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 Crossnore Academy LEA Contact Cyndi Austin Contact Person’s Title Principal Contact Person’s Telephone Number LEA Code 06B 828-733-5241 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. Brett A. Loftis Name of Superintendent Signature of Superintendent 6/17/2013 Date Signed 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 The Crossnore Academy KEY: TA – Turnaround NCES ID # INTERVENTION MODEL TA RS CL 06B RS – Restart CL – Closure TF X 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. NA SECTION C: Descriptive Information *Required information must be provided for each Priority School to be served with School Improvement Grant Funds. SCHOOL: The Crossnore Academy Needs Assessment Description Needs of the school, students, and community for each school to be served with sufficient information for conducting the needs assessment* The needs assessment survey reveals that the Academy lacks a consistent and comprehensive tutoring program that is data driven and based on a comprehensive formative assessment program. With the length of stay for 75% of the student population being 0-12 months, it is imperative that the Academy increase academic instruction time and implement an accelerated tutoring program that is based on accurate benchmark data and effectively and efficiently fills in the gaps of academic achievement. Additionally, the survey reveals that the Academy lacks a regular assessment process that reevaluates and reassesses student progress on a quarterly basis; and that provides information for data driven decisions which ensures the students are placed in the appropriate remediation or acceleration program. The needs assessment survey data show the percentage of classes taught by highly qualified teachers at Crossnore Academy is considerably lower than the state average. The Academy’s highly qualified percentage is in compliance with the state’s regulation for charter schools with at least 75 percent of 3 Public Schools of North Carolina LEA Application 1003(g) teachers certified in kindergarten-5th grade and at least 50 percent in grades 6-12. However, as a recipient of Title 1 and Race to the Top federal funding programs, Crossnore Academy is obligated to comply with 100% highly qualified status. While meeting this particular requirement of the funding is a challenge as the small size and rural location of the Academy makes it difficult to recruit and retain well prepared and effective teachers, a successful effort to reach 100% highly qualified status will far outweigh the cost associated with poor instruction: grade retention, remedial programs, and expenses associated with high dropout rates. The needs assessment shows the Academy’s lack of access to, and integration of, technology and 21st century tools in the classroom. The Academy is out of compliance with The North Carolina Department of Public Instruction as the State’s partnership with the Partnership for 21st Century Skills and the adopted Common Core and Essential Standards curriculum requires all schools to integrate technology in the classroom. Compliance issues aside, with the growing body of evidence that technology integration positively affects student achievement and academic performance, the Academy’s implementation of technology interventions and reforms will enhance the academic intervention efforts previously mentioned. The need to have a Student Service Coordinator to serve as a community liaison is imperative. The central responsibility of this position would be to bridge the gap in communication between the school and the home and to advocate for all students as they transition out of the care of The Crossnore School and into the students’ local education agency. The employment of this position would address the many issues and concerns as perceived by students, parents, and staff, concerning attendance, tardiness, discipline, the graduation rate and dropout rate. Analysis of multiple measures of data including student achievement data, process data, perception data, and demographic data* Student Achievement Data Graduation Rates and Mobility Index School Year 2008-2009 2009-2010 Graduation 66.7 55.6 Rates Mobility 34 35 Index 2010-2011 41.2 2011-2012 53.3 2012-2013 43 52 55 Disaggregation of summative student achievement data for school year 2011-2012 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 OVERALL Reading Math Reading Math Reading Math Reading Math Reading Math Reading Math Reading Math Our School N/A N/A N/A N/A # of Tests Taken N/A N/A N/A N/A State 62.5% 50.0% 8 8 N/A N/A N/A N/A 60.0% 60.0% 62.5% 87.5% 63.3% 66.7% 5 5 8 8 30 30 66.4% 81.9% 71.6% 83.0% 71.1% 81.2% 75.3% 80.5% 66.8% 80.2% 69.5% 83.9% 70.1% 81.8% 4 Public Schools of North Carolina LEA Application 1003(g) English I Algebra I Algebra II Geometry Biology Chemistry Physical Science Physics Civics & US Economics History Our School 83.3% 43.8% N/A 58.3% 92.3% --- 33.3% --- 75.0% 55.0% # of Tests Taken 12 16 N/A 12 13 --- 6 --- 8 20 82.4% 77.8% 84.9% 82.3% 81.2% --- 76.4% --- 78.7% 81.6% State Process Data Instructional Minutes School Year Instructional minutes within the school day 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 345 345 300 300 360 2010-2011 64% 2011-2012 66% Highly Qualified Status School Year % of Highly Qualified Teachers 2008-2009 85% 2009-2010 71% Fully Licensed Teachers – 2011-2012 The percentage of classroom teachers with clear initial or clear continuing licenses. Our School State 86% 82% Classes Taught by Highly Qualified Teachers The percentage of classes taught by Highly Qualified teachers as defined by federal law. Our School 2011 – 12 2010 – 11 Percent Change between years State 66% 64% 2% 89% Computer and Internet Access Number of Students per Instructional Computer The number of students per instructional computer at Crossnore Academy and in the state. Our School State Students 0 2.37 5 Public Schools of North Carolina LEA Application 1003(g) Number of Students per Internet-Connected Computer The number of students per Internet-connected computer. Students 0 2.37 Our School State Perception Data The data show that the Academy’s students perform consistently below the state average. However, the data do not reveal that 75% of the students arrive at the Academy performing 2-3 grade levels below average in basic Mathematics and English Language Arts skills. In acknowledging the students’ academic gaps, it is important to note that the overwhelming majority of the students’ academic deficiencies are due to the life circumstances that are beyond the students’ control, which have plagued their academic achievement in addition to resulting in their removal from their home and brought to The Crossnore School. Demographic Data The Academy’s average enrollment for 2012-2013 school year is 95 students, with approximately 80 students being residents of The Crossnore School and 15 students residing in the local community. Those students who are residence of The Crossnore School are brought into care from the following counties: Avery, Burke, Caldwell, Catawba, Cherokee, Cleveland, Haywood, Madison, Mitchell, New Hanover, Polk, Watauga, Wilkes, and Yancey, from the following sources: 1. North Carolina Department of Social Services - 75% 2. North Carolina Department of Juvenile Justice - 11% 3. Private Placement - 14% 4. Biological Parent – 4% 5. Adopted Parent(s) – 5% 6. Other Relatives - 5% School Year Total Enrollment % Economically Disadvantaged % Students with Disabilities 2008-2009 74 2009-2010 75 2010-2011 83 2011-2012 95 2012-2013 95 95% 95% 95% 95% 95% 18% 17% 15% 18% 20% 6 Public Schools of North Carolina LEA Application 1003(g) The length of placement in The Crossnore School program is dependent on the circumstances that surround each individual child or family group. The length of placement and the circumstances of the placement for the 2012 -2013 school year are as follows: Placement 1 to 90 days 11% 3 to 6 months - 23% 7 to 12 months - 27% 1 to 2 years - 17% 2 to 5 years - 2% 5+ years – 1% Circumstances Sexual Abuse Incest Rape Emotional Neglect / Abuse Physical Neglect Physical Abuse Substance Abuse – Parent Substance Abuse – Child Witness a Violent Crime Domestic Violence Parental Incarceration Incarceration of Family Member Single Parent Parental Separation / Divorce Parent Abandonment Death of a Parent Death of Household Family Member Poverty Physical Problems / Disabilities Mental Illness – Parent Mental Illness-Child Placements 5 or More Placements 1-4 Traumatic Accident/Injury 24% 1% 7% 89% 73% 40% 56% 9% 11% 59% 29% 5% 28% 44% 44% 20% 3% 55% 7% 31% 7% 7% 44% 3% Summary of the results of the data analysis* As previously mentioned, the data show that the Academy’s students perform consistently below the state average. However, the data do not reveal that 75% of the students arrive at the Academy performing 2-3 grade levels below average in basic Mathematics and English Language Arts skills. In acknowledging the students’ academic gaps, it is important to note that the overwhelming majority of the students’ academic deficiencies are due to the life circumstances that are beyond the students’ control, which have plagued their academic achievement in addition to resulting in their removal from their home and brought to The Crossnore School. 7 Public Schools of North Carolina LEA Application 1003(g) To meet the special educational challenges faced by our students, and to fulfill the Title I requirement, it is necessary for the Academy’s teacher to be 100% highly qualified. For the current academic year, the number of highly qualified teachers increased to 88%. The data show a correlation between the number of students who succeed academically and the number of highly qualified teachers. The integration of technology into the Academy’s classrooms is necessary for our students to become familiar with its use and to develop the skills needed for gainful employment. The Center for Applied Research in Educational Technology (CARET) found that technology impacts achievement in content area learning, promotes higher-order thinking and problem solving skills, and prepares students for the workforce. All of these effects directly correlate to the 21st century framework and Common Core and Essential Standards that are mandated by the State. The demographic data show that the Academy’s students face special challenges in their academic progress due to the circumstances surrounding their arrival at the Academy and the disruptions caused by their frequent displacements throughout the school year. How needs assessment results align to the selected intervention model* The needs assessment results show that the Academy’s needs aligns most closely with the Transformation intervention model. This alignment is due to the fact that our graduation rate was the only component listed as demonstrated greatest need, which has been consistently below 60 percent over a number of years. While we firmly acknowledge that the Academy could improve in a multitude of areas, the graduation rate is the key factor which placed us in the category of lowest-performing schools. The Transformation Model allows us to keep our faculty intact while focusing on increasing the graduation rate. In addition, by successfully addressing the components listed in the Transformation Model, we will improve upon practices that are not considered “low performing” for the Academy, but are subpar to the consideration of a school of distinction. We believe we can successful implement the Transformation Model and move from priority to reward by the end of the three year grant period. Component 1: Develop and increase teacher and school leader effectiveness Replace the principal Cyndi Austin, the principal of Crossnore Academy, assumed the position on August 3, 2012. Her education and work experience provides her with the necessary competency to be a transformation leader in instruction, supervision, and administration. A former classroom teacher, Mrs. Austin has over 16 years of instructional experience as a classroom teacher in both the charter and traditions systems; seven of those years were served at Crossnore Academy. Her supervisor competencies are drawn from her MA in curriculum and instruction and as a licensed curriculum specialist. Finally, as a doctoral candidate in educational leadership, Mrs. Austin has received the highest level of education in administrative leadership available. From the onset of her employment, Mrs. Austin has effectively and clearly communicated the message of change. The beginning and ending time of the instructional day has been lengthened while preserving the 185 day calendar; planning time has been reduced so as to be more effective and focused on academic instruction; and course offerings have been redesigned to ensure that students are being scheduled for full credit courses. Room assignments and teaching assignments have been revamped in order to better meet the needs of the students and to provide an environment that is more conducive to teaching and learning. 8 Public Schools of North Carolina LEA Application 1003(g) Mrs. Austin is focused on building leadership capacity by forming a school achievement leadership team (SALT), a team to lead the Positive Behavior Instructional Support (PBIS), and a Student-Class Advisory Team. In addition, she has implemented the NCEES evaluation system using the McREL online evaluation format which focuses on achieving learning goals and improving instruction. Use rigorous, transparent, equitable evaluation systems for teachers and the principal The NCEES evaluation system using the McREL online format frames the Principal's evaluation process. The teachers have been informed of the evaluation standards associated with the evaluation system, the walk-thru rubric, and the ESEA Principles for effective teachers. All teachers have been trained and actively participate in the NCEES evaluation system using the McREL format. Moving forward in the upcoming academic year new mentors will be chosen. All mentors will be properly trained by the region 7 consultant for the Beginning Teacher Support Program. The training will encompass the NCEES instrument and the McREL online format, in addition to 5 minute walkthroughs, in order to ensure fidelity of standardized procedures. Formal evaluations will be documented online via an iPad. Informal walk-thrus will be documented according to an established walk-thru checklist. The principal has implemented a process in which timely, clear, constructive feedback is given to teachers. Collective and individual professional development programs will be directly linked to both the informal and formal evaluation process. Both the NCEES and walk-thru evaluation rubric will be assessed every semester to gauge quality and utility. Identify and reward school leaders and remove teachers determined to be ineffective after ample opportunity for improvement is provided As a charter school we are an "at will" employer and are not subjected to the tenure system. Therefore, we do not need to negotiate expedited processes for performance-based dismissals. However, a system has been put into place and a team has been assembled that will help the principal facility corrective action plans with underperforming employees before discussions of dismissals are entertained. In the event that it is necessary, the principal is knowledgeable of the rules and regulations that govern staff dismissals and will work with the team to dismiss and immediately remove any employee who does not adhere to the action plan and continues to underperform. Provide ongoing job-embedded professional development Professional development has been scheduled based on the identified needs of the staff according to a needs assessment survey, teacher performance evaluations and student performance data. The professional development schedule consists of the following topics: Subject specific pedagogy Instruction that reflects a deeper understanding of the community served by the school (Sanctuary) Differentiated Instruction Common Core & Essential Standards Best practices in the classroom Technology Curriculum Mapping Rubrics 9 Public Schools of North Carolina LEA Application 1003(g) Literacy (ICLE) Rigor and Relevance Framework (ICLE) Gold Seal Lessons Quadrant D Lessons Grading and assessment In addition to the above PD schedule, classroom walk-thru checks will be conducted to evaluate the implementation of PD with fidelity. Implement strategies to recruit and retain staff Crossnore Academy has established a process that incorporates more effective procedures for recruiting, evaluating, rewarding and replacing staff. Our central focus is on the salary schedule and budgeting to pay teachers as close to the state salary scale as financially possible. In addition a bonus matrix based on best practices is being developed. The components of the bonus system are listed in the introduction of Intervention 4. Component 2: Implement comprehensive instructional reform strategies The principal has implemented a policy in which teachers are expected to electronically submit weekly lesson plans on Sunday evening or Monday morning. The format includes the standards, benchmarks, list of 21st century skills, and lesson/activity descriptions for the upcoming week. All teams (elementary, middle, and high school) have begun to work together to prepare standards-aligned lessons as they implement the new NC Standard Course of Study. Implement research-based programs The Academy has begun staff development which addresses formative assessment and student portfolios. In addition, the research-based reading and math programs produced by Te21 that correlate to the Te21 benchmark assessments and reading and math assessments will be purchased. Promote continuous use of student data The principal will include evaluation of student outcomes in teacher evaluations focusing on student portfolios and formative assessment artifacts. Teachers have begun to familiarize themselves with the new standards and assessing student mastery accordingly. Professional development is designed to focus on formative classroom assessment and teachers will be provided with the necessary data to make appropriate curriculum adjustments. In addition, the testing coordinator regularly performs data analysis and is responsible for reporting back all data received from the Te21 assessments, as well as provide jobembedded staff development on the use of EVAAS to make data driven decisions in the classroom. The classroom management of all teachers has improved since the implementation of Positive Behavior Support. Teachers are monitoring their own lunch detentions and office referrals have decreased greatly. The addition of the Student Service Coordinator and Transition Advocate has also helped to decrease office referrals as students are provided with a time and place to take a “time-out” from the classroom environment, work through their behavior issue, and refocus on academics before being reintegrated to the classroom. Component 3: Increase learning time and create community-oriented schools Provided increased learning time The school day was extended and instruction time tightened (Table 3) in the 2012-2013 school year by 10 Public Schools of North Carolina LEA Application 1003(g) decreasing excessive planning time among teachers. The school is presently monitoring the extended learning time for effectiveness. Preliminary indications show that this has been a positive move for students and will continue as we move forward in the next school year. Provide family and community engagement The school is providing more opportunities to engage parents/RCs and community members in the transformation process. Regular input is sought through surveys, as well as formal and informal meetings. Survey results have shown that the school has established a positive culture in which all members of the organization are embracing the school-wide reform initiative associated with priority status. However, family and community membership on school-wide committees is lacking and is an area of focus for improvement in the upcoming school year. Component 4: Provide operational flexibility Provide sufficient flexibility to fully implement The CEO and the Board of Directors have empowered the principal and Academy staff with full support to implement all the initiatives listed under the focus area interventions. However, the principal is responsible for updating the stakeholders regularly and is accountable for outcomes and results. The principal has been given freedom and flexibility to manage the daily operations of the programs and initiative. The principal has the Board’s full support in determining class schedules and staff development schedule; to make hiring decisions, as well as teacher assignments; to make budgetary decisions such allocating monies for programs or resources necessary to implement the initiatives and bring about positive change. Provide ongoing intensive technical assistance and support The Academy administration and the administration of The Crossnore School are committed to moving Crossnore Academy from the label of Priority to the distinguished position of Reward. For this idea to become a reality, the administration is providing ongoing intensive technical assistance and support. Faculty will be provided with ongoing job-embedded quality staff development throughout the year. Communication between the school and Parents/RCs will increase and more opportunities for community engagement will be extended. In addition, the administration will provide intensive technical assistance and support by providing the data necessary to make decisions, but more importantly, will provide essential ongoing training for teachers in the analysis and interpretation of data in order to make appropriate data-driven decisions. 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 percent 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 (insert text if applicable) 11 Public Schools of North Carolina Restart Transformation LEA Application 1003(g) Convert the school or close the school and reopen under a charter management organization(CMO) or an education management organization (EMO) that has been selected through a rigorous review process Enroll any former student who wishes to attend the school (insert text if applicable) Develop and increase teacher and school leader effectiveness o Replace the principal o Use rigorous, transparent, equitable evaluation systems for teachers and the principal o Identify and reward school leaders and remove teachers determined to be ineffective after ample opportunity for improvement is provided o Provide ongoing job-embedded professional development o Implement strategies to recruit and retain staff Implement comprehensive instructional reform strategies o Implement research-based programs o Promote continuous use of student data Increase learning time and create community-oriented schools o Provide increased learning time o Provide family and community engagement Provide operational flexibility o Provide sufficient flexibility to fully implement o Provide ongoing intensive technical assistance and support School Closure Close the school and enroll the students in a school in the LEA that is higher achieving (insert text if applicable) Align other resources with the interventions* Develop and increase teacher and school leader effectiveness o o o o NCEES Student survey Parent/RC survey Student growth data EVAAS PathDriver Assessment program Case 21 Assessment program Student portfolios Transition enrollment Identify and reward school leaders and remove teachers determined to be ineffective after ample opportunity for improvement is provided o Action plan for ineffective teachers o 100% of teachers 100 % HQ 100% employed; o Bonus 12 Public Schools of North Carolina LEA Application 1003(g) Degree: BS, MA, EdS, Ed.D Attendance Attrition Grants Writing Acceptance Student growth Committee membership Committee chair Club sponsorship Lesson prep # Student assignment # Lesson plans Aligned to the NCSCOS Quadrant D lessons Gold Seal lessons Rigor, relevance, and real Spiral Instruction Curriculum mapping Cross-curricular integration Technology integration Data driven Student engagement – Project based learning - hands-on Student led/Teacher facilitated Differentiated Instruction o IEPs o 504s Provide ongoing job-embedded professional development o PD schedule Subject specific pedagogy Instruction that reflects a deeper understanding of the community served by the school (Sanctuary) Differentiated Instruction Common Core & Essential Standards Best practices in the classroom Technology Curriculum Mapping Rubrics Literacy (ICLE) Rigor and Relevance Framework (ICLE) Gold Seal Lessons Quadrant D Lessons Grading and assessment 13 Public Schools of North Carolina LEA Application 1003(g) o Classroom Walk Through Checks to evaluate the implementation of PD with fidelity Implement strategies to recruit and retain staff o Merit Bonus o Signing Bonus o Scholarships for higher education classes/National Board Certification o TOY Bonus o Beyond the Call Bonus o Academy car use provided for principal, student services, testing coordinator, PD transportation etc. Implement comprehensive instructional reform strategies Implement research-based programs – vertically aligned K-12 with NCSCOS (our response to intervention) o Case 21 assessment o Literacy program School-wide focus on reading, writing, speaking, reasoning o Math program (IXL) o After school program – early warning Classwork spreadsheet Failure is not an option o Makeup time program o Transition Advocacy program o Classroom formative assessments Student portfolios Differentiated instruction Rubrics Competency based instruction Performance based assessments Acceleration of basic reading and math skills Grading scale o Tutoring o Inclusion – least restrictive environment o Secondary Ed specific – R(3) rigor, relevance and real time Increase enrollment in NCVPS – online advanced classes Provide tutors in advanced subjects o Summer Enrichment Programs Credit recovery Content specific tutoring Promote continuous use of student data o Orientation program – Assessing o 6 week assessment/ Case 21/ AR/ Increase learning time and create community-oriented schools Provide increased learning time o Lengthen the school day 14 Public Schools of North Carolina LEA Application 1003(g) o o Pullout testing - testing coordinator Tutoring Inclusion Afterschool program o Practical planning time o Family nights – student led conferences o Summer Enrichment Programs Accelerated basic reading programs Accelerated basic math programs Accelerated basic computer skills o Safe school environment Partner with Sheriff Dept., Fire Dept. Community Leaders (Superintendent of County LEA Therapist Sanctuary – campus-wide Health kids program – BMI tracking Anti-bully curriculum and policy o Student Services Safety net programs Mentoring: peer and teacher Afterschool Success Diploma project Project graduate Road Map to Success PEP Study skills Credit Recovery College visits Framework for 21st Century Learners ACT prep SAT prep Graduation books o Resource/Refocus Room Positive behavior centered Refocus and return to instruction Provide family and community engagement o Weekly conferences o Student-led conferences o Family night gallery walks – 9 weeks o Committee members Provide operational flexibility Provide sufficient flexibility to fully implement o Empowerment by the Board of Directors to the Principal and Academy faculty 15 Public Schools of North Carolina LEA Application 1003(g) o Personnel support of programs Student Service Coordinator/Transition Advocate ITF Afterschool facilitator Makeup time facilitator Provide ongoing intensive technical assistance and support o ITF o Professional Development Modify practices or policies, if necessary, to enable schools to implement the interventions fully and effectively* Strategic planning meetings for intervention implementation and professional development opportunities for specific initiatives will be offered throughout the summer and during the 2013-2014 school year. Board approval for all interventions and initiatives will be sought at the June 2013 board meeting. Sustain the reforms after the funding period ends* The Academy administrator and the CEO of The Crossnore School will: Regularly assess the programs and initiatives for funding gaps Determine the amount of funds that are needed to support the program and any new programs. Establish a total cost that is needed to continue Determine if the program goals and objectives still appropriate or if they need to change or expand to meet new priorities Identify current resources and the amount of funds the Academy and The School receive. Identify potential donors and funding sources - develop a plan for approaching and engaging new funding sources Build personal relationships within the community Fund raising - use results and outcome data to showcase the success of the program Recruit, screen, and select external providers, if applicable, to ensure their quality* N/A Identify pre-implementation activities to fully support intervention model* A 20 seat computer lab was installed in the Academy in the 2012-2013 school year. The computer lab is staffed full-time allowing students and teachers all day access. Professional development opportunities have been offered in the 2012-2013 school year on 21st century skills and tools. In addition, profession development opportunities will be provided in the summer of 2013 at which teachers can become familiar with the State’s new Home Base initiative. 16 Public Schools of North Carolina LEA Application 1003(g) 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: Crossnore Academy Transformation Additional Resources: Annual Goals: Te21 Case assessment program, PathDriver assessment, AR program, Professional Development resources; Financial resources for teacher supplements and bonuses Measurable Objectives: Implementation Steps Periodic Evaluation Use rigorous, transparent, equitable evaluation systems for teachers and the principal Implement the NCEES program fully within the Academy’s job expectation guidelines Peer Evaluations NCEES as required Weekly Walk-thru Identify and reward school leaders and remove teachers determined to be ineffective after ample opportunity for improvement is provided Action plan for ineffective teachers 100% of teachers 100 % HQ 100% employed; Merit bonus Provide ongoing jobembedded professional development Subject specific pedagogy Instruction that reflects a deeper understanding of the community served by the school (Sanctuary) Differentiated Instruction Common Core & Essential Standards Best practices in the classroom Technology Curriculum Mapping Rubrics Literacy (ICLE) Rigor and Relevance NCEES evaluation system, McREL online format, Walk-thru rubric, ESEA Principles for effective teachers. EVAAS Develop and increase teacher and school leader effectiveness Person(s) Responsible Principal, CEO of The Crossnore School, Teachers Timeline Weekly progress monitoring Annual Review Principal, Leadership Team June 2014 Every Monday 3:305:00 Classroom Walk-thrus checks to evaluate the implementation of PD with fidelity Principal, Leadership Team, Teachers Ongoing On going 17 Public Schools of North Carolina LEA Application 1003(g) Framework (ICLE) Gold Seal Lessons Quadrant D Lessons Grading and assessment Implement strategies to recruit and retain staff Monitoring Plan: Merit Bonus, Signing Bonus, Scholarships for higher education classes/National Board Certification, TOY Bonus, Beyond the Call Bonus, PD funds etc Attendance at weekly PD, Weekly walk-thru observations for PD application in the classroom, weekly lesson plan submission and review, NCEES evaluations Name of School: Intervention Model: Existing Resources: Additional Resources: Annual Goals: Crossnore Academy Transformation Student Service Coordinator/Transition Advocate, Computer Access, 1:1 Initiative Computer programs, Assessment programs, Staff : Tutors, Program Coordinators, Program specific Profession Development; Travel expenses Implement comprehensive instructional reform strategies Measurable Objectives: Implement researchbased programs Implementation Steps Periodic Evaluation Vertically aligned K12 with NCSCOS Implement the following: Te21 Case Assessment Literacy program School-wide focus on reading, writing, speaking, reasoning Math program (IXL) After school program – early warning (3) Academic, Discipline, Makeup time program Transition Advocacy program Classroom formative assessments Student portfolios Differentiated instruction Rubrics Competency based instruction Performance based assessments Acceleration of basic reading and math skills Grading scale Tutoring - Inclusion – least restrictive environmentSecondary Ed specific – R(3) rigor, relevance and real time - Increase Monthly checks for implementation with fidelity Person(s) Responsible Principal, Administrative and Leadership Team, ITF Timeline Begin implementation August 2013 Complete implementation June 2014 18 Public Schools of North Carolina LEA Application 1003(g) enrollment in NCVPS – online advanced classes - Provide tutors in advanced subjects Summer Enrichment Programs - Credit recovery - Content specific tutoring Promote continuous use of student data All students show a 3% quarterly increase in both math and reading resulting in a 12% annual increase All students show growth in content knowledge PD on student data analysis 6 week (re)assessment schedule using Te21 assessment program EVAAS PD Formative classroom assessment PD Benchmark assessment using PathDriver in both reading and math at first of year Assess all students quarterly to progress monitor Teacher/Test Coordinator conference to discuss results and drive instruction Benchmark assessment using Te21Case assessment in all core areas in Aug High School: comprehensive testing using Te21 at 12 weeks for progress monitoring Teacher/Testing Coordinator conference to discuss results and plan for EOCs Elementary and Middles School: comprehensive testing using Te21 at 18 weeks for progress monitoring and again at 27 weeks Teacher/Testing Coordinator conference to discuss results and plan for EOGs 6 week progress monitoring using assessment data Principal, Testing/Assessment Coordinator, Teachers Ongoing Every student will be assessed quarterly using Te21 Case Assessment program to progress monitor student improvement in both reading and math Testing/Assessment Coordinator Benchmark August 2013 Quarterly review of data Summative report June 2014 Ongoing for returning students Benchmark K-12 Aug Comprehensive High School 12 weeks Comprehensive Elementary and Middle School 18 and 27 weeks Testing/Assessment Coordinator, Teachers Benchmark K12 Aug Comprehensive High School 12 weeks Comprehensive Elementary and Middle School 18 and 27 weeks 19 Public Schools of North Carolina LEA Application 1003(g) Monitoring Plan: Every 12 weeks the Testing/Assessment Coordinator will (re)assess K-8 students in Reading and Math using PathDriver and share data with teachers. K-8 will be given a benchmark assessment at the beginning of the year and a comprehensive assessment at 18 and 27 weeks. 9-12 grade will be given a benchmark assessment at the beginning of the semester and a comprehensive at 12 weeks using Te21Case Assessment. Name of School: Intervention Model: Existing Resources: Additional Resources: Annual Goals: Crossnore Academy Transformation Staff: Teachers, Student Service Coordinator, Operational flexibility Staff: Program facilitators, Tutors; Financial resources to purchase programs; Mode of transportation Measurable Objectives: Provide increased learning time Implementation Steps Periodic Evaluation Lengthen the school day Pullout testing - testing coordinator Tutoring – Inclusion Afterschool program Practical planning time Family nights – student led conferences Summer Enrichment Programs - Accelerated basic reading programs Accelerated basic math programs - Accelerated basic computer skills Safe school environment - Sanctuary model Health kids program Anti-bully curriculum and policy Student Services - Safety net programs Mentoring: peer and teacher - Afterschool Success - Diploma project - Project graduate - Road Map to Success Credit Recovery College visits Framework for 21st Century Learners - ACT prep - SAT prep Graduation books Re-focus Room- Positive behavior centered Refocus and return to instruction Monthly checks for implementation with fidelity Weekly conferences Student-led conferences Family night gallery walks – 9 weeks Committee membership Weekly sign-in sheets for conferences 9 week review of family walks and student-led conferences Provide family and community engagement Increase learning time and create community-oriented schools Person(s) Responsible Principal, Administrative and Leadership Team, ITF Timeline Principal, Leadership Team, Teachers, Parents/RCs, Students Begin Implementation August 2013 Ongoing Begin implementation August 2013 Ongoing 20 Public Schools of North Carolina LEA Application 1003(g) Quarterly review of committee membership participation Monitoring Plan: Weekly progress monitoring of conferences; Quarterly review of committee engagement (agenda) and membership participation (sign-in); 9 week review of gallery walks (sign-in, review of student artifacts presented) Name of School: Intervention Model: Existing Resources: Additional Resources: Annual Goals: Measurable Objectives: Crossnore Academy Transformation Staff: Student Service Coordinator, ITF, Teacher Assistants; Federal program monitors Financial resources: Mode of transportation, program support, personnel Provide operational flexibility Implementation Steps Periodic Evaluation Personnel support of programs Student Service Coordinator/ Transition Advocate ITF Afterschool facilitator Makeup time facilitator Teacher Assistant/Tutor (4) Monthly reviews of the programs and evaluation of program coordinators for fidelity Provide ongoing intensive technical assistance and support Provide ITF for teachers and students to ensure programs are implemented with fidelity. Provide necessary PD for proper program implementation. Principal hosts/attends all required program fidelity check-ins offered by Federal and State Program Coordinators Monthly review of all weekly PD offered. Calendar log and notes from fidelity check Monitoring Plan: Indicators of success and monitoring practices will be developed in conjunction with the Federal Program Monitors as a result of their fidelity checks Provide sufficient flexibility to fully implement Person(s) Responsible Principal Timeline Principal Federal Monitoring Program Coordinators Summer 2013 Ongoing Implementation August 2013 Ongoing SECTION E: Budget 21 Public Schools of North Carolina LEA Application 1003(g) 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. 1. LEA Fund Request (Add additional rows as needed) School Name PreFull Year 1 Year 2 Year 3 Total implementation Budget Budget Budget Requested Funds 1. Crossnore Academy 2. 3. 4. 5. $ $ $ $ $ $436,405.50 $ $ $ $ $218,202.75 $ $ $ $ $218,202.75 $ $ $ $ $872,811.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ LEA-level Activities 1. 2. 3. 4. $ TOTAL SIG Funds Requested for LEA Budget 2. School Funds request (Add additional rows as needed) Name of School: Intervention Model: Activities for Intervention Model Year 1 Salaries $42,127.91 1. Parent Involvement (inclusive) $72,764.71 2. Remedial and Suppl K-12 (inclusive) $65,012.88 3. Teaching Assistant/Afterschool Tutor (inclusive) 50,000 4. Staff Bonuses 40,000 5. Signing Bonuses Year 2 Year 3 Total $42,127.91 $62,764.71 $22,810.13 $42,127.91 $62,764.71 $19,310.13 $126,383.73 $198,294.13 $107,133.14 20,000 15,000 20,000 15,000 90,000 70,000 Transportation 2. Travel Expenses 3,000 3,000 3,000 9,000 Supplies and Material 1 Computer Equipment 2. Computer Furniture 3.Computer assessment software 4. Contracted Repairs 15,000 1500.00 25,000 2,000 3,000 1,000 1500.00 0 6,000 1500.00 1500.00 0 24,000 4,000.00 28,000 2,000 Staff Development 1.Regular curricular – Workshop Exp 2. Travel Expenses 5,000 2,000 5,000 2,000 5,000 2,000 15,000 6,000 Comprehensive Instructional Reform 22 Public Schools of North Carolina LEA Application 1003(g) 1.Increase NCVPS enrollment 2. Literacy Program K-12 3. Math Program K-12 4.Summer Enrichment Program Supplies 5.Summer Enrichment Program Staff 6.College Readiness Prep 9-12 5,000 30,000 30,000 8,500 5,000 1,000 1,000 8,000 5,000 1,000 1,000 8,000 15,000 32,000 32,000 24,500 29,500 10,000 15,000 10,000 15,000 10,000 59,500 30,000 School Totals $436,405.50 $218,202.75 $218,202.75 $872,811 Intervention Model: Year 1 Year 2 Year 3 Total 1. 2. 3. School Totals $ $ $ $ $ $ $ $ $ $ $ $ $ $ Name of School: Activities for Intervention Model 1. 2. 3. School Totals Intervention Model: Year 1 $ $ $ $ $ $ Year 2 Year 3 $ $ $ $ Total $ $ $ $ Name of School: Intervention Model: Year 1 $ $ $ $ Year 3 $ $ $ $ Total $ $ $ $ Name of School: Activities for Intervention Model Activities for Intervention Model 1. 2. 3. School Totals Year 2 $ $ 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 Role Assignment Data Gathering and Analysis Components Interventions Narrative Cyndi Austin, Rob Fuldner, Dale Trivette, Brett Loftis, Jim Brewer, Neal Gragg March 8, 2013 March 27, 2013 April 11, 2013 April 15, 2013 April 16, 2013 23