Program Assessments and Other Data
Student Work
Data Sources Reviewed We want to gather and analyze data that will help us understand the system that produces the results we are getting. We also want to move our district continuous improvement efforts from random acts of improvement to focused improvement that centers on our ultimate purpose: improving learning for all students. – Victoria Bernhardt
List the actual data sources reviewed below.
AEIS Report AYP Report
Common Assessment Data Look2Learning Data
Gradespeed data
See page 8 of the guide for probing questions related to Student Achievement
Comprehensive Needs Assessment 10 of 33 10/4/12
Findings/Analysis “The real voyage of discovery consists not in seeking new landscapes, but in seeing with new eyes.” Look for patterns in the data that reveals trends or insights about the district/school. A brief statement for each of the dimensions helps introduce or frame the discussion of trends which emerge in the data, particularly across data sources. Identify below statements about the strengths, as well as the priority need areas of the district/school.
Strengths Needs
AYP - Reading- white sub-group and LEP sub-group incease (+6) AYP Math - White sub-group
AYP Reading - Special Education and LEP subgroups AYP Math- African American and Special Education sub-groups
STAAR Math - 6 grade - Patterns, relationships & algebraic reasoning 7 grade math - Patterns, relationships & algebraic reasoning 8 grade math -Numbers, operations and quantitative reasoning
STAAR Math - 6th grade : Measurement and Numbers, operations and quantitative reasoning 7th grade math: Measurement and probability and statistics 8th grade math: Measurment and geometry and spatial reasoning
STAAR Reading- 6th grade- Understanding/ Analysis across genres 7th grade- Understanding/ Analysis across genres 8th grade- Understanding/ Analysis across genres
STAAR Reading 6th grade- Understanding/ Analysis of Informational Text 7th grade- Understanding/ Analysis of Informational Text 8th grade- Understanding/ Analysis of Informational Text
STAAR Writing (7th only)- Revision
STAAR Writing (7th only)- Composition: Personal Narrative
STAAR Social Studies- History and Economics, Science, Technology, and Society
STAAR Social Studies- Government and citizenship
STAAR 8th Grade Science- Organisms and Environment
STAAR 8th Grade Science- Matter and Energy
Summary of Needs
Math - Measurement for all grade levels and all sub-groups, and targeted areas
Reading - Understanding/ Analysis of Informational Text for all sub-groups
STAAR Writing (7th only)- Composition: Personal Narrative
STAAR Social Studies- Government and citizenship
STAAR 8th Grade Science- Matter and Energy
Comprehensive Needs Assessment 11 of 33 10/4/12
School Culture and Climate School culture refers to the organization’s values, beliefs, transitions, and customs which shape the personality and climate of the organization. It determines how parents, community, staff and students feel about the school and affects how people interact within the system Potential Data Sources
Surveys
Questionnaires
Focus Groups
Interviews
Feedback Data
Classroom and School Walkthrough Data
Parent Conferences, Meetings, etc.
Data Sources Reviewed Culture is the underground stream of norms, values, beliefs, traditions, and rituals that build up over time as people work together, solve problems, and confront challenges. This set of informal expectations and values shapes how people think, feel, and act in schools. – Author unknown. List the actual data sources reviewed below.
IB Parent Survey Student At-risk Survey
Student Referral Study (CMS in-house) Teacher and staff 1-1 meeting with Head of School
Look 2 Learning data
See page 9 of the guide for probing questions related to School Culture and Climate
Comprehensive Needs Assessment 12 of 33 10/4/12
Findings/Analysis “The real voyage of discovery consists not in seeking new landscapes, but in seeing with new eyes.” Look for patterns in the data that reveals trends or insights about the district/school. A brief statement for each of the dimensions helps introduce or frame the discussion of trends which emerge in the data, particularly across data sources. Identify below statements about the strengths, as well as the priority need areas of the district/school.
Strengths Needs
First Five Days Program- Developed program to assist in setting up school rules and procedures
Comprehensive plan for school-wide structure regarding policies and procedures
IB Curriculum- Areas of Interaction Develop AOI by creating schoolwide use of binder organizer called C.O.A.T.
Written Objectvies posted in many classrooms School-wide consistency in use and display of learning objectives
Use of a variety of data to drive program planning and development
Summary of Needs
Creation of school-wide policy and procedures through CHAMPS program. Increase and improve collaboration efforts with parents and community. Implement more surveys to gage school culture strengths and weaknesses.
Comprehensive Needs Assessment 13 of 33 10/4/12
Staff Quality, Recruitment and Retention Staff Quality, Recruitment and Retention refers to the school organization’s level of high-quality, highly-effective staff, particularly in high-poverty schools. This area is also focused on assessing the effect of recruitment and retention strategies on staffing patterns Potential Data Sources
Teacher Certification/Qualification Data
Paraprofessional and Other Staff Qualifications
Staff Effectiveness in Relation to Student Achievement
PDAS and/or Other Staff Effectiveness Data
Staff Mobility/Stability
Special Programs Qualifications; e.g., Bilingual/ESL/, Special Education, etc.
Professional Development Data
Teacher-Student Ratios
Graduation, Completion, Dropout, and GED rates
Course/Class Completions, Grades, and Other Data
Recruitment and Retention Strategies and Other Data
Data Sources Reviewed An empowered organization is one in which individuals have the knowledge, skill, desire, and opportunity to personally success in a way that leads to collective organizational success. –Stephen Covey List the actual data sources reviewed below.
Teacher certification data Paraprofessional data
Teacher Professional Development Self-reports in PDAS Professional Development courses taken
PEIMS data PDAS Walk-through Data
Look2Learning data
See page 10 of the guide for probing questions related to School Culture and Climate
Comprehensive Needs Assessment 14 of 33 10/4/12
Findings/Analysis “The real voyage of discovery consists not in seeking new landscapes, but in seeing with new eyes.” Look for patterns in the data that reveals trends or insights about the district/school. A brief statement for each of the dimensions helps introduce or frame the discussion of trends which emerge in the data, particularly across data sources. Identify below statements about the strengths, as well as the priority need areas of the district/school.
Strengths Needs
Informal mentoring of new teachers IB teacher mentorship
Availability and support for staff development opportunities for staff. RTI staff development
In-house Title 1 training for all core teachers Hire quality staff
Site visits to other MYP schools Continue to develop staff development based on teachers' needs assessments
Summary of Needs
Provide revelant, differentiated staff development for the needs of the campus. Continue to work on implementation of IB program and co-teaching practices.
Comprehensive Needs Assessment 15 of 33 10/4/12
Curriculum, Instruction and Assessment The curriculum/curricula collectively describes the teaching, learning, and assessment materials and resources available for a given course of study. These are aligned with the TEKS and other standards, incorporating instruction and assessment processes. Potential Data Sources
Standards-Based Curriculum Resources and Materials
Scope and Sequence, Pacing Guides; and/or Other Focus Documents
Foundation Course/Class Materials
Enrichment Course/Class Materials
Technology
Instructional Design/Delivery; High-Yield Strategies
Lesson Study/Delivery Processes
Collaborative Horizontal and Vertical Team Alignment Processes
Student-Specific/Differentiated Strategies and processes
Common benchmark Assessments and/or Other Assessments
Class, School, and Special Program Schedules
Data Sources Reviewed There are three kinds of curricula; they must be considered together and improved together: written curriculum, taught curriculum, and tested curriculum. – Fenwick English List the actual data sources reviewed below.
IB Self -study Scope and Sequence Curriculum Maps
Common Assessment Data Look2Learning data
AYP Report AEIS report
Campus Technology Usage data report
See page 11 of the guide for probing questions related to School Culture and Climate
Comprehensive Needs Assessment 16 of 33 10/4/12
Findings/Analysis “The real voyage of discovery consists not in seeking new landscapes, but in seeing with new eyes.” Look for patterns in the data that reveals trends or insights about the district/school. A brief statement for each of the dimensions helps introduce or frame the discussion of trends which emerge in the data, particularly across data sources. Identify below statements about the strengths, as well as the priority need areas of the district/school.
Strengths Needs
Data from common assessments is used to direct pacing, reteaching and intervention in some departments
Intervention duirng and after school hours for students who are not meeting standards.
UBD staff development and implemention of lesson plans Incease in understanding and application ccommodations and differentiated instruction
Some teachers trained and using the 5E model. Timely targeted staff development
Title 1 support- coaching given found to be very effective Universal understanding and application of RtI progess
IB planner alignment in many subject areas Fundamental grounding of the Professional Learning Community processes and applications
Increase of IB planner implementation and usage of the Learner Profiles
Summary of Needs
Adoption of a school-wide Professional Learning Community practices. Implementing the 6 components of a PLC will address the needs outlined in this needs assessment and of many others in our Campus Improvement Plan.
Comprehensive Needs Assessment 17 of 33 10/4/12
Family and Community Involvement Family and Community Involvement refers to how these stakeholders and informed, invested and involved as partners in supporting the school community to maintain high expectations and high achievements for all students Potential Data Sources:
Family and Community Participation Counts by Type of Activity
Parent Volunteer Information
Parent Activity Evaluations and Feedback
Parent and Community Partnership Data
Mobility/Stability
Demographic Data
Community Service Agencies and Support Services
Data Sources Reviewed The family is changing, not disappearing. WE have to broaden our understanding of it, look for the new metaphors. – Mary Catherine Bateson List the actual data sources reviewed below.
Parent Involvment sign in sheets PTA minutes and reports
Parent and community volunteer reports Parent surveys
See page 12 of the guide for probing questions related to School Culture and Climate
Comprehensive Needs Assessment 18 of 33 10/4/12
Findings/Analysis “The real voyage of discovery consists not in seeking new landscapes, but in seeing with new eyes.” Look for patterns in the data that reveals trends or insights about the district/school. A brief statement for each of the dimensions helps introduce or frame the discussion of trends which emerge in the data, particularly across data sources. Identify below statements about the strengths, as well as the priority need areas of the district/school.
Strengths Needs
Some programs are exceptionally well supported by parents. More parent involvement activities
Increase parent participation
More volunteerism
Articulated parent invovlement plan
Summary of Needs
Parent and community invovlement is a growth area for CMS. There is a need to provide more opportunites for parents to engage in their children's education and promote on-going communication.
Comprehensive Needs Assessment 19 of 33 10/4/12
School Context and Organization School Context and Organization refers to the processes, structures, decision-making, and overall leadership aspects of the organization, including how these areas address quality teaching and learning. Potential Data Sources:
School Structure or Make-Up, e.g., Teaming, Looping, etc
Decision Making Processes
Master Schedule
Leadership: Formal and Informal
Supervision Structure
Support Structures: Mentor Teachers
Duty Rosters
Schedule for Student Support Services, e.g., Counseling, Social Work, Library, etc.
School Map and Physical Environment
Program Support services, e.g., Extracurricular Activities, After School Programs, etc.
Communication: Formal and Informal
Data Sources Reviewed Create the kind of climate in your organization where personal growth is expected, recognized and rewarded. – Author Unknown List the actual data sources reviewed below.
Community in Schools of North Texas and 21st Century Master Schedule
Supervision Schedule School Counselor job descriptions
Communication process
See page 13 of the guide for probing questions related to School Culture and Climate
Comprehensive Needs Assessment 20 of 33 10/4/12
Findings/Analysis “The real voyage of discovery consists not in seeking new landscapes, but in seeing with new eyes.” Look for patterns in the data that reveals trends or insights about the district/school. A brief statement for each of the dimensions helps introduce or frame the discussion of trends which emerge in the data, particularly across data sources. Identify below statements about the strengths, as well as the priority need areas of the district/school.
Strengths Needs
Committed Campus Leadership Team- duly elected and formal structures in place.
Revised and updated policies and procedures aligned to CHAMPS
After school programs effectively in place and serving students
Faculty Handbook- one-stop for all CMS policies, procedures and school expectations
Supervision schedule aligned to needed areas of supervision
Master Schedule aligned to the needs of students and teachers
Strategic alignment of job duties for admininstrators, counselors and support staff
Summary of Needs
Clear and concise school processes, procedures and expectations are needed from an organizational standpoint. Additionally, school structures need to support the instructional program and school safety processes.
Comprehensive Needs Assessment 21 of 33 10/4/12
Technology Technology refers to modeling and applying digital tools and resources for students, staff, and other stakeholders to advance teaching and learning, and connect to real-world experiences, including post-secondary opportunities. Potential Data Sources
Technology Infrastructure, Networks, etc.
Technology Hardware and Software
Classroom Technology Needs by Area, Class, Department, etc.
STaR Chart
Professional Development/Teacher Preparation Needs in Technology
Leadership and Administrative Support Structures for Technology Implementation
Resource Allocations
Technology Policies and Procedures
Technology Plan
Assessment of Technology Skills for Students, Staff and Other Stakeholders
Data Sources Reviewed The traditional way we “do school” will change as students have more access to the worlds around them. If we are producing globally competitive students, we have to adopt to the world they will encounter. – Superintendent List the actual data sources reviewed below.
STAR Chart Report Campus Technology Usage Reports
Campus Technology Usage Plan Technology Committee Reports
See page 14 of the guide for probing questions related to School Culture and Climate
Comprehensive Needs Assessment 22 of 33 10/4/12
Findings/Analysis “The real voyage of discovery consists not in seeking new landscapes, but in seeing with new eyes.” Look for patterns in the data that reveals trends or insights about the district/school. A brief statement for each of the dimensions helps introduce or frame the discussion of trends which emerge in the data, particularly across data sources. Identify below statements about the strengths, as well as the priority need areas of the district/school.
Strengths Needs
Improved utilization of technology in the classroom Need more technology tools and hardware
Over 90% of staff are technology proficient. More computers to handle demand of 800+ students
TIA staff attendance Update on software
Staff training on particular programs
Summary of Needs
On-going need to keep our labs up and running with hardware and software needs.
Comprehensive Needs Assessment 23 of 33 10/4/12
Comprehensive Needs Assessment Summary of Priority Needs Calhoun Middle School
Demographics: Student Achievement:
The Calhoun overall demographics have changed due to recent realignment of school attendance boundaries which resulted in a net gain of 200+ students. As a result of the change, the Title 1 and special education numbers increased. This change resulted in a need to 1: reduce the number of discipline referrals; 2. implement new school-wide and classroom discipline program. 3. Strengthen Bully Prevention program. 4. Increase the number of students in the enhanced classes and Pre-Ap classes.
Math - Measurement for all grade levels and all sub-groups, and targeted areas
Reading - Understanding/ Analysis of Informational Text for all sub-groups
STAAR Writing (7th only)- Composition: Personal Narrative
STAAR Social Studies- Government and citizenship
STAAR 8th Grade Science- Matter and Energy
School Culture and Climate: Teacher Quality:
Creation of school-wide policy and procedures through CHAMPS program. Increase and improve collaboration efforts with parents and community. Implement more surveys to gage school culture strengths and weaknesses.
Provide revelant, differentiated staff development for the needs of the campus. Continue to work on implementation of IB program and co-teaching practices.
Curriculum, Instruction and Assessment: Family and Community Involvement:
Adoption of a school-wide Professional Learning Community practices. Implementing the 6 components of a PLC will address the needs outlined in this needs assessment and of many others in our Campus Improvement Plan.
Parent and community invovlement is a growth area for CMS. There is a need to provide more opportunites for parents to engage in their children's education and promote on-going communication.
School Content and Organization: Technology:
Clear and concise school processes, procedures and expectations are needed from an organizational standpoint. Additionally, school structures need to support the instructional program and school safety processes.
On-going need to keep our labs up and running with hardware and software needs.
Campus Improvement Plan 24 of 33 10/4/12
Campus Improvement Plan Calhoun Middle School- IB Middle Years Programme
WIG 1
By June 30, there will be a 10% improvement in all subject areas’ summative assessments.
Lead (Action Steps) Resources Fund Source
FTE Evidence of
Implementation Evidence of
Impact
Title I Components
Title I, A SCE SW TA
Develop and implement Professional Learning Communities processes across all disciplines Person(s) Responsible: All staff Completion Date: June 30, 2013 Benchmark Timeline: [ ] Initial (Beginning) [ ] Interim (Formative) [X] Final (Summative)
Campus Leadership Team, training, staff development
[ ] [X] Staff development documents, training certificates, established PLC documents
Positive student achievement gains
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [X] P [X] SBR [X] C [ ] IHQ [X] PD [ ] PI [X] PCI
Provide after school and Saturday School tutorials for targeted students Person(s) Responsible: Administrative Team Completion Date: May 11, 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Tutors, tutoring supplies and materials
[ ] [X] Attendance records, progress monitoring
Increase in targeted assessments
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [X] P [ ] SBR [ ] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
Participate in SCE/ Title 1 Professional Development Person(s) Responsible: All teachers Completion Date: May 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Conferences, training, training supplies and materials
[ ] [X] Attendance logs Training certificates
Increase in targeted tested areas
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[ ] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [X] PD [ ] PI [ ] PCI
Campus Improvement Plan 25 of 33 10/4/12
Lead (Action Steps) Resources Fund Source
FTE Evidence of
Implementation Evidence of
Impact
Title I Components
Title I, A SCE SW TA
Fully implement DISD Scope and Sequence as planned by departments. Person(s) Responsible: All teachers Completion Date: June 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Supplies and materials [ ] [X] Common Assessments Increase in common assessment scores
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [X] C [X] IHQ [ ] PD [ ] PI [ ] PCI
Implement Cougar Time for targeted instruction and enrichment. Person(s) Responsible: Administrative team, teachers, support staff. Completion Date: June 6 2013 Benchmark Timeline: [X] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Tutors, supplies and materials [ ] [X] Common assessments, teacher assessments
Increase in passing grades and assignments
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [X] C [X] IHQ [ ] PD [ ] PI [X] PCI
All teachers will implement two IB planners. Person(s) Responsible: IB Coordinator Teachers
Completion Date: June 2013 Benchmark Timeline: [X] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Training, supplies, materials, consultants
[ ] [X] IB rubrics IB meetings with IB coordinators
IB assessment binders [ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[ ] RMS [X] P [X] SBR [X] C [X] IHQ [ ] PD [ ] PI [X] PCI
Campus Improvement Plan 26 of 33 10/4/12
Lead (Action Steps) Resources Fund Source
FTE Evidence of
Implementation Evidence of
Impact
Title I Components
Title I, A SCE SW TA
Support reading in all content areas with culturally diverse reading materials. Person(s) Responsible: English Language Arts teachers Completion Date: June 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Training, supplies, materials [ ] [X] Lesson plans Common assessment scores
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [ ] C [X] IHQ [ ] PD [ ] PI [ ] PCI
Provide parent evening meetings in partnership with the PTA, and a college and career parent presentation in the Spring Person(s) Responsible: Administrative team Completion Date: May 2013 Benchmark Timeline: [X] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Food, drinks, supplies and materials
[ ] [X] Parent sign in sheets Increase in parental participation
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
Provide ongoing IB training to include off-site, on-site provided by IBO and TIBS. Person(s) Responsible: All staff Administrative team
Completion Date: May 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Travel, registration, consultants, supplies and materials
[ ] [X] Certificates, sign in sheets, reflection logs,
Completion of IB evaluation requirements
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [X] P [X] SBR [ ] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
Campus Improvement Plan 27 of 33 10/4/12
Lead (Action Steps) Resources Fund Source
FTE Evidence of
Implementation Evidence of
Impact
Title I Components
Title I, A SCE SW TA
Teachers new to IB will be assigned an IB mentor in their content area. Person(s) Responsible: IB Coordinator Completion Date: June 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
IB Coordinator [ ] [ ] Meeting minutes Successful implementation of planners
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[ ] RMS [X] P [ ] SBR [ ] C [X] IHQ [X] PD [ ] PI [ ] PCI
Post signage and related materials to identify and support IB program. Person(s) Responsible: Administrative team Completion Date: May 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Materials [ ] [X] Signage posted in various locations
Evidence of IB program at CMS
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[ ] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [ ] PD [X] PI [ ] PCI
Communities in Schools will case manage up to 100 at-risk students and provide on-going services in the 6 components, and provide an afterschool program. Person(s) Responsible: CIS Program manager CIS Interns CIS volunteer mentors
Completion Date: June 2013 Benchmark Timeline: [ ] Initial (Beginning) [ ] Interim (Formative) [ ] Final (Summative)
Materials to mentors for meetings [ ] [ ] All supportive guidance services provided by the case manager, interns, mentors will be documented using CISNT database which is monitored by the TEA
STAAR, report cards, common assessments
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [X] AA [ ] C
[ ] RMS [X] P [ ] SBR [X] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
Campus Improvement Plan 28 of 33 10/4/12
Lead (Action Steps) Resources Fund Source
FTE Evidence of
Implementation Evidence of
Impact
Title I Components
Title I, A SCE SW TA
Students, through CIS, will recieve assistance with clothing and/or school supplies to address low SES. CIS will also assist with Red Ribbon Week activities to raise drug awareness to a minimum of 75% of the student body. Person(s) Responsible: CIS program manager Completion Date: June 1, 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Donations [ ] [ ] Documented through progam manager and CISNT database
Attendance records, donations tracking and reports
[X] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [X] AA [ ] C
[ ] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [ ] PD [ ] PI [X] PCI
CIS tutors will work with targeted students. Person(s) Responsible: CIS program manager Interns Tutors
Completion Date: June 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Tutoring supplies [ ] [ ] Documented through progam manager and CISNT database
Attendance records, donations tracking and reports
[X] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [X] AA [ ] C
[ ] RMS [ ] P [ ] SBR [X] C [ ] IHQ [ ] PD [ ] PI [X] PCI
21st Century Program will use AES2's to improve reading comprehension and math skills for all grades during afterschool hours. Person(s) Responsible: 21st Century Coordinator 2 AES2
Completion Date: Summer (July 2013) Benchmark Timeline: [ ] Initial (Beginning) [ ] Interim (Formative) [X] Final (Summative)
Various supplies and materials [ ] [ ] Lessons, homework assistance, tutoring
Report cards, progress reports, and end of year survey
[X] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [X] AA [ ] C
[ ] RMS [ ] P [ ] SBR [X] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
Campus Improvement Plan 29 of 33 10/4/12
Lead (Action Steps) Resources Fund Source
FTE Evidence of
Implementation Evidence of
Impact
Title I Components
Title I, A SCE SW TA
Use interactive methods to teach writing skills. Person(s) Responsible: ELA teachers Completion Date: June 213 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Materials, supplies, training and hardware
[ ] [X] Use of new technology tools in a variety of disciplines
Completed IB projects and increase usage of multimedia
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
Use multiple texts to teach analysis of informational text as measured by the STAAR. Person(s) Responsible: ELA teachers, department heads, administration Completion Date: June 2012 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [ ] Final (Summative)
Books, resource materials and supplies
[ ] [X] Summative Common Assessment
Increase in scores [ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[ ] RMS [ ] P [ ] SBR [X] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
Increase understanding/analysis of literary text to improve reading skills by providing access to a variety of reading levels and topics. Person(s) Responsible: Reading teachers Completion Date: June 2012 Benchmark Timeline: [ ] Initial (Beginning) [ ] Interim (Formative) [ ] Final (Summative)
Books, resource materials, training and supplies
[ ] [X] Unit assessments and common assessments
Meeting of SMART Goals
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [X] PD [ ] PI [X] PCI
Campus Improvement Plan 30 of 33 10/4/12
Lead (Action Steps) Resources Fund Source
FTE Evidence of
Implementation Evidence of
Impact
Title I Components
Title I, A SCE SW TA
Increase the ability to compose a personal narrative by teaching different forms of writing. Person(s) Responsible: ELA teachers Completion Date: May 2012 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Books, resource materials, training and supplies
[ ] [X] Unit assessments and common assessments
Meeting of SMART goals
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[ ] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [X] PD [ ] PI [ ] PCI
Implement lessons to teach students to better understand informational text. Person(s) Responsible: ELA teachers Completion Date: June 2012 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Books, resource materials, training and supplies
[ ] [X] Unit assessments and common assessments
Meeting of SMART goals
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [ ] C [X] IHQ [ ] PD [ ] PI [ ] PCI
Implement lessons to teach students how to analyze all the genres of literature. Person(s) Responsible: ELA teachers Completion Date: Jan. 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Resource materials, supplies, training, and books
[ ] [X] Lesson plan review Completion of scope and sequence
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
Campus Improvement Plan 31 of 33 10/4/12
Lead (Action Steps) Resources Fund Source
FTE Evidence of
Implementation Evidence of
Impact
Title I Components
Title I, A SCE SW TA
Implement lessons to help students to become better writers. Person(s) Responsible: ELA teachers Completion Date: June 2012 Benchmark Timeline: [X] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Resources materials, supplies, training and books
[ ] [X] Lesson plan review Increase in writing common assessments
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
Teachers will attend staff development trainings in areas identified in SMART Goals Plans. Person(s) Responsible: All departments Completion Date: September 2012 Benchmark Timeline: [X] Initial (Beginning) [ ] Interim (Formative) [ ] Final (Summative)
Training [ ] [ ] Completion of SMART Goals
Progress monitoring of SMART Goals
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [X] PD [ ] PI [ ] PCI
Purchase supplies, materials and resources identified in SMART Goals Plans. Person(s) Responsible: Administrative team, Department Heads Completion Date: May 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Supplies, materials, books, training and tutors
[ ] [X] Implementation of SMART Goals
Progress monitoring of SMART Goals
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
Campus Improvement Plan 32 of 33 10/4/12
Lead (Action Steps) Resources Fund Source
FTE Evidence of
Implementation Evidence of
Impact
Title I Components
Title I, A SCE SW TA
Teachers will implement 5E lessons that address mathematical readiness standards using the supporting standards, underlying processes, as well as the English Language Proficiency Standards. Person(s) Responsible: Math Teachers Completion Date: June 2013 Benchmark Timeline: [ ] Initial (Beginning) [ ] Interim (Formative) [ ] Final (Summative)
Training materials, books, tutors, resources,
[ ] [X] Implementation of Smarts Goals
Progress monitoring of [ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [ ] C [X] IHQ [ ] PD [ ] PI [ ] PCI
Teachers will implement lessons that ask students to justify their mathematical thought processes using mathematical vocabulary. Person(s) Responsible: Math Teachers Completion Date: Benchmark Timeline: [ ] Initial (Beginning) [ ] Interim (Formative) [ ] Final (Summative)
Supplies, resources, and materials [ ] [X] Lesson plan reviews and feedback
Walkthrough data, L2L walk-throughs
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[X] RMS [ ] P [ ] SBR [X] C [ ] IHQ [ ] PD [ ] PI [ ] PCI
All science teachers will use models, academic vocabulary, 5E framework, weekly assessments, tutors, and attend PLC meetings. Person(s) Responsible: Science teachers Completion Date: May 2013 Benchmark Timeline: [ ] Initial (Beginning) [ ] Interim (Formative) [ ] Final (Summative)
Supplies, materials, training, resources, and books
[ ] [X] Completion of SMART Goals plan
Increase in science common assessment scores.
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[ ] RMS [ ] P [ ] SBR [ ] C [ ] IHQ [X] PD [ ] PI [X] PCI
Campus Improvement Plan 33 of 33 10/4/12
Lead (Action Steps) Resources Fund Source
FTE Evidence of
Implementation Evidence of
Impact
Title I Components
Title I, A SCE SW TA
Participate in all elements of the ESL Project Nexus Grant. Person(s) Responsible: ESL Department Head All ESL teachers Identified teachers
Completion Date: June 2013 Benchmark Timeline: [ ] Initial (Beginning) [X] Interim (Formative) [X] Final (Summative)
Supplies, resources, substitutes, books
[ ] [X] Completion of NEXUS requirements
Increase in ELL STAAR scores
[ ] CNA [ ] RS [ ] IHQ [ ] OPD [ ] AHQ [ ] PI [ ] T [ ] A [ ] AA [ ] C
[ ] RMS [ ] P [ ] SBR [ ] C [X] IHQ [X] PD [ ] PI [ ] PCI