Special Administrative Board Meeting St. Louis Public School District May 9, 2013 Dr. Nicole Williams, Deputy Superintendent for Academic Services Office of Innovation Team Members: Mrs. Rosemary Martin, Associate Superintendent Turnaround Coordinators: Arnetta Fraction, Romney Edwards, Carmen Hill, Lance Jones Agenda Purpose of the Grant Schools Impacted Core Components Framework for Sustainability Next Steps Missouri School Improvement Grant (MOSIG) The Missouri School Improvement Grant (MOSIG) is a three year initiative that engages the lowest 5% of performing schools by restructuring processes to support Closure, Restart, Turnaround, and Transformation models that ultimately improve student learning and academic success. SLPS Eleven School Improvement Grant Schools 2010-2013 Year 1 (2010-11) Year 2 (2011-12) Year 3 2012-13 Award Per School Amount Per Pupil Award Per School Amount Per Pupil Anticipated Award Actual Award Per School Amount Per Pupil Ashland ES (Turnaround Model) Columbia ES (Turnaround Model) Fanning MS (Transformation Model) Hamilton ES (Turnaround Model) Jefferson ES (Transformation Model) Langston MS (Transformation Model) L'Ouverture MS (Transformation Model) $335,737.00 $1,702.00 $306,775.00 $989.00 $280,311.38 $367,431.00 $1,166.45 $356,608.00 $1,758.00 $316,623.00 $1,749.00 $281,121.35 $377,379.00 $1,669.82 $444,175.00 $1,366.00 $302,772.00 $865.00 $206,384.61 $363,528.00 $1,072.35 $363,928.00 $1,151.00 $328,256.00 $1,094.00 $296,080.55 $389,012.00 $1,341.42 $340,193.00 $1,440.00 $297,412.00 $1,389.00 $260,010.93 $358,168.00 $1,336.45 $436,579.00 $1,500.00 $306,667.00 $849.00 $215,412.67 $367,423.00 $1,249.74 $441,804.00 $1,800.00 $306,667.00 $1,369.00 $212,865.09 $367,423.00 $1,685.43 Mann ES (Turnaround Model) $380,419.00 $1,683.00 $327,387.00 $1,046.00 $281,747.88 $388,143.00 $1,571.43 Sigel ES (Turnaround Model) $382,436.00 $1,262.00 $327,673.00 $1,046.00 $280,751.80 $388,429.00 $1,257.05 Vashon HS (Turnaround Model) Walbridge ES (Turnaround Model) $399,827.00 $727.00 $317,780.00 $546.00 $252,569.56 $378,536.00 $716.92 $377,942.00 $1,044.00 $334,714.00 $1,097.00 $296,430.30 $395,470.00 $1,675.72 $4,277,648.00 $1,264.00 $3,472,726.00 $1,128.00 $2,819,265.60 $4,140,942.00 $1,340.25 Schools DISTRICT TOTAL/AVG PER PUPIL Total Award to SLPS (Year 1-3) $11,891,316.00 ($10,569,639.60 Anticipated) Positions (50.84 positions funded by SIG) Turnaround Coordinator* Instructional Support Coordinator*** Behavior Support Specialist* Technology Scholastic Reading Suite (3-tiered intervention)* Professional Development Extended Learning RtI workshops/Character Education*** Before and After School*** AimsWeb (progress monitoring for grades K-6)* Culturally Responsive Classroom/Behavior Management*** Saturday School** Netbooks and Mobile Laptop Carts*** Leadership Training*** Family Educator*** Differentiated Instruction*** Spring Break Academy** Summer Academy*** Desktop Computers*** Math Specialist*** Listening Stations* Depth Of Knowledge/Questioning*** Counselor*** Printers* MAP/EOC Prep*** iPads*** Writing/Literacy Strategies*** Social Worker*** Secretary* *One-time funding for the initiative (SIG) **School continues funding (depending on identified priorities/needs) ***District continues with a different funding source Building Capacity: Improving the Instructional Core, Attendance, and Discipline Identify Priorities Assess Academic Return on Investments Conduct Needs Assessment Use Data to Assess Impact Link Key Strategies Identify Key Turnaround Strategies and Programs Identify Funding Gap Abandon High Cost/Low Impact Initiatives Develop an Action Plan Provide High-Quality Leadership Stabilize the Systems Supporting the Schools Embed Professional Development Strengthen Core Instruction and Interventions Use Data to Align Assessments Implement Collaborative Planning Time Ensure Singular Instructional Focus (i.e., Literacy)