the school plan for student achievement
TRANSCRIPT
The School Plan for Student Achievement 1 of 31 10/5/18
The School Plan for Student Achievement
School: San Pasqual High School
CDS Code: 37681063730058
District: Escondido Union High School District
Principal: Martin Casas
Revision Date: 5/22/2018 The School Plan for Student Achievement (SPSA) is a plan of actions to raise the academic performance of all students. California Education Code sections 41507, 41572, and 64001 and the federal Elementary and Secondary Education Act (ESEA) require each school to consolidate all school plans for programs funded through the ConApp and ESEA Program Improvement into the SPSA. For additional information on school programs and how you may become involved locally, please contact the following person: Contact Person: Martin Casas
Position: Principal
Phone Number: 760.291.6002
Address: 3300 Bear Valley Pkwy. Escondido, CA 92025
E-mail Address: [email protected]
The District Governing Board approved this revision of the SPSA on .
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Table of Contents
School Vision and Mission ......................................................................................................................................................3
School Profile ..........................................................................................................................................................................5
Comprehensive Needs Assessment Components ..................................................................................................................5
Data Analysis .................................................................................................................................................................5
Surveys ..........................................................................................................................................................................5
Classroom Observations ................................................................................................................................................5
Analysis of Current Instructional Program ....................................................................................................................5
Description of Barriers and Related School Goals ..................................................................................................................7
School and Student Performance Data ..................................................................................................................................8
CAASPP Results (All Students) .......................................................................................................................................8
CELDT (Annual Assessment) Results ............................................................................................................................11
CELDT (All Assessment) Results ...................................................................................................................................12
Planned Improvements in Student Performance .................................................................................................................13
School Goal #1 .............................................................................................................................................................13
School Goal #2 .............................................................................................................................................................15
School Goal #3 .............................................................................................................................................................17
School Goal #4 .............................................................................................................................................................18
School Goal #5 .............................................................................................................................................................20
Centralized Services for Planned Improvements in Student Performance ..........................................................................21
Centralized Service Goal #1 .........................................................................................................................................21
Centralized Service Goal #2 .........................................................................................................................................22
Centralized Service Goal #3 .........................................................................................................................................23
Centralized Service Goal #4 .........................................................................................................................................24
Centralized Service Goal #5 .........................................................................................................................................25
Summary of Expenditures in this Plan ..................................................................................................................................26
Total Allocations and Expenditures by Funding Source ..............................................................................................26
Total Expenditures by Object Type ..............................................................................................................................27
Total Expenditures by Object Type and Funding Source .............................................................................................28
Total Expenditures by Goal .........................................................................................................................................29
School Site Council Membership ..........................................................................................................................................30
Recommendations and Assurances ......................................................................................................................................31
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School Vision and Mission San Pasqual High School’s Vision and Mission Statements San Pasqual High School Vision Statement: UNITED . . . we are San Pasqual! San Pasqual High School Mission Statement: In an environment of collaboration and camaraderie San Pasqual HS will provide: Relevant, engaging instruction with High Expectations for ALL students Embedded support during the school day, as well as positive behavior models, academic interventions, and extra-curricular programs that promote success for students during and beyond their high school years. An appreciation of the connectivity of communities around the world and the significant impact of individual actions within these communities. San Pasqual High School Instructional Goal: San Pasqual High School will use PLC Time and other collaborative activities to focus on engaging students in the curriculum through thoughtful planning, a focus on inquiry, and active participation that fosters critical thinking and problem solving. Background Information: San Pasqual High School (SPHS), founded in 1972, is nestled in the San Pasqual Valley in the northern San Diego County city of Escondido, California. Escondido is a vibrant and diverse multicultural city committed to educating its youth. SPHS is one of three comprehensive high schools, one 9-12 STEM Academy, one alternative high school and an Adult Education/CTE program operated by the Escondido Union High School District (EUHSD) in grades 9-12. EUHSD enrolls over 9000 students in grades 9 – 12 and has served the community of Escondido since 1894. SPHS enrolls 2243 students and uses a school year calendar of two semesters with six classes per semester. Semester one is August through December and Semester Two is January through June. SPHS serves a diverse population that is 62% Hispanic/Latino; 27.5% White; 3.32% Asian; 1.8% African American; 2.7% Filipino, 0.3% Native American and 0.3% Pacific Islander students. 52.4% of SPHS students qualify as Socio-Economically Disadvantaged, 13.2% are English Learners and an additional 32% are Re-designated Fluent English Proficient ( R-FEP) students. 13% of the student population at SPHS participates in the AVID program which promotes college readiness for traditionally underserved student populations. For students who participate in all four years of AVID at San Pasqual in 2016-2017, 56% of the seniors are attending a four-year college, and 44% of the seniors are attending community college. San Pasqual involves parents, guardians, and community stakeholders in the work of improving student achievement and exiting Program Improvement through the School Site Council, English Learner Advisory Committee, Back to School Night, Parent Meetings, ELAC, Parent Club, Athletic and Band Booster Clubs, along with regular informative contact with the community. Strategies to Improve Student Achievement and Exit Program Improvement: San Pasqual is implementing the following strategies:
• A culture of High Expectations with support through training and implementation of Essential Elements of Instruction, Positive Behavior Intervention & Support, Professional Learning initiatives in English Language Arts & Math, as well as the use of Illuminate and other Educational Technology to support instruction
• A weekly schedule with Embedded Support time to facilitate re-teaching, critical thinking, analysis, non-fiction writing, problem solving, working to mastery of common core standards, and accelerated learning.
• Connecting Freshmen academically and socially through the Freshman Academy, Freshman Orientation, and Link Crew • A culture of collaboration, camaraderie, common curriculum and assessments developed through Professional Learning
Communities • A wide variety of extra-curricular programs, as well as educational and social interventions that assist persistence toward
graduation, develop resilience necessary to overcome obstacles, and promote the communication skills as well as an
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appreciation of the connectivity of communities around the world and the significant impact of individual actions within these communities.
Student Learning Outcomes: (SLOs) After graduation from San Pasqual, students will enter post-secondary opportunities: Academically Engaged as measured by
Student Proficiency and Pass Rate on CAASP Student performance on CELDT D/F Rate A-G Course Completion Advanced Placement Equity and Access percentage
Behave Positively as measured by
Percent of Discipline Incidents relative to student population Percent of participating in after school academic and enrichment activities
College & Career Ready as measured by
A-G course completion percentage Advanced Placement Equity & Access percentage Student performance on CSU Early Assessment Program (EAP) Percentage of students completing a CTE course sequence Graduation Rate
SPSA School Goals: SPHS will create Academic Engagement by providing ALL students with relevant instruction and embedded support that meets their individual needs in English Language Arts SPHS will create Academic Engagement by providing ALL students with relevant instruction and embedded support that meets their individual needs in Mathematics SPHS will create Academic Engagement by providing ALL English Learners with relevant instruction and embedded support that develops their English language proficiency in Reading, Writing, Speaking, and Listening SPHS will offer a wide variety of extra-curricular programs, as well as educational and social interventions that assist persistence toward graduation, develop resilience necessary to overcome obstacles, and promote the communication skills and interconnectedness essential to Behaving Positively. SPHS will identify and provide ALL students with specific College & Career Readiness information, activities, courses, and course pathways that promote post-secondary opportunities and real world connectivity The following Expected Annual Measurable Outcomes will be used though out this document to evaluate both LCAP Goals and School Goals
SPHS will increase the Re-Designation Rate of English Learners (RFEP) by 2% LCAP SPHS will meet established AMAO targets for English Language Learners SPHS will increase the number of students qualifying for the State Seal of Biliteracy by 2%. Increase from 2017-2018 the percent of 9th grade students passing English courses by 2% Increase from 2017-2018 the percent of 11th grade students that meet or exceed standards as established for CAASP by
2% Increase from 2017-2018 the percent of 11th grade students that meet the EAP requirement determined by CAASP
results by 2%. Increase from 2017-2018 the percent of students taking and being successful (Course grade A-C) in AP courses by 1%. Increase from 2017-2018 the percent of students scoring 3 or higher on an A.P. exam by 1% Increase from 2017-2018 the percent of students meeting the a-g requirements by 1% Increase from 2017-2018 the percent of 9 -12 grade students passing courses (with a C or better) by 1%. Increase from 2017-2018 the percent of students taking and being successful (Course grade A-C) in A.P. courses each
semester by 1%.
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Increase from 2017-2018 the percent of students enrolled in CTE courses by 1% Increase from 2017-2018 the percent of students qualifying as CTE completers by 1%
School Profile Comprehensive Needs Assessment Components
Data Analysis Please refer to the School and Student Performance Data section where an analysis is provided.
Surveys This section provides a description of surveys (i.e., Student, Parent, Teacher) used during the school-year, and a summary of results from the survey(s).
Classroom Observations This section provides a description of types and frequency of classroom observations conducted during the school-year and a summary of findings.
Analysis of Current Instructional Program The following statements are derived from the Elementary and Secondary Education Act (ESEA) of 1965 and Essential Program Components (EPCs). In conjunction with the needs assessments, these categories may be used to discuss and develop critical findings that characterize current instructional practice for numerically significant subgroups as well as individual students who are:
• Not meeting performance goals • Meeting performance goals • Exceeding performance goals
Discussion of each of these statements should result in succinct and focused findings based on verifiable facts. Avoid vague or general descriptions. Each successive school plan should examine the status of these findings and note progress made. Special consideration should be given to any practices, policies, or procedures found to be noncompliant through ongoing monitoring of categorical programs. Standards, Assessment, and Accountability 1. Use of state and local assessments to modify instruction and improve student achievement (ESEA)
2. Use of data to monitor student progress on curriculum-embedded assessments and modify instruction (EPC)
Staffing and Professional Development 3. Status of meeting requirements for highly qualified staff (ESEA)
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4. Sufficiency of credentialed teachers and teacher professional development (e.g., access to instructional materials training on SBE-adopted instructional materials) (EPC)
5. Alignment of staff development to content standards, assessed student performance, and professional needs (ESEA)
6. Ongoing instructional assistance and support for teachers (e.g., use of content experts and instructional coaches) (EPC)
7. Teacher collaboration by grade level (kindergarten through grade eight [K–8]) and department (grades nine through twelve)
(EPC)
Teaching and Learning 8. Alignment of curriculum, instruction, and materials to content and performance standards (ESEA)
9. Adherence to recommended instructional minutes for reading/language arts and mathematics (K–8) (EPC)
10. Lesson pacing schedule (K–8) and master schedule flexibility for sufficient numbers of intervention courses (EPC)
11. Availability of standards-based instructional materials appropriate to all student groups (ESEA)
12. Use of SBE-adopted and standards-aligned instructional materials, including intervention materials, and for high school
students, access to standards-aligned core courses (EPC)
Opportunity and Equal Educational Access 13. Services provided by the regular program that enable underperforming students to meet standards (ESEA)
14. Research-based educational practices to raise student achievement
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Parental Involvement 15. Resources available from family, school, district, and community to assist under-achieving students (ESEA)
16. Involvement of parents, community representatives, classroom teachers, other school personnel, and students in secondary
schools, in the planning, implementation, and evaluation of ConApp programs (5 California Code of Regulations 3932)
Funding
17. Services provided by categorical funds that enable underperforming students to meet standards (ESEA)
18. Fiscal support (EPC)
Description of Barriers and Related School Goals
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School and Student Performance Data
CAASPP Results (All Students)
English Language Arts/Literacy
Overall Participation for All Students
# of Students Enrolled # of Students Tested # of Students with Scores % of Enrolled Students Tested Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 499 556 516 482 539 502 480 537 502 96.6 96.9 97.3
All Grades 499 556 516 482 539 502 480 537 502 96.6 96.9 97.3
* The “% of Enrolled Students Tested” showing in this table is not the same as “Participation Rate” for federal accountability purposes.
Overall Achievement for All Students
Mean Scale Score % Standard Exceeded % Standard Met % Standard Nearly Met % Standard Not Met Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 2595.3 2608.2 2593.9 22 26.63 21.51 35 36.87 36.45 26 20.30 21.71 18 16.20 20.32
All Grades N/A N/A N/A 22 26.63 21.51 35 36.87 36.45 26 20.30 21.71 18 16.20 20.32
Reading Demonstrating understanding of literary and non-fictional texts
% Above Standard % At or Near Standard % Below Standard Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 25 31.28 27.69 54 49.53 49.60 21 19.18 22.71
All Grades 25 31.28 27.69 54 49.53 49.60 21 19.18 22.71
Writing Producing clear and purposeful writing
% Above Standard % At or Near Standard % Below Standard Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 34 39.29 34.46 47 42.64 42.23 20 18.06 23.31
All Grades 34 39.29 34.46 47 42.64 42.23 20 18.06 23.31
Listening Demonstrating effective communication skills
% Above Standard % At or Near Standard % Below Standard Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 17 23.84 21.91 67 60.52 61.75 16 15.64 16.33
All Grades 17 23.84 21.91 67 60.52 61.75 16 15.64 16.33
Research/Inquiry Investigating, analyzing, and presenting information
% Above Standard % At or Near Standard % Below Standard Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 32 36.31 34.26 55 46.93 48.21 12 16.76 17.53
All Grades 32 36.31 34.26 55 46.93 48.21 12 16.76 17.53
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School and Student Performance Data
CAASPP Results (All Students)
Mathematics
Overall Participation for All Students
# of Students Enrolled # of Students Tested # of Students with Scores % of Enrolled Students Tested Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 499 556 518 489 539 509 485 539 508 98 96.9 98.3
All Grades 499 556 518 489 539 509 485 539 508 98 96.9 98.3
* The “% of Enrolled Students Tested” showing in this table is not the same as “Participation Rate” for federal accountability purposes.
Overall Achievement for All Students
Mean Scale Score % Standard Exceeded % Standard Met % Standard Nearly Met % Standard Not Met Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 2562.4 2570.0 2556.4 11 13.91 11.61 18 18.00 16.73 25 26.53 24.02 46 41.56 47.64
All Grades N/A N/A N/A 11 13.91 11.61 18 18.00 16.73 25 26.53 24.02 46 41.56 47.64
Concepts & Procedures Applying mathematical concepts and procedures
% Above Standard % At or Near Standard % Below Standard Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 19 21.52 19.29 28 28.57 23.03 53 49.91 57.68
All Grades 19 21.52 19.29 28 28.57 23.03 53 49.91 57.68
Problem Solving & Modeling/Data Analysis Using appropriate tools and strategies to solve real world and mathematical problems
% Above Standard % At or Near Standard % Below Standard Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 14 14.84 14.96 49 46.94 42.13 36 38.22 42.91
All Grades 14 14.84 14.96 49 46.94 42.13 36 38.22 42.91
Communicating Reasoning Demonstrating ability to support mathematical conclusions
% Above Standard % At or Near Standard % Below Standard Grade Level
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
Grade 11 16 17.63 15.55 62 58.44 56.10 22 23.93 28.35
All Grades 16 17.63 15.55 62 58.44 56.10 22 23.93 28.35 Conclusions based on this data:
1.
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School and Student Performance Data
CELDT (Annual Assessment) Results
Percent of Students by Proficiency Level on CELDT Annual Assessment
Advanced Early Advanced Intermediate Early Intermediate Beginning Grade
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
9 3 4 34 40 34 31 16 11 14 14
10 4 9 39 29 41 33 10 17 6 13
11 5 10 35 43 33 17 21 14 7 16
12 9 9 27 21 42 33 9 24 12 12
Total 5 7 35 35 37 28 14 15 9 14
Conclusions based on this data:
1.
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School and Student Performance Data
CELDT (All Assessment) Results
Percent of Students by Proficiency Level on CELDT All Assessments (Initial and Annual Combined)
Advanced Early Advanced Intermediate Early Intermediate Beginning Grade
15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18 15-16 16-17 17-18
9 3 3 30 32 31 25 13 10 22 30
10 6 8 35 26 37 31 9 17 14 18
11 6 10 31 42 29 17 19 15 15 15
12 8 9 26 21 36 32 8 24 23 15
Total 5 7 31 32 33 25 12 15 18 22
Conclusions based on this data:
1.
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Planned Improvements in Student Performance
School Goal #1
The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet student performance targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards:
SUBJECT:
LEA/LCAP GOAL:
LCAP Goal 1: Academic Achievement: Hold high expectations for and improve academic achievement so that all students graduate college and career ready from the Escondido Union High School District. --------
SCHOOL GOAL #1:
School Goal #3: SPHS will create Academic Engagement by providing ALL English Learners with relevant instruction and embedded support that develops the English Language Proficiency in Reading, Writing, Speaking, and Listening.--------
Data Used to Form this Goal:
Starting number of ELLs: Total number of ELLs was 261. Total number of ELLs Reclassified (not including students that dropped): 20% Goal met from previous year --------
Findings from the Analysis of this Data:
Findings pending--------
How the School will Evaluate the Progress of this Goal:
Meet established English Learner targets for 2018-19 Increase the Re-Designation Rate of English Learners (RFEP) by 2%. Increase the number of students qualifying for the State Seal of Biliteracy by 2%. Increase from 2017-2018 the percent of 11th grade students that meet or exceed standards as established for CAASP by 2% Increase from 2017-20178 the percent of 11th grade students that meet the EAP requirement determined by CAASP results by 2%. Increase from 2017-2018 the percent of students scoring 3 or higher on an A.P. exam by 2% Increase from 2017-2018 the percent of students meeting the a-g requirements by 1% Increase from 2017-2018 the percent of students taking and being successful (Course grade A-C) in A.P. courses each semester by 1%. Increase the percentage of students completing UC a-g classes. --------
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Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
SPHS will offer ELD 1 support classes for all ELD 1 students
2 Sections Title I 50,404
SPHS will offer ELD 2 support classes for ELD 2 students
1 Section Title I 25,023
SPHS will offer ELD 3 support classes for ELD 3 students
1 Section Title I 27,818
SPHS will use Bilingual Instructional Assistants in ELD, Sheltered instruction, and Learning Center courses
Two 3.5 BIA's Title III 30,370
Provide resources and support for 9th Grade English classes so that students get the support to remain A-G compliant and obtain the necessary skills to graduate college and career ready
2 Sections 9th Grade English Support
Title I 49,103
Provide resources and support for 9th Grade Math classes so that students get the support to remain A-G compliant and obtain the necessary skills to graduate college and career ready
2 Sections 9th Grade Math Support
Title I 30,954
Provide staff support in obtaining student data to make informed data driven decisions to assess key metrics and student success.
1 Section Illuminate TOSA
Title I 25,712
Provide additional language support for ELL's for College Prep Biology reducing Teacher/Student ratio
1 Section EL Colab Biology
Title III 25,023
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Planned Improvements in Student Performance
School Goal #2
The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet student performance targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards:
SUBJECT:
LEA/LCAP GOAL:
LCAP Goal 2: Effective instruction and lLeadership: EUHSD will provide a highly skilled, knowledgeable caring and committed staff that collaborates productively to support and impact instruction and learning. --------
SCHOOL GOAL #2:
School Goal #1: SPHS will create Academic Engagement by providing ALL students with relevant instruction and embedded support that meets their individual needs in English Language Arts. School Goal #2: SPHS will create Academic Engagement by providing ALL students with relevant instruction and embedded support that meets their individual needs in Mathematics. --------
Data Used to Form this Goal:
Students reading at least two years below grade level need additional academic support to be successful in ninth grade ELA. These students are recommended by their middle school and are additionally assessed by completing an SRI reading assessment. Students with gaps in their mathematics education and recommended by their middle school need additional mathematics support. --------
Findings from the Analysis of this Data:
Pending--------
How the School will Evaluate the Progress of this Goal:
Increase from 2017-18 the percent of students passing math and English courses by 2% Increase from 2017-2018 the percent of 11th grade students that meet or exceed standards as established for CAASP by 2%. Increase from 2017-2018 the percent of 11th grade students that meet the EAP requirement determined by CAASP results by 2%. --------
Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
Provide resource and support for the effective implementation of engaging and high rigor ELA standards,
2 Sections Lit. TOSA Title I 51,424
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Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
curriculum and instruction.
Support all content areas with literacy and language development initiatives. Assist in RFEP monitoring. Lead professional development and support.
2 Sections EL TOSA Title I 50,225
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Planned Improvements in Student Performance
School Goal #3
The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet student performance targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards:
SUBJECT:
LEA/LCAP GOAL:
LCAP Goal 1: Academic Achievement: Hold high expectations for and improve academic achievement so that all students graduate college and career ready from the Escondido Union High school district. LCAP Goal #3: Support to Students: To prepare students to graduate high school college and career ready, provide systemic support services focusing on academic, career, and person/social development --------
SCHOOL GOAL #3:
School Goal#5: SPHS will identify and provide ALL students with specific College and Career Readiness information, activities, courses, and course pathways that promote post-secondary opportunities and real world connectivity.--------
Data Used to Form this Goal:
Examining longitudinal student achievement data from a variety of sources shows that not all students are achieving at the levels necessary for college and career readiness. Achievement gaps remain, predominantly among our significant student populations. Data examined included: Key course completion rates, UC a-g completion rates, course grades. At risk students need to be identified in a timely fashion and provided with a support network that starts at the classroom level --------
Findings from the Analysis of this Data:
Pending--------
How the School will Evaluate the Progress of this Goal:
Increase from 2017-18, the percent of 9th grade students passing English and math courses Increase from 2017-18, the percent of 11th grade students that meet or exceed standards on CAASPP --------
Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
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Planned Improvements in Student Performance
School Goal #4
The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet student performance targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards:
SUBJECT:
LEA/LCAP GOAL:
LCAP Goal #4: EUHSD will continue to promote, foster, and develop parent connections through strong and effective communication and partnerships, as well as opportunities for shared input. --------
SCHOOL GOAL #4:
--------
Data Used to Form this Goal:
--------
Findings from the Analysis of this Data:
Pending--------
How the School will Evaluate the Progress of this Goal:
Increase in the number of parents attending parent/student informational meetings. --------
Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
The school will provide the supplies necessary to support positive, informative parent meetings.
Parent workshops Title I Part A: Parent Involvement
3,824
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Planned Improvements in Student Performance
School Goal #5
The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet student performance targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards:
SUBJECT:
LEA/LCAP GOAL:
Goal #5: Safe and Respectful Environments: EUHSD will cultivate respectful, collaborative, safe and secure environments that support teaching and learning.--------
SCHOOL GOAL #5:
--------
Data Used to Form this Goal:
Input from school surveys, student discipline data--------
Findings from the Analysis of this Data:
--------
How the School will Evaluate the Progress of this Goal:
--------
Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
Site based intervention within the school day to target students academic, attendance and discipline issues
Intervention Counselor (40%)
Title I 28,412
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Centralized Services for Planned Improvements in Student Performance The following actions and related expenditures support this site program goal and will be performed as a centralized service. Note: the total amount for each categorical program in this section must be aligned with the Consolidated Application.
Centralized Service Goal #1
SUBJECT: Centralized Services for Planned Improvements in Student Performance in
SCHOOL GOAL #1:
--------
Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
Instructional materials for academic support programs
Title I Part A: Allocation
21,716
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Centralized Services for Planned Improvements in Student Performance
Centralized Service Goal #2
SUBJECT: Centralized Services for Planned Improvements in Student Performance in
SCHOOL GOAL #2:
--------
Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
Professional learning including: Contracts and conference attendance. (i.e. Dr. Luis Cruz, AVID Summer Institute) Release period for PLC lead
Title I Part A: Allocation
41,430
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Centralized Services for Planned Improvements in Student Performance
Centralized Service Goal #3
SUBJECT: Centralized Services for Planned Improvements in Student Performance in
SCHOOL GOAL #3:
--------
Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
Contract for Illuminate to support data analysis
Contract for Shmoop to support college readiness
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Centralized Services for Planned Improvements in Student Performance
Centralized Service Goal #4
SUBJECT: Centralized Services for Planned Improvements in Student Performance in
SCHOOL GOAL #4:
--------
Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
Contract for Parentlink to support regular communication and information exchange with families
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Centralized Services for Planned Improvements in Student Performance
Centralized Service Goal #5
SUBJECT: Centralized Services for Planned Improvements in Student Performance in
SCHOOL GOAL #5:
--------
Actions to be Taken to Reach This Goal Timeline Person(s)
Responsible Proposed Expenditure(s)
Description Type Funding Source Amount
Camp Lead
The School Plan for Student Achievement 26 of 31 10/5/18
Summary of Expenditures in this Plan
Total Allocations and Expenditures by Funding Source
Total Allocations by Funding Source
Funding Source Allocation Balance (Allocations-Expenditures)
Total Expenditures by Funding Source
Funding Source Total Expenditures Title I 339,075.00
Title I Part A: Parent Involvement 3,824.00
Title III 55,393.00
The School Plan for Student Achievement 27 of 31 10/5/18
Summary of Expenditures in this Plan
Total Expenditures by Object Type
Object Type Total Expenditures 28,412.00
The School Plan for Student Achievement 28 of 31 10/5/18
Summary of Expenditures in this Plan
Total Expenditures by Object Type and Funding Source
Object Type Funding Source Total Expenditures
Title I 310,663.00
Title I 28,412.00
Title I Part A: Parent Involvement 3,824.00
Title III 55,393.00
The School Plan for Student Achievement 29 of 31 10/5/18
Summary of Expenditures in this Plan
Total Expenditures by Goal
Goal Number Total Expenditures Goal 1 264,407.00
Goal 2 101,649.00
Goal 4 3,824.00
Goal 5 28,412.00
The School Plan for Student Achievement 30 of 31 10/5/18
School Site Council Membership California Education Code describes the required composition of the School Site Council (SSC). The SSC shall be composed of the principal and representatives of: teachers selected by teachers at the school; other school personnel selected by other school personnel at the school; parents of pupils attending the school selected by such parents; and, in secondary schools, pupils selected by pupils attending the school. The current make-up of the SSC is as follows:
Name of Members
Prin
cipa
l
Clas
sroo
m
Teac
her
Oth
er
Scho
ol S
taff
Pare
nt o
r Co
mm
unity
M
embe
r
Seco
ndar
y St
uden
ts
Martin Casas X
Kristy Jurgensen X
Erin Duran X
Andria Espinosa X
Keith Leighton X
Henry Madrid X X
Wendy Nalbandian X
Steven Laurence Lacuata X
Ana Gutierrez X
Ana Ortega X
Karen Charles X
Penelope Ramirez X
Michael Gonzalez (Alternate) X
Monica Ramirez Cruz (Alternate) X
Numbers of members of each category: 1 4 1 3 3 At elementary schools, the school site council must be constituted to ensure parity between (a) the principal, classroom teachers, and other school personnel, and (b) parents of students attending the school or other community members. Classroom teachers must comprise a majority of persons represented under section (a). At secondary schools there must be, in addition, equal numbers of parents or other community members selected by parents, and students. Members must be selected by their peer group.
The School Plan for Student Achievement 31 of 31 10/5/18
Recommendations and Assurances The school site council (SSC) recommends this school plan and Proposed Expenditure(s)s to the district governing board for approval and assures the board of the following: 1. The SSC is correctly constituted and was formed in accordance with district governing board policy and state law. 2. The SSC reviewed its responsibilities under state law and district governing board policies, including those board policies relating
to material changes in the School Plan for Student Achievement (SPSA) requiring board approval. 3. The SSC sought and considered all recommendations from the following groups or committees before adopting this plan (Check
those that apply): State Compensatory Education Advisory Committee
Signature
X English Learner Advisory Committee
Signature
Special Education Advisory Committee
Signature
Gifted and Talented Education Program Advisory Committee
Signature
District/School Liaison Team for schools in Program Improvement
Signature
Compensatory Education Advisory Committee
Signature
Departmental Advisory Committee (secondary)
Signature
Other committees established by the school or district (list):
Signature
4. The SSC reviewed the content requirements for school plans of programs included in this SPSA and believes all such content requirements have been met, including those found in district governing board policies and in the local educational agency plan.
5. This SPSA is based on a thorough analysis of student academic performance. The actions proposed herein form a sound, comprehensive, coordinated plan to reach stated school goals to improve student academic performance.
6. This SPSA was adopted by the SSC at a public meeting on May 22, 2018. Attested: Martin Casas
Typed Name of School Principal Signature of School Principal Date
Andria Espinosa
Typed Name of SSC Chairperson Signature of SSC Chairperson Date