FCS FOCUS

1

Extended TimeTotal: $23,250,00

High-Dosage Small Groups

Total: $9,500,000

Robust Assessment

StrategyTotal: $1,200,00

Professional Development

Total: $0

Parent Engagement

Total: $500,000

3

Curriculum MappingTotal: $10,550,000

Parent HubOutreach

Summer SchoolExtended School

After School

Select high-quality assessments that capture critical information while

minimizing testing burden

Learning AccelerationProfessional Learning

Nationally Normed

Para SupportTutor CorePartners

Volunteers

High QualityComprehensive

Calendared

Collaborationbetween FOCUS Teams

and Professional Learning

All schools will implement one-on-one or small

group instruction for at least three 30 minutes sessions per week for a

minimum of 50 hours per semester.

ConnectEngageSustain

RobustEnrichment

Options

Total 2-Year Budget: $45,000,000 Academic Impact, Program Evaluation, Sustainability

Focus Area Resource 2021-2022 2022-2023FOCUS: Extended Time Summer School 10,000,000.00 8,000,000.00FOCUS: Extended Time Guidebook* 250,000.00 10,000.00FOCUS: Extended Time After School 1,000,000.00 500,000.00FOCUS: Extended Time Extended Learning Program 2,000,000.00 1,500,000.00FOCUS: High Dosage Paraprofessional (59)* 2,500,000.00 2,500,000.00FOCUS: High Dosage FCS Tutor Corp* 600,000.00 400,000.00FOCUS: High Dosage Small Group 1,000,000.00 800,000.00FOCUS: High Dosage Partnerships/Volunteers 250,000.00 250,000.00FOCUS: High Dosage Professional Development 700,000.00 500,000.00FOCUS: Curriculum Curriculum application enhancement 550,000.00 550,000.00FOCUS: Curriculum Math resources 3,650,000.00 3,600,000.00FOCUS: Curriculum Online Curriculum 600,000.00 600,000.00FOCUS: Curriculum Adaptive Curriculum 500,000.00 500,000.00FOCUS: Assessment Nationally Normed Test* 600,000.00 600,000.00FOCUS: Parent Engagement Online resource “Hub” 200,000.00 150,000.00FOCUS: Parent Engagement Rewards 100,000.00 40,000.00

Total 24,500,000.00 20,500,000.004

Total 2-Year Budget: $45,000,000

* Denotes new resources

Summer School Budget Summer 2021

$10,000,00

Summer School 1,658 Teachers and Staff

Summer School35 Sites

5

Summer School: 2021

6

After School Year Budget 21-22$3,250,000

After School ProgramsUnder Review

Extended Time Resource

Guidebooks

Extended Learning Options

After School

Enrichment Programs

High Dosage Tutoring

Extended Time Guidebook and Menu of Options

Extended Time: During and After the School Day

High Dosage Small Groups Overview

7

Budget$5,050,000

TutorsParaprofessionals

FCS Tutor CoreTutoring Services

VolunteersHigh Schools StudentsWork Based Learning

Partnerships

Students3+ Years Behind9,500

Students 1+ Year Behind28,500

Student Performance Level

Experience of the Tutor

Group Size

1+ Years Behind Grade LevelElementary

Tutoring Paraprofessional

(1 per school)

1 : 1-3

1+ Years Behind Grade Level

Middle/High School

Paid Tutor (FCS Tutor Core)

and/or Tutoring Service

($30,000 per school)

1 : 1-3

Accelerated, Advanced, On-Level, or 0-1 Years Behind

Grade Level

High School and Adult Volunteers

1 : 4-6

8

Robust Assessment Strategy Overview

Select high-quality assessments for every FCS

student that capture critical information while minimizing testing burden on students.

Provide our leaders, teachers, and families with resources

and training so they can understand and use their

students’ data for instruction and support.

Total Budget Request: $600,000

Assessment Strategy Graphic & Calendar

What information do we need?What assessments will we use?

Professional Learning PlanData analysis and action resources and training for teachers and leaders.

Parent ResourcesResources to help parents understand our assessments and their child’s data.

Data Analysis and Action Guide What gaps do we address?What data should we look at each month?

9

Curriculum Mapping Overview

Budget$5,300,000

Guidance DocumentsLearning Maps & Learning Acceleration

Professional LearningHQPL for School and District Staff

Scaffolding ResourcesAchieve3000

EdgenuityNearpod

ELA and Math Coherence Maps

Learning Acceleration and Scaffolding Guidance

One User-Friendly Platform for all Curriculum Documents

Digital Scaffolding Resources

High Quality Professional Learning Plan

10

Parent Engagement Overview

Budget$300,000

CommunicationGuidance

Tools

Parent OutreachResource Hub

Rewards Program

Community OutreachConnection to Resources

Communication Kit

Create communication Kit (directions for schools, scripts, PowerPoints, letters, flyers, graphics, social media strategy)

Parent HubCreate a parent hub on FCS website (public facing) including academic information, videos of lessons, and parent how-to support

Community Visits and Reach-out

Create spring community visit events to encourage summer school and reach out to summer camps to get them to commit to an academic hour

Rewards Program

Create distribution and marketing plan for K-8 parent guides complete with activity calendars and book lists, scheduled to go home to all families to support summer learning

Create summer reward program to encourage summer school attendance, engage and participate while in summer school (PBIS), complete activities on the parent guides

11

Professional Development Overview

Derive from data highlighting the PD needs

of the 6-point FOCUS Strategy

Include job-embedded experiences with analysis

of implementation and effectiveness

Support the students’ and teachers’ social emotional

well-being

Maintain a classroom focus

Create a Professional Development

Approach

12

Synthesis of Plans Yield Coherence

Behavioral Outcome Analysis:

• High Dosage Small Groups

• Curriculum Mapping• Robust Assessment

Assess for Coherence

• Identify opportunities for interdependencies

Intentional Synthesis

• Produce a comprehensive PD plan that is accessible, relevant, and job-embedded

Professional Development Deliverables

• Conduct empathy interviews with stakeholders regarding PD and other needs in 2020-21

• Create an interdependency request process inclusive of structures and roles

Create Interdependency

Processes

• Create High Quality PL Plan for FOCUS teams

• Synthesize plans in order to filter through audience and priority matrix

• Develop assessment tool to measure effectiveness of PD opportunities

Co-create Professional

Development Plans

• Create opportunities for PD conversations with Response Teams monthly

• Analyze effectiveness data for 6 Focus Strategies

Foster Collaboration to

Support Transition