Covington City Public Schools Comprehensive (Six-Year) Plan 2011-2017 0 Covington City Public Schools Comprehensive Plan 2011-2017 INSTRUCTION Objective 1: Use scientific research-based intervention to narrow the achievement gaps of subgroups. Time Line: Strategies / Activities Responsibility Administration EPS/JWIS On-going Continue using Reading First strategies that connect best-practices and Director of Instruction & Tech. research with reading. On-going Spring 2011 Each 6-weeks Annual On-going Each 6-weeks Daily On-going Yearly On-going On-going Daily On-going Each 6-weeks Daily On-going Continue encouraging teachers to attend academic conferences in their content field and/or research-based instructional strategies Investigate offering an instructional strategies course internally for staff (UVA) for 3 credit hours Analyze student data on benchmark assessments (PALS, Interactive Achievement, SOLs, etc.) to determine appropriate student intervention plans Analyze student growth annually (As determined by the VDOE student growth model) Provide flexible scheduling and grouping for students not meeting benchmarks Monitor student progress regularly. Coordinate programs of intervention between programs (Regular Ed., Special Ed. Title I, Achievement Academy, remediation, etc.) Provide intensive intervention for students reading below grade level Use all curriculum resources (curriculum guide, pacing guide, Enhanced Scope and Sequence, blueprints, etc.) in order to provide aligned instruction for students. Provide instruction for each student on his/her instructional level; thereby, providing differentiated instruction that will meet each student’s needs. Monitor subgroup progress, not only on benchmark and SOL tests, but on teacher-made assignments, as well. Reading Coach (EPS) Building Administrators Central Office Adm. Director of Instruction & Tech Teachers School Administration Central Office Adm. Reading Coach (EPS) Testing Coordinators All instructional personnel School administrators Teachers Teachers School Administration Central Office Adm. School Administrators Central Office Adm. Teachers Teachers Teachers Teachers School Administration Central Office Adm. 1 INSTRUCTION (continued) Objective 2: Increase vocabulary through developing background knowledge (in all courses, at all grade levels.) Time Line: Strategies / Activities Responsibility Teachers Daily Provide students with key vocabulary that they will need to know for being On-going successful on the SOL assessment. Teachers Daily Use creative projects to encourage students’ use of unfamiliar vocabulary On-going words. Daily Use strategies to highlight the content vocabulary that is needed at each grade Teachers On-going level [textbook (vocabulary section/s), reading resources, SOL resources, technology resources, etc.] Objective 3: Increase Parent Involvement Time Line: Strategies / Activities On-going Use special events and activities within each school to draw parents into the school community. Encourage parents to become an active part of advisory committees, PTA groups, volunteer groups, and other working groups within each school. On-going Explore creative ways to get parents to attend parent/teacher conferences. On-going Investigate creating literacy opportunities for all stakeholders within the community. Responsibility Teachers School Administration Central Office Adm. Teachers School Administration Central Office Adm. Teachers School Administration Central Office Adm. 2 INSTRUCTION (continued) Objective 4: Work to meet or exceed benchmarks for Adequate Yearly Progress and State Accreditation Time Line: Strategies / Activities Responsibility All instructional personnel Yearly Meet all federal (AYP) benchmarks All instructional personnel Yearly Meet all state benchmarks Teachers Daily Teachers will use: curriculum guides, pacing guides, blueprints, Enhanced On-going Scope and Sequence, adopted textbooks, and other resources in their instructional planning Daily Lesson plans will be developed by teachers and monitored by administrators – Teachers School Administrators On-going Noting differentiated instruction and alignment with the Standards of Learning Teachers On-going Instructional staff will attend conferences and professional development School Administrators activities that will enhance their understanding and practice of using Central Office Adm. differentiated instruction and/or content knowledge. School Administrators Yearly Areas of strength and areas of improvement will be addressed through the Central Office Adm. evaluation process. Superintendent Objective 5: Transition our Gifted program into meeting the new regulations for gifted education Time Line: Strategies / Activities Complete by By the next Gifted Plan review, have a transition plan in place for 2013 implementation of all new regulations On-going Yearly On-going Yearly Yearly Provide professional development to all teachers of gifted students on topics dealing with giftedness and/or best practices. Encourage students at the high school level to participate in the summer Residential Governor’s School Provide more opportunities for gifted students to participate in various enrichment programs Encourage students to attend Jackson River Governor’s School Encourage students to take the summer Ecology class offered through DSLCC. Responsibility Director of Instruction & Technology Gifted Coordinator Gifted Coordinator Guidance Counselors Gifted Coordinator Gifted Coordinator Guidance Counselors Guidance Counselors 3 FOOD SERVICE Objective 1 : The school food service program will provide nutritious meals to all students Time Line: Strategies / Activities Complete by Install POS system for use in schools to use in serving lines to track paid, free, 2011 and reduced meals On-going Explore ways to increase meal participation on the high school level. On-going Yearly Yearly On-going Yearly Operate and maintain school food service program which meets local, state, and federal regulations. Provide staff training and safety programs Implement HCAAP Procedures Maintain financial integrity of food service program Prepare for CRE and SMI reviews Responsibility Director of Food Service School Administrators Director of Food Service Cafeteria Staff Director of Food Service Director of Food Service Director of Food Service Director of Food Service Director of Food Service TRANSPORTATION SERVICES Objective 1: Provide appropriate, safe and efficient school transportation services Time Line: Strategies / Activities Yearly Provide staff training and safety programs Yearly Examine and update as necessary bus routes On-going Yearly, as budget allows Yearly Yearly, as budget allows Spring 2011 On-going On-going Insure that buses are maintained on a schedule per state requirements Replace buses, as necessary Train and employ substitutes, as necessary Explore options for purchasing/replacing staff vehicles due to current mileage on present vehicles Explore possibility of working collaboratively with city to purchase equipment for maintenance on school and city transportation Explore recruitment for additional substitute bus drivers. Responsibility Director of Transportation Services Bus Drivers Director of Transportation Services Bus Drivers Director of Transportation Services School Board Superintendent Director of Transportation Services Director of Transportation Services Director of Transportation Services Director of Transportation Services Director of Transportation Services 4 SAFE SCHOOL ENVIRONMENTS Objective 1: Provide safe environments conducive to learning Time Line: Strategies / Activities On-going Maintain preparedness level for any crisis through continued attention to Crisis Management Plans On-going Implement (and then maintain) Bullying Prevention programs by cooperating with community agencies and other outreach programs On-going Maintain School Resource Officer program by continued collaboration with Covington City officials and the police department On-going Continue school safety audits and “walk-throughs” with building administrators On-going Provide information that will maintain effective school-wide discipline through positive behavior support systems. On-going Maintain School Nurse program. Responsibility School Administrators Community Agencies Director of Student Services Teachers Resource Officer School Administrators Community Agencies Director of Student Services Teachers School Counselors School Resource Officers Police Dept. Superintendent Director of Student Services School Board Custodians School Administrators Director of Student Services Director of Maintenance School Administrators Community Agencies Director of Student Services Teachers School Counselors Director of Student Services Leslie Downer School Board Superintendent Alleghany Foundation 5 STUDENT SUPPORT SERVICES Objective 1: Provide appropriate services/programs that directly and indirectly support students in our schools and community Strategies / Activities Responsibility Time Line: School Administrators Fall 2011 Develop and fully implement a division Graduation Team to decrease the Teachers dropout rate and increase the graduation rate Fall 2011 Develop mentoring programs in all 3 schools to assist our “at-risk” population Yearly Update and revise the division’s Section 504 policies and procedures to maintain federal and state compliance Implement a Response to Intervention methodology for reading, math, and behavior in all 3 schools Fall 2011 On-going Continue collaboration and outreach opportunities with local agencies to support the physical and mental health needs of our students. Central Office Administration School Counselors School Administrators Teachers Director of Student Services School Counselors Director of Student Services School Administrators Teachers Central Office Administration School Counselors School Administrators Community Agencies Director of Student Services School Counselors School Nurses PERSONNEL (STAFFING NEEDS) Objective 1: Maintain an ongoing personnel program that provides our staffing needs with highly qualified individuals Strategies / Activities Responsibility Time Line: Human Resources/Fringe Benefits Coordinator Yearly Utilize selection process that insures selection of best possible candidate Yearly Provide comprehensive program of staff orientation transition and support On-going Provide comprehensive system of staff development that meets the unique needs of the school division as well as staff members Yearly All licensed personnel shall obtain full licensure (Collegiate Professional or Postgraduate Professional) Yearly All licensed personnel and instructional aides will obtain highly qualified status. School Administrators Central Office Adm. Human Resources/Fringe Benefits Coordinator Director of Instruction & Technology Human Resources/Fringe Benefits Coordinator School Administrators Central Office Adm. School Bd. Superintendent Human Resources/Fringe Benefits Coordinator Director of Instruction & Technology Human Resources/Fringe Benefits Coordinator 6 School Administrators Central Office Adm. PERSONNEL (MANAGEMENT) Objective 1: Maintain an effective program of personnel management that meets the needs of the division, its employees, and meets all statutory and regulatory requirements. Time Line: Strategies / Activities Responsibility School Bd. Yearly Review/revise personnel policies and procedures On-going Yearly Review/update employment applications Provide website access to employment applications Yearly Yearly Review/revise personnel document management system Monitor job descriptions On-going, as revised On-going, as needed Spring 2011 All employees will receive revised and upgraded handbooks related to human resources and fringe benefits All classified employees will receive inservice on human resources and fringe benefits All classified employees will convert to the new timekeeping records Employee leave records are available electronically through the use of user password access On-going Yearly Job descriptions and salary scales for all classified positions will be reviewed and considered for revisions and upgrades. Superintendent All personnel Human Resources/Fringe Benefits Coordinator Human Resources/Fringe Benefits Coordinator Director of Instruction & Technology Human Resources/Fringe Benefits Coordinator Superintendent Human Resources/Fringe Benefits Coordinator Human Resources/Fringe Benefits Coordinator Human Resources/Fringe Benefits Coordinator Classified Staff Human Resources/Fringe Benefits Coordinator Human Resources/Fringe Benefits Coordinator Director of Finance Director of Instruction & Technology Superintendent Human Resources/Fringe Benefits Coordinator 7 TECHNOLOGY Objective 1: Provide a safe, flexible, and effective learning environment for all students Time Line: Strategies / Activities Responsibility Daily, as Deliver appropriate curricula to students through a combination Teachers appropriate of regular classroom instruction, blended instruction, and virtual instruction. School Bd. On-going Provide the technical and human infrastructure necessary to Superintendent support real, blended, and virtual learning environments. On-going Provide high-quality professional development to help educators create, maintain, and work in a variety of learnercentered environments ETC staff Teachers Instructional Technology Coordinators Director of Instruction & Technology School Technology Contacts School Bd. Superintendent School Administrators Reading Coach - EPS Central Office Administrators Objective 2: Engage students in meaningful curricular content through the purposeful and effective use of technology Time Line: Strategies / Activities Responsibility School Bd. On-going Support innovative professional development practices that promote strategic growth for all educators and collaboration with Superintendent School Administrators other educations, content experts, and students. Reading Coach - EPS On-going Actualize the ability of technology to individualize learning and provide equitable opportunities for all learners. Yearly Facilitate the implementation of high-quality Internet safety programs in schools. Central Office Administrators School Bd. Superintendent School Administrators Reading Coach – EPS Instructional Personnel Central Office Administrators Teachers Technology Coordinators School Administrators School Resource Officer 8 TECHNOLOGY (continued) Objective 3: Afford students with opportunities to apply technology effectively to gain knowledge, develop skills, and create and distribute artifacts that reflect their understandings. Time Line: Strategies / Activities Responsibility Teachers On-going Provide and support professional development that increases the capacity of Technology Coordinators teachers to design and facilitate meaningful learning experiences, thereby Technology Experts encouraging students to create, problem-solve, communicate, collaborate, and use real-world skills by applying technology purposefully. Central Office Yearly Ensure that students, teachers, and administrators are ICT literate. On-going Implement technology-based formative assessments that produce further growth in content knowledge and skills development. Administration Teachers Technology Coordinators School Technology Contacts Objective 4: Provide students with access to authentic and appropriate tools to gain knowledge, develop skills, extend capabilities, and create and disseminate artifacts that demonstrate their understandings. Time Line: Strategies / Activities Responsibility School Bd. On-going Provide resources and support to ensure that every student has access to a Superintendent personal computing device. On-going Prove technical and pedagogical support to ensure that students, teachers, and administrators can effectively access and use technology tools. On-going Identify and disseminate information and resources that assist educators in selecting authentic and appropriate tools for all grade levels and curricular areas. Administrators IT Specialist School Administrators Central Office Adm. IT Specialist School Administrators Central Office Adm. 9 TECHNOLOGY (continued) Objective 5: Use technology to support a culture of data-driven decision-making that relies upon data to evaluate and improve teaching and learning. Time Line: Strategies / Activities Responsibility On-going Use data to inform and adjust technical, pedagogical, and financial School Bd. Superintendent support. On-going Provide support to help teachers disaggregate, interpret, and use data to plan, improve, and differentiate instruction. On-going Promote the use of technology to inform the design and implementation of next generation standardized assessments. School Administrators Reading Coach – EPS Instructional Personnel Central Office Administrators School Bd. Superintendent School Administrators Reading Coach – EPS Instructional Personnel Central Office Administrators School Bd. Superintendent School Administrators Reading Coach – EPS Instructional Personnel Central Office Administrators 10 INSTRUCTIONAL TECHNOLOGY Objective 1: By the school year 2011-2012, all staff in Covington City Public Schools will have been provided quality instructional technology support in order to use various technology applications and tools. Time Line: Strategies / Activities Responsibility School Technology Contact On-going Provide support for teachers’ integration of technology On-going On-going On-going On-going Observe teachers’ integration of technology Increase administrators’ use of technology to facilitate teachers’ integration of technology Assess technology needs of each individual school and develop a plan to satisfy those needs, if feasible. Provide professional development sessions that build employees’ technical skills levels. School Bd. Superintendent ETC School Administrators Reading Coach – EPS Instructional Personnel Central Office Administrators School Administrators Central Office Administration ETC School Technology Contact School Administrators Director of Instruction & Technology Superintendent School Administrators School Technology Contact Instructional Personnel Central Office Administrators Technology Expert SCHOOL FACILITIES AND MAINTENANCE Objective 1: Explore capital improvement project funding for the following three projects: Time Line: Strategies / Activities 2011-2017, as Covington High School Renovations $8,600,000 budget allows 2011-2017, as budget allows Covington High School Gymnasium and Locker Room Addition $3,900,000 2011-2017, as budget allows School Board Office Renovations $800,000 Responsibility School Bd. Superintendent Covington City Council School Bd. Superintendent Covington City Council School Bd. Superintendent Covington City Council 11 SPECIAL EDUCATION SERVICES Objective 1:Provide appropriate special education services for students in the division Time Line: Strategies / Activities On-going Maintain compliance with all federal and state special education laws, regulations, initiatives, and performance indicators On-going Increase parental involvement On-going Improve SOL scores and graduation rates of students with disabilities On-going Provide appropriate and relevant professional development on special education topics Increase the use and knowledge of assistive technology to improve access to general education curriculum for students with disabilities On-going Fall 2011 Develop a 5-year Comprehensive Division Plan for appropriate educational experiences for our growing autistic population On-going Continue the division’s expectation to have reverse inclusion (50% disabled & 50% non-disabled) in our Early Childhood classrooms Maximize use of Functional Behavior Assessments and behavior intervention plans for students with challenging behaviors On-going Responsibility School Bd. Superintendent School Administrators Teachers Central Office Administration Teachers School Administrators Advisory Committee Members Central Office Adm. Teachers School Administrators Graduation Team Director of Student Services Director of Instruction School Administrators Director of Student Services ETC IT Specialist School Technology Contacts Director of Student Services School Stakeholders School Administrators Director of Student Services Superintendent Director of Student Services Teachers School Administrators School Counselors Director of Student Services 12