GRANTCOUNTYSCHOOLS -ff Project Ca.N.N.E.CT. Innovation Zone Plan for Drop-out Prevention 2014-15 School Year Close monitoring and wersight of ot•risb students Opportunities through clubs and ol'ganizations Null'llionandstudentweHnen NeceSSal'JI measures to improw attendance Ensure preparedness for postsecondal'JI success Career relet1ance and entrepreneurship Team locus on reducing drop-outs Innovation Zone Plan for Drop-out Prevention Summary Goal: Grant County Schools will decrease the number of drop-outs and increase the 4-year cohort graduation rate. Close monitoring and oversight of at-risk students A. Principals and counselors will perform regular reviews of at-risk students using the Early Warning System. B. Hold Student Assistance Team (SAT}, or IEP, meetings for all at-risk students and their parents. C. Assign a mentor to each at-risk student as determined appropriate. Qpportunities through clubs and organizations A. Administer an interest inventory to students (9-12) regarding clubs and organizations. B. Administrators will collaborate with student leaders and staff to develop expectations and activities provided during advisory period. C. Provide staff and students with supplies needed for clubs/organizations. D. Offer clubs and organizations relevant to postsecondary opportunities. EX: FF A, Technology, Future Educators of America. etc. Nutrition and student wellness A. Provide all students with lunch free of charge. B. Provide students with afterschool commitments with a snack free of charge. C. Collaborate with community organizations to research. develop, and implement a plan for ..weekend backpack (of food)'' program. D. Partner with £.A. Hawse Health Center to increase psychological services and add mental health services for identified students. Necessary measures to improve attendance A. Address attendance concerns by increasing communication. B. Review and revise attendance incentive plans at each school, as needed. C. Communicate with local physicians to emphasize the importance of student attendance and decrease the number of excused absences. D. Collaborate with the Grant County Multi-Disciplinary Team (MDT) to address at-risk student concerns. ,Ensure preparedness for postsecondary success A. Offer clubs and organizations relevant to postsecondary opportunities. EX: FFA, Technology, Future Educators of America, etc. B. Research, develop, revise, and implement a highly effective, impactful plan for Career Development opportunities. C. Provide professional development to teachers regarding best practices of facilitating student clubs and organizations. Career relevance and entrepreneurship A. Partner with local entrepreneurs/ businesses to research, develop, and implement an entrepreneurship program for at-risk students. B. Collaborate with South Branch Career and Technical Center lo explore addition of postsecondary training programs. Ieam focus on reducing drop-outs A. Meet monthly to review the effectiveness of the plan (objectives. plans, actions, etc.) and make necessary changes as needed. Communicate ongoing progress and impact of the project to the Grant County Board of Education. B. Communicate ongoing progress of the project to the Grant County Board of Education. Education Innovation Zones West Virginia Department of Education Please fill out all appropriate boxes and respond to all questions. The application and plan must be submitted using Times New Roman, 12 pt. font and is limited to 20 pages. Application is due by 4:00 p.m., December 1. 2014 to Rebecca Derenge, in the Office of School Improvement, WVDE. Bldg. 6, Room 330, 1900 Kanawha Blvd., Charleston West Virginia 25305. Section 1 - Applicant Information: Applieant(s): Grant County Schools County: Grant Superintendent DeEdra Lundeen Bolton, Ed.D. Principal( s) Maysville Elementary School: Mrs. Crites Petersburg Elementary School: Mr. Webster Petersburg High School: Mr. West Union Educational Complex: Mrs. Riley Troy Ravenscroft, M.Ed. Assistant Superintendent tlravenscrott(dk 12.wv.us 304-257-1011 EX 24 Grant Contact Name & Title E-mail: Telephone: Place a check beside the appropriate designation for an innovation zone applicant: ___Single School (an entire faculty of a school working to implement a school-wide strategy) ___ Departments or Subdivision of Schools Teacher Team or Partnership of Teams (,"lot applicable to dropout prevention grant 3-year grant) partnership of teacher teams across schools (subject-specific departments, subject, grade level, or issue-specific teams willing to implement a common approach) teacher teams within a school (department, grade-level, or cross-role team with a common focus). ___Consortium of Schools (fill out multiple listings below) ___ Higher Education Institution (must include at least one county school system applicant) ___ Feeder System of Schools or schools of the same programmatic levels working within a county or across counties to implement a strategy (to impact dropout prevention at the high school level) Education Innovation Zones West Virginia Department of Education _x_ District Application (district wide dropout prevention initiatives with less than a 90% graduation rate, dropout prevention only) _ _ School System Collaborative Innovation Zones - The intent of this grant is to cause local communities to take action by working in coalitions, creating partnerships, hosting community conversations and ultimately creating comprehensive dropout prevention plans. The Education Alliance of WV and the WV Center for Civic Life provide resources and training to organize community dialogues and follow-up action . .i l _ _ Innovation School Districts (to provide entrepreneurship education and include at least one partner from the local business community with opportunities for greater collaboration to plan and implement systemic approaches that include evidence-based solutions for increasing graduation rates, increasing achievement and educational outcomes while reducing the number of dropouts Place a check beside the appropriate grant for which you are applying: _ _ _ Innovation Zone Grant (one-year grant -The West Virginia Board of Education will grant awards for Innovation Zones on from $5,000 to $50,000 to enhance student learning). The State Legislature has created Innovation Zones as a way for schools to implement promising innovations that can be supported by research. They could address a range of topics from how to restructure time, configure staff, and/or modify school-wide programs to more specific ideas that may relate to a particular grade or content level. X Drop-Out Prevention Grant (must include community partners and three year budget proposal) The Local School Dropout Prevention and Recovery Innovation Zone has been allocated $2.2 million by the State Legislature as funds available for this competitive h1fant. Acknowledged Requirement (superintendent's signature): We acknowledge, as a requirement ofreceiving an Innovation Zone Grant or Dropout Prevention Grant, we must use the Early Warning System provided by West Virginia Department of Education to detennine students who are at-risk of dropping out and provide direct interventions to support identified indicators. And upon request grantee will provide data to support decisions based upon disaggregation of the data for at-risk identified students. ;~ ,, ·1···.· I Grant County, Superintendent Date: November 19. 2014 '----------------------------------- -"·"-------"--------~ Education Innovation Zones West Virginia Department of Education LEADERSHIP TEAM MEMBERS Identify the school or consortium's leadership team. For dropout prevention grants, the leadership team should include community partners add additional lines as necess Name Title DeEdra Bolton, Ed.D Superintendent See Superintendent's acknowled t Troy Ravenscroft Assi!)·tant Superintendent Vanessa Harlow Deb Mohr Director of Elem. Ed.!Federal Pro rams Director ofStudent Service!!.' Tamara Gossard Director of Child Nutrition Tony Oates Director of Finance Michele Crites Principal, Maysville Elementary School Principal, Petersburg Elementary School Mitch Web!i1er Randy West Principal, Petersburg High School Libby Riley Principal, Union Educational Complex Gloria Bava, PHS Lisa Porter, PES Janie Pool, MES Jes.\·ica Hartman, UEC Faculty Senate Chair.'i hool Record of Commitment Community Partners: President, Central Tie Company South Branch Career and Tech Center Alie an Wood Products See Community Partner Support forms Ed VanMeter Tracy Chenoweth John Crites Please ensure you have all of the supporting documents required completed and attached to the end of this application: _lL_ Record of Commitment from Staff, Parent, and LSIC _X_ Local Educational Agency Report of Support or Concerns _X_ Multiple Community Partner Records of Commitment for Dropout Grants Education Innovation Zones West Virginia Department of Education Section 2 - Priorities: During the 2013 legislative session, Governor Tomblin sponsored several key education reform initiatives through Senate Bill 359 and charged the WV Board of Education with supporting the successful implementation. These areas have been identified for priority points in the grant review process. If you are submitting an application for one of the identified priority areas please review guidance documents and resources http://wvde.state.wv.us/innovationzones/ Applications for Drop-out Prevention grants that choose to focus on a priority area must show clear a correlation between the priority area and the outcome of drop-out prevention. All applications that target a priority area must identify it below: _ _ Community School Partnership The term "community school" means a public elementary or secondary school that participates in a community-based effort to coordinate and integrate educational, developmental, family, health, and other comprehensive services through community-based organizations and public /private partnerships. Community Schools provide access to such services for students, families, and the community, such as access during the school year (including before and after-school), as well as during the summer. Some may include: Early childhood education Programs under the Head Start Act, including Early Head Start programs and child care; Remedial education activities and enrichment activities, including expanded learning time; Summer enrichment and learning experiences; Dental health care; Mental health counseling services (expanded-school mental health services). Complete guidance on can be found at: http:.''wnk.statc.\\'\·.us'innonitinnzoncs tcchnical-assistancc.htrnl Comprehensive Literacy Development (creating a school-wide elementary focus on literacy and numeracy) Career Development (middle school focus to prepare students in the middle grades to set goals through interest and talent to view graduation as a culmination of planned activities and classes from year-to-year to result in a career pathway) Redesign of Instructional Time (Intended to provide principals and teachers with flexibility from the constraints of certain statutes, policies and rules in order to serve as testing grounds for innovative reform strategies that enhance student success and increase accountability) Personalize Learning though Technology (Project 24) is an urgent call to action on the need for systemic planning around the effective use of technology and digital learning to achieve the goal of "career and college readiness" for all students. _x_ Entrepreneurship Education Innovation Zone - to include at least one partner from the local Business community and thereby authorizing Innovation School Districts. Education Innovation Zones West Virginia Department of Education Section 3-ABSTRACT: Provide a one page only project summary that briefly describes the project's vision, goals, activities, and key features for student success that will be addressed. Please limit the length of the abstract to the text box found on this page only. One of Grant County Schools' core beliefs is, "Collaboration. reflection, and change are critical in an effort to continually improve." To successfully educate the whole student, our schools, families, and communities must share a vision for continuous school improvement. A collaborative effort focused on the success of each individual student can make a significant impact, specifically on students deemed '"at-risk''. The District's mission, "'Moving Forward Together" requires effective collaboration and teaming to increase the graduation rate through increasing student connectivity to school. The overall goal of Project C. O.N.N.E. C. T is to prevent ALL students from dropping out of school. This requires District employees, families, and community business partners to work together and focus on: increasing student connectivity to school; increasing student attendance; and improving overall student health and wellness. This project will focus on seven components related to student connection: Close monitoring and oversight of at-risk students: Opportunities through clubs and organizations; Nutrition and student wellness; Necessary measures to improve attendance: Ensure preparedness.for postsecondary success; Career relevance and entrepreneurship; and, Team.focus on reducing drop-outs. Effective support of at-risk students requires early identification, continuous support, and appropriate intervention. Initial identification of these students will come primarily through the Early Warning System (EWS). Staff will regularly review student information and track changes from each of the indicators within the EWS. Students will also be monitored, supported, and provided appropriate intervention based on individual need through the use of Student Assistance Teams (SAT). An added support for at-risk students will be pairing them with a mentor to provide additional support. Connecting all students to school will occur through the use of an advisory period and Career Development opportunities. The schools will research, develop, and implement a plan for student-centered clubs and organizations to become the core component of advisory period. District staff will collaborate with local entrepreneurs to review and revise the Career Development Plan to ensure postsecondary relevance. The District will also work closely with the South Branch Career and Technical Center to explore the addition of postsecondary training programs. A significant part of the project will directly focus on student physical and mental health. The district currently provides free breakfast to all students and plans to utilize Innovation Zone Grant funds to provide free lunch to all students. Students with afterschool commitments will be provided a free snack to increase afterschool participation and connectivity. The leadership team will collaborate with local organizations to research, develop, and implement a plan for a ''weekend backpack" program to provide identified students with food for the weekend to ensure they receive appropriate nutritional intake while away from school. The District will increase psychological services and add mental health services through a continued partnership with E.A. Hawse Hea1th Center. For these efforts to be impactful, students must consistently attend school. The Director of Student Services will oversee efforts, both countywide and school-based, to increase awareness in addressing attendance concerns with school staff, students, parents, and local care providers. Necessary revisions to school attendance incentive plans will be made using student input and multiple data sources. The schools will make efforts to ensure prompt and consistent communication with parents and students as issues that place students at-risk are identified. The collaborative efforts noted above are specifically aimed at supporting and connecting the whole student, which in turn will decrease the number of drop-outs now and in the future. The overall desired outcome of this project is for the District to have healthy students, who attend school faithfully, and graduate prepared for postsecondary success. PROJECT C.O.N.N.E.C. T. =NO DROP-OUTS Education Innovation Zones West Virginia Department of Education Section 4 - Waiver Requests: Requires that no exception be granted to assessment programs administered by the West Virginia Department of Education (WVDE), provisions ofNCLB or other federal law, nor exception from WV Code§§ 18A-2-7, l 8A-4-7a, l 8A-4-7b, J8A-4-8, l 8A-5-8b. However, exceptions may include a proposal to require that a candidate for a teaching vacancy in an innovation school possess qualifications over and above those stipulated in statute if approved in a county-wide school staff election process. Indicate the specific type(s) of policy or code that prohibit or constrain the design that you wish to request a waiver from: __ Specific waiver requested of county policy __ Specific waiver requested of WVBOE policy __ Specific waiver requested of WV code/statute WV Code Waiver Request (Specify section and article) Impact of the waiver What will the waiver enable the school to do differently? WVBOE Policy Waiver Request (specifY section and article) Impact of the waiver. What will the waiver enable the school to do differently? County Policy Waiver Request (specify section and article) Impact of the waiver. What will the waiver enable the school to do differently? *Grant County Schools requests no waivers for this project Education Innovation Zones West Virginia Department of Education Section 5- Project Design: Complete each section. Use as much space necessary. 1. What is the purpose and expected outcome of this project? The primary goal of Project C.O.N.N.E.C.T. is to decrease the number of drop-outs and increase the 4-year cohort graduation rate by preventing student drop-out. This requires District employees, families, and community business partners to work together and focus on: increasing student connectivity to school; increasing student attendance; and, improving overall student health and wellness. The expected outcome is a decreased number of drop-outs and an increased graduation rate. 2. Explain how the school or consortium's current data influenced the need for the project described in question one? Grant County Schools specifically identified the objectives in this plan based on recent data. District data indicates: • The District experienced a decrease in attendance rate, from 98% in 2013 to 94% in 2014; • Attendance data also indicates 38% of students missing 10 or more during 2013-2014; • Title I data indicates 53.3% of students in the District are considered ·•needy''; • The median household income in Grant County is $40,250, which is below the state and national average; • Since instituting free breakfast for all students, countywide breakfast participation has increased from 37% (SY12) to 67% (SY14): • Four-year graduation cohort data (SY13) indicates 85.7% of students in Grant County are graduating with their class. The above data strongly suggests: • Almost half of the District's students are absent 10 or more days of school; • More than half of the District's students come from low-SES homes; • The majority of non-low-SES homes are lower middle class; • Provision of free breakfast to all students has significantly impacted student breakfast participation rates; • Approximately one out of ten students do not graduate with their class. The District reviewed data from Fayette County Schools (FCS). They began providing free lunch to all students in SY14. Fayette County Schools' data below compares SY13 to SY14: • FCS lunch participation increased significantly from approximately 62% to 72%; • FCS graduation rate of low-SES students increased from 76% to 79%; • FCS attendance data indicates a 96% attendance rate in SYl3 and SY14. Although the attendance rate was unchanged, this data is significant as 76% (42 out of 55) of WV Districts experienced lower attendance rates from SY 13 to SY 14. The above data influenced the development of this project considerably. Current District data demonstrates the need for this project based on trends in community demographics, student dispositions, and graduation rate. Additionally, the data from Fayette County Schools illustrates the potential positive impact of the nutritional component of this project. Education Innovation Zones West Virginia Department of Education 3. How is the school or consortium's project connected to best practice and current research in reference to raisin2 student achievement and/or dropout prevention? The WV State Superintendent's Entry and Vision Plan correlates directly to the primary goal of this project: to ensure all students graduate from high school prepared for postsecondary success. Current research provided guidance for the development of Project C .0 .N .N .E.C. T. This research strongly suggests effective implementation of the objectives outlined in this plan may increase graduation rates. Messacar, D., & Oreopoulous, P. (2013) Staying i11 School: A proposal for Raising High School Graduation Rate~-. Issues in Science & Technology, 29(2), 55. Messacar & Oreopoulous (2013) state, "'The act of dropping out must be understood not as a single event but an outcome that begins with school disengagement, often long before the drop-out finally decides to stop coming to class." Proactive measures such as prompt and consistent use of the Early Warning System can be extremely beneficial in preventing drop-out. This is because the sooner students are identified, the quicker an intervention plan can be developed and implemented. Herling, D., & Dillont, T. (2012) Graduation Counts. Montana Business Quarterly, 50(3), 12. This report focusses on some of the determining factors related to student drop-out. The cited factors include the following: ongoing patterns of absenteeism; lack of connection to school; and, lack of engagement in school. Furthermore, the article identifies actions schools can take to help students stay in school. Surveyed drop-outs indicated they would have been more likely to stay in school if they had close, positive relationships with adults. Research also suggests students need to understand the connection between school and postsecondary work. This article indicates our schools must do more to improve attendance by connecting students to school and taking steps to ensure their education is relevant to their post-graduation plans. This project will focus on eliminating risk factors through mentoring, partnering with local entrepreneurs, and updating the Career Development plan. 4. What will other schools in West Virginia learn from your project and how will other schools in West Virginia benefit from your project? lf funded, Project C.0.N.N.E.C.T. will highlight methods that other West Virginia schools can use to decrease the number of drop-outs by focusing team efforts on connecting and nurturing the whole student. Receipt of these grant funds enable the District to positively impact student lives and the project may serve as a resource to schools throughout the state. Education Innovation Zones West Virginia Department of Education Section 6- Goals, Objectives, Evaluation, Timeline: Complete this chart for each of your goals Goal: Grant County Schools will decrease the number of drop-outs and increase the 4-year cohort e:raduation rate. Objectives Budget Activities Personnel Timeline Identify the measureable objectives that will be used to determine success in achieving these goals (Must be specific, measurable, attainable, relevant, and timely goals (SMART) Grant County Schools will identify and closely monitor 100% of at-risk students during 2014-15 and thereafter. £lose monitoring and oversight of atrisk students Grant County Schools will increase opportunities to ensure student connectivity to school. Develop activities for each objective that are: Creative and innovative; Impact student success; Allow for greater .flexibility; change the way the school(s)/district currently operate Indicate the name and title ofpersonnel that will be responsible for the activities. Principals and counselors Principals, Assistant Principal. Dean, and Counselors will perform regular reviews of at-risk students using the Early Warning System. Hold Student Assistance Team (SAT), or IEP, meetings for all at-risk students and their parents. Assign a mentor to each at-risk student as determined appropriate. Administer an interest inventory to students (912) regarding clubs and organizations. Administrators will collaborate with student leaders and staff to develop expectations and activities provided during advisory period. Identify the timeline for the activities (include month/year) Beginning January 2015, review bimonthly, and ongoing as needed Beginning January 2015, ongoing SAT Coordinators, Principals, Teachers Principals. counselors, mentors February 2015, ongoing Principals, Dean, Teachers By December 12,2014 Principals, Dean, Teachers By January 9, 2015 I Indicate budget requirements (include formulas used to derive totals in budget sections e.g. 3 subs @$143/day=total) Education Innovation Zones West Virginia Department of Education Qpportunities through clubs and organizations Grant County Schools will increase student nutrition and overall wellness. Nutrition and student wellness Receive supply requests by Januaryl6, 2015, place orders ASAP By January 26,2015 $3,500 for remainder of FY 15, $10,000 for FY 16 and FY 17 Director of Child Nutrition Beginning January 5, 2015 Director of Child Nutrition Beginning January 5, 2015 $50,000 for remainder of FY 15, $100,000 for FY 16 and FY 17 $2,500 for remainder of FY 15, $5,000 for FY 16 and FY 17 Director of Child Nutrition, Director of Student Services Counselors Beginning January 5, 2015, in place by February 2,2015 Director of Student Services February 1, 2015 Director of Student Services, Principals, Assistant Principals, Dean, Tt:acht:rs Principals, Assistant Principals, Dean, Teachers January 2015, ongoing Provide staff and students with supplies needed for clubs/organizations. Director of Secondary Education, Principals, Dean Offer clubs and organizations relevant to postsecondary opportunities. EX: FF A, Technology, Future Educators of America, etc. Provide all students with lunch free of charge. Principals, Dean, Teachers Provide students with afterschool commitments with a snack free of charge. Collaborate with community organizations to research, develop, and implement a plan for ·'weekend backpack (of food program. r Grant County Schools will take necessary measures to improve overall student attendance by2%. tf.ecessary measures to improve attendance Partner with E.A. Hawse Health Center to increase psychological services and add mental health services for identified students. Address attendance concerns by increasing communication. Review and revise attendance incentive plans at each school, as needed. Communicate with local physicians to emphasize the importance of student attendance and decrease the number of excused absences. Superintendent, Director of Student Services By February 2, 2015, Annually thereafter By February 2, 2015, as needed thereafter Education Innovation Zones West Virginia Department of Education Grant County Schools will ensure preparedness for postsecondary success E_nsure preparedness for postsecondary success Grant County Schools will provide students with entrepreneurship opportunities. Collaborate with the Grant County MultiDisciplinary Team (MDT) to address at-risk student concerns. Offer clubs and organizations relevant to postsecondary opportunities. EX: FF A, Technology, Future Educators of America, etc. Research, develop, revise, and implement a highly effective, impactful plan for Career Development opportunities. Provide professional development to teachers regarding best practices of facilitating student clubs and organizations. Partner with local entrepreneurs/ businesses to research, develop, and implement an entrepreneurship program for at-risk students. Director of Student Services as a member of the MDT January 2015, monthly Principals, Dean, Teachers By January 26,2015 Director of Secondary Education, Principals, Counselors In place for 2015-16 School year Director of Federal Programs, Principals By January 26.2015 Director of Secondary Education, Principals, Counselors, and Business Partners Initial plan in place by February 2, 2015. Updated plan in place for {;_areer relevance 2015-16 and school yearAugust 2015 By February entrepreneurship Grant County Schools will reduce the number of drop-outs, thereby increasing the graduation rate by I% each year. [eamfocus on reducing drop-outs Collaborate with South Branch Career and Technical Center to explore addition of postsecondary training programs. Meet monthly to review the effectiveness of the plan (objectives, plans, actions, etc.) and make necessary changes as needed. Communicate ongoing progress of the project to the Grant County Board of Education. Director of Secondary, Director of South Branch Career and Technical Center 2015 Innovation Zone Leadership Team January 2015, ongomg monthly Superintendent Beginning February 2015, quarterly Previously budgeted above $1,500 for FY 15 Education Innovation Zones West Virginia Department of Education Section 7- Project Evaluation and Sustainability: It is important to explain how you will measure the success of your project and how you plan to continue the project after the grant funds are exhausted. I. How will you evaluate and report the impact this innovation project bas on increasing student success and/or other stated goals and objectives? The innovation project will be evaluated using quantitative and qualitative data sources which will be reviewed and communicated regularly. Overall progress and success of Project C.O.N.N.E.C.T. will be communicated monthly amongst the leadership team and wiU be reported quarterly to the Grant County Board of Education. Quantitative Data • Early Warning System • Student grades • Attendance reports • Discipline reports • Failure reports • SAT Data • Standardized test scores • Graduation and drop-out data • Student participation rates in clubs, organizations, and postsecondary experiences • Other pertinent data as reported by professionals (psychological reports, etc.) Qualitative Data • Observation by administrators and staff • School Climate Surveys • Local Entrepreneur/Business input and feedback • Mentor input and feedback 2. How will this innovation project be sustained beyond the initial funding period? Sustaining this innovation project requires the District to secure additional funding. Preliminary planning conversations have been initiated within the District regarding an election request for an excess levy. If funded, this project will serve as a vital element in this request. The passing of an excess levy would allow the District to sustain this project and sii!Ilificantly increase services and supports for a11 students. Education Innovation Zones West Virginia Department of Education Section 8- Budget Justification: The Innovation Zone allocation for FY 2015 is approximately $435,000. Applicants should prepare proposals and accompanying budgets for no more than two school years. The budget should support the activities described in the above application. Major item requests must be supported with activities within in the application. You may request up to $50,000. *Regular IZ applicants need to only fill in the FY 2015 budget. The Dropout Prevention Innovation Zone allocation is approximately $2,200,000. These funds will be awarded in one competitive grant process and applicants must prepare proposals an<l accompanying budgets for three school years. The budget should support the activities described in the above application. Major item requests must be supported with activities within in the application. The budget range for each proposal is $50,000 to $100,000 for each of the three years (total 3 year award range $150,000 to $300,000). *Dropout Innovation Zone applicants need to complete a 3 year budget plan for FY 2015 - FY 2017 FY 2015 Expenditure Amount Reguested In-Kind {OJ;!tional} Total Professional Salaries Fringe Benefits Equipment Supplies (Club/Organization Supplies) Professional Development (Expectations and best practices related to facilitating student clubs and organizations) $3,500 $3,500 $1,500 $1,500 Other (Student Lunches) (Student Snacks) $50,000 $5,000 $50,000 $5,000 Total $60,000 $60,000 Travel Contracts/Consultants Education Innovation Zones West Virginia Department of Education FY 2016 Expenditure Amount Reguested In-Kind (Optional} Total Professional Salaries Fringe Benefits Equipment Supplies (Club/Organization Supplies) $10,000 $10,000 Other (Student Lunches) (Student Snacks) $100,000 $10,000 $100,000 $10,000 Total $120,000 $120,000 Professional Development Travel Contracts/Consultants FY 2017 Expenditure Amount Reguested In-Kind (Oetional} Total Professional Salaries Fringe Benefits Equipment Supplies (Club/Organization Supplies) $10,000 $10,000 Other (Student Lunches) (Student Snacks) $100,000 $10,000 $100,000 $10,000 Total $120,000 $120,000 Professional Development Travel Contracts/Consultants Appendix Rcc<m.l of Commitment Use this form to report the staff commitment regarding the innovation application and plan. A copy must be forwarded to the Innovation Zone Committee with the application and the plan. School: At{l.i)fi•~ll.__. j,:-;L,"t'~ltt0;. ~~J,,i '· v J Department (if applicable): Notice of Meeting (Date provided to faculty or department/subdivision): I l/·,·i /: ./ Meeting Date: _l_l+.J-',_•·+',1""'11_1.;_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Facul Senate Elected Officers: ....__.,.../-+--------~·II ____ \I 1· .}......... f: - - - - - - Signflf11re: _-·...,.·1..,L...,· . , 1/.....1)...,(K'....·/.....·•'v..J1o'lf"_.,..,_. .._] '•f'_ _ _ _ _ _ __ Prt•.fiide11t: (:V"me) _ _ _ _......___1_·_ _ _ _ _ _ _ _ _Sig1U1t11re: ·_ _ _ i it '1 Vice-Preside11t: (Name) I ,.. " '1 ) f /~ . ' _.__~,~ 1 1 ...,\._/_:_ _ Secretary: (l\/ame) _ _.,.........._........_._ ........ \:_ _ Signature: _ _ _.,.i...... / ......,;...:_'.,.\..,..\..,__....A_·_:....:.:. .""'l_ __ 1 ,, f/ : r I ·j' · ·::/ //.,z_ , /,/ · Trea.rnrer: (Na me) _._''_·'_i_,--'~'_!,_f~,_',_'!~:_1_/_,_~· _i____ Sig11at11re: _..,.._.. _ ... !__,_/_·,. . ..,.'~......_·...·:_·_1'-<.-(.......,>_ __ Other: (;Vann!) Shuwture: ----------------~ ~ --------------- Service Personnel Representative: ' J\/ame: -"';'\ ~ (/!\'!~, ) / ·, c-1.j• j Po.\"ition: • 1 - ,, t .: (,, ,- Parent Representatives: -.e-~- .:....A. .n~n;. . . . ;8a" " " .;.;. r-"19"'" e Nt1me: .-D .... 1,., l.1 Sig11aturt!: .._A.,.)'.-\--.l...b....•...~-·-·~ ....., _1 .>_r··.....·-.. . . ._.__ 1 -~-· . . . .__ .........~ .. _.. ~ ..... c __.s;gm1ture: _.J}_.""'Q.._R 't·-.... _ -.""',..... , -." ' - - - - - - - - 1 Name: _'_.:_.,\... · ,_._.,t_'-.._>......•. __.'_.1_.\...,•._.1""''... : •_..1 _ _ _Signat11re: _...,__ _.___._........___ . ·--__, - - - - - - - - - - / i l\'ame: Hi, -'.\.,, ~\, 1 l )· I,, i Iw i i I I > Signature: _,.......11 ..............c....\ ... , ,..... ., d. '. . _'•_ __..f_.i_.__·.....; ..../. . .>. .._.s..../ _______ /d Signature:_._<. .-_' . __. .._/_c_-_-__,_,_____-,...~ ·_r........"._",....._'.,..-,_,_.__;_~_'_·..,.(____ LSIC Representatives: 1 ,. ,'1{11111!.' ___ Nw11e: <;// i 1·/'! .· /'. · ( ,.,.-! · ,:1, ''·· /. ' l: I I!·'-'' I Sig11llture: _ __..._,,_...,.....__,_,__..._I-:-"-------------- / · ·~ Name: n -. ,I &-e~ 1 ! t, ...~ I . ' ·:__ r' /'1 . ./ , .·_Sig11at11re: _ ...1... .':..,,_...... /_,v ......~._;_.__.._-......l-.. .:._-_. _.-_t....'._-_.._..,.1-,. . ·.,..j. ....c. . .- - - - - We certify that 80 percent of the faculty affected by the application/plan has voted to support the application/plan. (This Report Certification is not required of institutions of higher education in their application or plan). Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014- 2015 GRANT APPLICATION Appendix Record of Commitment Use this form to report the staff commitment regarding the innovation application and plan. A copy must be forwarded to the Innovation Zone Committee with the application and the plan. School: -~fe~fer:~:s_b~urg __~E~Jem~e_n~fa~r_,_r_5t._e~k~o_I________ Department (if applicable): - - - - - - - - - - - - - - - - - - - - - - Notice of Meeting (Date provided to faculty or department/subdivision): Nov. /,(_, Meeting Date: Faculty Senate Elected Officers: ,Z {) !'-/ ~~er:;::_______sig11uture: President: (Name) _ ___.l ......1.5....· a...___._&.i.o:.Lr... Vice-Preside11t:(Name) Secretary: (Name) _ Trea.,·urer: (Name) 10 , .Z (')I -r' ;Vo v. LJ~Jt= Signature: /} . L ~ ~,::;: __.Ll..__~... _l_~_~.,._1_ _ _ _ _ _ _ Sig11ature:~ f ._( , / <"-? _~t/i........,.._e_a_4'1~t~~-1+-l/a-~_IA_b_IJW __ Sig11ature.t/!t~~ Other: ( N a m e ) - - - - - - - - - - - - - - - S i g n a t u r e : - - - - - - - - - - - - Service Personnel Re resentative: C\.n e..~ ;-~c, ~ -k.r- Name: Po.<itimz.-6.f . rJ_. bsl. e Sig11ature.I. • / µf & o.J.h t LSIC Re Name: --i....u..r..i...u..a..w:~___i...:.;~~---:sig11at11re: -~ ..........t..... cb d~a. . .D.......!""'a.y_Pw~~~. .. .....*== _______ -cr--:---------- -.:.i.:::....:...~-...i...:.u..i~w..i.--·Signature: _~ _ _V'vG ___r;;;b., ___ Name: Gwen f)(1 l I m_~-~--f-L. . . . . ________ Sig11ature:_1h»t _____ We certify that 80 percent of the faculty affected by the application/plan has voted to support the application/plan. (This Report Certification is not required of institutions of higher education in their application or plan). '---~~-------~---~-~--~-----~-------------~ Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014- 2015 GRANT APPLICATION Appendix Record of Commitment Use this form to report the staff commitment regarding the innovation application and plan. A copy must be forwarded to the Innovation Zone Committee with the application and the plan. &/rr::J:ur; /-/jh School: So)ou /. Department (if applicable): - - - - - - - - - - - - - - - - - - - - - - - _l/_-/_6_-_1-+i------""-//_-1_7_--'-/_l(_________________ Notice of Meeting (Date provided to faculty or department/suhdivision): Meeting Date: Faculty Senate Elected Officers: GI\' I Pre!ddent: (Name) Vice-President: (Name) Secretary: (Name) I Cl JO sh""'" t<"" 1 k.~"dc._t I ~k:;.~:c.-.. Trea . .·11rer: (Name) ,. . 1)c! v' c\._ !1crJ . . . . ) Ka.c ~&\ \rJ cv,.h Uc r!'.t Other: (Name) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ S i g n a t u r e : - - - - - - - - - - - - Service Personnel Representative: Name: 'Uc/if'llt S,fes Position: Ct/11b1u & Signature: Y/W Ati.I Jd fu1 1 , Parent Representatives: We certify that 80 percent of the faculty affected by the application/plan has voted to support the application/plan. (This Report Certification is not required of institutions of higher education in their application or plan). ~--------------------~---~--------------------------' Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014-2015 GRANT APPLICATION Appendix Record of Commitment Use this form to report the staff commitment regarding the innovation application and plan. A copy must be forwarded to the Innovation Zone Committee with the application and the plan. School: --~i. .A-'. -.'o. .·. ,. .oo.......__.E,......,.A . ...t..,.J....... c .... ..c..:~\..'-'\'-"'C?"~~(_-o_.._._M--..=f~'--~------------- Department (if applicable): - - - - - - - - - - - - - - - - - - - - - - Notice of Meeting (Date provided to faculty or department/subdivision): }J bl/ J ;)t) JJ 3, ~t)c) r3' '20 ' -I Meeting Date: Faculty Senate Elected Officers: Signature: c> Vice-President: (NameL ... l....1_5o..__,.... b-"'{_..t. .{..._\ . _(s=~.....0....- 1....,'0...,(,_c(....fe_z._ Signature: f. . ·,I £0 Gos nfr Secretary: (Name) Other: (Name) CDH 1 " S ------.....,,.~---- Signature: 4 Trea.,·urer: (Name) ..J.~_5.c:i1') £~a /..~ ~ hu/1/Hbt' ct_ Signature: _ _ _ _ _ _ _;____ _ __ 12-hcd.11 Signature: {1,i,.{ C '0 d((/i.h6tr---- 7 I l'-,__.I Service Personnel Representative: Name:4if4'1<, b;,a,~ P11>ition: .J Signature: !''?!J!? fo•,lekl,'f Signature: ·~·~4«. ~ Parent Representatives: Cnc\~ :\.'~\{ Nam~:~ Name: \)1 \ 1 , 1 1 \\ \ 1 \ Name: J C}"'t kl§L LSIC Representatives: \I ,_. Name: ;yQ(\(iCL. t!,, lt l.... ( I \--- Name: J!le;rs¥ M S1g11at11re:I!# ;1-:,.....,._-..,--~oi"===~~..,'.:_'*""""'---------------- Name: Curn e \~e\c~ Sig11ature: 1 Ccvvv1J Jf U.JJ'.cl We certify that 80 percent of the faculty affected by the application/plan has voted to support the application/plan. (This Report Certification is not required of institutions of higher education in their application or plan). Education Innovation Zones West Virginia Department of Education Local Educational Agency Report of Support or Concerns Use this form to report the county board or boards and superintendent's support or concerns, or both, about the innovation to the principal and faculty senate. A copy must be forwarded to the Innovation Zone Committee. school: _u__r_11_+_(_o_·v_(._~7_·S_c_ho_ei_ls__________ Department (if a p p l i c a b l e ) : - - - - - - - - - - - - - - - - - - - - - - Date of School/Department/Subdivision Receipt of Application: _ _1.... / _-_n_-1_'_______ t _ -_l. .fS...._-....f_lf.___ _____ Date of Regularly Scheduled County Board of Education Meeting: __ I _! County Board of Education Elected Officers: Pre.'iident: (Name) .\r.0 {.ly ./1.'/o/ Vice-Presidellt: (Name) l\eh•c;.A Hcdc 1dc lt1ember.,· Name: Name: Name: :r~ fee/ N. Bm±oklt!-C \4uc;,\., M. ~AN 1e Hc.i~c-( 5 bQ (<c1 Sig11atufJ:!?P4~ Sig11atur :(~ Sig11ature: ~L;L<l. (>: "- (J Support: Concerns: (Rcpo11 of the Local Education Agern.:y must be forwarded to school/department/subdivision for submission to West Virginia Board of Education with the application/plan). (This Report Certification is not required of institutions of higher education in their application or plan). ~----------------------------·------------- Education Innovation Zones West Virginia Department of Education Community Partner Support Use this form to document community organization/agency support and partnership for the innovation dropout plan/project. Use a separate form for each community partner. Dropout grants must include meaningful documented partnerships. School/Schools/District: Grant County Schools District: Grant Date(s) of School/District/Community Partner Dialogues: November 18, 2014 Name of Community Organization/Agency: Central Tie and Lumber Company, Inc. Contact Person: Ed VanMeter Contact Person email address: n/a Contact Person phone number: 304-257-1313 Contact Person address: 727 N Fork Hwy, Petersburg, WV 26847 Explain the community organization/agency's commitment to the Plan/Project: Central Tie and Lumber commits to collaborating with school and district staff to develop and implement a plan for career development opportunities through entrepreneurial programs. cooperative learning, and work-based learning experiences. Our organization is willing to accept students in these work-related programs and help provide them with relevant skills training. We will also communicate with other local business owners to assist in the growth of these programs in our community. List the resources and contributions (not monetary) that the organization/agency is making to this Plan/Project: Time: planning, collaboration, and working with students; Staff oversight: while students are on-site; Education: operating/running a business. working for a business. and understanding the importance of school as it impacts careers. Agency Representative (Name) Ed VanMeter Signature: Title: President: Central Tie and Lumber Company ~------------------------ _fL_........~__...t/."""'"'an_..ii:b~__.___ Education Innovation Zones West Virginia Department of Education Community Partner Support Use this fonn to document community organization/agency support and partnership for the innovation dropout plan/project. Use a separate form for each community partner. Dropout grants.!!!!!!! include meaningful documented partnerships. School/Schools/District: Grant County Schools District: Grant Date(s) of School/District/Community Partner Dialogues: November 18, 2014 Name of Community Organization/Agency: South Branch Career and Technical Center (SBCTC) Contact Person: Tracy Chenoweth Contact Person email address: tchenowe@k12.wv.us Contact Person phone number: 304-257-1331 Contact Person address: 401 Pierpont Street, Petersburg, WV 26847 Explain the community organization/agency's commitment to the Plan/Project: SBCTC commits to increased collaboration with Grant County Schools, with efforts focused on taking all necessary measures to ensure at-risk students havt: relevant learning opportunities. We will ensure students have access to career relevant programming and cooperative learning experiences concentrated on college and career reediness. SBCTC will collaborate with District and high school staff to ensure identification and support of atrisk students. We will also serve as a bridge with outside stakeholders by supporting partnerships with community businesses and organizations. List the resources and contributions (not monetary) that the organization/agency is making to this Plan/Project: SBCTC will provide facilities, programs, and instruction for at-risk students. Agency Representative (Name) Tracy Chenoweth Signa~ '4 Title: Director, South Branch Career and Technical Center From:AI legheny Wood Products 11/19/2014 10:16 3042572342 #614 P.001/001 Csc a separate form for each community partner. Dropout grants fil!!l!! include meaningful documented partnerships. School/Schools/District: Grant County Schools District: Grant Date(s) of School/District/Community Partner Dialogues: November 18. 20 l 4 Name of Community Organization/Agency: Allegheny Wood Products. Inc. Contact Person: John W. Crites, II Contact Person email address: n/a Contact Person phone number: }Q_,4-257-1082 Contact Person address: 240 Airport Road, Petersburg, WV 26847 Explain the community organization/agency's commitment to the Plan/Project: Allegheny Wood Products commiJ~. to collaborating with schQQl and district staff to develop and implement a nlfill for career de\'elopment opp01tWlities through entrepreneurial progrAffis, cooperative leai:ning, and work- bascd learning exn~riences. Our organization is willing to accept students in thes~_:work-related programs ~!ill help provide them with relevant ;;_kills training. We will also communicate with other local business owners to assist in the growth of these programs in our con:imunicy. List the resources and contributions (not monetary) that the organization/agency is making to this Plan/Project: Time: pl~ing. collaboration. and working with stµdents; Staff oversight: while stud._~nts are on-site; Education: operating/nmning a business, work,ing for a business, and understanding the importance of school as it impacl~-~arecrs. / ? ;J Agency Representative (Name) John W. Crites, II Title: President: Allegheny Wood Products, Inc. I / ~£ ,~,r~ e. . ,~L_L_~_·_• ....... ~----~-·"_d-_r_·_:__. __ Sig11ature: _ _..(_,..,,./; /__,,__ Education Innovation Zones West Virginia Department of Education Innovation Zone Requirements: 1. Proposals must be typed in 12 point font and received no later than 4:00 p.m. on December 1, 2014. 2. Complete the application for Innovation Zone designation Must include use of Early Warning System to provide data *Approval by 80 percent of faculty (those affected by Innovation Proposal) **Record of Support from Parents, LSIC, Business Partners, Students Record of LEA/County Board Report (Support and Concerns) on application 7. Record of Support from Community Partners for Dropout Grants. 8. Submit your application/plan in a PDF document via email to Rebecca Derenge at rderenge@access.k 12.wv.us 3. 4. 5. 6. IMPORT ANT NOTES: *To determine staff support, the innovation application and plan must be submitted to all employees affected by the design of the plan for a secret ballot vote at special meetings ca11ed to determine the level of commitment. • • • • • The meeting is called with two weeks prior special notice, and the vote is conducted and certified to the principal, superintendent, and county board president by a panel. The panel must provide an absentee ballot to each employee eligible to vote who cannot attend the meeting. The panel consists of the elected officers of the faculty senate of the school or schools; one representative of the service personnel of the school; and three parent members appointed by the Local School Improvement Council (LSIC). At least 80 percent of the employees who are eligible to vote must approve the school's Innovation Zone plan. Any regular employee at a school applying for or designated as an Innovation Zone whose job duties may be affected by implementation of the Innovation Zone plan or proposed plan may request a transfer to another school in the school district. The county board shall make every reasonable effort to accommodate the transfer. **Please make sure your application is submitted to your local board in time to receive their signature and supports/concern before the application due date. Completed grant application must be RECEIVED via email by 4:00 p.m. on December 1, 2014. lmtO\'ation Zone Grants are subject to funding.