Public Schools of North Carolina LEA Application 1003(g) Local Education Agency Application for 1003(g) Funding School Improvement Grant (SIG) Funds Priority Schools LEA Durham Public Schools LEA Code LEA Contact Dr. Stacey Wilson-Norman Contact Person’s Title Area Superintendent for Elementary Schools Contact Person’s Telephone Number 320 919-560-3730 Purpose of the Program School Improvement Grants (SIG), authorized under section 1003(g) of Title I of the Elementary and Secondary Education Act of 1965 (Title I or ESEA), are grants to State educational agencies (SEAs) that SEAs use to make competitive subgrants to local educational agencies (LEAs) that demonstrate the greatest need for the funds and the strongest commitment to use the funds to provide adequate resources in order to raise substantially the achievement of students in their lowest-performing schools. Under the final requirements published in the Federal Register on October 28, 2010 (http://www.gpo.gov/fdsys/pkg/FR-2010-10-28/pdf/2010-27313.pdf), school improvement funds are to be focused on each State’s “Priority” or “Tier I” and “Tier II” schools. Tier I schools are the lowest-achieving five percent of a State’s Title I schools in improvement, corrective action, or restructuring, Title I secondary schools in improvement, corrective action, or restructuring with graduation rates below 60 percent over a number of years, and, if a State so chooses, certain Title I eligible (and participating) elementary schools that are as low achieving as the State’s other Tier I schools (“newly eligible” Tier I schools). Tier II schools are the lowest-achieving five percent of a State’s secondary schools that are eligible for, but do not receive, Title I, Part A funds, secondary schools that are eligible for, but do not receive, Title I, Part A funds with graduation rates below 60 percent over a number of years, and, if a State so chooses, certain additional Title I eligible (participating and non-participating) secondary schools that are as low achieving as the State’s other Tier II schools or that have had a graduation rate below 60 percent over a number of years (“newly eligible” Tier II schools). An LEA also may use school improvement funds in Tier III schools, which are Title I schools in improvement, corrective action, or restructuring that are not identified as Tier I or Tier II schools and, if a State so chooses, certain additional Title I eligible (participating and non-participating) schools (“newly eligible” Tier III schools). (See Appendix B for a chart summarizing the schools included in each tier.) In the Priority or Tier I and Tier II schools an LEA chooses to serve, the LEA must implement one of four school intervention models: turnaround model, restart model, school closure, or transformation model. ESEA Flexibility States that have received approval of their ESEA flexibility request will not be required to maintain a separate list of Tier I and Tier II schools. Under this flexibility, an LEA is eligible to apply for SIG funds to implement one of the four school intervention models defined in the SIG final requirements in a priority school even if that school is not in improvement and thus the LEA would not otherwise be eligible to receive SIG funds for the school. An SEA approved to implement this flexibility may award SIG funds above the amount needed for SIG continuation awards to an LEA with Priority schools according to the rules that apply to Tier I and Tier II schools under the SIG final requirements. Applications are due April 19, 2013. Please email an electronic pdf of this completed application to: George Hancock, SIG Coordinator Email: George.hancock@dpi.nc.gov Public Schools of North Carolina LEA Application 1003(g) ASSURANCES The LEA assures that it will: 1. Use its School Improvement Grant to implement fully and effectively an intervention in each Priority School that the LEA commits to serve consistent with the final requirements; 2. Establish annual goals for student achievement on the State’s assessments in both reading/language arts and mathematics and measure progress on the leading indicators in section III of the final requirements in order to monitor each Priority School that it serves with school improvement funds; 3. If it implements a restart model in a Priority School, include in its contract or agreement terms and provisions to hold the charter operator, charter management organization, or education management organization accountable for complying with the final requirements; and 4. Report to the SEA the school-level data required under section III of the final requirements. The following metrics constitute the leading indicators for the SIG program: Number of minutes within the school year; Student participation rate on State assessments in reading/language arts and in mathematics, by student subgroup; Dropout rate; Student attendance rate; Number and percentage of students completing advanced coursework (e.g., AP/IB), early-college high schools, or dual enrollment classes; Discipline incidents; Truants; Distribution of teachers by performance level on an LEA’s teacher evaluation system; and Teacher attendance rate. I HEREBY CERTIFY that to the best of my knowledge, the information contained in this application is correct; the agency named above has authorized me as its representative to file this application. Dr. Eric Becoats Name of Superintendent For State Use Only Date Approved: _______________________________________ Approved by: ________________________________________ 2 Public Schools of North Carolina LEA Application 1003(g) SECTION A: Schools to be Served An LEA must identify each Priority School the LEA commits to serve and identify the model that the LEA will use in each Priority School. An LEA must sufficiently describe the comprehensive needs assessment conducted for each school it commits to serve. Priority Interventions SCHOOL NAME Chewning Middle School/The School for Creative Studies NCES ID # 320314 INTERVENTION MODEL TA RS CL TF X TOTALS KEY: TA – Turnaround RS – Restart CL – Closure TF – Transformation Note: An LEA that has nine or more Priority Schools may not implement the transformation model in more than 50 percent of those schools. SECTION B: Lack of Capacity If the LEA is not applying to serve each Priority School, the LEA must explain why it lacks capacity to serve each Priority School. X NA SECTION C: Descriptive Information *Required information must be provided for each Priority School to be served with School Improvement Grant Funds. SCHOOL: Chewning Middle School/The School for Creative Studies Needs Assessment Description Needs of the school, students, and community for each school to be served with sufficient information for conducting the needs assessment* Chewning Middle School opened in 1974 on a large 55 acre campus in eastern Durham County. The school building is over 100,000 square feet and can serve more than 700 students. Prior to the 2011-2012 school year, Chewning operated as one of the two year round middle schools in Durham Public Schools (DPS). Parents who preferred their children to learn on the year round calendar could apply to Chewning Middle School through the Durham Public Schools’ lottery. Due to Chewning’s sustained low achievement (Tables 1-3), the popularity of Chewning as a year round magnet option had decreased by almost 200 students over the past ten years. For the 2011-2012 school year, Chewning served 572 students, the majority of whom came from Chewning’s attendance zone. To better align with the needs of the district and the school, in 20122013 Chewning was converted to a traditional calendar and no longer accepted magnet applications. 3 Public Schools of North Carolina LEA Application 1003(g) Chewning has experienced several changes in the past five years. Excluding interim principals, the Chewning site has had five principals in the past five years. This turnover in administration, along with a high rate of teacher turnover (peaking at 37% in 2010-2011) has led to a lack of strategic and instructional leadership within the school building and sustained low student achievement. Chewning was identified as a Title I school in the 2009-2010 school year. While the school never entered Title I School Improvement due to the Elementary and Secondary Education Act (ESEA) flexibility waiver, Chewning became a Priority School beginning in the 2012-2013 school year. Chewning was identified as a Priority School under provision one: A school among the lowest five percent of Title I schools in the state based on the achievement of the “all students” subgroup in terms of proficiency and has demonstrated a lack of progress on those assessments over a number of years in the “all students” subgroup. In the spring of 2011, the Superintendent expressed a desire for the district to expand its magnet options to better meet the needs of the community. Several community forums were held to allow parents to express their ideas and a survey was administered throughout Durham County. As a result of that survey, a magnet plan was developed and presented to the Durham Public Schools’ Board of Education in the fall of 2011. In the current plan, Chewning has a modified student population for the 2012-2013 school year and only serves eighth grade students. The school would reopen in July of 2013-2014 as The School for Creative Studies. The plan was accepted by the Superintendent and the Board of Education. In 2012, Chewning participated in a Cambridge Audit conducted in collaboration with the North Carolina Department of Public Instruction. Findings from this audit focused on what Chewning needs to improve. Specific feedback included improving the quality of teaching and learning by: (1) ensuring teachers plan lessons that meet the differentiated needs of all students; (2) implementing a consistent and coherent literacy program across the curriculum; (3) raising teachers’ expectations of what students are capable of achieving so lessons have sufficient pace, rigor, and challenge: and (4) improving student behavior by effectively engaging all students in the learning process. Concern was also expressed that Chewning fails to utilize data to influence instructional decisions. Walkthroughs completed during the instructional day at Chewning provide a comprehensive picture to explain continuous low student proficiency and academic performance. Ineffective teaching practices continue in all grades and subject areas. Limited differentiation exists, leading to students of varying ability levels engaging in the same level of work regardless of whether it is too easy or too hard. Additional opportunities for acceleration and/or intervention do not exist during the instructional day. The majority of teachers’ instruction and activities operate on basic levels and do not address the higher levels of Bloom’s taxonomy to engage students in higher level thinking skills. Students are not provided with examples of high level work or rubrics to support high expectations for student achievement. While all teachers are required to participate in PLCs, it is rarely evident that collaborative planning is occurring across grade levels or within content areas. The majority of instruction is whole group for the entire instructional block leading to low student engagement. Due to pervasive levels of poor instruction and low expectations, students fail to meet grade level standards or to demonstrate growth in their content area. 4 Public Schools of North Carolina LEA Application 1003(g) Analysis of multiple measures of data including student achievement data, process data, perception data, and demographic data* For the 2012-2013 school year, Chewning served 176 eighth grade students. The student population for Chewning is 57% African American, 31% Hispanic, 9% white, and 4% other. Free and reduced price meal data (Figure 1) indicates that Chewning’s percentage of students from low socioeconomic families has consistently remained above the Durham Public Schools’ average. Data from the Child Nutrition Department indicate that compared to other middle schools in DPS, Chewning has the highest percentage of students who qualify for free or reduced price meals. Socioeconomic Data for Chewning and Durham Public Schools 100 90 80 70 60 50 40 30 20 10 0 Chewning Durham Public Schools Figure 1. Percentage of students qualifying for free or reduced price meals. Student achievement data (Tables 1-3) details student proficiency percentages on the reading, math, and science End of Grade (EOG) for the previous four years. Table 1 Reading EOG Proficiency Data from 2008-2012 2011-2012 2010-2011 Chewning 40.8% 39.2% DPS 58.5% 55.8% North Carolina 71.2% 70.7% 2009-2010 38.3% 55.0% 70.1% 2008-2009 33.3% 52.9% 67.6% Table 2 Math EOG Proficiency Data from 2008-2012 2011-2012 2010-2011 Chewning 60.0% 54.3% DPS 74.4% 70.4% North Carolina 82.8% 82.4% 2009-2010 47.4% 68.6% 81.8% 2008-2009 46.0% 66.3% 80.0% 5 Public Schools of North Carolina LEA Application 1003(g) Table 3 Science EOG Proficiency Data from 2008-2012 2011-2012 2010-2011 Chewning 64.3% 41.2% DPS 66.4% 60.0% North Carolina 77.3% 74.9% 2009-2010 38.7% 59.2% 72.8% 2008-2009 33.5% 54.5% 67.6% While both reading and math data have shown progressive proficiency increases, Chewning’s percentage of students who score as proficient on the End of Grade exams remains below the district and state averages. Chewning has shown significant improvement in science which has been partially attributed to the hiring of a highly effective eighth grade science teacher in 2011-2012. To better identify why Chewning’s students struggle to achieve proficiency in reading and math, the team reviewed disaggregated reading and math EOG data by subgroup (Tables 4 and 5). Table 4 Reading Proficiency for 2011-2012 Disaggregated by Subgroup 36.6% Limited English Proficient 22.4% Students with Disabilities 14.1% 83.2% 61.4% 42.4% 44.5% Not Met Not Met Not Met Not Met All Students Black Hispanic White Economically Disadvantaged Chewning North Carolina Target 41.0% 33.5% 43.9% 67.4% 73.0% 57.8% 61.1% AMO Met Not Met Not Met Not Met Table 5 Math Proficiency for 2011-2012 Disaggregated by Subgroup Chewning North Carolina Target AMO Met Limited Students English with Proficient Disabilities 53.1% 33.7% All Students Black Hispanic White Economically Disadvantaged 61.7% 55.8% 68.3% 76.7% 59.1% 83.7% 71.4% 80.2% 90.4% 76.2% 71.1% 59.9% Met with Safe Harbor Not Met Met with Safe Harbor Not Met Met with Safe Harbor Met with Safe Harbor Not Met Disaggregated data for reading shows a significant achievement gap, over 60 percentage points, between the highest performing subgroup (white students) and the lowest achieving subgroup (students with disabilities). Additionally, none of the subgroups met the Annual Measurable Objectives (AMOs) in reading, indicating students’ overall low performance on sixth through eighth grade reading skills and comprehension. Data for math shows similar trends, with a slightly smaller achievement gap of approximately 40 percentage points. While some AMOs were 6 Public Schools of North Carolina LEA Application 1003(g) met through safe harbor, no subgroup met the North Carolina target proficiency levels. Table 6 details four year data for Chewning Middle School around the school’s ABC designation, composite student proficiency performance, and if annual growth was achieved for the school site. Table 6 Four Year Trend Data for Growth and Adequate Yearly Progress and Annual Measurable Objectives Data for Chewning Middle School Year 20112012 20102011 20092010 20082009 Performance Designation Targets Met 19 of 29 22 of 27 18 of 27 16 of 27 Priority School Low Performance Low Performance Low Performance Performance 50% to 60% of students at grade level or <50% of students at grade level <50% of students at grade level <50% of students at grade level <50% of students at grade level Growth Was AYP/AMO met? Yes No No No No No No No With a large number of subgroups due to the diverse school population, Chewning has failed to make AYP or meet AMOs for the previous ten years. With the exception of the 2011-2012 school year, the school has not made annual growth since the No Child Left Behind Act was passed in 2001. These data points from state achievement data highlight a culture of poor student achievement. Not only are students failing to meet state proficiency standards, they are also not meeting minimum growth expectations as outlined by the state indicating students are falling farther and farther behind in academic areas. School-based data shows similar concerns regarding students’ overall academic performance level. A common formative assessment was administered in in the fall of 2012 to determine students’ Lexile level and to drive instruction, enrichment, and remediation during the 2012-2103 school year. Figure 2 details the data results identifying students’ Lexile level. 7 Public Schools of North Carolina LEA Application 1003(g) Student Lexile Levels Below Basic Basic Proficient Advanced Figure 2. Chewning student Lexile levels. Students’ Lexile measures from the fall of 2012 triangulate with growth data and summative data to identify the low reading level of Chewning’s students. Approximately 17% of Chewning’s students are reading at a below basic level of BR to 587. While Lexile scores do not correlate directly with grade level bands, this is approximately a kindergarten through a third grade level. Almost 41% of Chewning’s students are reading at a basic level of 622-894 or fourth grade to sixth grade level. About 26% of students are reading at a proficient level of 900-1147 or seventh grade to ninth grade level while approximately 17% are reading at an advanced level of 1155-1454 or a ninth grade level to a college level. When the percentage of students reading at a proficient and advanced level is combined, the total is 42%, which is almost identical to Chewning’s overall reading proficiency on the reading EOG for 2011-2012. By utilizing multiple data points, Chewning can identify that almost 60% of their students are not meeting reading proficiency standards on any reading assessment. Common formative assessment data in math shows similar trends as the reading data. At the start of the 2012-2013 school year, each student was assessed on their knowledge of math standards for sixth, seventh, and eighth grade as identified in the Common Core State Standards. Table 7 indicates students’ proficiency level for each grade level’s math standards. Table 7 Math Skill Proficiency Level by Grade Grade Level Skill 6 Grade Math Skills 7th Grade Math Skills 8th Grade Math Skills th Mastery Level 43.7% 36.2% 37.8% Math data for Chewning shows that less than 50% of students have mastered grade level standards for 6th, 7th, or 8th grade. It is interesting to note that while students had not yet been taught eighth grade material in math, they showed a similar proficiency level to 6th and 7th grades. All figures are significantly below the EOG math proficiency score for 2011-2012 of 60.0%; this may 8 Public Schools of North Carolina LEA Application 1003(g) indicate students were guessing on responses. Disaggregated data shows ranges of student scores from 0% to 100% for each standard and discrepancies in individual student scores across standards. This indicates a wide variety in the student ability level within and across standards ensuring the need for targeted, differentiation instruction and intervention. Chewning’s percentage of students who qualify as Limited English Proficient (LEP) and receive English as a Second Language (ESL) services is approximately 19% of the student population. This percentage is higher than other middle schools in DPS with similar demographics and school size. This is partially due to Chewning’s low exit rate from the ESL program, which was less than 5% for the 2011-2012 school year. Chewning’s LEP population had a composite performance on the EOG of 17.0% in 2011-2012. This figure is similar to other DPS middle schools of similar size and demographics. Approximately 17% of Chewning’s student population qualifies for Exceptional Children’s services. While this percentage is consistent with other middle schools, Chewning had the lowest composite score for students with disabilities at 10.6%. Chewning continues to struggle with proficiency at all academic levels. In 2011-2012, 25 eighth grade students, or 12% of the student population, were identified as Academically or Intellectually Gifted (AIG); however only 80% of the AIG students demonstrated proficiency on the EOGs. Both figures are below DPS’ middle school averages where 24% of students are identified as AIG and have a proficiency rate of 95% on the EOGs. Closely looking at Chewning’s AIG students and AIG program is important to determine why identification and proficiency rates are below the district average. Teacher and student attendance rates continue to be a challenge for Chewning. The daily student attendance rate for Chewning for the 2011-2012 school year was 93% while the district average was 96%. While attendance had increased slightly to almost 94% during the fall of 2012, the school’s percentage remains below other middle schools of similar size and demographics. Additionally, the school has struggled with truancy with almost half the school population from 2011-2012 recording ten or more absences in a school year. These figures indicate that having students in the school on a daily basis to learn continues to be a struggle. Chewning’s high percentage (almost 15%) of homeless students may also contribute to attendance challenges. During the 2011-2012 school year, Chewning recorded 967 teacher absences for approximately 50 certified staff members. This equates to almost 20 absences for each staff member or the equivalent of missing almost one month of school. Attendance is a significant challenge for Chewning as data indicates students are not in the building to be able to learn and even when they may be there, teachers are often absent. Chewning’s short and long term suspension rates compound Chewning’s student attendance problems. During the 2011-2012 school year, Chewning’s short-term suspension rate was almost 25 suspensions per 100 students with a long term suspension rate of almost 0.7 per 100 students. The long term suspension rate was 0.5 percentage points higher than the district average. This figure contributed to the high student truancy rate for the school. Additionally, 15 acts of crime or violence were committed in 2011-2012 for a rate of 2.52 per 100 students. This rate was almost double the district average and triple the state average. Not only does behavior data suggest Chewning is challenged by keeping students in school and in class, but it risks becoming labeled as a persistently dangerous school under No Child Left Behind criteria. 9 Public Schools of North Carolina LEA Application 1003(g) Data from the 2012 TWCS indicates that as compared to other middle school teachers, DPS teachers, and North Carolina teachers, Chewning teachers spend significantly more time addressing student discipline issues. Approximately 41% of Chewning teachers spend at least three hours a week on behavior issues as compared to 19% of DPS teaches and 12% of North Carolina teachers. Additionally, less than 50% of Chewning teachers reported that students at the school followed rules of conduct. However, despite supporting data, over 70% of Chewning’s teachers indicated that school conduct rules were consistently enforced and 54% of teachers did not feel they needed additional professional development on classroom management techniques. Despite the challenges identified in the data, Chewning’s teachers were frequently rated as “proficient” or “accomplished” on the North Carolina Teacher Evaluation Rubric. Table 8 details teachers’ performance levels during the 2011-2012 school year. Table 8 Chewning Middle School’s Teachers’ Performance Levels During the 2011-2012 School Year Standard Proficient Accomplished Distinguished Standard 1 48% 44% 8% Standard 2 36% 56% 8% Standard 3 56% 44% 0% Standard 4 44% 56% 0% Standard 5 44% 52% 4% Chewning’s teacher evaluation ratings highlight several important areas. First, for the 20112012 school year, no teachers were rated as “not demonstrated” or “developing” in any standard. While this trend can be seen in many schools, the pattern of poor student performance over a sustained period of time must raise the question that if all teachers in the building are proficient, accomplished, or distinguished, why are so many students failing to meet state and local proficiency standards? While there appears to be a disparity between teacher evaluation ratings and student performance, 83% of teachers believe their performance is assessed objectively, 80% of teachers felt they received feedback that can help them improve instruction, and 82% of teachers believe that the procedures for teacher evaluation are consistent as identified in the 2012 Teacher Working Conditions Survey. Despite the ratings, it appears that Standard 3, which focuses on teachers’ knowledge of the content they teach, had the lowest overall rating with no teachers being rated as distinguished. To support this data, professional development opportunities must be offered to increase teachers’ understanding of their content areas. Results from the 2012 Teacher Working Conditions Survey (TWCS) indicate that approximately 80% of teachers feel there are sufficient resources available for professional development, 85% of teachers felt there was appropriate time for professional development, and 83% of teachers felt professional development enhanced teachers’ ability to implement instructional strategies that meet diverse student learning needs. A smaller percentage of teachers agreed that professional development was differentiated (55%) and that professional development deepened teachers’ content knowledge (68%). Table 9 outlines the results from the TWCS specifically related to what areas of professional development Chewning’s teachers feel they need to teach their students more effectively. 10 Public Schools of North Carolina LEA Application 1003(g) Table 9 Professional Development Needs Professional Development Topic Your content area Common core and essential standards Differentiating instruction Special education (students with disabilities) Special education (gifted and talented) English Language Learners Closing the achievement gap Methods of teaching Classroom management techniques Yes 35% 73% 68% 60% 54% 68% 66% 39% 46% No 65% 27% 32% 40% 46% 32% 34% 61% 54% Data outlined in Table 9 indicates that while some teachers feel they have a need for additional professional development in certain areas (e.g. Common Core, closing the achievement gap), a significant percentage of teachers between 30% and 60% do not feel they need additional training. This data does not support student achievement levels (e.g., all students, ELLs, AIG) at Chewning Middle School. During the 2011-2012 school year, 98% of Chewning’s teachers were highly-qualified and were fully licensed in the area they were teaching. Twenty-four percent of teachers have earned an advanced degree and two teachers have achieved National Board Certification. Both figures are below the district and state averages. Table 10 compares Chewning Middle School’s teachers’ years of experience with the district and state averages. It is interesting to note that Chewning’s teaching population averages higher years of experience than the district and the state. Table 10 Teachers’ Years of Experience Chewning Durham Public Schools North Carolina 0-3 Years 17% 25% 19% 4-10 Years 26% 36% 31% 10+ Years 57% 39% 50% Chewning’s Teacher Working Conditions data indicate that 92% of teachers use data to inform their instruction and 96% of teachers work in Professional Learning Communities (PLCs) to improve instructional practices. TWCS data also shows that over 90% of teachers feel encouraged to try new practices to improve instruction however only 64% of teachers feel they have autonomy to make decisions about instructional delivery. Data showed that teachers strongly feel they are held to high professional standards for delivering instruction (92%). These figures indicate that the majority of teachers, while engaged in best practices (e.g., PLCs, data driven instruction), fail to translate these efforts into increased student achievement. Summary of the results of the data analysis* Chewning Middle School has experienced a sustained period of low achievement that resulted in its identification as a Priority School beginning in the 2012-2013 school year. Factors such a high administrative and teacher turnover, changes in school culture, student challenges (e.g., 11 Public Schools of North Carolina LEA Application 1003(g) behavior, homelessness), and poor instruction have led to students not only demonstrating low proficiency but also not making growth each year. The comprehensive needs assessment indicates that Chewning needs intensive sustained reform efforts to support its student population and ensure a climate of continuity and high expectations. Despite the challenges noted above, Chewning is beginning to make some positive strides in some areas. The school made growth in 2011-2012 for the first time and moved from a Tier I school to a Tier II school in the Durham Public Schools’ Design for Accelerated Progress model. During the 2012-2103 school year, the school has seen some growth in its Cumulative Assessment (CAs), especially in math. Teachers are required to write and turn in lesson plans as well as to meet and plan weekly with support from both DPS and DPI (e.g., transformation coaches, content area specialists). Despite this progress though, Chewning must continue to focus on increasing student learning and achievement as measured by both common formative assessments and district/state summative assessments. As Chewing transitions to The School for Creative Studies, the new administrative team must work to identify and hire a core of high-quality teachers and provide sustained, on-going, differentiated professional development to ensure all teachers are equipped to meet student needs. Areas of focus include understanding and using data to drive instruction as well as core competency in content areas. Parent engagement is essential as well. The school must work to engage families and provide targeted information and trainings to ensure parents can support their children’s learning at home. How needs assessment results align to the selected intervention model* Chewning Middle School/The School for Creative Studies selected the Turnaround Model and aligned school reform efforts around the model’s required components. By selecting the Turnaround Model, DPS can help ensure that the school is staffed by high-quality administrators, faculty, and staff. The implementation of an effective school plan (see following section) will ensure students have the greatest possibility of success through interventions such as increased learning time, the implementation of an effective instructional program, enrichment opportunities, targeted interventions, and effective teaching and learning. Design and implement interventions consistent with the final requirements (one model must be selected below and each model component should be addressed). * Intervention Model Turnaround Required Components to Address Replace the principal Rehire no more than 50% of the staff Implement strategies to recruit and retain staff Provide ongoing job-embedded professional development Adopt a new governance structure Implement a vertically-aligned instructional program Promote continuous use of data (including formative, interim, and summative) Provide increased learning time Provide appropriate community services and supports 12 Public Schools of North Carolina LEA Application 1003(g) Replace the Principal Ms. Renee Price was selected as the principal for The School for Creative Studies which will open in July of 2013. Ms. Price has served as the principal of Brogden Middle School in DPS since November of 2008. During this time the school’s EOG and EOC composite has increased. Key areas include raising the 7th grade math proficiency from 62.8% to 70.5%, increasing the 7th grade reading from 52.8% to 57.6%, and achieving 100% proficiency on the Algebra I and Geometry EOCs. Prior to her principalship, Ms. Price served as the assistant principal at Brogden Middle School for six years, a Title I school improvement specialist for two years, and as an eighth grade language arts teacher for four years. Ms. Price holds a master’s degree in school administration from the University of North Carolina at Chapel Hill and has pursued doctorate level work at East Carolina University. Rehire No More Than 50% of the Staff Beginning in the 2012-2013 school year, Chewning Middle School and DPS have worked to ensure only the most highly-qualified staff retained positions at Chewning. Teachers who did not meet performance expectations were placed on support and/or action plans in alignment with state and district policies. Throughout the year, teachers who did not meet the school’s instructional expectations were replaced with teachers who were equipped to meet the needs of Chewning’s students. To ensure all staff remained aware and trained in educational best practice, all staff members were provided with targeted professional development and learning opportunities to support their needs. In the winter of 2013, current Chewning staff were eligible to apply for positions at The School for Creative Studies. Ms. Price is currently working to interview and select staff both from DPS and from outside the district to best meet the specific needs of the school site and its magnet focus. While some current Chewning teachers may be hired for The School for Creative Studies, the majority of faculty will be new to the school site in addition to new administration and support staff. The depth of the applicant pool ensures that only the highest qualified and highly committed individuals will be hired for the specific positional and educational needs of the school. Implement Strategies to Recruit and Retain Staff Durham Public Schools believes one of the most important factors influencing student achievement is the teacher. Consequently, the district strives to recruit and retain the most qualified and effective candidates for all employment positions. By strengthening the district’s workforce increased student achievement will be gained. All students deserve to be taught by highly skilled and effective teachers; our most fragile students cannot thrive without them. Research-based practices shown to be effective in attracting and retaining a highly skilled workforce in high-needs schools need to be operationalized. Teachers have the power to educate at high levels, motivate, and inspire future generations when given the right tools and resources. In February of 2013, the DPS Human Resources department allowed any faculty or staff within DPS to complete a transfer application to apply to The School for Creative Studies. Ms. Price has worked to interview prospective candidates to identify those best suited for the 13 Public Schools of North Carolina LEA Application 1003(g) positions at the school site. Positions have been posted on the Durham Public Schools job posting website to encourage highly capable candidates to apply for core, support, and enrichment positions. There has been a high level of interest in all positions, leading to extensive interviews conducted by a select team to ensure appropriate candidates are matched with open positions. Once candidates have been selected they will join a new faculty that is committed to the focused mission of the school. These candidates will begin by participating in targeted professional development opportunities provided within the school, district, and region. Teachers at The School for Creative Studies will have unparalleled access to technology (e.g., 1:1 initiative), instructional support, and cutting edge teaching practices. Retention efforts will be made by the administrative team to provide a strong school environment and climate that is supportive of teacher needs, celebrates school and individual success, provides support to teachers on an on-going basis, ensures horizontal and vertical collaborative opportunities through PLCs, cross-grade, and cross-content area teams, and encourages teacher empowerment, leadership, and efficacy. Recruitment Incentives Historically high poverty, low performing schools have struggled to recruit and retain high-quality, effective teachers. While The School for Creative Studies has received over 1,000 applications (to date) for posted positions for 2013-2014, it is possible that in subsequent years the school may struggle to attract and hire highly effective teachers in high need, hard to staff content areas (e.g., math, science), support positions (e.g., Exceptional Children’s Program teachers), and specialty areas (e.g., architecture). By offering recruitment incentives, such as a signing bonus, The School for Creative Studies can ensure that there is a deep applicant pool allowing for the most effective master teachers to be selected for teaching positions. Appendix A contains a sample of an adopted DPS incentive plan. Durham Public Schools Incentives Durham Public Schools strives to recruit and retain the most qualified and effective candidates for all employment positions. In addition to the benefits employees receive from all school districts (e.g., health care, annual leave, retirement), Durham Public Schools offers financial incentives including a 12% supplement and support for teachers pursuing additional certifications (e.g., ESL, AIG) and/or National Board Certification. The Beginning Teacher Support Program (BTSP) provides all new teachers with an extensive support network as well as orientation, school-based mentor support, beginning teacher meetings, etc. Teachers’ accomplishments are celebrated at the district level through recognition at Board of Education meetings, Team First! Awards, the Teacher of the Year awards, Superintendent’s Service Awards, and parent nominations and recognitions. Durham Public Schools receives a high level of support from the community and collaborates with local business, banks, apartments, restaurants, and service programs to provide district employees with discounts, benefits, and special services. Provide Ongoing, Job-Embedded Professional Development The School for Creative Studies (SCS) is focused on preparing students to be effective members of the modern creative economy. The school will focus on ensuring students are not 14 Public Schools of North Carolina LEA Application 1003(g) only prepared for positions in this society, but also are engaged through real-world educational experiences during their time at the SCS. To ensure the school meets its mission, teachers must be trained and equipped to facilitate the learning process. This will be completed through extensive on-going, job-embedded professional development that focuses on the integration of content, literacy, and technology through meaningful measures and means. To support improved academic achievement, a long-term professional development framework has been implemented for planning and delivering instruction. The selected framework provides a comprehensive school reform model. The model is built-upon strategies and solutions for K-12 schools based on exemplary and research-based practices. School administrators and teachers will participate in on-going professional development and job-embedded coaching. These efforts will be continued throughout the grant and sustained beyond. Technology Through the one to one (1:1) learning initiative, all students will be provided with a technology device to utilize during the instructional day. While students frequently enter school as “digital natives” and demonstrate the flexibility and ability to move seamlessly between various technology formats (e.g., computers, smart boards, iPods, iPads), faculty and staff must understand the potential and instructional benefit to incorporating multiple technology platforms and means into both teaching and learning opportunities. To ensure teachers possess this capacity, on-going professional development will be provided around the school’s technology to ensure daily appropriate integration that moves beyond technology as a static or passive experience to an integrated “two way” learning device. This training will provide teachers with real-world experiences regarding how the 1:1 technology initiative can be and should be integrated into all content areas and with all instructional styles. Habits of Mind Habits of Mind are identified as the characteristics and abilities utilized by successful people when asked to tackle complex or unfamiliar programs. The utilization of Habits of Mind can clearly articulate educational goals for students while developing a common language and learning framework for the school community. Habits of Mind include persistence, management of impulsivity, the ability to listen with understanding and empathy, thinking flexibility, metacognition, striving for accuracy and precision, questioning and positing problems, the application of past knowledge to new situations, thinking and communicating with clarity and precision, gathering data in all senses, creating, imagining, and innovating, responding with wonderment and awe, taking responsible risks, finding humor in daily situations, thinking independently, and learning continuously. These are the skills The School for Creative Studies strives to embody and foster in all students. To support teachers’ development of these skills to ensure students’ lifelong success, teachers will receive extensive training in the habits as well as their application in daily life. The Creative Process The School for Creative Studies is built on the four C’s curriculum: creativity, communication, collaboration, and community partnership. The understanding and implementation of the creative process supports the first C, creativity. The creative process 15 Public Schools of North Carolina LEA Application 1003(g) can be defined and documented through various phases and models moving from identification to clarification to implementation and evaluation. The recursive process focuses on skills built through Habits of Mind to identify and tackle new real-world problems through the identification and implementation of creative solutions. Teachers’ training on the creative process will support the utilization of the creative process in the classroom to solve practical challenges and ensure tangible connections. Literacy Integration Historically, secondary schools have relied on English Language Arts teachers as the literacy leaders and instructors. Today, we know that students not only need to be literate in reading, writing, speaking, and listening, but also in technology, content areas, and thinking flexibly and independently. At The School for Creative Studies, all teachers will be provided not only with literacy professional development to ensure students are developing as readers, writers, speakers, and thinkers in all content areas, but with training that helps teachers understand innovative practices around literacy integration (e.g., literacy through photography). By ensuring all content area and elective teachers have a strong literacy understanding, instruction in courses such as communications technology, graphic design, product development, video, audio, and music production, and entertainment arts can provide reciprocal benefits for all students. Instructional Facilitator (IF) The School for Creative Studies will employ an Instructional Facilitator (IF) to provide ongoing, job-embedded professional development and support to all teachers, support staff, and Professional Learning Communities (PLCs). The IF will work closely with teachers and attend vertical and horizontal PLC meetings to ensure the professional development that is being provided to all teachers is being utilized and implemented in teaching and learning settings. The IF will attend meetings at a local and regional level while collaborating with other middle and high school support (e.g., DPS, DPI), to align the work of the SCS with best practice for students and with district and state initiatives. The IF will support the understanding and use of data for teachers, PLCs, and the school by providing on-going training opportunities to help teachers move from data to information to a knowledgeable understanding of how to collect, read, analyze, synthesize, and finally, use data as a foundational decision-making tool. District and the Department of Public Instruction Professional Development DPS and DPI provide on-going training from the DPS Curriculum, Instruction, and Assessment Team and the DPI Transformation Team. Content area specialists provide handson opportunities for teachers during weekly PLC meetings as well as district-wide trainings that provide teachers the opportunities to collaborate and plan with instructional experts through the implementation of learned best practices aligned to specific student needs. Professional development days are designated during the summer and throughout the year for Summer Institute sessions and “Crossing the Bridge” sessions designed to facilitate new learning through local and regional educational experts. The district schedules early release days throughout the year that provide an additional three hours of professional development and collaborative time to teachers and staff. 16 Public Schools of North Carolina LEA Application 1003(g) Adapt a New Governance Structure Durham Public Schools has adopted a revised governance structure for both the district and The School for Creative Studies. Both structures are detailed below. Design for Accelerated Progress The Design for Accelerated Progress (DAP) model was created in the spring of 2010 to ensure all schools, students, and families within Durham Public Schools receive equitable, efficient, and effective services. In 2008, the Durham Public Schools’ Board of Education charged local administration with developing and implementing a performance management system to ensure excellent teaching and learning. Subsequently in 2009, the Board adopted a Theory of Action (Policy 3010) to promote management of instruction and empowerment of schools to make informed decisions. The Theory of Action for Change supports a continued effort for significant improvement in student achievement. The DAP model continues to build upon the Theory of Action for Change and aligns with the principles of Academic Accountability (Policy 3011). DAP provides greater coherence and focus across the system while raising the bar for higher expectations, greater collaboration, continuous innovation, streamlined services, and improved results. There are four major components of DAP: identifying chronically low-achieving schools that are not likely to achieve drastic improvements without transformative change; setting clear, rigorous standards for district leaders, school administrators, and teachers related to significantly improving student performance; providing district support, management, and technical assistance to increase performance outcomes and provide unique opportunities for student progress and growth; and empowering school leaders and teachers to play an active role in the turnaround and/or transformation and ongoing support of their school. The DAP model divides all DPS schools into four tiers, articulating performance levels and providing a pyramid of support. Tier I schools demonstrate a composite < 50%, Tier II schools demonstrate a 50-60% composite, Tier III schools demonstrate a >60% composite with ABC growth met or <80% composite without growth met, and Tier IV schools demonstrate a >80% composite with ABC growth met. Durham Public Schools’ Strategic Plan, launched in January 2011, focused district efforts on expanding the initial model to intensify services, ensure emphasis on annual student growth, and guarantee accountability for equity in student outcomes. Bringing together district administration, school leaders, teachers, providers, community members, and parents, the DAP charter allows stakeholders to create shared responsibility and opportunities to collaborate around efforts to improve student achievement. Although Durham Public Schools has seen growth in recent years, the changing state of education and the growing need to ensure all students are college and career ready requires a faster rate of progress to accelerate student performance. In alignment with the Durham 17 Public Schools of North Carolina LEA Application 1003(g) Public Schools’ Strategic Plan, the DAP model identifies immediate steps and long term goals to promote sustained student achievement and aligns with the reorganization of Central Services. A key goal of the expanded DAP plan is to provide tools and a structured support system to effectively manage teachers and create open communication regarding services such as the Instructional Facilitator Model, CIA, ERG, Assessment for Learning, mCLASS, PMOC, pacing, Race to the Top, Title I, and Curriculum and Instruction support. For both the 2010-2011 and 2011-2012 school year, Chewning was identified as Tier I school, receiving the highest level of support and intervention. Based on 2011-2012 data, Chewning moved up to a Tier II school for the 2012-2013 school year. Magnet Planning Team The School for Creative Studies established a Magnet Planning Committee in the fall of 2012 after the magnet theme was approved by the Durham Public Schools Board of Education. The planning committee consists of Central Services staff (Magnet Director, Magnet Recruiter, IT Project Manager, Director of Community Engagement, Director of Media Services, Director of Athletics, Director of Arts), community members (Duke Documentary Studies, Federal Credit Union, North Carolina Central University), and other DPS staff (SCS Principal, magnet intern/visual arts teacher, assistant principal at another DPS magnet school). This team is responsible for providing insight, support, and guidance around the planning and implementation of The School for Creative Studies and the magnet model. Implement a Vertically-Aligned Instructional Program The teaching and learning landscape at The School for Creative Studies will be completely unique in Durham Public Schools’ current instructional programs. The school’s focus is design, media, and communication arts. Core teachers and specialty area teachers will work closely together to align Common Core standards with technology and subject areas that fit into the creative economy. Administrators and teachers monitor and track the implementation of the research-based instructional strategies. In this framework, emphasis is placed upon leadership as a critical element in the implementation. District and school administrative staff members have created structures to monitor for achievement and to provide necessary supports to teachers. These structures will be enhanced and continued as part of the turnaround process. Professional Development and Training Teachers will receive extensive training in the creative process, Habits of Mind, technology integration, and innovative literacy integration (e.g., literacy through photography program). This professional development (discussed in detail above) is designed to align with professional development best practices that include differentiated learning opportunities, jobembedded sessions, and on-going professional development. The professional development will be specifically crafted and implemented to support the school’s unique focus and instructional program and promote the growth of faculty and staff. By ensuring teachers’ experience both vertical and horizontal planning and training opportunities, the school can better align instructional programming across and within grades thereby allowing for continuity, consistency, and reinforcement through collaboration and collaborative planning. 18 Public Schools of North Carolina LEA Application 1003(g) Artist-in-Residence Program The School for Creative Studies is focused on bringing the real-world and the school community together in the classroom. By ensuring students have practical, hands-on experiences, the work and learning of the classroom can be made tangible. The Artist-inResidence program will identify and recruit local and regional experts in various fields to become part of The School for Creative Studies and share their expertise and skill with students interested in that field. The artists in residence will provide guidance to students around their creative process, their work in the field, and support students as they research, present, produce, and reflect on their work in this area. The program will also offer local experts the opportunity to work and develop in a new setting and to interact with different stakeholders in the community. Through the professionals’ work, students can understand and connect classroom-based learning with real-world application. Artists in residence can provide goal and career counseling and guidance to students who may be interested in pursuing a similar career or field. The Artist-in-Residence program will be managed and run by a school-based coordinator who is tasked with recruiting and retaining field specialists to enhance the educational opportunities offered at SCS. Instructional Technology Facilitator Teaching and learning will focus on the teacher as facilitator and students as engaged learners using the most current technology tools and resources available. The SCS will implement a one-to-one Mac-based technology initiative (MacBook Pros) as Mac-based technology is the industry standard for jobs in the creative economy. The media center will be modernized and expanded to meet the needs of middle and high school learners. The media center will become a Cybrary and will include the most current technology tools and resources for use by teachers and students. Materials and resources will be selected to support the implementation of the Common Core. To support the Cybrary efforts, the SCS will purchase ebooks, resources, and materials to up-fit the Cybrary for a middle and high school environment (transitioning from a middle school media center). An Instructional Technology Facilitator will support the process as the school moves from a traditional middle school to a 21st Century secondary school. The Instructional Technology Facilitator will be responsible for championing the 1:1 technology initiative and supporting the school’s movement from a media center to a Cybrary. By providing extensive professional development to faculty and staff, the Instructional Technology Facilitator can support the paradigm shift from a traditional school technology implementation to a 21st Century technology platform. The facilitator will be responsible for creating and implementing a differentiated technology professional development plan that meets the needs of all teachers and support staff at their technology comfort level. The facilitator will collaborate with teachers as they integrate technology on a daily basis to move from technology as an “event” to technology as an expectation. To help update the school’s current media center, the facilitator will work closely with the media coordinator. Together they will identify and purchase high-quality middle and high school texts, materials, and resources, to ensure that the Cybrary contains the appropriate amount and type of technology hardware and software to support students’ educational electronic access of learning materials. PLC Structure The School for Creative Studies’ daily schedule has been specifically designed to foster 19 Public Schools of North Carolina LEA Application 1003(g) cross-curricular collaboration among all teachers in the school. Core teachers and elective teachers will share common planning time to facilitate discussions and instructional plans that are rigorous and incorporate various disciplines. To further encourage the cross-curricular planning, core teachers will be assigned during one of their planning periods to an elective teacher so they can learn about that specialty area. Specialty areas include outdoor education, visual arts, creative entrepreneurship and marketing, design for living architecture, landscape and interior design, digital media and design, video technology and communications, music and audio production, and Spanish. By fostering a master schedule that allows daily for both vertical and horizontal collaboration and planning, the teachers and staff at the SCS can support the integration of content and learning across each grade level while ensuring a smooth transition as students move between content areas in subsequent years. Through cross-content and cross-grade conversations, teachers can discuss relevant formative data to identify effective intervention strategies while providing enrichment and advancement opportunities to students who have mastered content-area objectives and standards. PLCs will work together to plan rigorous and relevant lessons, create aligned formative assessments, discuss and disaggregate data, and to identify areas of student and school need to guarantee all students are meeting the rigorous common core, NC essential, and school standards. Internship/Externship Program One of the main goals for The School for Creative Studies is the integration of classroom learning with real-world experiences and the development of leadership, entrepreneurship, and innovative skills that are key to their success in a wide variety of fields. To meet this goal, the school will implement internship and externship opportunities with the business community and work with artists/experts in residence. The internship/externship program will focus on matching students enrolled in specific courses and courses of study with potential careers or fields of interest. In addition to the traditional course content (e.g., language arts, math, science, social studies), the SCS will offer innovating programing in the following areas: Video, audio, and music production Entertainment arts Photography Communications technology Entrepreneurship/product development Fashion design and marketing Graphic design Web design Video game design Industrial design Advertising/marketing Research design and product development Through these various specialty programs and fields, the school will work to identify and match students with internship/externship opportunities that allow them to apply and utilize their learning skills while developing a deeper understanding of the field and career 20 Public Schools of North Carolina LEA Application 1003(g) possibilities. Promote Continuous Use of Data To ensure students are meeting and mastering classroom, district, state, and national benchmarks and standards, teachers and staff at the School for Creative Studies will be continually engaged in the collecting, analyzing, discussion, and decision-making process around data. This cycle begins at the school level with the comprehensive needs assessment and the creation, implementation, and monitoring of the school improvement plan and continues all the way through to individual formative assessments given on a regular basis to monitor students’ learning and progress. The unique master schedule for the SCS ensures that PLCs have the opportunity to meet regularly to analyze and utilize data to drive student learning. The Teaching and Learning Framework (Assessment for Learning) The Teaching and Learning Framework is utilized by Durham Public Schools to ensure teachers and students are using formative assessment practices to guide students’ learning. The framework begins with the focus on understanding the expectation of the standards. Teachers work to unpack specific content area standards and align their finding with curriculum, pacing, and student learning targets. The next step in the framework is collaboration with PLC members to create specific assessments that align with the standard’s focus and assess students’ learning through real-world examples and through the use of higher order thinking skills. Once assessments have been development, PLCs work to plan and implement standards-aligned lessons. The final phases of the framework include the collection and analysis of assessment data and determining enrichment and intervention plans for students based on their individual academic needs. Examine and Unpack Standards Curriculum Overview Learning Targets and Progressions Calibrate Rigor and Design Assessment Common Formative Assessments Minute by Minute Assessments Plan and Deliver Instruction Gradual Release of Responsibility Student Ownership Descriptive Feedback Assess and Analyze Data Standards, Item Analysis, Student Response Teacher and Student Reflection Determine Mastery and Communicate Results Corrective Instruction & Enrichment Standards-Based Grading 21 Public Schools of North Carolina LEA Application 1003(g) Professional Development Around Data To ensure teachers have the capacity and ability to effectively understand and use data to positively impact student learning, educators will be involved in a series of training around student achievement data. Led by the Instructional Facilitator and Response to Instruction (RtI) Data Analyst, school staff will participate in on-going data analysis on an individual basis, with PLCs, with horizontal and vertical teams, and as a faculty. The school improvement team will consistently utilize a variety of data sources including achievement, process, and perception data to monitor the school’s progress and adjust school plans accordingly. The Instructional Facilitator will work with the district’s Area Facilitator to assess school progress while the principal, Ms. Price, will collaborate with the Area Superintendent for High Schools, Mr. Jim Key, to review school data and identify areas and opportunities for enrichment, improvement, and success. Teachers will be responsible for owning their own data sets and being able to accurately and intelligently discuss what the data indicates and how instruction and learning is being modified to meet areas of need. Students and families will be engaged in on-going data discussion meetings to confirm all stakeholders have an accurate understanding of students’ progress and the steps the school is taking to challenge, extend, support, an enhance each students’ level of learning and academic achievement. Response to Instruction (RtI)/Positive Behavior Intervention & Support (PBIS) Data Analyst Response to Instruction (RtI) is a systematic, data-driven approach to instruction, intervention, and enrichment that ensures each student is receiving targeted, differentiated academic and behavioral support at their level. RtI specifically focuses on students who struggle to master state standards and ensures they are matched with an appropriate intervention that meets their area of need. PBIS is a research-based framework that is designed to improve students’ academic and behavior outcomes and ensure students have access to the most effective behavioral practices. The RtI/PBIS Data Analyst is tasked with supporting teachers’ understanding of data-driven instruction, while implementing a tracking system based on current local, district, and school data. The RtI/PBIS Data Analyst will monitor academic and behavior data daily to study students’ progress and identify areas of need. In collaboration with teachers, PLCs, and support staff, the RtI/PBIS Data Analyst will maintain all RtI and PBIS records, schedule and track progress monitoring meetings, strategize next steps for RtI students, share and support classroom-based interventions, research and analyze outside intervention programs for a proven record of success, monitor students’ progress in intervention programs, and remain current with local, state, and national RtI and PBIS intervention resources. Provide Increased Learning Time The effective use of instructional time is essential to student achievement. The SCS will implement a unique master schedule that maximizes students’ time in the classroom and learning environments. To expand and increase the amount of learning time students at SCS are engaged in, the school will provide intersession camps, extended school year, as well as afterschool enrichment clubs. Through the development of the internship/externship program (as detailed above), students can expand their learning through afterschool, evening, weekend, intersession, and summer real-world practical experiences. 22 Public Schools of North Carolina LEA Application 1003(g) Intersession Camps The School for Creative Studies will operate on a year-round schedule affording the opportunity to provide extended learning opportunities during intersessions. The SCS will offer intersession camps for a total of five weeks during each school year, increasing the total number of school days to 206 from the traditional 181. Intersession camps will include intervention and enrichment activities centered around math and reading, technology integration, the creative studies curriculum integration, and real-world experiences. Teachers and support staff will be hand-picked by administrators to ensure only the highest-quality instructional leaders are working with students during the intervention and enrichment programs. Transportation and meals will be provided for all students enrolled in intersession camps. Extended School Year An extended school year program will be implemented during the 2013-2014 school year and in the summer of 2014. This program will provide extended learning opportunities for students afterschool, on Saturdays, and during the summer. The School for Creative Studies Extended School Year programs are designed to offer individualized academic instruction, transition activities, and related services to students who require these services beyond the traditional school year. Afterschool Enrichment Clubs The School for Creative Studies will provide varied enrichment experiences for students after school. These enrichment opportunities include interdisciplinary academic, communitybased, creative curriculum, and wellness programs (e.g., entrepreneurship, science explorations, model UN, geocaching, radio broadcasting club, chess club, cycling, and Ultimate Frisbee). Additionally, the School for Creative Studies will offer the Encore! program afterschool. Encore! is an academic, social, and cultural enrichment program that includes homework assistance, character education, physical activity, project-based learning, career prep, personal development activities, field trips, and transitional activities. Provide Appropriate Community Services and Supports Research has consistently shown that a supportive and engaged parent and school community has immeasurable positive benefits for the school, students, teachers, and families. Some of the documented benefits include: Higher grades and test scores Higher graduation rates Better school attendance Increased motivation Higher student self-esteem rates Decreased suspension rate Decreased high-risk behavior (e.g., drug and alcohol use) Lower drop-out rates As a Title I school, the School for Creative Studies is required to implement and document the best practices utilized to engage parents around their children’s learning. Beyond these 23 Public Schools of North Carolina LEA Application 1003(g) efforts, the School for Creative Studies will utilize a Parent Coordinator and establish business partnerships to educate students and families regarding real-world exposure to the creative economy. Parent Coordinator The Parent Coordinator position will be responsible for facilitating meetings with parents and families around developing effective relationships between parents and the school (e.g., parent involvement policy). The coordinator will provide professional development to teachers regarding effective practices for parent engagement as well as to act as a support for families within the school building. In alignment with district Title I expectations, the coordinator will plan and implement “stand alone” and continuous programming training opportunities for families to develop parenting skills, learn how to support their children at home, and to understand the opportunities that are available to their child. The parent coordinator will collaborate with the school social worker and guidance counselor, when necessary, to provide and align community and school wrap-around services. The parent coordinator will work with the school community to identify and recruit school volunteers to support the mission and vision of the SCS. The parent coordinator will focus efforts on partnering with families and the community through well-developed efforts aligned to the National PTA parent involvement standards. Each of the standards produces unique gains for students, contributes to effective programs, and fosters school success. Engagement activities include, but are not limited to, parent education sessions on the creative process and specialty areas, and real-world exposure for parents about the creative economy and options for the students. Align other resources with the interventions* To fully support the Turnaround Model at the School for Creative Studies, the LEA will provide on-going personnel, fiscal, time, and material support. The school will receive support from an assigned Area Superintendent, Area Facilitator, DPI Transformation Coach, and Title I School Improvement Specialist. In addition to these assigned resources, the SCS will receive on-going guidance and support from the Curriculum, Instruction, & Assessment Team (math specialist, language arts, specialist, science specialist, social studies specialist, word language specialist, Director of ESL, Director of Advanced Academics, Director of the Arts, Director of Media & Technology), the Magnet Office (Magnet Director, Magnet Recruiter), the Director of Community Engagement, as well as supporting services from the Transportation Department, Child Nutrition Department, IT Department, HR Department, and Student Support Services Department. To meet the 21st Century needs of the school’s student population, the SCS will implement a technology plan including a 1:1 initiative that focuses on ensuring all students are technology literate in a variety of platforms by the time they graduate from the SCS. To ensure this goal is met, the SCS will provide extensive professional development to teachers around technology integration and the utilization of the following resources on a daily basis in the classroom and Cybrary to expand and enhance students’ learning and compliment students’ various learning styles. 24 Public Schools of North Carolina LEA Application 1003(g) This includes the following hardware resources: eBook readers MacBook Pro laptops This includes the following software resources: Annual subscriptions to outfit and upgrade the Cybrary (e.g., BrainPop, CultureGrams, Gale Student Resources in Context, NoodleTools, Opposing ViewPoints) eBooks and eBook periodicals aligned to the creative studies theme (e.g., Mackin, Capstone, Follet) Modify practices or policies, if necessary, to enable schools to implement the interventions fully and effectively* Durham Public Schools currently support three SIG schools (Performance Learning Center, Hillside High School, and Y.E. Smith Elementary School) as well as two Priority Schools (Glenn Elementary School and Chewning Middle School/The School for Creative Studies). Policies and practices have been revised through the Design for Accelerated Progress as well as internal structures (e.g., Area Superintendents, Title I support) to align with the revised and specific needs of these programs. Sustain the reforms after the funding period ends* In collaboration with Durham Public Schools, the School for Creative Studies has developed a plan to ensure the growth and reform gained during the School Improvement Grant period can be sustained and improved. By continuing to improve the quality of the instructional program, the SCS will continue to attract and retain students which will ensure the school continues to succeed and thrive. Magnet Grants The principal and Magnet Planning Committee have worked closely with the Magnet Director and the Magnet Recruiter to identify and apply for specific grants locally, regionally, and nationally that can support the work of The School for Creative Studies. Grant funding can help to sustain the work of the school and improve upon magnet programs and practices already in place. Magnet Funding Durham Public Schools currently allots a specific magnet fund to each principal of a magnet school. These funds can be used at the principal or planning team’s discretion to support the work of the magnet schools through training, supplies and materials, technology, certifications, program needs, etc. Additionally, there are district level funds for marketing, recruitment, and magnet theme implementation assistance as needed throughout the district Magnet Department. The School for Creative Studies will continue to receive this specific magnet funding as long as the school remains a magnet program. 25 Public Schools of North Carolina LEA Application 1003(g) Title I/State/Local Funds As a public Title I school, The School for Creative Studies will continue to receive local, state, and federal funding based on their ADM (average daily membership) and number of students who qualify for free or reduced price meals. As the SCS begins to attract families and students to the program, the ADM will remain at full capacity thereby ensuring the school receives maximum funding from the district allotments. Like the magnet funding, these funds can be used to maintain programs that are already in place, continue to support teachers’ professional growth, replace or update technology hardware, and to support certified and classified personnel salaries. School Donations/Fundraising/In-Kind Support By establishing an extensive support network within the community and with local businesses, the SCS can communicate specific areas of need (funding, materials, resources, etc.) to local partners. These may include in-kind donations of time or resources (e.g., club advisor volunteers, food for events), funding for specific purposes (e.g., monies for laptops), or program support (e.g., internship/externship opportunities). Change in School Culture One of the most important reform efforts for the SCS will be the change in school culture that is aligned to raised expectations, the recruitment and retention of high-quality, highlyqualified teachers, the establishment of effective reciprocal business, family, and community partnerships, and the institution of a school climate that fosters teacher leadership, empowerment, and efficacy. While these reforms do not take funding to implement, the interventions and resources outlined in this grant will support the SCS as it works to develop and establish this environment and culture of success. Recruit, screen, and select external providers, if applicable, to ensure their quality* Durham Public Schools has established a process to identify and assess the quality of external provides. The School for Creative Studies will follow DPS’ guidelines, bidding process, sole source, and vendor procedures to ensure all external providers are equipped to meet the identified needs of the school, faculty, staff, students, and parents. The district and school involves key stakeholders (e.g., administrators, central office personnel, faculty, community members) in the screening progress. All potential school-community partnerships will be vetted by school administration, central office support, and school-based teams to ensure the work aligns with the school’s mission and vision statements, the Turnaround Model, and the school’s improvement plan. During contract negotiations, The School for Creative Studies will clearly outline and identify the specific area of need and expended results from the program or initiative. A budget will be created that identifies funding sources and the alignment between the provider’s goal with the SIP and school plans. Through the bidding process, the school will be able to review and select a provider with a proven track record of success. A contract will be negotiated with the selected provider that clearly outlines the school’s expectations and the process for terminating the contract if said expectations are not met. 26 Public Schools of North Carolina LEA Application 1003(g) Programs and providers will be reviewed on an annual and semi-annual basis through the school improvement team’s checking phase as well as through data collection, feedback reports, and outcomes’ assessments. Through the on-going review process, providers will be apprised of their progress and level of success. Efforts will be made to support providers’ specific needs to ensure school goals are met. Contracts for providers not meeting the school’s rigorous standards will not be extended or renewed. The process for identifying, screening, and selecting external providers will be reviewed and revised on an as needed basis by both the district and the school. Identify pre-implementation activities to fully support intervention model* Prior to the School for Creative Studies’ School Improvement Grant application, the school site had specifically aligned practices with the Turnaround Model. Activity/Strategy Replace Principal Replace at Least 50% of Staff Recruitment and Retention of Effective Staff Members Magnet Lottery Process and Practice At the start of the 2012-2013 school year, the principal at Chewning Middle School was replaced with Ms. Crystal Isom-Adu as required by the Turnaround Model. As the school transitions to The School for Creative Studies, Ms. Renee Price has been selected as the effective, experienced leader to lead this effort. She began her work in January of 2013. Due to the changes in Chewning’s student population for the 2012-2013 school year, more than 50% of the staff was removed and/or replaced to work with the eighth grade cohort. While staff members from Chewning have been invited to apply for positions at The School for Creative Studies, the school will experience a significant staff turnover for the 2013-2014 school year as the team works to identify teachers whose skills match the mission and vision of the school. Through the application, interview, and recommendation process, The School for Creative Studies has received a large number of applicants for all positions from both within and outside the district. This depth of candidates has allowed the school to carefully recruit, interview, and select effective teachers with proven track records. The school will work to retain these staff members through on-going, targeted support, quality professional development sessions, leadership opportunities, and by establishing a culture of success and efficacy. Durham Public Schools began marketing The School for Creative Studies prior to the winter magnet lottery. Students and families could learn about the school through its website, by attending the Magnet Fair or one of the many school open houses during and prior to the application period, meeting with Ms. Price, visiting the school, or reading the school 27 Public Schools of North Carolina Magnet Planning Committee Kitchen Table Conversations Curriculum Development Teaching & Learning Framework Extended Learning Time LEA Application 1003(g) literature. During the lottery, conducted by the Office of Student Assignment, rising 6th, 7th, and 9th grade students were accepted to fill the school to capacity for the 2013-2014 school year. Accepted students and parents are now involved in providing feedback to the school about initiatives and programs they wish to see at the school. The planning team was established in the fall of 2012 to focus on The School for Creative Studies’ implementation. Members of the team included the school’s principal, the Magnet Director, the Magnet Recruiter, the IT Project Manager, the Director of Community Engagement, the Director of Media Services, the Director of Athletics, the Director of Visual and Performing Arts, a visual arts teacher, an assistant principal, and local community and business partners. In 2012, Durham Public Schools hosted a series of Kitchen Table Conversation events to allow parents, community members, and school personnel to “gather around the kitchen table” and provide feedback and input regarding the district’s magnet themes and programs. This feedback was integrated into DPS’ magnet school plan and The School for Creative Studies magnet theme. In collaboration with the magnet planning committee and the Curriculum, Instruction, and Assessment team, a curriculum has been created for the SCS that aligns core area instruction (e.g., language arts, science, social studies, math, foreign language) with the creative course of study. Examples of program electives include web design, marketing, advertising, fashion design, entrepreneurship, digital media and design, and video technology and communication. The Teaching & Learning Framework has been implemented in all DPS schools. This framework combines components of backwards design with a focus on understanding each standard and utilizing assessment results to drive intervention and enrichment. The framework is supported through DPS common formative assessments and cumulative assessments in addition to school-based assessments. During the 2012-2013 school year, students attending Chewning participated in two models of extended learning time. The first was a daily afterschool program that combined enrichment opportunities with academic work. The second was a Saturday Academy program. The school recruited highly effective teachers in reading and math from around the district. Students participated in intensive, differentiated, small-group intervention in addition to enrichment course offerings. Transportation and meals were provided to students attending both extended learning opportunities. 28 Public Schools of North Carolina Saturday Professional Development Horizontal Planning Parent Teacher Association LEA Application 1003(g) To ensure the school staff at Chewning was equipped to meet the needs of the eighth grade student population, professional development sessions were offered on Saturdays. Sessions focused on various topics including implementing rigorous lessons, the Time to Teach framework, and infusing literacy practices through content area classrooms. Teams engaged in horizontal planning with support staff from DPI and DPS (content areas specialists, transformation coaches, the instructional facilitator). These planning sessions provided an opportunity for teachers to plan standards-based lessons and develop aligned common assessments to determine students’ learning level. In the Spring of 2013, prior to the opening of The School for Creative Studies, Ms. Price will meet with interested parents to form the inaugural school Parent Teacher Association (PTA). This group will be charged with supporting the school’s academic program and aligning parent engagement efforts with the school’s theme and focus. SECTION D: Capacity The LEA must include the following information in its application for each Priority School that will be served with School Improvement Grant funds. Notes: For each Priority School, the LEA must complete the following table (add rows as needed). The LEA must sufficiently describe: Available resources and additional resources needed to implement each of the selected interventions; Annual goals and measurable objectives for student achievement on the State’s assessments in both reading/language arts and mathematics that it has established; Specific steps it will take to implement the selected intervention in each Priority School it commits to serve; Periodic evaluation measures clearly aligned to all of the measurable objectives for each school’s progress toward achieving its goals; Timeline for implementing the steps including responsibilities; and Monitoring plan for ongoing review of the implementation of interventions with timeline and persons responsible. Name of School: Intervention Model: Existing Resources: Additional Resources: Annual Goals: Please note that based on North Carolina’s revised summative standardized Chewning Middle School/The School for Creative Studies Turnaround Administrative team (principal, assistant principal), Area Superintendent, Area Facilitator, core area teachers (content, EC, ESL), enrichment and elective teachers, classified staff, support staff, CIA team, school planning team, Instructional Facilitator, funding from local, state, and federal sources Artist-in-Residence Coordinator/Program, RtI/PBIS Data Analyst, Parent Coordinator, Instructional Technology Facilitator, Internship/Externship Coordinator, funding for: increased learning time, contracted services (tutoring, professional development), materials and supplies, internship/externship program, technology hardware and software, parent involvement funds. Academic Goals: Increase the percent of middle school students meeting reading proficiency to 50% as measured by the North Carolina End of Grade test. Increase the percent of middle school students meeting math proficiency to 70% as measured by the North Carolina End of Grade test. 29 Public Schools of North Carolina assessments (EOGs/EOCs) that better align with the Common Core and NC Essential Standards in form and content, The School for Creative Studies may revised these annual goals and targets to better align with student performance and state AMOs. LEA Application 1003(g) Increase the number of subgroups meeting or exceeding Annual Measurable Objectives (AMOs) to 75%. Attendance Goals: Increase the student daily attendance rates to 95%. Decrease the student truancy rate to <10% of the student population with 10 or more absences. Decrease the average number of teacher absences to less than 10 per teacher, per year. Behavior Goals: Decrease the short-term student suspension rate to <10.0% Program Goals: Ensure at least twenty Artist-in-Residence partnerships are established each year (1 per quarter in each specialty area) Expand community and business partnerships by 10% each year, building upon the 2013-2014 baseline. Measurable Objectives Ensure the SCS provides all faculty and staff with rigorous, differentiated, on-going professional development experiences that deepen teachers’ skill level and translate into improved student achievement levels. Parent and Family Goals: Increase the attendance at parent education events by 10% each year, building upon the 2013-2014 baseline. Conduct a needs assessment with key stakeholders during 2013-2014 to determine the focus of and prioritize projects for family and community volunteer involvement. Person(s) Implementation Steps Periodic Evaluation Timeline Responsible Develop a professional Professional Principal June development plan that Development Plan 2013 aligns school documents Assistant (e.g., the SIP, magnet My Learning Plan Principal plan, turnaround plan) documented with the identified needs Instructional opportunities of the school. Facilitator Session agendas Organize technology Instructional professional Session sign-ins Technology development sessions Facilitator that focus on the Session meaningful integration of various technology evaluations RtI/PBIS platforms (e.g., laptops) Data into content, specialty, Teacher Analyst and support are daily observation/ instruction. evaluation data Contracted trainers Provide training in Teacher Working content-area literacy Conditions Survey Faculty and instructional skills to staff ensure all teachers are Student supporting students achievement data reading, writing, speaking, and listening development. Utilize Habits of Mind 30 Public Schools of North Carolina LEA Application 1003(g) trainings to create a common vocabulary of highly-effective practices to be embodied by faculty, staff, and students. Collaborate through faulty trainings, Professional Learning Communities, and individual training sessions to provide specific professional development around data collection, analysis, and data-driven decision making in the SCS. Measurable Objectives Implementation Steps Organize school-based efforts around the creative studies focus to provide real-world experiences to students through the Artist-inResidence Program, internship/externship opportunities, and integrated curriculum. Recruit an Artist-in Residence Coordinator to identify and solicit local experts in creative fields to partner with the SCS around their skill set. Form partnerships with local businesses/ community partners to identify local and regional opportunities for SCS students to participate in internship/ externship experiences around their specific areas of interest. Utilize the Common Core, NC Essential Standards, and the school’s four “C” focus to develop integrated and aligned lessons that tackle real-world problems and require students to utilize higher order thinking skills. Measurable Objectives Implementation Steps Recruit and hire a highly-qualified Instructional Technology Develop an aligned technology professional development plan that Periodic Evaluation Artist-inResidence Program goals Artist-inResidence participant feedback and evaluations Teacher feedback Student feedback Documented internship/ externship opportunities Lesson plans PLC notes Student achievement data Teacher observations Periodic Evaluation Professional Development Plan Person(s) Responsible Artist-inResidence Coordinator Principal Assistant Principal Instructional Facilitator Teachers Person(s) Responsible Technology Facilitator Timeline July 2013 Timeline July 2013 31 Public Schools of North Carolina Facilitator to provide professional development, hardware/software support, and collaborate with teachers around the integration of technology into daily instruction. LEA Application 1003(g) support individual teachers’ level of need around technology. Session agendas Principal Session sign-ins Provide guidance, documentation and support around the selection and ordering of high-quality, standardsbased technology resources and materials. Assistant Principal Session evaluations Instructional Facilitator Teachers Collaborate with teachers and students to develop an understanding of how various technology platforms can be used to identify, research, and solve real-world problems. Teacher feedback Media Coordinator Student feedback Teacher Working Conditions Survey Measurable Objectives Implementation Steps Up-fit the existing media center to create a Cybrary where students, faculty, and staff can access aligned, quality text and interactive web resources to expand and enhance learning opportunities. Identify media resources (e.g., texts, web sources, electronic materials) that need to be purchased to translate the current media center to a secondary media center. Collaborate with faculty and staff to identify a collection of electronic, web-based, primary source resources that can be utilized by students and staff to enhance learning. Purchase technology hardware (e.g., eBooks) to support the development of a technology literate school community. Implement professional development sessions around purchased resources to ensure faculty and staff are familiar with the tools at the SCS. Teacher observations/ evaluations Periodic Evaluation Person(s) Responsible Media Coordinator Documentation of Cybrary resources The North Carolina School Report Card Instructional Technology Facilitator Teacher Working Conditions Survey Instructional Faciliator Teacher observations/ evaluations Teachers Principal Assistant Principal Session agendas Session sign-ins Session evaluations Purchase orders Media “check-out” logs Electronic use tracking data Student achievement data Timeline June 2013 32 Public Schools of North Carolina Measurable Objectives Create a school improvement team in alignment with district bylaws to complete a comprehensive needs assessment, develop an aligned school improvement plan, and monitor its implementation throughout the school year. Implementation Steps Elect members of the school improvement team (SIT) to include administrators, faculty, staff, parents, and community members. Collaborate to collect achievement, process, demographic, and perception data to complete a comprehensive needs assessment. Develop a school improvement plan that aligns with the work of the school and the identified needs of incoming students. Set a regular meeting schedule to monitor and revise, if necessary, the current school improvement plan. Measurable Objectives Develop an aligned master schedule that provides for horizontal and vertical collaborative planning opportunities through PLCs. LEA Application 1003(g) Periodic Evaluation Comprehensive needs assessment and supporting data School improvement plan (SIP) SIP meeting agendas SIP meeting schedule SIP meeting minutes SIP amendments Student achievement data Person(s) Responsible Principal Assistant Principal SIT chair SIT members Utilize allotments from the Human Resources Department, funding sources, and incoming student data to identify teacher and student placements. Master schedule Person(s) Responsible Principal Teacher feedback Assistant Principal Student feedback SIT PLC notes Create the core curriculum schedule to ensure each child is enrolled in the required middle school/high school classes. Student schedules Implementation Steps Periodic Evaluation Timeline Spring 2013 Timeline Spring 2013 Organize the elective schedule to fit the needs of each student cohort and class. Ensure the master schedule provides horizontal and vertical collaborative PLC planning times. 33 Public Schools of North Carolina Measurable Objectives Recruit and hire a RtI/PBIS Data Analyst to lead training, analysis, and utilization efforts around academic, behavioral, process, and procedure data to meet the identified needs of students. Measurable Objectives Develop a planning and support structure for extended student learning opportunities including student enrollment, attendance, curriculum and instruction, transportation, meals, and support services (e.g., intersession camps, afterschool clubs, extended school year programs). LEA Application 1003(g) Implementation Steps Periodic Evaluation Person(s) Responsible RtI/PBIS Data Analyst Develop an aligned professional development plan that support individual teachers’ level of need around data collection, analysis, and use. Data records Student achievement data Principal Intervention/ enrichment plans Collaborate with faculty and staff to create a PBIS plan that is design to reinforce positive behaviors and increase the amount of instructional time. Assistant Principal Student behavior data Instructional Facilitator Teachers SIT chair Ensure the continuous use of data through the SIT, PLCs, and faculty meetings. PLC notes SIT minutes Faculty meeting minutes Implementation Steps Identify a process for how students will be identified and recruited for participation in extended learning opportunities. Recruit highly-effective teachers to support intensive, differentiated instruction. Collaborate with the transportation and child nutrition department to secure bus transportation and meals for students enrolled in extended learning sessions. Periodic Evaluation Enrollment/ attendance data Common assessment data Student achievement data Teacher feedback Student feedback Lesson observations/ Person(s) Responsible Principal Assistant Principal RtI/PBIS Data Analyst Instructional Facilitator Teachers Timeline July 2013 Timeline Summer 2013 Track students’ progress to identify which extended learning opportunities are most effective for growing students’ learning. Measurable Objectives Employ a Parent Coordinator to headline school efforts around effective parent Implementation Steps Streamline parent engagement efforts around national best practice models. Periodic Evaluation Parent attendance data Person(s) Responsible Parent Coordinator Timeline July 2013 34 Public Schools of North Carolina engagement strategies and to provide support to teachers around involving parents in their child’s education through trainings, workshops, data meetings, and student conferences. Develop a plan to offer on-going and continuous programming opportunities to families around identified areas of need. Collaborate with the social worker and guidance counselor to set up the school as a resource for parents and families in need. LEA Application 1003(g) Parent evaluations Teachers Parents surveys Principal Teacher Working Conditions Survey Assistant Principal Parent Involvement Policy Annual Review Ensure families have multiple measures of communication and are encouraged to participate in their child’s educational experience. Measurable Objectives Implementation Steps Periodic Evaluation Collaborate with the school social worker, guidance counselor, and Parent Coordinator to identify strategies and practices to increase student daily attendance rates. Track students’ daily attendance to identify atrisk students. Attendance data Truancy data Provide a support structure to identify how chronically absent/tardy students can be supported by the school. North Carolina School Report Card Explore truancy court options with DPS. Develop follow-up procedures for teachers and staff when students have missed a set number of days. Measurable Objectives Implementation Steps Follow the HR schedule to ensure all teachers are observed and evaluated on a rigorous and regular basis using the North Carolina Teacher Evaluation Rubric. Collaborate with HR to identify teachers’ licensure levels and renewal cycle to ensure all teachers receive the appropriate number of observations/evaluations. Develop a schedule of peer observations. Periodic Evaluation Evaluation schedule Evaluation data Support plans Action plans Student Person(s) Responsible Parent Coordinator Social worker Guidance counselor NC Wise Manager Teachers Principal Assistant Principal Person(s) Responsible Principal Assistant Principal Peer observers Timeline Summer 2013 Timeline July 2013 35 Public Schools of North Carolina Divide the number of formal observations between the administrative team to allow teachers to receive targeted feedback from a variety of sources and viewpoints. LEA Application 1003(g) achievement data Teacher feedback Place teachers not meeting minimum performance expectations on support and/or action plans. Measurable Objectives Organize and streamline technical assistance to the SCS from Central Office (Area Superintendent, Area Facilitator, CIA, Support Services, Title I) and DPI. Implementation Steps Identify points of support from various Central Office departments. Collaborate with DPI to identify the Transformation Coach, Priority School contact, and DPI content area support. Determine a schedule and process for identifying areas of need for the SCS that can be supported by DPS and DPI. Monitoring Plan: Periodic Evaluation School documentation Person(s) Responsible DPS DPI Central Office documentation Principal DPS reports Teachers DPI reports DPS schedules DPI schedules Timeline Spring 2013 The School for Creative Studies Turnaround Plan will be monitored using multiple means and progress monitoring measures to ensure the school will be prepared to meet annual goals and objectives. At the school level, the implementation and monitoring of the plan will be completed by the school improvement team. The team will regularly review data and information around measurable objectives and implementation steps to identify what needs to be checked, reviewed, and/or modified to ensure the school is on target to meet student and school needs. The administrative team will be responsible for observing and evaluating all teachers using the North Carolina Teacher Evaluation Rubric as well through continuous walkthroughs during the school year. Students will be monitored on a regular basis using both school and district formative assessments to drive instruction and to provide parents with information regarding the skills and standards their child has mastered. Parent engagement will be monitored at the school level through parent attendance at training and continuous programming events as well as through parent surveys and evaluations. At the district level, support will be provided through the Area 36 Public Schools of North Carolina LEA Application 1003(g) Superintendent, the Curriculum, Instruction, & Assessment team, directors, and specialists, the Office of Title I, and the Magnet Director. Through the school’s identification, key indicators will be identified, monitored, and measured by the North Carolina Department of Public Instruction through the Indistar school improvement online tool and through on-site monitoring visits. Through these various checks and balances, feedback and information will be provided to The School for Creative Studies that can be incorporated into the school’s improvement plans to measure and monitor school-level change and ensure a climate and culture of high expectations for student learning and achievement. SECTION E: Budget The LEA must include a budget that indicates the amount of school improvement funds the LEA will use each year to implement the selected model in each Priority School it commits to serve including proposed pre-implementation activities; and conduct LEA-level activities designed to support implementation of the selected school intervention models in the LEA’s Priority Schools. Notes: 1. Funds for years 2 and 3 of SIG implementation are dependent upon the receipt of additional 1003(g) SIG funds from the U.S. Department of Education (ED). 2. Any funding for activities during pre-implementation period must be included in the first year of the LEA’s three-year budget plan. 3. An LEA’s budget must cover the period of availability, including any extension granted through a waiver, and be of sufficient size and scope to implement the selected school intervention model in each Priority School the LEA commits to serve. 4. An LEA’s budget for each year may not exceed the number of schools it commits to serve multiplied by $2,000,000. 5. The SEA will determine whether to renew an LEA’s SIG grant if one or more schools within the LEA are not meeting the goals identified for the interventions an LEA is implementing, student achievement outcomes, and leading indicators as described in the Assurances. School Funds Requested Name of School: Chewning Middle Intervention Model: Turnaround School/The School for Creative Studies Activities for Intervention Model Year 1 Year 2 Year 3 Total 1. Artist-in-Residence & Internship/Externship Coordinator $74,000.00 $76,000.00 $78,000.00 $228,000.00 2. Artist-in-Residence Program $10,000.00 $10,000.00 $10,000.00 $30,000.00 3. RTI/PBIS Data Analyst $76,175.00 $77,175.00 $78,175.00 $231,525.00 4. Parent Facilitator/Coordinator $43,400.00 $43,400.00 $43,400.00 $130,200.00 5. Internship/Externship Coordinator $0.00 $0.00 $74,000.00 $74,000.00 6. Contracted Services (e.g., professional development) $100,000.00 $100,000.00 $100,000.00 $300,000.00 7. Professional Development Contracted Services $100,000.00 $100,000.00 $100,000.00 $300,000.00 8. Afterschool Enrichment Clubs $100,000.00 $150,000.00 $200,000.00 $450,000.00 9. Intersession Camps $200,000.00 $250,000.00 $250,000.00 $700,000.00 10. Cybrary Materials & Supplies $80,000.00 $25,000.00 $25,000.00 $10,000.00 $130,000.00 $115,000.00 37 Public Schools of North Carolina LEA Application 1003(g) 11. Technology $275,000.00 $210,000.00 $210,000.00 $190,000.00 $695,000.00 $675,000.00 12. Parent Involvement $80,000.00 $80,000.00 $80,000.00 $240.000.00 13. Professional Development Workshop Expenses $115,000.00 $125,000.00 $128,000.00 $368,000.00 14. Technology Instructional Support $75,000.00 $75,000.00 $75,000.00 $225,000.00 15. Technology Hardware Support $75,000.00 $79,000.00 $80,000.00 $234,000.00 16. Recruitment Incentives $15,000.00 $7,500.00 $7,500.00 $30,000.00 $1,418,575.00 $1,408,075.00 $1,539,075.00 $4,365,725.00 $2,500,000.00 $839,000.00 $821,000.00 $838,000.00 $2,498,000.00 School Totals Revised School Total SECTION F: Consultation As appropriate, the LEA must consult with relevant stakeholders regarding the LEA’s application and implementation of school improvement models in its Priority schools. Provide a description of stakeholder involvement in the development of this application. Consultation Activities Committee/Team Members Meeting Dates The Chewning Middle School team met on a regular basis throughout the 2012-2013 school year to assess the school’s progress and implement interventions aligned with the school’s Turnaround Model. The school’s work can be seen in the pre-implementation activities as well as in the Indistar online school planning tool and the support collected evidence documentation. Chewning Middle School Team: Crystal Isom-Adu, Robin Derr, Amy Wolf, Nell Cordones, Michelle Thompson, Julie Spencer, Kate MacDonell, Angela Green The School for Creative Studies team met on a regular basis through the 2012-2103 school year to plan for the school magnet program’s implementation and to support the program’s goals. The work of this team can be seen in the school’s plan for the 2013-2014 school year as well as document through the additional interventions outlined in the School Improvement Grant. The School for Creative Studies will continue to detail its performance as measured against the key indicators found on the Indistar online planning tool. The School for Creative Studies Team: Renee Price, Margaret Henderson, Mary Tanski, Mary Casey, Rita Rathbone, Laurell Malone, Kate MacDonell 9/6/12 9/25/12 10/1/12 10/27/12 11/7/12 11/19/12 11/27/12 12/4/12 12/18/12 1/3/13 1/15/13 2/12/13 2/14/13 2/26/13 3/12/13 3/14/13 3/21/13 3/29/13 4/10/13 **Dates are included for both teams. 38 Public Schools of North Carolina LEA Application 1003(g) Appendix A Sample Durham Public Schools Recruitment & Retention Incentive Plan Durham Public Schools Teachers of Power Incentive Plan for Y.E. Smith Elementary and Hillside High School February 9, 2012 39 Public Schools of North Carolina LEA Application 1003(g) Durham Public Schools Teacher Incentive Project for Hillside High & YE Smith Elementary Schools Goal: The goal of the DPS Teachers of Power (TOP) Incentive program is to recruit, retain and reward effective teachers thus increasing student achievement in highneed schools. Beliefs Durham Public Schools believes that: the most important factor influencing student achievement is the teacher; strengthening the district’s workforce will lead to increased student achievement; all students deserve to be taught by highly skilled and effective teachers; our most fragile students cannot thrive without them; research-based practices shown to be effective in attracting and retaining a highly skilled workforce in high-needs schools need to be operationalized; and teachers have the power to educate at high levels, motivate, and inspire future generations. Description of Incentive Project The DPS TOP Project is designed to increase educator effectiveness and student growth in high-needs DPS TOP schools by providing incentives of sufficient size to influence the decisions and behaviors of teachers, principals and other school personnel to go to and/or remain at a DPS TOP school. The incentives are organized into three major categories: recruitment; individual performance; and school-wide performance. This project is currently funded by the US Department of Education School Improvement Grant (SIG). Recruitment Incentives Recruitment incentives are designed to attract and retain personnel with a proven track record of effectiveness and in hard-to-staff areas. These hard-to-staff areas and/or tested subjects include: mathematics, science, English and Exceptional Children (EC). This incentive is a one-time spot bonus that is paid out during the life of the grant. Employees who accept the bonus must commit to remain at the school at least three (3) years. Individual Performance Incentives Performance incentives are designed to significantly recognize individuals and schools who achieve challenging levels of student growth. Individual incentives 40 Public Schools of North Carolina LEA Application 1003(g) are based on high student growth as measured by the NC ABC’s Accountability Model. This incentive is paid out annually during the life of the grant. School-Wide Incentives School-wide incentives are designed to recognize all other members of a school staff (non-tested areas) who contribute to student growth. This incentive is based on high school-wide growth data as measured by the NC ABC’s Accountability Model. Baseline Measures of Effectiveness Ranked at PROFICIENT or higher in all standards on the summative evaluation NC ABCs Accountability Model school ranking of HIGH individual or school growth Teacher of a Tested Subject Teacher of a NonTested Subject All Other Employee s Principal Effectiveness Measures DPS TOP Performance Incentives for YE Smith Elementary School Incentive Individual Performance (tested areas) School-wide High Growth High Growth Group A Group B Group C Group D Group E $1,500.00 or $2,000.00 $1,500.00 $1,000.00 $1,000.00 $500.00 Key: Group A: Principals Group B: Assistant Principals Group C: 4th-5th Teachers, 9-12 English I & II, Common Core Math I (formerly Algebra) & Biology Group D: Other Licensed Faculty Group E: Classified Staff 41 Public Schools of North Carolina LEA Application 1003(g) DPS TOP Performance Incentives for Hillside High School Incentive One – time spot Recruitment bonus for teachers/principal s with 2+ years of high growth data or record of success Individual Performanc High Growth e (tested areas) School-wide High Growth Group A Group B Group C $7,500.0 0 $2,500.0 0 $2,500.0 0 Group D Group E $1,000.0 0 $500.0 0 $1,500.0 0 or $4,500.0 0 $2,000.0 0 $1,000.0 0 Key: Group A: Principals Group B: Assistant Principals Group C: 4th-5th Teachers, 9-12 English I & II, Common Core Math I (formerly Algebra) & Biology Group D: Other Licensed Faculty Group E: Classified Staff Eligibility Guidelines The guidelines listed below will be used in identifying eligible staff. Permanent DPS employees are eligible to receive the retention incentives (no contracted temporary or interim staff). Teachers or instructional staff must work (report for duty) a minimum of 120 days in a given year. Itinerant staff may be compensated based on the percentage of time assigned to a school. Teacher assistants, custodians and school-based child nutrition and office support staffs are eligible. The compensation will be prorated based on the percentage of time assigned. Certified staff members who receive recruitment incentives must enter into an agreement to remain at the school for at least three (3) years or agree to refund the district in sum or at a prorated rate given time employed if the agreements are breached. The one-time recruitment bonuses will be dispensed during the initial hiring period. Retention incentives will be paid at the conclusion of the school year upon the receipt of assessment results. 42 Public Schools of North Carolina LEA Application 1003(g) The following categories of staff are not eligible to receive the incentives: substitute or long term substitute teachers; before and after school staff; and bus drivers/monitors. Teachers of Power (TOP) Incentive Program Performance Incentive Cost Projections Position Description Principal Assistant Principal 4th/5th Grade Teachers (growth data available) Other Licensed Faculty Classified Staff Subtotal Total Position Description YE Smith Elementary School Number Individual Individual of High High Positions Growth Growth Amount Total 1 1 6 $1500* $9000 33 25 School wide High Growth School wide High Growth Total $2000 $1500 $1000* $2000 $1500 $0 $1000 $33,000 $500 $12,500 $49,000 $58,000 School wide High Growth School wide High Growth Total $4500 $12,000 $0 $9000 Hillside High School Number Individual Individual of High High Positions Growth Growth Amount Total 1 6 31.5 $1500* $47,250 Principal $4500 Assistant Principal $2000 English I & II, Math, $1000* Biology* Other Licensed 67.3 $1000 $67,300 Faculty Classified Staff 30 $500 $15,000 Subtotal $47,250 $98,800 Total $146,050 Total Costs for Both Schools $204,050 Please Note: *Individual performance recipients will receive either the high growth or school-wide incentive, whichever is higher but not both. 43 Public Schools of North Carolina LEA Application 1003(g) Additionally, all certified YE Smith and Hillside High staff members are also eligible to receive a high growth bonus of $1500 from Race to the Top (RttT) funds. For example, a teacher in a tested area with growth data may receive up to $3,000.00 for high student growth results. Teachers of Power (TOP) Incentive Program Recruitment Incentive Cost Projections for Hillside High School The recruitment incentive is a one-time spot bonus designed to attract teachers/principals with 2+ years of high growth data or demonstrated record of success. Position Description Principal Assistant Principal English I, II Common Core Math Biology EC Hillside High School One-time Recruitment Bonus Amount $7,500 $2,500 $2,500 $2,500 $2,500 $2,500 Total Allocation $7,500 $2,500 $25,000 $12,500 $12,500 $12,500 $72,500 44