OHIO COUNTY SCHOOLS 2203 NATIONAL ROAD WHEELING WV 26003 Technology Plan 2008-2010 E-rate funding years 2008-2010 Technology Plan Technology Plan submitted: September 29, 2008 Ohio County Schools is a nationally recognized school system that serves approximately 5,200 students, grades Pre-K-12, with a total of 13 schools: Eight elementary (K-5); one (K-8); three middle schools (6-8); and a consolidated high school, with an enrollment of almost 1,800 students in grades 9-12. Ohio County Schools has begun a major initiative in curriculum alignment and management of academic performance with the goal that all students will make significant academic progress for the 2008-2009 school year. Teachers are implementing the 21st Century Content Standards and Objectives for West Virginia Schools that align with the West Virginia Education Standards Test (WESTEST 2), and have mapped out activities and strategies to improve rigor and relevance for each grade level in Mathematics and Reading/Language Arts. Previous student test data have been analyzed, and the results are being used as diagnostic tools for improving instruction. Professional development has been on-going to teachers in the areas of Classroom Assessment for Learning, Teacher Leadership, Math Leadership, K-3 Reading Instruction, and Technology Integration in order to ensure high quality classroom instruction. All activities are being monitored by school-level and county-level Leadership Teams. The Five-Year Strategic Plan represents the combined efforts of all school and county-level personnel, as well as with input from students, parents, and community members. The plan outlines the county’s efforts to achieve local goals and the requirements mandated by the federal No Child Left Behind legislation. The Five-Year Strategic Plan contains all the mandatory components, including: planning participants; district core beliefs, mission, and goals; data analysis, high quality instructional activities, monitoring implementation, professional development, integration of technology, and budget projections. All components of the Five-Year Strategic Plan are geared toward preparing our students for success in the 21st Century. FOUNDATION FOR SUCCESS http://wphs.ohio.k12.wv.us/ocbe Page 1 of 45 Page 2 of 45 Planning Committee Name Title Representation April Henry Mrs. *Service Personnel Bernard Dolan Mr. *Administration Beth Musser Dr. *Business Community Charles Schlegel Mr. *Teacher *Business Community *Parent Dianna Vargo Ms. *Title I *Title II *Title III *Title IV *Administration Edward Breiding Mr. *Parent George Krelis Mr. *Administration James Freeland Mr. *Special Education *Administration Jeff Laird Mr. *Title III John Chacalos Mr. *Teacher Joseph Ripoly Mr. *Business Community Kathy Finsley Ms. *Administration Kathy Paulus Ms. *Technology *Administration Kimberly Miller Mrs. *Administration Lawrence M. Miller Mr. Leah Stout *Administration Mrs. *Special Education *Administration Mary Kay Reisinger Ms. *Administration Mary Palma Mrs. *Teacher *Parent Nancy Holden Mrs. *Teacher *Parent Patrick Durkin, Jr. Mr. *Teacher *Parent Richard Thomas Mr. *Teacher *Parent Robert Dunlevy Mr. *Business Community Sandra Chapman Mrs. *Parent Sue McGuier Ms. *Administration Terry Sterling Mr. *Business Community Timothy McCormick Mr. *Teacher *Business Community Describe how parents, community and other appropriate stakeholder members are involved in the development and/or revision of the plan. The Ohio County Schools' mission, academic goals, core beliefs, and target areas have been disseminated throughout the system and the community. This information has been discussed at Board Meetings, Principal meetings, Central Office meetings, and with teachers and parent groups within the schools. The plan is presented and discussed as a vehicle to align all the system's resources, allowing a strong focus on the mission to be accomplished. Written, oral, and anecdotal feedback has provided ongoing dialogue for the continual school improvement process. Page 3 of 45 Page 4 of 45 Core Beliefs 1. All students can learn. 2. Teachers have the skills and expertise to help all students achieve. 3. High expectations must be the norm. 4. Principals must be strong instructional leaders. 5. Every employee plays a vital role. 6. Student academic progress must be monitored frequently. 7. Instructional time must be protected. 8. School climate must be conducive to teaching and learning. 9. Decisions must be data driven. 10. A cooperative, positive attitude is necessary. 11. Diversity enriches student achievement. 12. The curriculum must be relevant. 13. Education is a shared responsibility with the family and the community. Mission Statement Ohio County Schools will provide educational opportunities that ensure each student a Foundation For Success. Page 5 of 45 Page 6 of 45 Data Analysis Key Outcome Indicators Ohio County Schools need to continue their continued emphasis on student achievement and high quality education for all students. A continued focus will be to meet the academic and social needs of students in the economically disadvantaged subgroup. Early interventions with pre-school and transitional kindergarten programs will identify students' academic weaknesses and provide necessary support. The final focus is to assure that students with disabilities have their academic and social needs fully met in all Ohio County Schools. External Trend Data Ohio County is one of 55 counties in West Virginia. It is part of the Wheeling, WV-OH Metropolitan Statistical Area. The total population of Ohio County is estimated at 44,662 people, ranked 13th in the state, with 5.2% of persons under 5 years old, 20.3% under 18 years old, and 18.8% were 65 years old and over. There has been a decrease in student enrollment from 2002 to 2008 of approximately 700 students in Ohio County Schools. Ohio County has had a decrease in population from 2000 to 2006 of -5.8% which is significantly higher than the state average of -0.6%. The greatest drop in population has been in the 10 to 24 age group, with birth to 5 being the next greatest. The greatest increase has been in the 75 and over age group. The median age has risen from 33 years old in 1970 to 42 in 2005. Although the county’s population is primarily middle class Caucasian, the Black population has increased by about 240 over the last ten years. The percent of the population age 25 and over not completing high school has dropped by 35.3% since 1970; those completing high school only increased by 21.1%; and those completing four or more years of college increased by 14.3%. The school system must work to gain continued support from the increasing number of senior citizens whose votes are needed for the operational levy and in other areas. The school system must understand the needs of minority students and implement programs to ensure their academic success. The median household income is $33,956, ranked second in the state and was 121 percent of the state average and 93 percent of the national average. 14.9% of persons in the county are below poverty level, and this has remained at a fairly stable level since 1990 with approximately 5,900 household incomes under $20,000. The unemployment rate has varied from 3.4% to 4.5% since 2001. With new economic development in the area, it is expected that the unemployment rates may decrease. Since there has been a significant decrease in local small businesses, the new economic development in the county brings anticipation that the number of available jobs will increase, and in 2007 employment growth showed a 1.1% increase. Ohio County showed an annual growth of 2.7% in personal income nd in42 between 1997 and 2002, and Ohio County ranked the state in annual economic growth during that same time period. The school system needs to support economic development and growth wherever possible, and several new franchise, service-oriented businesses are now open or soon to open in the area of the county called the Highlands. The changes in family characteristics or background of the students from the Kids Count report indicates the following data for Ohio County: The percent of single-parent families increased from 15.8% in 1980 to 27.3% in 2000. The percent of children living in poverty increased from 14.7% in 1980 to 20.0% by 2004. The percentage of students approved for free and reduced lunch K-12 increased dramatically from 26.9% in 1990 to 48.5% in 2007. The child abuse/neglect rate in Ohio County has increased from 8.4% in 2003 to 13.8% in 2006 and 12.5% in 2007. There has also been a moderate increase in the percent of the minority population in Ohio County from 5.4% in 2002 to 6.0% in 2006. Ohio County Schools will need to monitor closely the academic progress of at-risk and low socio-economic students to assure early interventions with sustained support to keep these students at acceptable proficiency levels for their academic performance. Student Achievement Data Student Achievement Data NCLB All Ohio County Schools met the benchmarks for Adequate Yearly Progress in 2005. In 2006, 2007, and 2008, all but one school in the county met the benchmarks for Adequate Yearly Progress. The one middle school that did not meet AYP in 2006 and 2007 had a Students with Disabilities subgroup not meet in both math and reading. In 2008, Wheeling Park High School did not meet the benchmarks in Reading/Language Arts in the Economically Disadvantaged subgroup. Several interventions were designed to address these problems. Three other schools (two elementary schools and the high school) are continuously monitored closely for the achievement levels of Students in the Economically Disadvantaged subgroup. WESTEST 2004 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Grade 10 Math-At or above Mastery 83 82 81 75 73 72 69 RLA-At or above Mastery 82 78 81 78 78 83 79 Science-At or above Mastery 89 86 84 82 83 84 86 Page 7 of 45 Social Studies-At or above Mastery 80 77 75 65 68 67 X Page 8 of 45 Grade 10 2005 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Grade 10 2006 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Grade 10 2007 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Grade 10 2008 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Grade 10 69 Math-At or above Mastery 87 84 87 86 82 78 77 Math-At or above Mastery 90 89 87 84 85 79 74 Math-At or above Mastery 90 88 91 86 81 82 79 Math-At or above Mastery 88 90 85 85 82 78 69 79 RLA-At or above Mastery 83 84 82 82 81 86 83 RLA-At or above Mastery 84 88 83 81 85 83 78 RLA-At or above Mastery 89 87 88 89 87 84 76 RLA-At or above Mastery 85 89 84 88 87 87 74 86 Science-At or above Mastery 93 89 87 86 85 86 91 Science-At or above Mastery 90 91 88 88 85 88 88 Science-At or above Mastery 93 91 89 93 86 89 87 Science-At or above Mastery 92 88 85 92 89 91 83 X Social Studies-At or above Mastery 83 82 77 75 75 77 X Social Studies-At or above Mastery 83 86 82 77 76 74 X Social Studies-At or above Mastery 86 81 82 79 76 74 X Social Studies-At or above Mastery 85 88 79 78 80 78 X In 2005, the WESTEST results revealed a need for emphasis on academic interventions for Students who are Economically Disadvantaged. In 2006, the WESTEST results identified three areas of critical focus: reading/language arts and math for Students with Disabilities; reading/language arts and math for Students who are Economically Disadvantaged; and reading/language arts and math for Black students. Several interventions were designed to provide support to these at-risk students. In 2007, the WESTEST results identified the same three areas of critical focus: reading/language arts and math for Students with Disabilities; reading/language arts and math for Students who are Economically Disadvantaged; and reading/language arts and math for Black students. Several interventions were designed to provide support to these at-risk students. In 2008, the WESTEST results identified the same three areas of critical focus: reading/language arts and math for Students with Disabilities; reading/language arts and math for Students who are Economically Disadvantaged; and reading/language arts and math for Black students. Of particular concern are the scores at Wheeling Park High School in both math and reading/language arts since scores have declined for three consecutive years. Several interventions were designed to provide support to these at-risk students. Writing AssessmentSAT Ohio County 2005 2006 2007 Page 9 of 45 2008 o” to a Change Answer Change nding Sources nding Amount unty Funds culty Senate hool Funds ecial Education Page 10 of 45 %At or Above Mastery 87% 78.5% 90% Writing Assessment Grade 4 Grade 7 Grade 10 %At or Above Mastery 91% 80.5% 89.5% %At or Above Mastery 84% 89% 89% %At or Above Mastery Field Test Field Test Field Test In 2007, Ohio County Grade 7 ranked first in West Virginia with the highest scores. Grade 10 ranked fourth in West Virginia. Grade 4 ranked third in West Virginia. In 2008, all students in Grades 3-11 participated in the WESTEST 2 Online Writing Field Test, and no individual scores were reported. SITE SCORES OF TOTAL STUDENTS WPHS West Virginia National Year 2000-01 Verbal 518 Math 501 Writing --------- Verbal 527 Math 512 Writing ---------- Verbal 506 Math 514 Writing --------- 2001-02 513 502 --------- 525 515 ---------- 504 516 --------- 2002-03 515 513 --------- 522 510 ---------- 507 519 --------- 2003-04 516 499 --------- 524 541 ---------- 508 518 --------- 2004-05 510 500 --------- 523 511 ---------- 508 520 --------- 2005-06 500 495 508 519 510 515 503 518 497 2006-07 504 516 498 516 507 505 502 515 494 486 512 502 515 494 2007-08 496 497 501 498 Wheeling Park High School’s SAT scores are in the same range of scores as the national and state average. ACT COMPOSITE SCORES OF TOTAL STUDENTS YEAR 2001-02 2002-03 2003-04 2004-05 2005-06 WPHS Composite 20.6 21.1 20.9 20.7 21.0 West Virginia State Composite 20.3 20..3 20.5 20.4 20.6 National Composite 20.8 20.8 20.9 20.9 21.1 2006-2007 20.6 20.6 21.2 2007-2008 20.9 20.7 21.1 Page 11 of 45 Cost: Change nding Sources nding Amount unty Funds culty Senate ecial Education Cost: Change nding Sources nding Amount unty Funds ecial Education Cost: Change nding Sources nding Amount unty Funds ecial Education Cost: Change unding Sources unding Amount unty Funds ecial Education Cost: Page 12 of 45 Wheeling Park High School's composite is above the average composite score for West Virginia. ACT Plan ACT PLAN Scores Longitudinal Scores English WPHS National 17.5 16.1 English WPHS National 17.4 16.9 English WPHS National 15.8 16.9 Math WPHS National 17.7 16.3 Math WPHS National 17.7 17.4 Math WPHS National 16.6 17.4 2005-2006 Reading WPHS National 17.3 15.8 2006-2007 Reading WPHS National 17.2 16.9 2007-2008 Reading WPHS National 16.3 16.9 Science WPHS National 18.6 17.4 Science WPHS National 18.6 18.2 Science WPHS National 17.2 18.2 Composite WPHS National 17.9 16.5 Composite WPHS National 17.8 17.5 Composite WPHS National 16.6 17.5 Wheeling Park High School's ACT Plan scores have traditionally been comparable to the national scores, and a plan is in place to review test-taking practices prior to the 2008-2009 ACT Plan administration. ACT Explore 2005-2006 Composite Scores OCS National 15.1 14.7 BSMS National 15.9 14.7 TMS National 15.8 14.7 WarMS National 15.8 14.7 WhMS National 14.2 14.7 2006-2007 Composite Scores OCS National 15.5 14.9 BSMS National 15.1 14.9 TMS National 16.2 14.9 WarMS National 16.0 14.9 WhMS National 14.3 14.9 Page 13 of 45 Change unding Sources unding Amount unty Funds ecial Education Cost: Change nding Sources nding Amount unty Funds ecial Education Cost: Monday Jul 28, 2008 Main Menu nt of all iploma ool for Page 14 of 45 2007-2008 Composite Scores OCS National 15.5 14.9 BSMS National 15.0 14.9 TMS National 16.4 14.9 WarMS National 16.1 14.9 WhMS National 14.2 14.9 The ACT EXPLORE longitudinal data reveals that all four middle schools in Ohio County have traditionally scored near or above the national composite score. Advanced Placement testing 2004 10th 11th 12th % of Test Takers 0.2% 8.2% 11.6% % Students with AP Score 3 or Higher 100% 76.50% 85.40% 2005 10th 11th 12th % of Test Takers 0.2% 15.0% 17.1% % Students with AP Score 3 or Higher 100% 54.8% 85.9% 2006 10th 11th 12th % of Test Takers 0.2% 4.6% 8.1% % Students with AP Score 3 or Higher 100% 61.7% 81.48% 2007 10th 11th 12th % of Test Takers 3.1% 4.1% 10.6% % Students with AP Score 3 or Higher 48.5% 68.7% 65.9% 2008 10th 11th 12th % of Test Takers 3.4% 10.3% 9.4% % Students with AP Score 3 or Higher 27.9% 58.3% 45.2% Page 15 of 45 State ut are 4.00% cts that isability Page 16 of 45 The number of students enrolled in AP courses has continued to increase each year as well as the number of AP courses offered at Wheeling Park High School. End of Course--Career Technical Exams Career-Technical End of Course—WPHS Formative and Benchmark Assessments In 2006, 2007. and 2008, CSO Skills Tests were given weekly for 10 weeks prior to the WESTEST. The goal is to have students at mastery on grade level in math and reading/languge arts by the May WESTEST administration. This is, by design, an informal assessment that is used as a diagnostic tool; therefore, no formal data exists. Anecdotal data, however, indicates that it is a useful tool for determining each child's instructional needs. Additional benchmarks based upon items from the i-know website are also being used in all elementary schools. In 2007 and 2008, CSO Skills Tests increased from a 10-week period of use prior to the WESTEST to 18 weeks. This intervention allows teachers to provide more opportunities for reteach areas of skill deficiency and to involve students as the "users" of assessment data in this formative assessment activity. Therefore, the CSO Skills Tests serve as learning targets with the goal of having all students at mastery level. In 2008-2009, all Ohio County Schools will utilize the Acuity benchmarks for math, reading/language arts, science, and social studies. Benchmarks will be developed for administration quarterly to provide diagnostic data for reteach areas for students with skill deficiencies. Acuity is aligned with the WESTEST 2 as well as including criterion-referenced items and some performance assessment items. DIBELS In the 2007-2008 school year, Ohio County implemented DIBELS in K-Grade 2. The results for the first year of implementation follow: Kindergarten Beginning End Benchmark Benchmark Bethlehem 56% 100% Elm Grove 46% 79% Madison 36% 80% Middle Creek 57% 57% Ritchie 40% 49% Steenrod 93% 100% Warwood 61% 57% West Liberty 57% 100% Woodsdale 77% 98% Ohio County Total 58% 76% First Grade Beginning End Benchmark Benchmark Bethlehem 100% 94% Elm Grove 69% 71% Madison 58% 45% Middle Creek 51% 89% Ritchie 50% 74% Steenrod 76% 93% Page 17 of 45 t with by the s with els: Page 18 of 45 Warwood 88% 71% West Liberty 50% 65% Woodsdale 74% 84% Ohio County Total 68% 76% Second Grade Beginning End Benchmark Benchmark Bethlehem 72% 68% Elm Grove 50% 42% Madison 43% 33% Middle Creek 45% 54% Ritchie 42% 44% Steenrod 86% 77% Warwood 78% 38% West Liberty 68% 68% Woodsdale 61% 65% Ohio County Total 60% 53% In 2008-2009, DIBELS will expand into Grade 3 to provide formative data for all students in Grades K-3 in all Ohio County Schools. Other Student Outcomes Enrollment Trends https://wveis.k12.wv.us/nclb/private/nclbdata08/nclbmenu.cfm Enrollment for Ohio County Schools indicates the following: 1. There has been a decline of nearly 300 students since 2001. 2. By ethnic group, the greatest decline in among white students. 3. Pre-K enrollment has increased significantly since 2001. Attendance Rates https://wveis.k12.wv.us/nclb/private/nclbdata08/nclbmenu.cfm Attendance rate data for Ohio County Schools indicates the following: 1. Attendance rate ranges from 97.35% to 99.5% for all schools. 2. No attendance issues are evident for any ethnic group. DI scipline Reports Discipline Referral Report Schools by Incident Ohio County reported 647 incidents in 2007 – 2008. Wheeling Park High School had 43% of the incidents. The middle schools had 49% of the incidents and the elementary schools had 8% of the incidents. Page 19 of 45 icant school te rate e of a Page 20 of 45 Incidents by Type The majority of incidents resulting in suspension included physical fights at 17%, followed by indecent acts at 15%, and disobeying at 12%. Incidents by School/Student This chart indicates the total enrollment and number of non-duplicated students suspended at each school. School Females Males Enrollment Bethlehem Elm Grove Madison Middle Creek Ritchie Steenrod West Liberty Woodsdale Bridge Street Triadelphia Warwood Wheeling Wheeling Park # Student suspended 0 5 14 2 12 1 2 4 40 76 29 36 179 0 0 4 0 1 0 0 1 10 19 10 13 57 0 5 10 2 11 1 2 3 30 57 19 25 122 114 333 244 307 254 270 96 348 298 411 554 214 1636 % of Total Enrollment 0 1% 6% .007 5% .005 2% 1% 13% 18% 5% 17% 11% TOTAL 402 115 287 5,079 8% Incidents by Grade Twenty-one percent of the suspensions were to students in the eighth grade followed by seventh graders at 18% and tenth graders at 16%. Special Education vs. Regular Education Students identified with special needs were suspended for 196 incidents compared to non-special education students at 451 incidents. Ethnic Graph The ethnic graph illustrates that 499 incidents that resulted in suspension occurred by white students. Non-white students had 148 incidents that resulted in suspension. Males vs. Females The male student population had 483 incidents that resulted in suspension, while the female population had 164 incidents that resulted in suspension. Students by Gender Three-hundred ninety-nine students were suspended in 2007 – 2008. One-hundred fifteen students were females and two-hundred eighty-four students were males. Dropout Rates Year Total Students (%) 2002 2.3 2003 2.9 2004 3.0 2005 2.6 2006 2.2 2007 2.7 2008 2007 83.9 2008 83.9 Graduation Rates Year Total Students (%) 2002 79.5 2003 80.1 2004 88.9 2005 85.4 Page 21 of 45 2006 83.6 l 6 ated rvices times results e West with The within a m on n of the Page 22 of 45 College Enrollment Rate The Fall 2007 West Virginia Higher Education Policy Commission’s West Virginia College Going Rates by County and High School reports the following data: · An estimated 57.5% of students who graduated from public or private high schools in West Virginia enrolled in higher education institutions, almost a 1% decrease in the overall rate since the previous year. · The number of WV high school graduates rose by 2.7%. The following data was reported for Ohio County Schools: · Wheeling Park High School’s College Going Rate is 65.3%, well above the state average. · 36.8% enrolled in WV Public 4-Year Institutions · 12.1% enrolled in WV Public 2-Year Institutions · 5.5% enrolled in WV Independent Colleges and Universities · 54.5% enrolled in WV Institutions of Higher Education · 10.8% enrolled in Out-of-State Colleges and Universities LEP Ohio County Schools have less than 1% LEP population. Analysis of Culture, Conditions, and Practices Ohio County's Digital Divide Survey shows 55% of all computers are Windows XP or above. There is a need to replace all Windows 95, 98, and 2000 computers in the next four years or sooner. Status of all schools--fully approved. Ohio County's Title I program was reviewed on February 25-26, 2004. Findings: None. Recommendations: 1. Continue efforts to collaborate with the Special Education Administrator to address the needs of all students. It was further recommended that a district-wide parent advisory council provide input on all matters. 2. Focus on providing professional development for data analysis and scientific related strategies to enhance parental involvement in federally funded programs. 3. Focus on providing professional development for data analysis and scientifically research-based teaching strategies. Commendations: 1. All Title I schools in Ohio County met AYP. 2. Innovative programs, including Parents as Teachers, Reading Coarches, and Home-School Intervention Coordinators. 3. Fiscal management procedures are excellent. 4. Documentation supporting Title I expectations was excellent. 5. Collaborative efforts with local university pre-service teacher education programs is excellent. 6. Individualized school plans based on school needs. 7. The principals and teachers are enthusiastic and comfortable with their program and are open to constructive improvement suggestions. 8. All schools are appreciative for the support they receive from the Federal Programs Director. The director is organized, efficient, and readily available to assist them. Special Education Self-Assessment Report: December 22, 2004 Action Steps - Purposes 1. Hire only qualified personnel - To decrease the number of teachers on permits and out-of- field authorizations by 20%. 2. Hire only qualified personnel - To decrease the number of service personnel who are supervised by unqualified personnel by 50%. 3. Evaluate testing instruments for appropriate- ness - To reduce the percentage of students with exceptionalities, by race/ethnicity, currently being served in special education, (specifically Learning Disabled). 4. Building relationships with students - Provide intervention strategies to decrease the dropout rate by 5% per year. 5. Develop a suspension form that principals will utilize to identify students who maybe in jeopardy of long term suspension - Special education teachers and administrators will consult on an individual basis to determine appropriate IEP services for students removed for more than 10 days. Special education teachers and administrators will conduct Functional Behavior Assessments, develop appropriate behavior intervention plans, and conduct manifestation determinations 100% of the time when needed. Policies and procedures will be followed whenever a student is removed and the removal constitutes a change of placement. 6. Provide time on a regular basis for articulation between Special Education and Regular Education teachers - To reduce the percentage of school age students with disabilities receiving services in a separate class placement (reduce LRE 1's and 2's). 7. Continue to include agencies in IEP development/meetings - Ohio County Schools will increase by 1%, the percentage of students ages 3-5 being serviced in Early Childhood inclusive settings. 8. Universal screening will continue across agencies to identify students - Ohio County Schools will decrease by 1%, the number of students 3-5, being serviced in non-inclusive Early Childhood settings, for the 2005-2006 school year. 9. Contact students by certified mail and phone calls - Improve the post-secondary placement of students 5% per year. The Ohio County School's Title I program was monitored in December, 2006. There were no findings. Beginning in 2007, administrators were trained to conduct EWalk classroom observations. During the November 2006 HSTW on-site review, several concerns were noted. The lack of common planning time has been an on-going issue for several years because of the size of Wheeling Park High School; however, the ten department chairpersons have common planning. The EDGE program was noted as a point of commendation and a significant benefit for many career-technical students. In addition, adding College 101 for students whose parents never attended college was another incentive for sophomore students in career-technical fields. Previous technical assistance visits have been very positive. Another technical assistance visit will take place in November of 2006. The HSTW Technical Visit in November 2006 noted the major Page 23 of 45 ation d 100. tion of 2.0 lysis is er ation tation, ether rs are a and truction, guide e nt. related ability f or of Staff Page 24 of 45 problem as a lack of common planning time for academic and career-technical teachers. The team also noted concerns about students being actively engaged with rigorous and relevant curriculum in a few content areas. On a positive note, 21st C. skills of problem-solving, critical thinking, and transition have been focal points for the 2007-2008 school year. The Faculty Senate focus teams have been realigned to meet HSTW standards. The transition of freshmen to the high school has been a major target area for the 2007-08 school year with the development of a mentor program. The purpose of the program is to reduce failure, to improve student relationships, and to reduce the student drop out rate. In addition, peer tutoring is being provided after school as well as transportation and healthy snacks for the students involved. A visit from HSTW to monitor the freshmen transition program occurred in September 2007 with no major findings. All the issues in relation to Highly Qualified teachers have been resolved. They centered around Special Education certification and teachers on permit. This area is being closely monitored and the List of Certified Personnel will be submitted at the end of the second month. Wilson Reading, Kansas Writing Program, Kurzweil Reading Program, Linda Mood-Bell Reading programs have been put into place. The most significant initiative that has impacted student performance countywide is the prioritization and alignment of the Language Arts and Mathematics curriculum, Grades K-12. Performance-based benchmark testing has been put into place in Grades 3-11, and teachers will utilize the Acuity diagnostic benchmark process beginning in the 2008-09 academic year. Benchmarking may be done either electronically or by paper-pencil testing as students prepare for the WESTEST 2 operational test in May, 2009. In August, 2008, teachers expanded the DIBELS program to include grades K-3. The OEPA Checklist should be one source of data to assess school or county needs as you prioritize your strategic issues. There are no negative consequences to checking “No” to a high quality standard since the checklist is not used for changing accreditation or approval status or selection for on-site reviews. OEPA Analysis Prioritized Strategic Issues District Self-Assessment Workbook School Year 2007-08 Response Compliant Need Improvement Noncompliant Not Applicable Not Answered Total Responses 26 3 4 1 0 Improvement Plan Info # 1.7 Compliance Indicators Citation SPP Indicator 1 Cluster The graduation rate of students with disabilities, graduating with a standard diploma, is comparable to the graduation rate for all students. Action Step to Address Citation SPP Indicator 1 Evaluation Component Begin/End Date: Monitoring Priority Area: I. Person/Group Responsible IP Done Change Answe YES Chang Funding Sources Funding Amount Measurable Objective: To increase the graduation rate of stuents in Ohio County receiving a standard diploma to 76.5% 1. 1. All 3 and 4 year olds in Ohio County will be screened as part of the early identification/ intervention process. 2. Each student in K-3 at each of the 9 elementary schools will receive Tiered instruction. 3. The academic progress of each student K-12 will be monitored as part of Ohio County's MAP process. 4. Scientifically-based instructional interventions will be provided at each grade level. 5. SWD in grade 8 participating in APTA will be on track for a Modified Diploma. 6. All SWD exiting WPHS will complete an exit survey. 7. The number of students participating in the work-based program as part of the WPHS Transition to Work class will increase. 8. The test strategies 1. Records of screenings for each public and parochial school. 2. RTI Intervention Logs and daily lesson plans of each K-3 teacher. 3. Management of Academic Performance plans at each of the 13 schools. 4. RTI Intervention Logs and daily lesson plans. 5. IEP Review. 6. Review Exit Surveys 7. WPHS class schedules,class rosters. 8. WPHS class schedules, daily lesson plans. 9. WPHS Mentoring Plan Start Date 08/26/2008 Ending Date: 08/26/2009 Special Education Director and Coordinator, WPHS Principal, job coach teacher, Test strategy class teachers, RESA VI resources County Funds Faculty Senate School Funds Special Education Page 25 of 45 egories e t gible ned X y have an consent ess and P goals 6 or s n Page 26 of 45 classes at WPHS will include more focused interventions such as: Linda Mood Bell, Wilson Reading, LIPS/LETTRS. 9. A comprehensive peer/adult mentoring program for all students at WPHS will be utilized to help ease transition, especially for incoming students. 1.8 SPP Indicator 2 Estimated Cost: 27100.00 Monitoring Priority Area: I. Dropout rates for students with disabilities are comparable to those for all students. Evaluation Component Action Step to Address Citation SPP Indicator 2 Begin/End Date: Person/Group Responsible YES Chang Funding Sources Funding Amount Measurable Objective: To decrease the drop out rate of students with disabilities by 3.5% to a rate of 4%. 1. 1. All 3 and 4 year olds in Ohio County will be screened as part of the early identification/ intervention process. 2. Each student in K-3 at each of the 9 elementary schools will receive Tiered instruction. 3. The academic progress of each student K-12 will be monitored as part of Ohio County's MAP process. 4. Scientifically-based instructional interventions will be provided at each grade level. 5. SWD in grade 8 participating in APTA will be on track for a Modified Diploma. 6. All SWD exiting WPHS will complete an exit survey. 7. The number of students participating in the work-based program as part of the WPHS Transition to Work class will increase. 8. The test strategies classes at WPHS will include more focused interventions such as: Linda Mood Bell, Wilson Reading, LIPS/LETTRS. 9. A comprehensive peer/adult mentoring program for all students at WPHS will be utilized to help ease transition, especially for incoming students. 1.16 Chapter 5. Section 2.J SPP Indicator 6a 1. Records of screenings for each public and parochial school. 2. RTI Intervention Logs and daily lesson plans of each K-3 teacher. 3. Management of Academic Performance plans at each of the 13 schools. 4. RTI Intervention Logs and daily lesson plans. 5. IEP Review. 6. Review Exit Surveys 7. WPHS class schedules,class rosters. 8. WPHS class schedules, daily lesson plans. 9. WPHS Mentoring Plan Start Date 08/26/2008 Ending Date: 08/26/2009 Special Education Director and Coordinator, WPHS Principal, job coach teacher, Test strategy class teachers, RESA VI resources Faculty Senate Special Education Estimated Cost: 27100.00 Monitoring Priority Area: I. Students ages 3-5 receive services to the maximum extent appropriate in early childhood settings. Action Step to Address Citation Chapter 5. Section 2.J SPP Indicator 6a County Funds Evaluation Component Begin/End Date: Person/Group Responsible YES Chang Funding Sources Funding Amount Measurable Objective: To increase the percentage of students ages 3-5 in universal programs and inclusive settings to 81.4%. 1. 1. All 3 and 4 year olds in Ohio County will be screened as part of the early identification/ intervention process. 2. Interagency agreements and contracts will be signed by all entities participating in the preK initiative. 3. The Ohio County Schools PreK Collaborative and Steering Committee will meet monthly. 4. More students with IEPs will be placed in universal collaborative sites. 1.17* Chapter 5. Section 2.J SPP Indicator 6b 1. Records of screenings for each public and parochial school. 2. Signed agreements and contracts. 3. PreK Collaborative and Steering Committee meeting Agendas and minutes. 4. Creative Curriculum Start Date 08/26/2008 Ending Date: 08/26/2009 Special Education Director/Coordinator, Placement Coordinator, PreK collaborative Committee and Steering Committee, Birth to Three, Director of Student Services, Elementary Principals County Funds Special Education Estimated Cost: 1000000.00 Students ages 3-5 are not removed from age appropriate educational settings solely because of needed modifications in the early childhood settings. Action Step to Address Citation Chapter 5. Section 2.J SPP Indicator 6b Evaluation Component Begin/End Date: Monitoring Priority Area: I. Person/Group Responsible YES Chang Funding Sources Funding Amount Measurable Objective: To increase the percentage of students ages 3-5 in universal programs and inclusive settings to 81.4%. 1. 1. All 3 and 4 year olds in Ohio County will be screened as part of the early identification/ intervention process. 2. Interagency agreements and contracts will be signed by all entities participating in the preK initiative. 3. The Ohio County Schools PreK collaborative and Steering Committee will meet monthly. 4. More students with IEPs will be placed in universal collaborative sites. 2.1* Chapter 9. Section 2 SPP Indicator 9 1. Records of screenings for each public and parochial school. 2. Signed agreements and contracts. 3. PreK Collaborative and Steering Committee meeting Agendas and minutes. 4. Creative Curriculum Start Date 08/26/2008 Ending Date: 08/26/2009 Special Education Director/Coordinator, Placement Coordinator, PreK collaborative Committee and Steering Committee, Birth to Three, Director of Student Services, Elementary Principals County Funds Special Education Estimated Cost: 1000000.00 Students with exceptionalities disaggregated by race/ethnicity are appropriately identified. Action Step to Address Citation Chapter 9. Section 2 SPP Indicator 9 Evaluation Component Begin/End Date: Monitoring Priority Area: II. Person/Group Responsible YES Chang Funding Sources Funding Amount Measurable Objective: Students with exceptionalities regardless of race/ethnicity are appropriately identified. 1. 1. Positive Behavior Support will continue in 3 elementary and 2 middle schools. 2. Allocations will be provided to each PBS school to support the program. 3. All BD teachers will be trained in PBS. 4. All special education teachers will be trained to write an FBA and BIP. 5. All 3 and 4 year olds in Ohio County will be screened as part of the early identification/ intervention process. 6. Each student in K-3 at each of the 9 elementary schools will receive Tiered instruction. 7. The academic progress of each student K-12 will be monitored as part of Ohio County's MAP process. 8. Scientifically-based instructional interventions will be provided at each grade level. 9. As part of the SAT process, the family history questionnaire will contain ethnic/race information. 10. The family history questionnaire will be reviewed as part of the SAT process. 1. List of PBS schools 2. Purchase Orders 3. Records of training 4. Records of training 5. Records of screenings for each public and parochial school. 6. RTI Intervention Logs and daily lesson plans of each K-3 teacher. 7. Management of Academic Performance plans at each of the 13 schools. 8. RTI Intervention Logs and daily lesson plans. 9. SAT logs, Family History 10. SAT Logs Start Date 08/26/2008 Ending Date: 08/26/2009 Page 27 of 45 Special Education Director and Coordinator, Principals, special education teachers, and general education teachers, WVDE Placement Coordinator, PreK Collaborative Committee and Steering Committee, Birth to Three, Director of Student Services, Elementary and Secondary Principals County Funds Special Education Estimated Cost: 41600.40 n . s? ement of ult nts? tional ition Page 28 of 45 2.2* SPP Indicator 10 Students in each category of exceptionality disaggregated by race/ethnicity are appropriately identified. Evaluation Component Action Step to Address Citation SPP Indicator 10 Begin/End Date: Monitoring Priority Area: II. YES Chang Funding Sources Funding Amount Person/Group Responsible Measurable Objective: Students with exceptionalities regardless of race/ethnicity are appropriately identified. 1. 1. Positive Behavior Support will continue in 3 elementary and 2 middle schools. 2. Allocations will be provided to each PBS school to support the program. 3. All BD teachers will be trained in PBS. 4. All special education teachers will be trained to write an FBA and BIP. 5. All 3 and 4 year olds in Ohio County will be screened as part of the early identification/ intervention process. 6. Each student in K-3 at each of the 9 elementary schools will receive Tiered instruction. 7. The academic progress of each student K-12 will be monitored as part of Ohio County's MAP process. 8. Scientifically-based instructional interventions will be provided at each grade level. 3.7* SPP Indicator 13 1. List of PBS schools 2. Purchase Orders 3. Records of training 4. Records of training 5. Records of screenings for each public and parochial school. 6. RTI Intervention Logs and daily lesson plans of each K-3 teacher. 7. Management of Academic Performance plans at each of the 13 schools. 8. RTI Intervention Logs and daily lesson plans. Start Date 08/26/2008 Ending Date: 08/26/2009 Special Education Director and Coordinator, Principals, special education teachers, and general education teachers, WVDE Placement Coordinator, PreK Collaborative Committee and Steering Committee, Birth to Three, Director of Student Services, Elementary and Secondary Principals Special Education Estimated Cost: 41600.40 Students age 16 and above have an IEP that includes coordinated, measurable, annual IEP goals and transition Monitoring Priority services that will reasonably enable the student to meet the post-secondary goals. Area: III. Action Step to Address Citation SPP Indicator 13 County Funds Evaluation Component Begin/End Date: Person/Group Responsible YES Chang Funding Sources Funding Amount Measurable Objective: IEPs for students approaching 16 years of age and above will be written containing measurable post secondary goals that address education, training, employment and independent living. 1. 1. The Transition to Work class will be taught at WPHS beginning with the 2008-2009 school year in conjunction with the expansion of the work-based program. 2. Training in writing IEPs for students 16 years of age will be provided for all secondary special education teachers 3. Local agencies will be invited to IEP meetings for students approaching their 16th birthday. 4. Information about transition services will be given to parents of students approaching their 16th birthday during the IEP meetings. 5. The job coach from WPHS will identify additional work sites for the work-based program. 1. WPHS class schedules and class roster, lists of students participating in the work-based program. 2. Training agenda, IEP review. 3. IEP Review, Notice of IEP Meetings 4. IEP Review 5. Agreements with work sites. Start Date 08/26/2008 Ending Date: 08/26/2009 Special Education Director and Coordinator, WVDE, Teachers, Principals, local agencies,employers, WPHS job coach County Funds Special Education Estimated Cost: 42000.00 Total Questions Needing Improvement Plan = 7 Today Date: Monday Jul 28, Office of Special Programs, Extended & Early Learning Indicators, Measurement and Targets District Name: OHIO Main Men Annual Performance Targets for 2006-07 Indicator 1: Percent of youth with IEPs graduating from high school with a regular diploma compared to percent of all youth in the State graduating with a regular diploma. For students with disabilities (SWD), the graduation rate is the total number of SWD graduates with a regular diploma divided by the sum of the total number of SWD graduates plus the SWD dropouts for the four years of high school for this class (dropouts in grades 9-12). Target: At least 76.5% of youth with IEPs will graduate from high school with a regular diploma. Page 29 of 45 Graduates Met or Exceeded Target (76.50%) Dropouts OHIO Students with Disabilities 22 14 61.11% No STATE Students with Disabilities 2,388 880 73.10% No STATE All Students 17,375 3,174 84.55% Indicator 2: Percent of youth with IEPs dropping out of high school compared to the percent of all youth in the State dropping out of high school. Dropout Rate Calculation for Students with Disabilities = The number students with disabilities who dropped out are divided by the number of students with disabilities in grades 7-12 X 100. Dropout Rate Calculation for All Students: = total number of dropouts divided by total number of students in enrollment in grades 7-12 X 100. Target: The percentage of youth with IEPs who withdraw from enrollment during high school will decrease to 4.00% Enrollment Grades 7-12 Dropouts Dropout Rate Met or Exceeded Target (4.00%) OHIO Students with Disabilities 21 281 7.47% No STATE Students with Disabilities 926 19,740 4.69% No 4,015 126,818 3.20% STATE All Students Indicator 3: Participation and performance of students with disabilities on statewide assessments: A. Percent of districts meeting the State’s AYP objectives for progress for disability subgroup. Percent of districts that have a disability subgroup that meets West Virginia’s minimum size of 50 meeting WV’s AYP objectives for disability subgroup. Target: A. Fifteen districts ( 27.7%) will make AYP for the students with disabilities subgroup Achieved AYP 50 or more students with disabilities in accountability Missed AYP for Students with Disabilities Only Made AYP for Students with Disabilities Subgroup OHIO Yes Yes No Yes STATE No Yes No No Page 30 of 45 B. Participation rate for students with IEPs in a regular assessment with no accommodations; regular assessment with accommodations; alternate assessment against grade level standards; alternate assessment against alternate achievement standards. Participation rate = number of students with disabilities who were tested on the WESTEST and APTA divided by the number of students with disabilities who were enrolled X 100. Target: Maintain participation rate of 95% or higher C. Proficiency rate for students with IEPs against grade level standards and alternate achievement standards. Proficiency rate = number of students with disabilities who were proficient divided by the number of all students with disabilities who were enrolled (in grades tested) X 100. Proficiency rate includes the following performance levels: mastery, above mastery and distinguished. The denominator for all percentages is the number of students with disabilities in the grades assessed who were enrolled at the time of the statewide testing (May 18). Targets: Reading - Increase 6.4% to 48.5% Math – Increase 6.6% to 47.7% Annual Performance Targets - District Participation and Proficiency in State Assessment Mathematics OHIO Number Students with IEPS STATE % Number % 375 100.00 23,173 100.00 Students tested 356 94.93 20,864 90.04 Students tested - with accommodations 225 60.00 13,216 57.03 97 25.87 3,759 16.22 Students tested - without accommodations 131 34.93 7,648 33.00 Proficient without accommodations 103 27.47 4,467 19.28 Total WESTEST Proficient 200 53.33 8,226 35.50 WESTEST Proficient with accommodations WV Alternate Performance Task Assessment Students tested 15 4.00 1,718 7.41 Proficient 14 3.73 1,280 5.52 Students tested 371 98.93 22,582 97.45 Proficient 214 57.07 9,506 41.02 Total Students Tested Met or Exceeded Target Participation (95.0%) YES YES Met or Exceeded Target Proficiency (47.7%) YES NO Percent = number students with disabilities proficient on all tests/ number of students with disabilities enrolled) X 100 Reading Language Arts OHIO Page 31 of 45 STATE Number Students with IEPS % Number % 375 100.00 23,173 100.00 Students tested 355 94.67 20,875 90.08 Students tested - with accommodations 150 40.00 8,927 38.52 64 17.07 2,339 10.09 Students tested - without accommodations 205 54.67 11,948 51.56 Proficient without accommodations 128 34.13 5,725 24.71 Total WESTEST Proficient 192 51.20 8,064 34.80 WESTEST Proficient with accommodations WV Alternate Performance Task Assessment Students tested 15 4.00 1,713 7.39 Proficient 14 3.73 1,253 5.41 Students tested 370 98.67 22,588 97.48 Proficient 206 54.93 9,317 40.21 Total Students Tested Met or Exceeded Target Participation (95.0%) YES YES Met or Exceeded Target Proficiency (48.5%) YES NO Percent = number students with disabilities proficient on all tests/ number of students with disabilities enrolled) X 100 Indicator 4: Rates of suspension and expulsion: A. Percent of districts identified by the State as having a significant discrepancy in the rates of suspensions and expulsions of children with disabilities for greater than 10 days in a school year. Significant discrepancy for a district is defined as a relative difference of 160 between the rate for students with disabilities and the rate for students without disabilities. 160 is twice the 2004-2005 state relative difference (state rate is 80). Relative difference is the Student with Disability rate – Student without Disability rate X 100. B. Percent of districts identified by the State as having a significant discrepancy in the rates of suspensions and expulsions of greater than 10 days in a school year of children with disabilities by race and ethnicity. Districts were not required to report on B. Target: An increase of 5% (from 82% to 87%) in the number of WV’s districts (from 45 to 48) without evidence of a significant discrepancy between SWD and non-disabled students will occur Rate Comparison Using Relative Difference Rate SWD Rate Non Met or Students Students Total Enrolled Enrolled SWD SWOD Exceeded with without Relative Unduplicated with without suspended/SWD suspended/SWOD Target Disabilities Disabilities Difference Suspensions Disabilities Disabilities enrolled enrolled (less than Suspended Suspended 160) OHIO STATE 15 46 61 910 4,449 1.60 1.00 59.40 YES 834 2,514 3,348 48,980 232,318 1.70 1.10 57.30 YES Page 32 of 45 Indicator 5: Percent of students with IEPs aged 6 through 21: A. Removed from regular class less than 21% of the day. Percent = # of students with IEPs removed from regular class less than 21% of the day divided by the total # of students aged 6 through 21 with IEPs times 100. Target: The percent of students with IEPs ages 6 through 21 removed from regular class less than 21% of the day will increase by 1% (57.5%). B. Removed from regular class greater than 60% of the day. Percent = # of students with IEPs removed from regular class greater than 60% of the day divided by the total # of students aged 6 through 21 with IEPs times 100. Target: The percent of students with IEPs ages 6 through 21 removed from regular class greater than 60% of the day will decrease by 1% (7.6%). C. Served in public or private separate schools, residential placements, or homebound or hospital placements. Percent = # of students with IEPs served in public or private separate schools, residential placements, or homebound or hospital placements divided by the total # of students aged 6 through 21 with IEPs times 100. Target: The percent of students with IEPs aged 6 through 21 served in public or private separate schools, residential placements or homebound or hospital placements will decrease by 0.1% (1.4%). Number Students with Disabilities (aged 6 through 21) A. General Education: Full-Time Number % B. Separate Class Number 735 524 71.29 Yes 42,573 27,282 64.08 Yes OHIO STATE Met or Exceeded Target (57.5%) Met or Exceeded Target (7.6%) % Number 74 10.07 3,494 C. % Out-of-School Enrivonment, Special School, Residential 8.21 Met or Exceeded Target (1.4%) % No 15 0.00 Yes No 528 1.24 Yes Indicator 8 – Percent of parents with a child receiving special education services who report that schools facilitated parent involvement as a means of improving services and results for children with disabilities. Percent = # of responding parents who report schools facilitated parent involvement as a means of improving services and results for children with disabilities divided by the total # of responding parents of children with disabilities times 100. Target: 30% of parents report that schools facilitated parent involvement as a means of improving services and results for children with disabilities. To collect statewide and district-level data regarding parent partnership efforts, the West Virginia Department of Education, Office of Special Programs (OSP) conducted the School Efforts to Partner with Parents survey developed by the National Center for Special Education Accountability Monitoring (NCSEAM). The survey is being conducted according to a sampling plan approved by OSEP. All districts will be surveyed once within a six-year period Part B Partnership Effects Measure Standard - 95% likelihood of a response of "agree", "strongly agree" or "very strongly agree" with item on Partnership Effort Scale: "The school explains what options parents have if they disagree with a decision of the school." Target = 30% or the parents responded ar or above the standard # of Surveys Sent Number of Surveys Returned % Response Rate Percentage Agreement with Item Met Target Brooke 625 77 12% 36% yes Cabell 1467 185 13% 31% yes Clay 280 25 9% 44% yes Gilmer 121 19 16% 42% yes Hardy 290 50 17% 16% no 1806 229 13% 37% yes McDowell 611 62 10% 32% yes Nicholas 679 107 16% 25% no Harrison Page 33 of 45 Ritchie 287 36 13% 14% no Note: These results must be interpreted carefully due to the small number of parent surveys returned. Indicator 9: Percent of districts with disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. Percent = [(# of districts with disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification) divided by the (# of districts in the State)] times 100. Overrepresentation Overrepresentation occurs when the proportion of students in racial and ethnic groups is higher in special education than in the general population. For a district, disproportionate representation is defined as a weighted risk ratio of 2.0 or higher for a racial or ethnic group being identified. When any group reaches a cell size of 10 or more, the analysis is reported. The weighted risk ratio method was selected because it is a more reliable method for states with smaller minority populations. Underrepresentation Underrepresentation occurs when the proportion of students in racial and ethnic groups is lower in special education than in the general population. A weighted risk ratio of .25 and a cell size of 50 were selected for underrepresentation, with input from the WVACEEC. Calculating disproportionate representation (over- and under-) is the first step in the process for determining whether districts inappropriately identified students. The second step is determining whether the disproportionate numbers are a result of inappropriate policies, practices and procedures related not only to discriminatory prereferral, referral and evaluation practices, which are important, but also to access to educational opportunities including effective instruction, access to and participation in the general curriculum and consideration of achievement data that are analyzed to guide instructional improvement. The districts meeting the definition of disproportionate representation based data are required to conduct the review and submit the completed rubric to WVDE as part of the District Self-Assessment. Upon submission, WVDE compliance staff reviews the documentation and determines the districts with disproportionate representation that was a result of inappropriate identification. Target: 0% of districts with disproportionate representation of racial and ethnic groups in special education and related services that is the result of inappropriate identification. Indicator 10 Data Source Indicator 10 Underrepresentation Target Met Indicator 10 Overrepresentation Target Met OHIO Weighted Risk Ratio YES YES STATE Weighted Risk Ratio YES YES Indicator 10: Percent of districts with disproportionate representation of racial and ethnic groups in specific disability categories that is the result of inappropriate identification. Percent = [(# of districts with disproportionate representation of racial and ethnic groups in specific disability categories that is the result of inappropriate identification) divided by the (# of districts in the State)] times 100. The same procedures are followed as in Indicator 9 but the data is analyzed for over- and underrepresentation of specific disability groups according to racial and ethnic groups. Once a group has been identified as being over- or underrepresented the district completes a self-assessment to determine whether that identification was the result of inappropriate policies, practices and/or procedures. The Office of Assessment and Accountability Compliance Staff monitors this process and provides technical assistance and follow-up to the districts as needed. Page 34 of 45 Target: 0% of districts with disproportionate representation of racial and ethnic groups in specific disability categories that is the result of inappropriate identification. Indicator 10 Data Source Indicator 10 Underrepresentation Target Met Indicator 10 Overrepresentation Target Met OHIO Weighted Risk Ratio YES YES STATE Weighted Risk Ratio YES YES Indicator 11: Percent of children with parental consent to evaluate, who were evaluated within 60 days (or State established timeline). Students for whom parental consent for initial evaluation was obtained and that were either found eligible or not eligible for special education services within the 80-day timeframe established by West Virginia Policy 2419. Percent = number of students who were found not eligible within 80 days plus the number of students found eligible within 80 days divided by the number of students for whom parental consent for the initial evaluation was obtained X 100. Target: 100% of students with parent consent for initial evaluation have evaluations completed within the 80-day timeframe established by West Virginia Policy 2419. Consent to Test Number out of Pecent out of Indicator 11 Timeline Timeline Target Met OHIO 165 6 4% NO STATE 7,868 548 7% NO Indicator 12: Percent of children referred by Part C prior to age 3, who are found eligible for Part B, and who have an IEP developed and implemented by their third birthdays. Referrals are families contacted by the district upon notification by West Virginia Birth to Three provider who consent to evaluation to determine eligibility for Part B public preschool special education services. All students receive referred and found to be eligible are required to have IEPs and services by their third birthday. Target: The percentage of students exiting Part C and eligible for Part B services completing the eligibility process and receiving services by their third birthday will be maintained at 100% for 2006 – 2007. (a) Number of Referrals OHIO STATE (b) Determined Not Eligible (c) Received IEPs (d) Parent Declined % Referred with IEPs by 3rd Birthday Met Target (100%) 9 1 8 0 100% YES 645 82 449 111 99% NO Indicator 13: Percent of youth aged 16 and above with an IEP that includes coordinated, measurable, annual IEP goals and transition services that will reasonably enable the student to meet the post-secondary goals. The districts filled in the following questionnaire for ten percent of the files of students with disabilities aged 16 or older as part of a transition file review. The review is a part of the Continuous Improvement Monitoring Process conducted annually by each district. Transition File Review Checklist: Does IEP meet the transition services requirements? If any of the answers to Questions 1 through 6 were "No" then the IEP was determined to not meet the transition Page 35 of 45 If any of the answers to Questions 1 through 6 were "No" then the IEP was determined to not meet the transition standards. If any of the total IEPs did not meet standards then the district did not meet standards on Indicator 13. Question 1: Are there measurable post-secondary goals that address education or training, employment, and (as needed) independent living? Question 2: Is/are there annual IEP goals that will reasonably enable the student to meet the postsecondary goals? Question 3: Are there transition services in the IEP that focus on improving the academic and functional achievement of the student to facilitate movement from school to post school? Question 4: For transition services that are likely to be provided or paid for by other agencies with parent or adult student consent, is there evidence that representatives of the agency(ies) were invited to the IEP meetings? Question 5: Is there evidence that the measurable postsecondary goals were based on age-appropriate assessments? Question 6: Do the transition services include a course of study with focus on improving the academic and functional achievement of the student to facilitate movement from school to post school? Three possible answers were available for each question: "no", "yes" or "not applicable". Target: 100% of IEPs for youth aged 16 and above include coordinated, measurable, annual IEP goals and transition services that will reasonably enable the student to meet the post-secondary goals Number of IEPs IEPS Do Not Meet Total: IEPS Do Meet Indicator 13 Reviewed Total: Requirement Requirment Target Met OHIO STATE 11 10 1 NO 932 448 507 NO Page 36 of 45 21st Century/Technology: All students will be able to use technology as a tool to increase their learning in a 21st-century context. 4.1 Teachers and students will acquire and implement 21st Century skills and tools to increase student achievement. Measure Percentage of Win XP or above machines in county schools as reported in each school's Digital Divide Survey. Base 26.00 Target 100.00 Measure: Digital Divide Survey: http://wvde.state.wv.us/data/digitaldivide/ Percentage of Windows XP and above Actual 2004-2005 26% 2005-2006 55% 2006-2007 72.5% 2008-2009 2009-2010 2010 Target 100% Mode Date Topic Audience August 2008 Numonics Whiteboard Training Grades K-12 Art/Music Teachers Trainer Led August 2008 DIBELS Training Grades K-3 Teachers Trainer Led / Coaching September 2008 Odyssey Training Grades 9-12 Teachers Trainer Led September/October techSteps 2008 Grades K-8 Teachers Trainer Led October 2008 DIBELS Training Grades K-3 Teachers Trainer Led / Coaching January 2009 May 2009 Thinkfinity Training Grades K-12 Teachers Trainer Led September December 2008 Acuity Training Elementary & Secondary Teachers Trainer Led / Coaching (Coaching, Learning Community, or Trainer Led) Tech 01: Ohio County Schools will budget for and use the technology equipment/infrastructure that supports the acquisition of twenty-first century skills. Technology Tools for Schools Secondary funds will be used to add or replace computers in our secondary schools. Tools for Schools Secondary funds will be used to add a computer lab at Wheeling Park High School. Tools for Schools Secondary funds will be used to replace the server at Wheeling Park High School. Tools for Schools Secondary funds will be used to purchase Numonics Whiteboards and projectors. Technology Infrastructure and Local Share funds will be used to purchase Numonics Whiteboards and mounted data projectors for Elementary School classrooms. Tools for Schhols Elementary funds will be used to purchase the upgrade of Compass Learning Odyssey for all Elementary schools. Tools for Schools Elementary funds will be used to add or replace computers in our elementary schools. Tools for Schools Elementary funds will be used to purchase a laptop, data projector and cart for every Elementary school. Local Share funds will be used to purchase the upgrade of Compass Learning Odyssey for all Middle Schools. Local Share funds will be used to purchase Bridges for all secondary schools. Local Share funds will be used to purchase a new computer lab for Warwood School. Local funds will be used to purchase hand held palms for the K-3 teachers for the implementation of Wireless Generation's DIBELS program. Local funds will be used to purchase Numonics Whiteboards, laptops and projectors for every Art teacher, Secondary Music teachers and Middle School Math teachers. Local funds will be used to purchase servers for techSteps for every Elementary & Middle School. Page 37 of 45 Tech 02: Ohio County Schools will focus on using technology to improve achievement of all students with special emphasis on students with special needs and students who are economically disadvantaged. Technology Teachers will use DIBELS to conduct benchmark testing to monitor student progress. Ensure Microsoft Office is provided on every computer in the county. All students in every Elementary & Middle School will use Compass Learning Odyssey software lessons that are aligned to the WV CSO's. All students in every elementary school will use River Deep software lessons that are aligned to the CSO's that are being taught in the classroom. All students in every elementary school will use SuccessNet software lessons aligned to their textbooks. Students with learning disabilities in all county schools will use Kurzwell Educational Systems reading technology for people with learning difficulities. Use SAS, Marco Polo, United Streaming, Thinkfinity and Chalkwaves curriculum modules that align with WV CSO's. All teachers in grades K-8 will Implement techSteps into their curriculum. Tech 03: Ohio County Schools will ensure that the use of telecommunications and internal connections in the schools will enhance student learning. Technology Provide an efficient telecommunications network -data lines (2 existing), high bandwith(15 existing, up to 1 new), cellular (126 existing, up to 1 new), long distance (217 existing, up to 1 new), voice (217 existing, up to 1 new) and paging (40 existing), 10MB lines (0 existing, up to 6 new), 100MB lines (0 existing, up to 1 new) or greater band width as part of a district wide WAN. Maintain a structured network environment in all schools. Web hosting used to inform parents of student progress. Teachers will use Internet sites such as virtual field trips, webquests, Reinvent Education, SAS, Teach 21, Thinkfinity and sites correlated to their textbooks. Encourage staff to use e-mail for internal communication and as a means of communication with students, faculty, and the community. Develop school web pages and post daily announcements/newsletters. Develop county web pages with parent/community needed information. Provide ACT test prep and career counseling for all secondary schools in the county through Bridges Career Software. Tech 04: Ohio County Schools will provide increased access to technology for students and teachers. Technology Computers will be purchased to replace out dated computers in classrooms. Provide an efficient telecommunications network (data lines, cellular, long distance, voice, DSL) Upgrade Bethlehem Elementary from DSL to T1 to increase telecommunications. Tech 05: Ohio County Schools will use innovative strategies (e.g., distance learning) to provide for an effective model for the distance delivery or virtual delivery of instruction. Technology Implement and support video-conferencing facilities to provide for distance learning opportunities in the schools and community. Offer and monitor courses taken via WV Virtual School. Tech 06: Ohio County Schools will promote collaboration with various partners including parents, community organizations, higher education, schools of colleges and universities, employers and content providers. Technology Provide and maintain a county web page with a link to all schools. Page 38 of 45 Tech 07: Ohio County Schools will plan for professional development activities for using the telecommunications network for training teachers and administrators to improve the integration of technology. Technology Offer Staff Development on basic trouble shooting of classroom computers. Staff Development will be offered on DIBELS, SuccessNet, Whiteboards, Power Point, Excel, Thinkfinity, Odyssey, techSteps, Acuity, and Writing Roadmap. Tech 08: Ohio County Schools will implement, support, maintain and repair all computer equipment and internal connections. Technology Collaborate with RESA VI for the repair of equipment. Collaborate with Tools for Schools Help Desk for warranty work on computers. Train students in computer repair. Have a teacher-tech in every school to maintain equipment. Tech 09: Ohio County Schools will collaborate with adult literacy providers when appropriate. Technology Offer Basic and Advanced Computer Literacy classes through Adult Education. Page 39 of 45 The county and school technology plans provide a description of how the county and schools plan to allocate adequate resources to provide students with equitable access to 21st century technology tools, including instructional offerings and appropriate curriculum, assessment and technology integration resources aligned to both the content and rigor of state content standards as well as to learning skills and technology tools. The plans include the various technologies that enable and enhance the attainment of 21st century skills outcomes for all students. How we plan for technology in our county and schools is based upon the validation from research-based evaluation findings from previous West Virginia-based evaluation projects. In addition, through the technology planning process, the county and schools continue to study and include emerging technologies for application in a twenty-first century learning environment. The purchase of technology through state contracts provides for uniformity in technological hardware and software standards and procedures. State provided anti-virus protection software helps to ensure network security and integrity. Expanded bandwidth, along with additional local, state and federal funding, provide increased ability for the county to ensure that the capabilities and capacities of the technology infrastructure are adequate for acceptable performance of the technology being implemented in the public schools. As an additional benefit, the county and schools enjoy the opportunity to purchase from state contracts that allow us to be able to take advantage of appropriate bulk purchasing abilities and to purchase from competitively bid contracts. An added benefit for our county and school data collection and reporting to the Department of Education and to the federal government is WVEIS, the state-provided comprehensive statewide uniform integrated education management and information system. Also developed by WVEIS, the online county and school’s technology plan’s structure allows flexibility to adjust the plan based on developing technology, federal and state requirements and changing local school and county needs. The online county and school technology plans are developed in compliance with United States Department of Education regulations and Federal Communications Commission requirements for federal E-rate discounts. The county and schools also continue to seek applicable federal government funds, philanthropic funds, and other partnership funds (or any combination of these types of funds) to augment state appropriations and encourage the pursuit of funding through grants, gifts and donations. Some technology initiatives in schools and counties may not be adequately addressed in the goals/objective/strategy section of the technology planning section. The county and school narrative allow planning teams to structure a framework/narrative description to describe how the county and schools will allocate adequate resources to provide students and teachers to twenty-first century technology tools. Page 40 of 45 Schools and counties should analyze digital divide survey reports as a needs assessment for technology planning. Digital Divide Summarize concerns from the analysis of the survey. Ohio County's Digital Divide Survey shows 72.5% of all computers are Windows XP or above. Need to replace all Windows 95, 98 and 2000 computers in the next year. Page 41 of 45 County E-Rate Compliance Questions Acceptable Use Policy Look at the information included in this section. Revise if any of the information listed is incorrect or needs to be updated. 1. Do you have an Acceptable Use Policy? Yes No 2. If yes, what is the last date of adoption/revision? 3. When was the public meeting held for CIPA Compliance? 09/24/2001 (mm/dd/yyyy) 4. Provide the URL to your acceptable use policy. wphs.ohio.k12.wv.us/ocbe/aup.pdf Schools Other Buildings Total 5. Please identify for E-Rate requirements the number of schools and other buildings in your county that have Dial Up modem connections to the Internet? 0 0 0 6. Please identify for E-Rate requirements the number of schools and other buildings in your county that have 56K frame relay connections to the Internet? 0 0 0 7. Please identify for E-Rate requirements the number of schools and other buildings in your county that have T-1 frame relay connections to the Internet? 12 1 13 8. Please identify for E-Rate requirements the number of schools and other buildings in your county that have ATM T-1 Internet connections? 0 0 0 9. Please identify for E-Rate requirements the number of schools and other buildings in your county that have cable modem connections to the Internet? 0 0 0 10. Please identify for E-Rate requirements the number of schools and other buildings in your county that have DSL connections to the Internet? 1 1 2 11. Please identify for E-Rate requirements the number of schools and other buildings in your county that have 10 Mb connections to the Internet? 0 0 0 12. Please identify for E-Rate requirements the number of schools and other buildings in your county that have 45 Mb connections to the Internet? 0 0 0 13. Please identify for E-Rate requirements the number of schools and other buildings in your county that have 100 Mb connections to the Internet? 0 0 0 14. Please identify for E-Rate requirements the number of schools and other buildings in your county that have 1 Gb connections to the Internet? 0 0 0 15. Please identify for E-Rate requirements the number of schools and other buildings in your county that have more than 1 Gb connections to the Internet? 0 0 0 16. Please identify for E-Rate requirements any other configurations that may exist for schools and other buildings connecting to the Internet? (Please only answer this question if your school or other building connections do not apply to any of the questions above. This question allows for emerging technologies that may not be in place when the survey was written. Most counties should leave this question blank.) Page 42 of 45 Technology Planning Budget Funding Prof. Hardware Software Infrastructure Maintenance Salaries Benefits Stipends Supplies Other TOTALS Source Development TFS $87,767 $87,767 elementary TFS-secondary $82,767 $5,000 $87,767 TI $75,229 $75,229 Local share $28,484 $6,462 $951 $35,897 EETT County/school $77,000 $100,000 $177,000 Grants Title I SpEd Other Other Other TOTALS $351,642 $6,462 $5,000 $100,000 $951 $463,660 Funding Source Year E-rate funds 2009 Cellular Data Lines Internal Conn Maint Internal Connections Internet Access Long Distance Paging Voice Voice/Long Distance WAN Web Hosting E-rate Totals Annual Disc% Commit 52,920.00 84,680.00 0.00 0.00 0.00 4,947.60 0.00 78,320.00 0.00 171,400.00 12,000.00 232.867.60 County Match 35,456.40 17,463.60 56,735.60 27,944.40 0.00 0.00 0.00 0.00 0.00 0.00 3,314.89 1,632.71 0.00 0.00 52,474.40 25,845.60 0.00 0.00 114,168.00 56,232.00 8040.00 3,960.00 156,021.29 76,846.31 TFS/Elementary E-rate Application 2009 State Totals - TFS/Elementary 0.00 0.00 0.00 TFS/Secondary E-rate Application 0.00 0.00 0.00 2009 State Totals - TFS/Secondary Funding Source Year E-rate funds 2008 Cellular Data Lines Internal Conn Maint Internal Connections Internet Access Long Distance Paging Voice Voice/Long Distance WAN Web Hosting E-rate Totals TFS/Elementary E-rate Application 2008 State Totals - TFS/Elementary Annual Disc% Commit 52,920.00 80,280.00 0.00 0.00 0.00 4,947.60 0.00 78,320.00 0.00 0.00 0.00 216,467.60 0.00 County Match 35,456.40 17,463.60 53,787.60 26,492.40 0.00 0.00 0.00 0.00 0.00 0.00 3,314.89 1,632.71 0.00 0.00 52,474.40 25,845.60 0.00 0.00 0.00 0.00 0.00 0.00 145,033.29 71,434.31 0.00 0.00 Page 43 of 45 TFS/Secondary E-rate Application 2008 State Totals - TFS/Secondary 0.00 0.00 0.00 Funding Source Year E-rate funds 2007 Bundled Voice/Long Distance Cellular Data Lines Internal Conn Maint Internal Connections Internet Access Long Distance Paging Voice WAN Web Hosting E-rate Totals TFS/Elementary E-rate Application 2007 State Totals - Elemenary TFS State Totals - TFS/Elementary TFS/Secondary E-rate Application 2007 State Totals - TFS/Secondary Annual Disc% Commit 0.00 County Match 0.00 0.00 37,627.20 18,532.80 42,772.80 21,067.20 0.00 0.00 0.00 0.00 1,146.42 564.66 4,180.80 2,059.20 2,251.20 1,108.80 53,835.84 26,516.16 0.00 0.00 0.00 0.00 141,814.26 69,848.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56,160.00 63,840.00 0.00 0.00 1,711.00 6,240.00 3,360.00 80,352.00 0.00 0.00 211,663.00 0.00 Funding Source Year E-rate funds 2006 Cellular State Basic Skills E-rate Application 2006 State Totals - BS/CE Data Lines Internal Conn Maint Internal Connections Internet Access Long Distance Paging Voice WAN Web Hosting E-rate Totals State SUCCESS E-rate Application 2006 State Totals - SUCCESS Annual Disc% Commit 27,480.00 74,880.00 0.00 0.00 0.00 4,920.00 0.00 84,348.00 0.00 10,090.90 201,718.90 County Match 18,136.80 9,343.20 49,420.80 25,459.20 0.00 0.00 0.00 0.00 0.00 0.00 3,247.20 1,672.80 0.00 0.00 55,669.68 28,678.32 0.00 0.00 6,659.99 3,430.91 133,134.47 68,584.43 0.00 0.00 0.00 0.00 0.00 0.00 Funding Source Year E-rate funds 2005 Cellular Data Lines Internal Conn Maint Internal Connections Internet Access Long Distance Paging Voice Annual Disc% Commit 28,435.80 80,850.00 0.00 0.00 0.00 28,800.00 0.00 118,600.00 County Match 19,051.99 9,383.81 54,169.50 26,680.50 0.00 0.00 0.00 0.00 0.00 0.00 19,296.00 9,504.00 0.00 0.00 79,462.00 39,138.00 Page 44 of 45 Web Hosting 0.00 E-rate Totals 256,685.80 State Basic Skills E-rate Application 2005 State Totals - BS/CE State SUCCESS E-rate Application 2005 State Totals - SUCCESS 0.00 0.00 171,979.49 84,706.31 0.00 0.00 0.00 0.00 0.00 0.00 Page 45 of 45