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•• October 1. 2014 to Rebecca Derenge, in the Office of School Improvement, WVDE, Bldg. 6, Room 330, 1900 Kanawha Blvd., Charleston West Virginia 25305. Section I -Applicant Information: Applicant(s): Mingo County Schools County: Mingo County Superintendent Robert Bobbera Principal(s) Leah Wireman, Principal at Burch Middle School; Cindy Calfee, Principal at Matewan PK-8; Teresa Jones, Principal at Mingo Central Comprehensive High School Grant Contact Name& Title E-mail: Telephone: Judy McCoy, Administrative Assistant jrnm.ccoy@kl2.wv.us 1-304-235-3333 Drema Dempsey, Student Support & Attendance Director djdempse@kl 2. wv.us 1-304.233-3333 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 (Not 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). _A_ 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. 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 grant. 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 determine 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. ' ~~ n ' ~lt ~~- Ming~ty, Superintendent Date: \ dtCW·~ I , }o It Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014- 2015 GRANT APPLICATION Mingo County, Superintendent Date: November 19, 2014 LEADBRSBW 'FEAM MEMllERS Identify the sdtool or ~'s leadership team. For dropout prevention grants, the leadm:ship team should include community partners ~-· Leah Wireman Donna J. Cooke David Jewell Jamie Mann Latisha Marcum Counselor, MCBOE Christie Till K. Steven Kominar Parent Education Resource Coordinator, MCBOE Ex. Director, Min o Co. Redeve/o ment Authol'. · Please ensure you have all of the supporting documents required completed and attached to the end of this application: v" Record of Commitment from Staff, Parent, and LSIC V Local Educational Agency Report of Support or Concerns V Multiple Community Partner Records of Commitment for Dropout Grants 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. 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. X 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://wvde.state.wv.us/innovationzones/technical-assistance.html Comprehensive Literacy Development (creating a school-wide elementary focus on literacy and numeracy) _Jl_ 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 oflnstructional 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. It is a one-stop shop of comprehensive district-level planning tools, expert advice, creative ideas, and tangible suggestions from experienced education experts and nonprofit education membership organizations.) Education Innovation Zones West Virginia Department of Education Section 3 - ABSTRACT: Provide a one page Q!!h 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. Overview: Mingo County Schools in collaboration with community leaders, K 12 educators, health care providers, college and university personnel, and RESA 2 will implement a comprehensive dropout prevention model grant utilizing a feeder school paradigm at Burch Middle and Matewan PK-8 to support graduation for all students from Mingo Central High school. E3: Engage, Experience, and Educate describes our proposal as a model of academic and engagement supports to ensure that all students who are members of these three schools will graduate with his or her cohort. Three schools with 1266 students were selected because they currently have limited supports and many needs to comprehensively address the issue of graduation rates and dropout prevention. This project will coordinate efforts currently underway at Mingo Central High School with the Graduation 20/20 project. Currently the graduation rate for Mingo County is 82.4 percent and 79. 78 percent for Mingo Central High School. Vision: E3 is based upon the collaborative and solidifying work of community stakeholders, county, regional and site based educators, higher education, business, and the health care community to support all students to successfully transition to careers and/or postsecondary education. Goals: I. Coordinate comprehensive attendance gains by involving staff, parents, students, health care providers and social service professionals to review data, identify issues related to cause and effect, and then collaboratively develop responses to improve attendance. 2. Develop strategies to improve school climate, review student discipline policies, procedures and discipline data and implement a universal school climate initiative such as PBIS. 3. Implement positive strategies to increase engagement and personalization with students and family. 4. Engage the community and public agencies to support outreach and case management with health services through a community school concept to assist with medical needs, management and prevention services to students, as well as integrate work with social service providers. 5. Create effective practices that include full family involvement with parent notification and frequent home-school contact and initialize an "Attendance First" campaign that supports strategies to get and keep students in the classroom. 6. Work to establish cooperative learning, personalized student leadership, motivation, group cohesion, respect and mutual trust in each school and classroom. 7. Promote student engagement academically, behaviorally, cognitively, and psychologically including convincing each student that he or she matters and has something valuable to contribute to the community. 8. Establish tutoring supports in literacy and numeracy to support student academic growth. 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 of NCLB or other federal law, nor exception from WV Code §§ l 8A-2-7, l 8A-4-7a, I 8A-4-7b, 18A-4-8, 18A-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 ofWVBOE 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? Education Innovation Zones West Virginia Department of Education Section 5- Project Design: Complete each section. Use as much space necessary. I. What is the purpose and expected outcome of this project? Purpose: The purpose of E3: Engage, Experience and Educate is to decrease the number of high school dropouts and increase graduation rates for all students by: (I) implementing a Community Schools Model in three Mingo County schools: Matewan P-K 8 and Burch Middle School, feeder schools to Mingo Central High School. This project will develop and implement an environment of academic and personal supports including a community health partnership approach, attendance initiative, enhanced school climate, development of parent involvement strategies to support higher levels of school contact, establish comprehensive supports in literacy and numeracy, and focus upon crafting personalized graduation plans for each student. The student population at these three schools ha<> a high percentage of students cited by the National Dropout Prevention Center at Clemson University as predictors of dropping out of school. These include: struggling academic achievement, retentions, poor attendance and tardiness, behavioral issues, low socioeconomic status, and low education levels of parents. Mingo Central High School is already working with the National Dropout Prevention Center and the Collaboration for Effective Educator, Development, Accountability, and Refonn Center (CEEDAR) on a specialized project "Graduation 20/20" which is focusing primarily on graduation and dropout prevention for students with disabilities. Team members at Mingo Central High School are currently being trained by NDPC and CEEDAR. Short Term Outcomes will include: •!• Establishment of dropout prevention/graduation planning/ attendance committee at each site crafting a comprehensive sustainable plan to be implemented school wide including attendance, student engagement, academic success, student behavioral and health supports. •!• Students will increase their knowledge of career and educational planning. A graduation plan will be developed for each student with appropriate support in career and academic arenas. They will be connected to careers through a variety of activities in class, extended learning opportunities in real world work settings in the community and career exploration. WIN software will be used to connect students to possibilities in the region and state in tenns of careers. •!• The three schools will implement a culture/climate plan to be developed using the National School Climate Center paradigm using the five Stage School Climate Process. Connectivity and engagement will be center pieces to the E3 grant. •!• Students will receive interventions (SPL/SPI, software in math and reading, tutoring support) in reading, writing, and mathematics. •!• Health care/ case manager will be hired to bridge supports between school, community, social service agencies, health care facilities and home. •!• Opportunities to develop a "re-imagined" time frame within the school day to support collaborative teaming and student support and enrichment systems. These opportunities will be designed to improve their educational, social, emotional and physical skills. Long Term Outcomes will include: •!• Student attendance rates will increase. •!• High school dropout rates will decrease. •!• A systemic school wide focus upon creating a school, parent, community model for success in careers and postsecondary education will be implemented. •!• Graduation rates at Mingo Central High School will rise to 87% in five years. Education Innovation Zones West Virginia Department of Education " "'', ,, ,, '> I / / I // ~, -- ;ocu~ON fli! •wi.:~t ;ft..ll (\; LX..'1,0'.:t~T;!)N / /{;"\ / / /. '~"-!'~:u11QlU•U"' ;~;iw~ i:(;N, !11•-l,.~.l,GIH·,...,ll'i~·>tuf / /~~'ttf'f'.otrl-OR:!l~t)fH"!>. ',".!Pi1;1!1.!if"• \~- / .!/' "l("'f•'·" !>.I" ~_,{!11.,~JHOt.4".CNl'•''SQ(J~'C-~\'lc.t.>~;N1(>Rl i (0Nftl"r: 1 ~1'!-J:!'<j.) CAftEI'~ f~lo'LO$tt.~'(•t1.'-tArH. ~IUll.-\CY Activities: );:. Actively pursue a Community Schools Model by hiring a dedicated professional in either the health or social services arena to actively connect students to appropriate resources which will result in benefits for students in personal, health and social service related areas. With this type of increased support, students will be more likely to persist and thrive in school. The project will establish a comprehensive continuum of services to systematically improve the emotional, social physical and cultural outcomes for its students. );;. E3 will develop community partnerships to provide systemic, sustainable support to support the transition from K-12 schooling to career and college. ).;- Work in partnership with parents, consistently supporting the importance of attendance and higher levels of student achievement in literacy and numeracy. );;- Create a climate that celebrates and supports the accomplishments of students and staff to be developed by Leadership Team, students and E3 Planning Committee. Climate or culture surveys to measure results will be determined by teams. );:. Craft a comprehensive "Engagement" initiative to facilitate connectedness, a sense of belonging, student voice and efficacy ... ingredients vitally important to success in school for all students. );;- Create an active attendance campaign at schools beginning with intervention from Day I nonattendance by students. ;,;. In concert with the attendance campaign, the project will pay close attendance to disciplinary referrals and begin to develop strong interventions in the area of behavioral engagement. );:. Tutoring for identified students in literacy, numeracy and writing will occur through the utilization of "Reimagining Time" initiative during the school day. The school day will involve scheduling an hour of instructional creativity bi monthly with supports for math, reading, writing, interest subjects, student leadership development, effort and persistence, peer mentoring and careers as a starting point in Year One. A planning committee will design time with community support, volunteers and teachers involvement. Outcomes will result in demonstrated academic growth on formative and summative assessments beginning in 2015 and the establishment of a graduation plan for each student. );:. Collaborative school teams will utilize a data driven approach in teams to identify and craft personal and academic support structures for students identified utilizing the Early Warning Systems. Collaborative teams will also utilize the National Dropout Prevention Center's data tools to build intervention plans related to organizing, examining, and analyzing data related to school completion. Teams will identify at risk youth and develop intervention plans for tiered support. );:. Teachers will participate in professional learning opportunities with suggested topics: differentiation, Student Personalized Learning (SPL ), scaffolding, close reading, performance assessments, data notebooks, creatin a connected environment and student work anal sis. Education Innovation Zones West Virginia Department of Education ~ Extended learning opportunities in career pathways to extend career exploration will be an integral part of the promotion of school completion as a student goal partnership. Student leadership support will be formed to enhance student voice. Teachers will meet with students in the late fall and mid spring in a focus group format to garner ideas on what students think are the best ways to engage them in learning and prepare them for college and careers. The gathering of input from students will enliven the classrooms and give students an opportunity to make their voices heard on what kind of instructional strategies work best for them. Build engagement and achievement through personalized and career focused learning. Strategies to achieve this focus include: developing an understanding of college and career readiness for teachers, forming cross disciplinary teruns for planning, rrunping up communications and informational sharing, enhancing math and literacy strategies in all areas of the curriculum by embedding career context into instruction. Fosterin~ cross collaboration between CTE and all academic subjects. ~ };.> ~ 2. Explain bow school or consortium's current data influenced the need for the project described in question one? Personalizing education in this rural Mingo County community is not difficult. The advantage is that education in the three schools where E3 will be implemented has always been "personal." In smaller communities, you often know your neighbor, the child in your classroom and his or her parents. You know their aspirations, struggles and success. Yet from this knowledge come definitive challenges: • • • • • How do you as educators living in small communities, introduce your student to the larger multicultural, diverse world in which they have to find their place if they are to succeed in our industries, businesses, college campuses, and the larger more global marketplace? How do you augment "personal " education with personalized learning so the content taught in classes is both flexible for the different needs and skill levels of students and authentic to engage the interest of students in their future lives and careers? How do you become highly effective in teaching and leading so your students increase their achievements and gain the skills they need to be realistically prepared for what lies ahead? How can we ensure all students graduate career and college ready? How can we inspire and support student growth when high numbers of students live in poverty? It was these questions that led to the development for the E3 grant proposal. Economic Disadvantage- Few areas have the need to support the career and college readiness as urgently as the targeted schools do. High unemployment, low rates of matriculation to postsecondary education are real problems for the community. Realizing a plan must be put into motion aggressively to address these issues is the first step. These statistics demonstrate an urgency for success. Free and Reduced Lunch: Burch Middle School's percent needy is 76.82 percent; Matewan PK-8 is 85.08 percent; Mingo Central Comprehensive High School is 67.09 percent. The poverty rate for Mingo County is 22.9 %. Mingo County has an extremely low college going rate. Academic Risk- Academically, there are many factors that drive the need for intensive supports in the area of dropout prevention for these schools. Burch Middle School's academic proficiency performance is as follows in mathematics: Grade 5 is 44 percent; Grade 6 is 32 percent; Grade 7 is 27 percent, and grade 8 is 26 percent. In Reading Language Arts; Grade 5 is 37 percent; Grade 6 is percent; Grade 7 is 49 Education Innovation Zones West Virginia Department of Education percent; and Grade 8 is 43 percent. Special needs proficiency data is simply alarming with all math proficiency rates) except Grade 6 with a 13 percent proficiency for students with disabilities. At Matewan PK-8, Grade 5 proficiency is 32 percent; Grade 6 is 28 percent; Grade 7 is 21 percent; and grade 8 is 20 percent. Students with disabilities have 0 percent proficient across all middle school grade levels. In Reading Language Arts, proficiency levels are as follows: Grade 5 is 38 percent; Grade 6 is 47 percent; Grade 7 is 32 percent; and grade 8 is 33 percent. As is often the case nationwide and in West Virginia, poor academic performance in key gatekeeper areas such as algebra and the ability to comprehend technical texts are leading causes of high dropout rates among high school students. Graduation Rates- The 2012-13 graduation rate for Mingo County was 82 .40%. The graduation rate for Mingo Central High School is 82.4%. College Going Rate: Mingo County, according to the American Community Survey 2008-2012 has 39.9% of the population enrolled in college graduate school. This number represents a statistic that must be changed. Unemployment Data: The area has high numbers of a workforce serving in low skill, low wage jobs. This project will play a pivotal role in in stemming the tide of unemployment or underemployment as students envision a future in a career or a plan to embark upon postsecondary education upon graduation. 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 National Center for Dropout Prevention has identified critical variables that have a significant impact on the school dropout rate and provide a systematic framework for Dropout Prevention initiatives. E3 will utilize many of these evidence based practices including: Active Engagement in Learning: To embrace teaching and learning strategies that engage and involve students in the learning process and provide support for the integration of learning opportunities embedded with career and college ready correlations. This initiative will support literacy and mathematics success which are predictors of success in careers and life. School/Parent/Community Relationships: When all members of the community are actively supporting one another to build a connectedness and sense of purpose around a purposeful goal, a sustainable and caring environment will be built to support students academically, behaviorally, psychologically and cognitively caring relationships will be established that will support meaningful participation and prevent dropping out. Professional Learning Model: Collaborative professional learning will benefit both students and educators. This model will celebrate effective collaborative teams working to simultaneously promote the success of all students as they focus on areas of student need. Teachers will work across grade levels, and across teams to design or reimagine instructional time, opportunities for high quality career driven learning opportunities and weekly debrief student data to pinpoint areas to actively supports students from academic triage and enrichment to wellness needs. Education Innovation Zones West Virginia Department of Education Data Driven Tools: These tools, available through the National Dropout Prevention Center, have proven to provide support in examining and organizing responses to school completion. These tools will help teams identify at risk populations of students and assist in the development of additional evidence supports and tiered interventions. These schools will use the Risk Calculator, Attendance and dropout data, discipline data and academic risk factors. School Connectedness and Interventions to Promote School Climate: School climate is an integral part of dropout prevention. The Center for Social and Emotional Education describe the effects of a positive school environment which fosters a belonging, connectedness, efficacy and positive social relationships. This project will work with students to create an inviting, productive, and accountable school environment with a shared value system. Reimagining Time: Time is a critical variable. This project will re-imagine the school day once a week. Tutoring for identified students in literacy, numeracy and writing will occur through the utilization of "Reimagining Time" initiative during the school day. The school day will involve scheduling an hour of instructional creativity bi monthly with supports for math, reading, writing, interest subjects, student leadership development, effort and persistence, peer mentoring and careers as a starting point in Year One. A planning committee will design time with community support, volunteers and teachers involvement. Outcomes will result in demonstrated academic growth on formative and surnmative assessments beginning in 2015 and the establishment of a graduation plan for each student. 4. What will other schools in West Virginia learn from your project and how will other schools in West Virginia benefit from your project? E3 is committed to documenting outcomes and opportunities during the history of the initiative described in this application. An evaluator will be hired to collect both anecdotal and data driven information to share regionally, statewide and nationally through conference presentations. A key ingredient of E3 will be to encourage replication of practices within the region and across the state. Additionally, other schools in WV can gain perspective concerning the community school movement and its impact on graduation rates. A summary document will be created each year that includes methodology, and successes and barriers on changes in attendance, discipline, and matriculation to Mingo Central High School. It is our goal to pilot a program that is replicable and vetted, and we will use data to drive mid-course corrections if necessary as well as continued implementation of programmatic goals. After program evaluation, staff will convene a Dropout Forum hosted by RESA 2. Other benefits that will be gained from the implementation of this project will include opportunities to see how school teams address data collected from the Early Warning systems at their disposal as well as the National Dropout Prevention Center's data tools. Since this project is systemically working with climate issues at the schools, ideas will be shared on how to create an environment where students feel empowered and a sense of belonging and efficacy which are vital pieces of student persistence. Advisory Councils and workgroups created will record their progress through meeting minutes and work plan documents. A school monitoring document will be developed that will require the inputting of evidence for each goal and objective. This tool can also be available for review of process and outcomes completion. Education Innovation Zones West Virginia Department of Education Section 6 - Goals, Objectives, Evaluation, Timeline: Complete this chart for each of your goals Goal: OtUeetives ! Activities Penonnel Timeline ltJentih ·~le Budget lllili«de budget ·~ . . . .ftw.,,U.S - -"'de"'1e - - in /Judget ') sections e.g. 3 subs @$143/tlay=IDtaJ) I. To build the foundation for a systematic framework for dropout prevention based upon research and utilizing the tenets of the National Center for Dropout Prevention 1.1 Establishment of dropout prevention/ graduation planning/ attendance/ collaborative teams at each site. 1.2 Teachers will receive professional learning on the Catalyst school model which is predicated upon all members of the school community digging deep into data to design responses to support student growth and success. 1.1 Mingo County BOE curriculum and instructional teams, Student Support Services staff and as well asRESA2 curriculum teams; Drema Dempsey, Attendance Director; Principals at all three schools 1.2 Professional learning and ongoing support to craft high quality teamsTammy Stowers, RESA2; collaborative team support. Professional Learning will occur JanuaryMay on teaming andNDPC model. Stipends for participating teachers at three schools for afterschool and Saturday planning and training for Objectives I and 2 Spring 2015/ $20,000.00 Training for a team from each school; $10,000 Education Innovation Zones West Virginia Department of Education 1.3 All staffs will also receive support and training on the NDPC model. 1.3 Special Education Director RESA 21 Dr. Kristi James 1.4 A Core team will 1.4 Dropout Prevention instructional coach from RESA2 also be trained in all three schools and provide support to school teams. A core team is being trained from Mingo Central now by the National Dropout Prevention Center. 2. All three schools will implement a culture/climate plan developed using the National School Climate Center paradigm using the five Stage School Climate Process. School / home I community connectivity engagement will be center pieces to the E3 grant. 1.5 An evaluator will be hired. 2.1 Staff will create a representative school improvement/ leadership team $10,000 per year 2.1-2.8 Student Services director for Mingo County Principals 2.2 Building Dropout support and Prevention I "buy in" to Leadership foster the school Teams climate process. Ors. Sandra Angius and 2.3 Establish a no Kristi James of fault framework RESA 2 to and promotion support the of a culture of development of trust, A viable research based 2.4 Systematically plan at each evaluate the school; special schools' education staff strengths, needs, from Mingo challenges; County BOE develop a plan to share with To be completed by March 2015. Throughout the lifetime of the grant Spring 2015 In-kind from RESA 2 for Professional Learning Support Education Innovation Zones West Virginia Department of Education the entire school. 3. Attendance will increase for all students 2.5 Embracing the findings school wide to understand the areas of consensus and discrepancy in order to promote learning, intervention and engagement. May 2015 2.6 Prioritize goals consistent with framework of the Innovation grants goals. Craft a culture and Engagement Plan for the entire school to instill a climate of celebration and connectedness. May 2015 August 2015 2. 7 Action plan with Central Office; the entire staff in School teams; terms of engage- Principal; ment and Leadership pedagogical Teams efforts designed to promote students social, emotional, civic and intellectual competencies. August 2015 2.8 Revise plans as necessary 3 .I Create a parent notification and frequent homeschool contact system and Culture Surveys 2015-2016 Spring 2015 3.1 - 3.4 Principal, Assistant Principals Mingo County $3,200 or School Project Education Innovation Zones West Virginia Department of Education initialize a "Attendance First" campaign that supports strategies to get and keep students in the classroom. 3.2 Design supports and internal incentives to keep the "Attendance First" in the forefront of school, home and community. BOE Attendance Director, Leadership Team Web development August 2015 3.3 Create a website deigned to keep parents in the loop, 3.4 Develop a school/ home/ community plan with outreach actions and a Parent Stakeholder's group to design activities and options to keep families involved. 4. Provide a strong community, school, health nexus to support student growth in academics and attendance. 4.1 Hire a community health care professional or case manager to bridge supports between school, community, social service agencies, health, social service, behavioral Central office; Principals; Student Attendance Director 4.1-4.2 Mingo County Schools Student Services Director, Drema Dempsey; Personnel Director Assistant Superintendent Paula Hinkle January 2015 Fall 2016 Spring semester 2015 Salary $50,000 Benefits $16,000 at 32%. Education Innovation Zones West Virginia Department of Education health care facilities. 4.2 Coordinate systemic attendance gains by involving staff, parents, students, health care providers and social service professionals and others to review data, identify issues related to cause and effect, and then collaboratively develop responses to improve student attendance - tied to Goal 3.0 5.0 Opportunities to develop a "reimagined" time frame within the school day to support collaborative teaming and student support and enrichment systems. These opportunities will be designed to improve their educational, social, emotional and physical skills. 5.1 School teams will redesign the instructional day to include at least one hour of time per week where students receive peer to peer tutoring, wealth and health activities, opportunities for student leadership, tutoring by teachers, homework completion, the exploration of careers, music, interest clubs, art and theater. Brown Principals Leadership Teams Collaborative School Teams Principal, School Leadership Teams, and Tammy Stowers ofRESA 2, curriculum specialist. Design team to work through March with possible implementation in April 2015 and to continue throughout the life of the project. Education Innovation Zones West Virginia Department of Education 6.0 Curriculum & Instruction options will provide ongoing support and enrichment for all students. Teachers, aides, community members will supervise. An hour each week will be the goal of the first semester of the operation of the grant. This might be 2x a month to start with the idea of four hours per month. 6.1 A planning committee will be established to support the curriculum, logistics and enrichment pieces with many exploration options for students. 6.1-6.2 Collaborative Teams, Principals, SPL specialists from RESA 2 and Mingo County coaching staff 6.2 Teachers not supervising students or working in small teams with students will collaborate and staff responses to student academic needs. Collaborative Teams; Leadership Teams; Counselors; Community Health provider 6.3 Students will receive interventions (SPL/SPI, software in math and reading, tutoring support) in reading, writing, and 6.3Teachers (University) college students, community volunteers RESA2 SPL staff; principals; Mimw Central January 2015 life of the grant Education Innovation Zones West Virginia Department of Education mathematics. 7. Career Exploration and career and college driven instructional opportunities will be embedded into the instruction intervention. Office Staff; Technical Assistance Coordinator 6.4 Additional tutoring using a re-imagined format will be developed in 2015-2016 using university students and teacher volunteers. 7.1 Teachers will be 7 .1 RESA staff trained on crafting lessons with performance tasks that relate to real world situations. 7.2 WIN Software will be integrated intervention lessons. These have career based applications. Training will need to occur. Throughout the grant. Software purchase $2,500 7.2 WIN Training via RESA 2, Mingo BOE Staff 7.3 All students will 7.3 Counselors develop a career path re-imagine time with a graduation sessions with plan. teachers, community members 7.4 Transition support extended learning opportunities with businesses 7.4 Transition specialist, Mingo Special Education, RESA Special Education 7.5 Career exploration; on-site and off-site; twice a year. Section 7- Project Evaluation and Sustainability: i Education Innovation Zones West Virginia Department of Education 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. 1. How will you evaluate and report the impact this innovation project has on increasing student success and/or other stated goals and objectives? An evaluator will be hired to measure success. Graduation and dropout rates yearly will be compared to previous year's data. We will also examine the failure rates of all students in English and math classes specifically but will dive into the data for all student on satisfactory course completion, attendance data, growth data on summative assessments, graduation plan goals for each student, data driven discussions in collaborative teams. Focus groups with students, parents, and school staff will occur each year to gather anecdotal information which will be invaluable in reshaping areas of need. Graduation rates at all schools will be assessed to reach the five year goal of an 87% graduation rate. Attendance rates will be closely monitored by Mingo County schools attendance director, school principals and the Transition Specialist for Special Education students. Reports will be shared with central office, school administrators, teachers and counselors so adjustments can be made weekly to support student success. The Juvenile Justice System and Juvenile Probations will be ongoing partners and will be informed about the success of the project. 2. How will this innovation project be sustained beyond the initial funding period? Mingo County Schools will continue to work together with the community to build an infrastructure and community/school climate with a goal of graduation for all students to be college and career ready. Using district funds, the professional learning and support at each school can be sustained. To develop processes and successes worthy of being a model will take perseverance, tenacity and a wholehearted commitment of educators, students and the community. Principals, teachers and counselors teams will continue to work with business and all other community systems to ensure students have guidelines and support to stay in school. Once initiatives are in place, Mingo County will continue the spirit of the program to tap into state and regional resources by committing to the continuation of career and college readiness goals and activities. Within the first three months of the project, the leadership team will form a sustainability committee, whose work will focus on the county needs and the tools necessary to continue beyond the grant cycle. Engage community partnership to create sustainability through support and collaborative ventures, and leverage that support to continue programmatic goals. Community assets and possible funding sources will be identified to support the continuation of the health/social service coordination within the communities. The data will be used to corroborate the importance of a community schools model that not only impacts growth but achievement and success. These data will provide important information for the school system to obtain funding from other sources. Section 8- Budget Justification: Education Innovation Zones West Virginia Department of Education 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 and 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 - FY2017 FY 2015 ExJlenditure Amount Reguested In-Kind (Ol!tional} RESA 2 Staff 3 (@, 10% = $18,000 Total $68,000 Professional Salaries $50,000 Fringe Benefits $16,000 $16,000 $ 6,200 $ 6,200 $10,000 $10,000 Contracts/Consultants $10,000 $10,000 Other: Stipends $ 8,000 $ 8,000 Total $100,000 $118,000 Equipment: Website development; Teacher Collaboration Portal Supplies Professional Development Travel Education Innovation Zones West Virginia Department of Education FY 2016 Ex(!enditure Amount R~uested In-Kind (02tional} RESA Staff $18,000 Total $69,000 Professional Salaries $51,000 Fringe Benefits $16,000 $16,000 Supplies $ 2,000 $ 2,000 Professional Development $ 5,000 $ 5,000 Travel $ 5,000 $ 5,000 Contracts/Consultants $12,000 $12,000 Other: Bus Driver Stipends Total $ 2,000 $ 4,000 $97,000 Equipment $16,000 $18,000 $115,000 FY 2017 Ex(!enditure Amount Reguested In-Kind {Ontional} Total Professional Salaries Substitutes $52,000 $5,000 Fringe Benefits $17,000 $17,000 Equipment: Software $ 3,000 $ 3,000 $ 5,000 $ 5,000 RESA Staff $18,000 $75,000 Supplies Professional Development Travel: Careers Contracts/Consultants Other: Bus Driver Stipends Total $ 2,000 $ 4,000 $88,000 $ 6,000 $18,000 $106,000 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: Mingo Central Comprehensive High School Department (if applicable): __ Notice of Meeting (Date provided to faculty or department/subdivision): Meeting Date: Atd V. t:fl.'f. 1 Secretary: (NameU : i'('k 1reus11rer: (Name) Mv. ,J/J o2.0J4 (}..()/J.j Signature: -ll:;;,,,..L...li....L..-=~~~..,...+-.lf>..,...~r--·, \cu oe tj; \\ ;;7,2txbeM}<.f'fd·±-IP 'J Other: ( N a m e ) - - - - - - - - - - Signature: ..L...~~~~~..L..c::';.J...~~~..__ ____ Sigllature: - - - - - - - - - - - - Parent Representatives: Sig11nt11 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 ----i Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014-2015 GRANT APPLICATION i I I I Appendix Record of Commitn· .'nt 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: Matewan PK-8 School Department (if applicable): - - - - - - - - - - - - - - - - - - Notice of Meeting (Date provided to faculty or department/subdivision): ___,1,_,_/+--/+--J-+'i-J~Jil=r---------------Hrr /1 ;- Meeting Date: """ b rg: Go! /) ' e mg v1 Vice-Pre.,·itlt!nt: (l\'nmr)..l. 1e Secretary: (Nmnc•) ' Go..., a H I& 0 IA; e l\ Tre11.~11r1•r: (Nome) Marsb S. ] 0 h-,~~--~...:....;;...n;...__ _ Oilier: (l'linme) 'i/; fl../-.~ ----- Signat11re: Signature: S(r:11ature: ----·-------- ___ Sig11ot11re: _ _ _ __ Service Personnel Representative: /Vum:!: :J h d., 1 L• S .' ryp l f Pos;tian: C' \, c:;Ja.!; hi\ Signature: WA t..eL.1 ~12.g > ! ' - / Signature:,-.4~':4/d--< __. signature: 121#['-/- 1ti·1f» L Signat11re:k:L< LrA ~ «....tO LSJC Representatives: ' ~· ~ }(.'' ,\ ·ome:m tr!Lln.i. /llaa Atl -~ J<J,,f/5tJ'l ,V:mw: Mty ~ PP·S Nume: I '--- 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 ofinstitutions of higher education in their --------- ---------------------- Nov 21 2014 14:11 BURCH MIDDLE SCHOOL E West Vi Accord 2014- 13044?55106 p.2 ucation Innovation Zones ginia Department of Education g to WVDE - BOE Policy 3236 015 GRANT APPLICATION . ·-·- --·--·--~., ... Appendix ··-··-- ............_ _ _ _ _ _ _ _ _ _ _. . . , ._ _ _............_ _ _ _QXfl<~-..~#A>';i~ _ ..... ----··-·---·----"~· Record of Commitment Use this form to report the staff comm!.ment reprding the innovation application and plan. A copy must be forwarded to the Innovation toe Committee with the application and the plan. School: I ------+------------------ Burch Middle School Department (if applicable): Notice of Meeting (Date provided to fac~lty or department/subdivision): I I ' Mcetilll! Dote: I 1'ua.,·urer: (Namej .lZ!CQ.;~~'--~4J..1UJ1.;;:a:.::~~-- Sigt1alure: -1.-~~~~..---;s..;.~:o.u1w;. Other: (Name) N\\Ss"\ Wodecl i Service Penonnel Reprge11tativej Name: &x'o:Jya..'\t.r\qn; Parent Representatives: n') tt\n'I\ Q\kno Namt: k; ro Nam" s~~·:~ Nnme: \:31s; ~--~"('Ci' _V'U..\_ I ! fosition: I 1ignature: fignature: ~dayj ~ Signature: '7n'1 C ·' £-L.. - - ~ a(o.,... .w'..,,d hatd'Q: }.ur~4pl!Y\ P\w ~ignnture: A4t'h e4-e <' ,Q ,i7l?: LSIC Representatives: Name: \<r\ s,..\-\ .\\C\.rdl:Q Name: Sli\)'mn\ a. ~M§1rx Name: ~Ar\ rt\ L tf\rx.,yL We certify that 80 percent of the facu~ affected by the application/plan bas voted to support the application/plan. (This Report Certification is not required of institutions of higher education in their Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014- 2015 GRANT APPLICATION 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. Mingo Consortium School: _ _ _ _ _County ___ _ _ _ _ of _Schools ______________ ~ Department (if a p p l i c a b l e ) : - - - - - - - - - - - - - - - - - - - - - Date of School/Department/Subdivision Receipt of Application: - - - - - - - - - - - Date of Regularly Scheduled County Board of Education M e e t i n g : - - - - - - - - - - - County Board of Education Elected Officers: President: (Name/JaaES .b,w~ Vice-President: (Name), f~L.e"f \Qllqll~iaJ3r-aa:h Members Name: Name: Name: = ~~ Signature: Signature:~= ,/" H//,,e~ ~:.:rure­ ~ Rer f Sf«cr Juat. tlli./e;Jc// G/, 11.r Support: Concerns: (Report of the Local Education Agency 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 According to WVDE - BOE Policy 3236 2014- 2015 GRANT APPLICATION 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!!!!!!! include meaningful documented partnerships. School/Schools/District: . . :;M.;. ;=in"'"g,_o_..C. .o....un~ty<-=-Sc=h=o~o=ls.__ _ _ _ _ _ _ _ _ _ _ _ __ District: Mingo County Date(s) of School/District/Community Partner Dialogues: Board of Directors and Members Monthly Meetings - ongoing communication Name of Community Organization/Agency: Mingo County Family Resource Network Contact Person: Amy Martin _ Contact Person email address: frndirector@hotmail.com Contact Person phone number: 304-235-5607 Contact Person address: PO Box 1335. Williamson. WV 25661 Explain the community organization/agency's commitment to the Plan/Project: Our agency will assist in the planning and organizing of events and facilitating the process of obtaining speakers to assist in education and prevention services. The Family Resource Network will provide resource referral assistance to McKinney-Vento eligible families and youth. List the resources and contributions (not monetary) that the organization/agency is making to this Plan/Project: Our agency will assist in the recruitment of participants and partners to support dropout prevention programs in Mingo County Schools. J\.t t:x·\f\ i ( l ' Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014- 2015 GRANT APPLICATION Community Partner Support Use this fonn to document community organization/agency support and partnership for the innovation dropout plan/project. Use a separate fonn for each community partner. Dropout grants must include meaningful documented partnerships. School/Schools/District: -"M=in,,,.g=o-'C=o=un=tv'--"'-Sc=h=o=o=ls,__ _ _ _ _ _ _ _ _ _ _ _ __ District: Mingo County Date(s) of School/District/Community Partner Dialogues: FRN Board of Directors and Members Monthly Meetings - ongoing communication Name of Community Organization/Agency: WV Birth to Three Contact Person: Jamie Mann Contact Person email address: 304-752-1710 Contact Person phone number: Contact Person address: Logan. WV 2560 I Explain the community organization/agency's commitment to the Plan/Project: Offer SUP.Port services to teen parents and early intervention and educational service options to pre-school aged children and their caregivers. List the resources and contributions (not monetary) that the organization/agency is making to this Plan/Project: Our agency will be available for trainings. seminars. workshops and meetings to support school personnel. students and parents. Agency Representative (Name) __.,_'_"-_·_,·._L_._'_( ,_,_,·-'---'Signature: . .~"""""-' . ....·__.. ._._. . . . -·--··,___ _·1_«_ ...........'-.-...._°' Title: '"I. ,) C , L "- \... ·: · , , i i · 1 ·, • , L <...... Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014- 2015 GRANT APPLICATION School/Schools/District: .;M=in"l:g~o-=C=o"-"un==ty,_S=-c=h=oo=ls'--------------­ District: Mingo County Date(s) of School/District/Community Partner Dialogues: ongoing communication Board of Directors Monthly Meetings Name of Community Organization/Agency: Mingo County Redevelopment Authority Contact Person: K Steven Kominar skominar.mcra@suddenlinkmail.com Contact Person email address: Contact Person phone number: 304-235-0042 Contact Person address: 1100 E. 4th Avenue. Williamson, WV 25661 Explain the community organization/agency's commitment to the Plan/Project: Realizing that an educated workforce is one of the keys to economic development. the MCRA will be available to provide support for programs developed to decrease dropouts and increase the graduation rate in Mingo County Schools. List the resources and contributions (not monetary) that the organization/agency is making to this Plan/Project: Our agency will provide program support through speakers for trainings. workshops and meetings at school and community events for school staff, parents and students. /' --~-/_$_U37i ____/G:_1_u_~_._-v..._<V....__.SWn~ ~' < Agency Representative (Name)£. __· Titte:fl:tevflv.e 2\1ecM , / / / . ""'~ Innovation Zone Requirements: I. Proposals must be typed in 12 point font and received no later than 4:00 p.m. on October I, 2014. 2. Complete the application for Innovation Zone designation Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014- 2015 GRANT APPLICATION 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!!!!!!! include meaningful documented partnerships. School/Schools/District: -=-M=in=.;g=o...;;C:;..:o:;..;un=--ty"-'S"'"c=h=o"""o=ls'--------------District: Mingo County Date(s) of School/District/Community Partner Dialogues: Student Empowerment Alliance Community-School Partnership Meetings - ongoing communication Name of Community Organization/Agency: Logan-Mingo Area Mental Health Contact Person: Donna J. Cooke Contact Person email address: donnajcooke@gmail.com Contact Person phone number: 304-792-7130 Contact Person address: PO Box 176, Logan, WV 25601 Explain the community organization/agency's commitment to the Plan/Project: Logan-Mingo Mental Health will provide community based screenings for a variety of addictions. Intervention services for children and parents/caregivers through the out-patient counseling program will be available at the centers. The program will include both day and evening hours to accommodate the schedules of those individuals seeking treatment. List the resources and contributions (not monetary) that the organization/agency is making to this Plan/Project: Our agency coordinator will work closely with the schools and rule health centers to train and help conduct early intervention screenings. Our agency will be available for trainings and workshops to children, caregivers and the family. ~- Agency Representative (Name) Donna J. Cooke Title: .... c_'E__o_________ /) Signature:(,_~- IJ. ttb,~ ! ( Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014- 2015 GRANT APPLICATION 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 !!!!!!! include meaningful documented partnerships. School/Schools/District: ...::.M=1=·n::c;g=o-=C._.o'""un==ty'-'S:;:;...c=h=o'""'o=ls'--------------District: Mingo County Date(s) of School/District/Community Partner Dialogues: Monthly Members Coalition Meetings - ongoing communication Name of Community Organization/Agency: The STOP Coalition. Mingo County's Coalition for Drug-Free Communities Contact Person: Joshua Murphy Contact Person email address: stop.joshmurphy@gmail.com Contact Person phone number: 304-664-3986 Contact Person address: PO Box 1385, Gilbert, WV 25621 Explain the community organization/agency's commitment to the Plan/Project: Our agency will assist in the planning and organizing of events. We will provide direct prevention and intervention substance abuse services to students. We will provide personnel to assist in the education and prevention services. List the resources and contributions (not monetary) that the organization/agency is making to this Plan/Project: The STOP Coalition will provide resources and personnel for workshops and seminars to encourage a drug-free community. Our agency will provide substance abuse programs and dropout prevention programs in Mingo County Schools. Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2014- 2015 GRANT APPLICATION 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 !!!.!!!! include meaningful documented partnerships. School/Schools/District: """""M=1=·n...,g'""'"o--'C~o.....un--=.. tv'-S"'"c=h=o"""""o_.ls_ _ _ _ _ _ _ _ _ _ _ _ _ __ District: Mingo County Date(s) of School/District/Community Partner Dialogues: Student Empowerment Alliance Community-School Partnership Meetings - ongoing communication Name of Community Organization/Agency: Coalfield CAP Contact Person: David Jewell dsjewell@coalfieldcap.org Contact Person email address: Contact Person phone number: 304-235-1701. Extension 202 Contact Person address: PO Box 1406. Williamson, WV 25661 Explain the community organization/agency's commitment to the Plan/Project: Coalfield CAP offers assistance to low income families and oversees Head Start programs beginning at age 3. We are available to assist families with early education opportunities. List the resources and contributions (not monetary) that the organization/agency is making to this Plan/Project: Our agency will provide program support for Head Start programs. resources and personnel for workshops and seminars to explain our programs. Agency Representative (Name) ,,_ Title: 1 l J - v l),. " I --rc:f+,c/I Signature: