WEST VIRGINIA 1003(g) SCHOOL IMPROVEMENT GRANT APPLICATION COVER TIER III SCHOOLS Complete a separate application for each school served by the LEA. County_____Wood County Schools____________________________________________________ LEA Title I Director_____John Merritt___________________________E-mail_jmerritt@access.k12.wv.us_ LEA Curriculum Director Judy Johnson___________________________E-mail_jdajohns@access.k12.wv.us_ LEA Special Education Director Yvonne Santin___________________ E-mail_ysantin@access.k12.wv.us__ Others may be added as needed by the LEA. Superintendent Signature__________________________________________ Date____________ LEA Title I Director Signature______________________________________Date____________ Provide a brief summary of the LEA’s proposed Title I school improvement grant program. Please note that the Executive Summary is located on the next page. Executive Summary of Wood County Schools Improvement Grant Program The mission of Wood County Schools (WCS) is to create a challenging and diverse educational environment in which all students will master the essential curriculum and beyond to become successful members of society. We believe that students are our most important community resource and deserve the highest quality education we can provide, and that education is a valued partnership shared by school, family, and community. The improvement grant application that follows meets the mission, vision, and beliefs of Wood County Schools. Most of our schools meet the standards set by the West Virginia Department of Education (WVDE). In fact, 100% of our Title I schools made AYP last year (11 of 11.) The primary focus of this application is to improve achievement and school climate at VanDevender Middle so that the students achieve at high levels. We believe that with the assistance of the WVDE, we have a plan that will enable the students at VanDevender to show long term growth. The application plans to address the achievement and culture issues by emphasizing professional development for staff. Wood County Schools has been working with national experts in school reform and plans to continue and expand these partnerships should this application be funded. Wood County Schools has planned a total of 8 days over the next year to work with these experts. In addition, Wood County Schools plans to continue the assistant principal in charge of curriculum at VanDevender Middle. The application also requests funds to continue the services of the Technology Integration Specialist at VanDevender. Wood County Schools believes that this position along with an Assistant Principal in charge of curriculum at VanDevender will lead to school improvement. All schools on improvement will now offer a uniform process to improving achievement. Wood County Schools Superintendent, Dr. Patrick Law, Federal Programs Director, John Merritt, Director of Secondary Education Mike Winland, VanDevender Middle Principal, Steve Taylor, and the staff at VanDevender are committed to helping the students at VanDevender achieve. This grant will allow WCS students to reach their full potential. 2 LEA APPLICATION I. SCHOOLS TO BE SERVED: List each Tier III school the LEA commits to serve and provide principal information. Tier III Schools: School Name/ NCES ID# VanDevender Middle School NCES# 540162001180 II. Principal Steve Taylor Email Address staylor@access.k12.wv.us DESCRIPTIVE INFORMATION: Address the following subsections. A. The needs assessment and capacity index were previously provided in the letter of intent to apply. The letter of intent to apply has been evaluated according to the established criteria and if it was deemed to have met the standard, no further action is required. If revisions were required, attach a copy of the revised letter of intent with changes highlighted. The WVDE requested a copy of the first page of the latest WVDE monitoring report and documentation showing that the WVDE approved the county strategic plan. Both of these documents are attached. The school leadership team members are also attached, although information regarding the school support team membership was included on page 22 of the LOI. B1. For each Tier III school the LEA will serve, develop measurable summative and growth goals that will be used by the LEA to monitor progress of student achievement on the State’s assessments in both reading/language arts and mathematics. Annual growth goal example: “The percentage of students who exhibit typical growth in grades 6-8 in mathematics will increase annually as measured by the WESTEST 2.” School Name: VanDevender Middle School Annual Summative Achievement Goal for Reading/Language Arts: The percentage of all students who reach proficiency on the WESTEST 2 will increase by at least 3%. Annual Growth Goal for Reading/Language Arts: The percentage of students who exhibit typical growth in grades 6-8 in Reading/Language Arts will increase annually as measured by the WESTEST 2. Annual Summative Achievement Goal for Mathematics: The percentage of all students who reach proficiency on the WESTEST 2 will increase by at least 3% Annual Growth Goal for Mathematics: The percentage of students who exhibit typical growth in grades 6-8 in mathematics will increase annually as measured by the WESTEST 2. 3 Respond to the following: How were these goals determined? VMS and WCS staff evaluated the WESTEST2 results and interim benchmarks. What interim assessment activities will be used throughout the school year by the school staff to track progress toward meeting the annual goals? 1. Acuity benchmarks are administered three times per year for both reading and math. Study buttons are analyzed by the school leadership team. 2. All students are given the STAR Reading and STAR Math assessment at the beginning and end of the school year. 3. All students participate in the Accelerated Reader program. 4. All students take the WV Writes assessment approximately six times per year. 5. Selected groups take the Odyssey assessments several times a year. 6. Read 180 has several assessments throughout the school year that are given to students in the Tier II setting. 7. Next year, the Sonday assessments will be given to students in the Tier III setting. 8. The 8th graders take EXPLORE test once a year. 9. Grades are given for all classes four times per year. 10. Daily assignments, homework, quiz and tests are also analyzed to see if the student has understood the skill. 11. Essential questions are answered daily by students in each class. Answers are analyzed by teachers. Students are not permitted to leave the class without answering the question. B2. Describe below how the summative and growth goals will be utilized by the LEA to evaluate the school’s academic progress. WCS and the individual schools' staffs will review the WESTEST 2 results. The results will be analyzed at the county level, school level, grade level and finally down to the student level to determine if students' have met their growth goals. AYP will also be reviewed to determine school growth based on the safe harbors provision. 4 III. TIER III ACTIVITIES: Identify activities and establish timelines for implementation consistent with the final requirements as directed below. LEAs should address applicable areas in subsections A-E. LEAs are required to complete subsection F and Sections IV-VII. A. Comprehensive instructional reform programs. Identify any activities that will be completed as ‘pre-implementation’ (see APPENDIX A, if applicable). 1. Describe how the school staff will use data to identify and implement an instructional program that is research-based and vertically aligned from one grade to the next as well as aligned with State academic standards. 2. Describe how the school staff will promote the continuous use of student data to inform and differentiate instruction. The staff members at VanDevender look at a variety of assessments for student’s data to help differentiate the instruction. The following are the type of assessments that are analyzed throughout the school year: 1. 2. 3. 4. 5. 6. 7. Acuity benchmarks STAR Reading and STAR Math Accelerated Reader program WV Writes Program Odyssey EXPLORE Daily assignments, homework, quiz and tests At the beginning of the school year staff members work with the Assistant Principal of Curriculum and Instruction and Wood County Teacher Coaches on analyzing the WESTEST 2 scores. The teachers collaborate, looking at both the strengths and weaknesses of each student. This helps teachers place students into the correct tier. This tiered placement is important because it is used for scheduling students into the Read 180 and FLEX classes. The Acuity Assessment is given three times throughout the school year. After each assessment the Assistant Principal of Curriculum and Instruction compiles a list of weaknesses for each level in the areas of Mathematics and Reading/Language Arts. At grade level team meetings these areas are addressed. Students’ scores are reviewed so that their placement may be switched according to the correct tier. 5 3. Describe other permissible activities, as defined in the regulations, the school staff will implement as comprehensive instructional reform programs (if applicable). B. Increasing learning time and creating community-oriented schools. Identify any activities that will be completed as ‘pre-implementation’ (see APPENDIX A, if applicable). 1. Describe how the school staff will establish schedules and strategies that provide increased learning time and create community-oriented schools. An additional 300 hours per year is recommended by ED. 2. Describe how the school staff will provide ongoing mechanisms for family and community engagement. 3. Describe other permissible activities, as defined in the regulations the school staff will implement to increase learning time and create community-oriented schools (if applicable). 6 C. Provide operating flexibility and sustained support. 1. Describe the operational flexibility (e.g., staffing, calendar, time, budget) the school staff will be given in order to fully implement a comprehensive approach to substantially improve student achievement outcomes and increase the graduation rate. 2. LEA Technical Assistance: Provide a description of the ongoing, intensive technical assistance and related support the LEA staff will provide to the school. Wood County Schools supports all schools on improvement. First, there is a County Support Team dedicated to all aspects of school improvement. The team reviews all school plans and keeps track of budgetary expenditures. This team meets monthly and includes the following members: 1. 2. 3. 4. 5. 6. Dr. Patrick Law, Superintendent Karen Brunicardi, Director of Elementary Instruction Mike Winland, Director of Secondary Instruction Judith Johnson, Director of Curriculum and Instruction John Merritt, Director of Federal Programs Sharon Steele, County Title I Reading Specialist In addition, there is a VMS School Support Team. This team meets monthly at VanDevender Middle (as well as Franklin Elementary) to discuss what is happening at the school and the progress of improvement efforts. The members of the County Support Team include all of the members of the above team except Karen Brunicardi. In addition, the School Support Team includes: 1. 2. 3. 4. Steve Taylor, Principal Jodie Pierotti, Assistant Principal of Curriculum Randy Edge, Assistant Principal Teachers Teachers and other staff are invited to the meetings as their schedule will allow. Meeting times change during the year to allow most staff the opportunity to attend meetings. In addition to the support teams in place, additional training is provided by the LEA. Title I holds a strategic planning meeting in the fall, budget meetings throughout the year, and numerous professional development opportunities throughout the year. Title II funds also provide academic coaches to work with the school. Schools on improvement receive more assistance from coaches than do other schools. All of this support will continue at VanDevender Middle School. 7 3. Describe the intensive technical assistance and related support for the school staff will be provided by a designated external lead partnership organization, if applicable. WCS has been in contact with Solution Tree and has already requested dates for Tim Brown to work with the school this summer on school culture and climate. If this grant is funded, WCS will contract with Solution Tree for the remainder of 2011-2012 to work with Tim Brown and Anthony Muhammad to continue the work on school culture and climate and to assist the school with creating effective professional learning communities. WCS has been working with Solution Tree through contracts with Tim Brown at Franklin Elementary. Mr. Brown’s work has been well received and their culture and climate has dramatically improved over a one year period of time. Mr. Brown has excelled at working with climate and culture. According to the Solution Tree’s website, Tim Brown has been a principal at the elementary, middle, and high school levels and has implemented the Professional Learning Communities at Work™ model in his district. At his last school, Campbell Elementary in Springfield, Missouri, where 87 percent of the student population was eligible for free and reduced lunch, Mr. Brown and his staff instituted the principles of PLCs with amazing results. The school became a flagship of success and has been recognized as one of Missouri’s Most Improved Schools. The school also received recognition as an Exemplary Practices School and gained national recognition for its unique model of connecting the school to the business community. With over 20 years of experience in administration at both the elementary and secondary levels, Mr. Brown excels at creating a positive school climate based on collaboration among educators. After retiring from Springfield Public Schools, Mr. Brown became a project director for the Missouri Professional Learning Communities Program. Working at a variety of school sites, he developed presentations and training programs, conducted team meetings, and helped teams examine data and write SMART goals. The schools he worked with all reported increases in student achievement. In 2005, he was selected to represent his state as the National Distinguished Elementary Principal. Now a full-time Solution Tree associate, Mr. Brown has been active in numerous professional committees and task forces and received several awards and honors for his leadership. WCS administrators attended Mr. Brown’s sessions at the WVDE Leadership Institute a few years ago. Mr. Brown’s amazing energy, enthusiasm, and knowledge of climate and culture will energize the staff and assist them in improving the climate and culture of the school. VanDevender staff looks forward to his work over the course of next year, and over the entire three year project. Anthony Muhammad will be requested as well to assist the school in the areas of culture, climate, and professional learning communities. From Solution Tree’s website, Anthony Muhammad, PhD, is a much sought-after education consultant. A practitioner for nearly 20 years, he has served as a middle school teacher, assistant principal, and principal, and as a high school principal. His tenure as a practitioner has earned him several awards as both a teacher and a principal. Dr. Muhammad’s most notable accomplishment came as principal of Levey Middle School in Southfield, Michigan, a National School of Excellence, where student proficiency on state assessments more than doubled in five years. Dr. Muhammad and 8 the staff at Levey used the Professional Learning Communities at Work™ model of school improvement, and they have been recognized in several videos and articles as a model highperforming PLC. WCS will evaluate where the program are at the end of the first year to see if the external provider was instrumental in assisting the school to improve its scores. Student growth will be measured and WESTEST scores reviewed from the previous year to determine growth. WCS will assume growth if the results are in line with expectations as noted in the schools strategic plans. In addition, WCS will request technical assistance from the WVDE System of Support team to measure the culture and climate of the school. Since Solution Tree is on the list WCS welcomes WVDE input into whether these relationships should continue or be changed to a different provider. 4. Describe other permissible activities the school staff will implement to provide operating flexibility and sustained support. Through grant funds, WCS will continue to employ the Assistant Principal of Curriculum and the Technology Integration Specialist. WCS believes that these positions have made a tremendous impact in the school making AYP last year. In fact, the school has made AYP each year for the past several years in the “all category”. The AP of curriculum has also been placed in Jefferson Elementary and Franklin Elementary. Both schools have also made AYP last year and Jefferson is now off of improvement status. Without these positions, WCS is concerned about the achievement and improvement efforts of the school. D. Describe the strategies the district staff will utilize to recruit, place and retain staff in the schools served by the 1003(g) grants (if applicable). E. Describe other permissible activities, as defined in the regulations, the district staff chooses to implement in each school to develop teacher and school leader effectiveness. Through grant funds, WCS will continue to employ the Assistant Principal of Curriculum and the Technology Integration Specialist. WCS believes that these positions have made a tremendous impact in the school making AYP last year. In fact, the school has made AYP each year for the past several years in the “all category”. The AP of curriculum has also been placed in Jefferson Elementary and Franklin Elementary. Both schools have also made AYP last year and Jefferson is now off of improvement status. Without these positions, WCS is concerned about the achievement and improvement efforts of the school. 9 F. Describe how high quality, job-embedded professional development will be provided. Identify any activities that will be completed as ‘pre-implementation’, if applicable. 5. All schools that receive a Title I 1003(g) school improvement grant will be required to have PLCs as a means for providing job-embedded, sustained professional development that will lead to lasting change. Describe the format for the professional learning communities in the district and further delineate where the individual schools differ, if applicable. The description must address the following items: Structure (e.g., grade level, content area, facilitators) Frequency of meetings Major areas of focus for the work of the PLCs Monitoring the effectiveness of the PLCs VanDevender Middle School has an enrollment of 374 students’ grades 6th – 8th. The school uses block scheduling, which means that the students have 80 minute classes for both Math and the Reading/Language Arts. Teachers also have a double plan each day. One of the 40 minutes is for individual plan time and the other 40 minute period of time is for grade level team meetings (PLCs). All PLCs meet five days a week for 40 minutes each day. A special education teacher is placed on each team so there is collaboration and open communication among general education teachers and special education teachers. One member of the administration staff is part of the PLC. If a situation occurs and an encore (special areas) teacher needs to be part of the meeting, the administration makes sure coverage is in place for that teacher to attend. Each PLC has a team leader and a secretary. The team leader is responsible for the agenda, sign in sheet and making sure the meeting stays on focus. The team leader is the contact person for the building level administrators to schedule events on the agenda. The secretary is responsible for putting together the minutes during the meeting. This person is the one who emails concerns to others while in the meeting. During these five days of PLC meetings there is a set agenda. On Monday, professional development is the main focus of the PLC’s. This is the time that the Assistant Principal of Curriculum and Instruction works with the teams on strategies and research. This day allows the Assistant Principal of Curriculum and Instruction to bring in the teacher coaches to work with the teachers on professional development. The Technology Integration Specialist (TIS) attends the PLC on this day and provides professional development regarding technology that is being used in the classrooms. Tuesday and Wednesday are used for parent and/or student conferences and other matters that need to be discussed for that week. During these two days the Assistant Principal of Curriculum and Instruction is present in the team meetings due to conferences that take place. Also these days are used for the Principal to come in and resolve any issues or concerns with each of the PLCs. 10 Thursday is set aside for the Assistant Principal of Discipline and Attendance along with the Truancy Worker to meet and discuss concerns that interfere with the achievement of student’s academics. This is a time for this group of staff members to work together in helping the student in the areas of discipline and attendance. On Friday, the focus is collaboration with an emphasis on technology related professional development. Team members collaborate with other staff members in the building on specific needs. This day is important because it allows a full block of time for each grade level team to work with the TIS on Edline, GradeQuick, or other educational technologies or programs here at the school. 6. Provide an overall description of the professional development plan for the school staff describing the focus of the PD and how it will fundamentally change teaching and learning in the school. VanDevender Middle School has been a school on improvement for over ten years. The school hired an Assistant Principal of Curriculum and Instruction and since that hiring the school has determined that this person’s role has been a success in aiding the staff in the area of professional development. The end result is that the students receive an education that implements research-based strategies by dedicated teachers. At VanDevender Middle there is a school-wide curriculum that is being used. The staff members at Van Devender Middle School use the Learning Focused Strategies concept for daily lesson plans. All staff members ensure that the Essential Question is posted on the board daily for all to see. This allows the student to know what they will learn each day in the classroom. This is a part of the lesson plan format. These types of plans allow the teachers to focus on the CSO’s as a unit. The Essential Question is a major part of this plan, which allows the teachers to focus on the key components, issues, concepts, skills, and assessments. The plan includes vocabulary, extended lessons and minilessons. There is also a section that illustrates differentiating, sequence, and reflection of the unit. Another component is the Learning-Focused Lesson Plan Rubric. This tool allows teachers and administrators to analysis the acquisition plan. The Assistant Principal of Curriculum and Instruction is responsible for the professional development of this curriculum at VanDevender Middle. At the beginning of the school-year, the Assistant Principal works with new teachers on the lesson plan format and how to align lessons into units. Due to the type of model that is used at VanDevender, it is crucial for the Assistant Principal of Curriculum and Instruction to conduct professional development in the areas of curriculum maps, vocabulary, unit designs, rubric and prioritizing curriculum. The key focus of professional development for this curriculum is the development of essential questions, acquisition lessons, activating strategies, teaching and summarizing teaching strategies. Another main focus is the culminating activities which include projects, performance tests, quizzes, student logs, student journals, centers, stations, and observations. 11 Van Devender Middle School’s technology needs include professional development to meet the requirements for 21st Century Learning. The TIS will provide embedded Professional Development in the following ways: Training and workshops in how best to use state and county programs for testing and learning, i.e., Acuity, WV Writes, Odyssey, and TechSteps; Training and workshops in managing technology, i.e., computers, printers, tablets, electronic whiteboards, slates, pads, responders, projectors, and document cameras; Up-to-date technology ideas and methods to enhance learning; Use acquired technology integration skills to improve instruction for both students and educators; Use enhanced knowledge and skills to build effective consultative and co-teaching relationships with all teachers; Utilize collaborative planning time to assist in integrating technology into the instructional units; Serve as a resource to educators on technology integration, as appropriate, in the implementation of information literacy, independent learning and social responsibility; Communicate the importance of developing 21st century skills for all students to improve academic achievement and post-secondary outcomes. 7. In addition, provide a specific description of professional development activities by year in the chart below. Note: All professional development must be both researchbased and sustainable. ‘Pre-Implementation’ (see APPENDIX A): June 2011 - August 2011 Date Topic Presenter(s) August 1 Planning for data analysis Jodie Pierotti August 8 Curriculum Pathways Mark More August 16 Taking a look at Gender in the Classroom – use PowerPoint from data collected from 2010 – 2011 school year Steve Taylor Randy Edge Jodie Pierotti Randi Tranquill August 17 – 19 August 22 Learning Focuses Strategies for new teachers Jodie Pierotti Looking at WESTEST 2, identify students at risk Jodie Pierotti Year One: September 2011 - August 2012 Date Topic Presenter(s) 12 August 18 Technology Specific to Vandy (Intranet, Edline, GradeQuick, Policy, Rules, Forms, Calendars, log in information, STAR Reading, STAR Math and Accelerated Reader) Randi Tranquill August 19 Technology Tools (electronic whiteboards, slates, document cameras, scanners, computers, netbooks, responders, slates, Mimio) Randi Tranquill August 22 Positive Behavior Plan Randi Edge August 23 Bullying Contracts Jeanette Mangus August 29 Looking at WESTEST 2, identify students at risk Jodie Pierotti Teacher Coaches August 30 Analyzing WESTEST 2 Scores Jodie Pierotti Teacher Coaches September 2 West Virginia Writes Randi Tranquill September 5 Tiered Intervention – looking at student data Jodie Pierotti Teacher Coaches September 7 Book Study – Understanding Poverty Teacher Coaches September 12 How to Work with Parents WV Parent Resource Center September 14 Odyssey Randi Tranquill September 21 Book Study - Understanding Poverty Teacher Coaches September 19 Gender Strategies and Book List for Gender Jodie Pierotti Teacher Coaches September 26 Technology Gender Websites Randi Tranquill September 27 – 28 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown September 29 Co – Teaching Strategies with Special Education Staff Jodie Pierotti Teacher Coaches October 3 Reading Strategies Jodie Pierotti Teacher Coaches 13 October 5 Book Study - Understanding Poverty Teacher Coaches October 10 Responders in the Classroom Randi Tranquill October 17 Co – Teaching Strategies with Regular Education and Special Education Staff Jodie Pierotti Teacher Coaches October 19 Book Study - Understanding Poverty Teacher Coaches October 21 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown October 24 Bullying Jeanette Mangus October 31 Referrals to CPS and DHHR Procedures – Counselor Jeanette Mangus November 2 Book Study - Understanding Poverty Teacher Coaches November 7 Acuity – Looking at benchmark data Jodie Pierotti Teacher Coaches November 14 Tiered Intervention – looking at student data Jodie Pierotti Teacher Coaches November 16 Book Study - Understanding Poverty Teacher Coaches November 17 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown November 28 Acuity, Instructional Resources (aligned with benchmarks and make your own.) Randi Tranquill November 30 Book Study - Understanding Poverty Teacher Coaches December 5 TechSteps (classes, lessons and shortcuts!) Randi Tranquill December 12 Gender Strategies December 14 Book Study – Understanding Poverty Jodie Pierotti Teacher Coaches Teacher Coaches December 19 ChalkWaves (how, when to use) Randi Tranquill 14 December 20 - 21 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown January 2 Positive Behavior Support Plan Randy Edge January 4 Book Study - Understanding Poverty Teacher Coaches January 9 Co-Teaching with Regular Education and Special Education Teachers Jodie Pierotti Teacher Coaches January 16 Acuity-Reviewing Benchmark Data Jodie Pierotti Teacher Coaches January 18 Book Study - Understanding Poverty Teacher Coaches January 23 Tiered Instruction – Looking at Student Data Jodie Pierotti Teacher Coaches January 30 Webtop (introduction and use with students) Randi Tranquill February 1 Book Study - Understanding Poverty Teacher Coaches February 6 Writing Workshops Teacher Coaches February 13 Manhattan Software (Introduction to see if useful to teachers) Randi Tranquill February 15 Book Study - Understanding Poverty Teacher Coaches February 20 Looking at Gender Data at this point – academics Jodie Pierotti February 27 Looking at Gender Data at this point – behavior Randy Edge February 29 Book Study - Understanding Poverty Teacher Coaches March 5 On – Line Writing Video Randi Tranquill March 7 Book Study - Understanding Poverty WESTEST Prep for On-Line Writing Teacher Coaches ePearl Software (Introduction to Randi Tranquill March 12 March 19 Jeanette Mangus 15 see if useful to teachers) March 21 Book Study - Understanding Poverty Teacher Coaches March 26 WESTEST 2 Prep – Test taking skills Jeanette Mangus April 2 Acuity – Looking at Benchmark Data Jodie Pierotti Teacher Coaches April 4 Book Study - Understanding Poverty Teacher Coaches April 9 Tiered Instruction – Looking at Student Data Jodie Pierotti Teacher Coaches April 23 Google apps (docs, presentation, forms, sketch-up, earth, maps, sites, reader, and more) Randi Tranquill April 25 Book Study - Understanding Poverty Teacher Coaches April 30 ThinkQuest (possible uses for Project Based Learning) Randi Tranquill May 7 Looking at Gender Data Jodie Pierotti Teacher Coaches May 14 Looking at Professional Development. How did it go? What we need to do next year? Jodie Pierotti Teacher Coaches Year Two: September 2012 - August 2013 Date Topic Presenter(s) August 13 – 14 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown August 15 Taking a look at Gender in the Classroom – use PowerPoint from data collected from 2011-2012 school year Steve Taylor Randy Edge Jodie Pierotti Randi Tranquill August 16 Technology Specific to Vandy (Intranet, Edline, GradeQuick, Policy, Rules, Forms, Calendars, log in information, STAR Reading, Randi Tranquill 16 STAR Math and Accelerated Reader) August 17 Technology Tools (electronic whiteboards, slates, document cameras, scanners, computers, netbooks, responders, slates, Mimio) Randi Tranquill August 20 Positive Behavior Plan Randi Edge August 21 Bullying Contracts Janette Mangus August 27 Looking at WESTEST 2, identify students at risk Jodie Pierotti Teacher Coaches August 28 Analyzing WESTEST 2 Scores Jodie Pierotti Teacher Coaches August 31 West Virginia Writes Randi Tranquill September 3 Tiered Intervention – looking at student data Jodie Pierotti Teacher Coaches September 5 Book Study Teacher Coaches September 10 How to Work with Parents WV Parent Resource Center September 12 Odyssey Randi Tranquill September 13 Book Study Teacher Coaches September 17 Gender Strategies and Book List for Gender Jodie Pierotti Teacher Coaches September 24 Technology Gender Websites Randi Tranquill September 25 – 26 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown September 27 Co – Teaching Strategies with Special Education Staff Jodie Pierotti Teacher Coaches October 1 Reading Strategies Jodie Pierotti Teacher Coaches October 3 Book Study Teacher Coaches October 8 Responders in the Classroom Randi Tranquill October 15 Co – Teaching Strategies with Jodie Pierotti 17 Regular Education and Special Education Staff Teacher Coaches October 17 Book Study Teacher Coaches October 22 Bullying Jeanette Mangus October 23 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown October 29 Procedures for CPS and DHHR Jeanette Mangus October 31 Book Study Teacher Coaches November 5 Acuity – Looking at benchmark data Jodie Pierotti Teacher Coaches November 12 Tiered Intervention – looking at student data Jodie Pierotti Teacher Coaches November 14 Book Study Teacher Coaches November 19 Acuity, Instructional Resources (aligned with benchmarks and make your own.) Randi Tranquill November 21 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown November 26 Book Study Teacher Coaches December 3 TechSteps (classes, lessons and shortcuts!) Randi Tranquill December 10 Gender Strategies December 12 Book Study Jodie Pierotti Teacher Coaches Teacher Coaches December 17 ChalkWaves (how and when to use) Randi Tranquill December 18 – 19 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown January 2 Positive Behavior Support Plan Randy Edge January 7 Book Study Teacher Coaches January 9 Co – Teaching with Regular Education and Special Education Teachers Jodie Pierotti Teacher Coaches January 14 Acuity – Looking at Benchmark Jodie Pierotti 18 Data Teacher Coaches January 16 Book Study Teacher Coaches January 21 Tiered Instruction – Looking at Student Data Jodie Pierotti Teacher Coaches January 28 Webtop (introduction and use with students) Randi Tranquill February 4 Book Study Teacher Coaches February 6 Writing Workshops Teacher Coaches February 11 Manhattan Software (Introduction to see if useful to teachers) Randi Tranquill February 13 Book Study Teacher Coaches February 18 Looking at Gender Data at this point - academics Jodie Pierotti February 25 Looking at Gender Date at this point – behavior Randy Edge February 27 Book Study Teacher Coaches March 4 On – Line Writing Video Randi Tranquill March 6 Book Study Teacher Coaches March 11 WESTEST On-Line Writing Prep Jeanette Mangus March 18 ePearl Software (Introduction to see if useful to teachers) Randi Tranquill March 20 Book Study Teacher Coaches March 25 WESTEST 2 PREP – Test taking skills Jeanette Mangus April 1 Acuity – Looking at Benchmark Data Jodie Pierotti Teacher Coaches April 3 Book Study Teacher Coaches April 8 Tiered Instruction – Looking at Student Data Jodie Pierotti Teacher Coaches April 22 Google apps (docs, presentation, forms, sketch-up, earth, maps, sites, Randi Tranquill 19 reader, and more) April 24 Book Study Teacher Coaches April 29 ThinkQuest (possible uses for Project Based Learning) Randi Tranquill May 6 Looking at Gender Data Jodie Pierotti Teacher Coaches May 13 Looking at Professional Development. How did it go? What we need to do next year? Jodie Pierotti Teacher Coaches Year Three: September 2013 - August 2014 Date Topic (month) Tim Brown – Creating PLC’s , Climate, and Culture August 12 Presenter(s) Tim Brown August 14 Taking a look at Gender in the Classroom – use PowerPoint from data collected from 2012-2013 school year Steve Taylor Randy Edge Jodie Pierotti Randi Tranquill August 15 Technology Specific to Vandy (Intranet, Edline, GradeQuick, Policy, Rules, Forms, Calendars, log in information, STAR Reading, STAR Math and Accelerated Reader) Randi Tranquill August 16 Technology Tools (electronic whiteboards, slates, document cameras, scanners, computers, netbooks, responders, slates, Mimio) Randi Tranquill August 19 Positive Behavior Plan Randi Edge August 20 Bullying Contracts Jeanette Mangus August 26 Looking at WESTEST 2, identify students at risk August 27 Analyzing WESTEST 2 Scores September 6 West Virginia Writes Jodie Pierotti Teacher Coaches Jodie Pierotti Teacher Coaches Randi Tranquill September 9 Tiered Intervention – looking at student data Jodie Pierotti Teacher Coaches September 11 Book Study Teacher Coaches September 16 How to Work with Parents September 18 Odyssey WV Parent Resource Center Randi Tranquill 20 September 19 Book Study Teacher Coaches September 23 Gender Strategies and Book List for Gender September 24,25 Tim Brown – Creating PLC’s , Climate, and Culture Jodie Pierotti Teacher Coaches Tim Brown September 27 Technology Gender Websites Randi Tranquill September 30 Co – Teaching Strategies with Special Education Staff October 7 Reading Strategies Jodie Pierotti Teacher Coaches Jodie Pierotti Teacher Coaches October 9 Book Study Teacher Coaches October 11 Responders in the Classroom Randi Tranquill October 14 Co – Teaching Strategies with Regular Education and Special Education Staff Jodie Pierotti Teacher Coaches October 16 Book Study Teacher Coaches October 21 Bullying Jeanette Mangus October 22 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown October 28 Procedures for CPS and DHHR Jeanette Mangus November 4 Book Study Teacher Coaches November 11 Acuity – Looking at benchmark data November 12 Tiered Intervention – looking at student data November 18 Book Study Jodie Pierotti Teacher Coaches Jodie Pierotti Teacher Coaches Teacher Coaches November 19 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown November 20 Acuity, Instructional Resources (aligned with benchmarks and make your own.) Randi Tranquill November 25 Book Study Teacher Coaches December 2 TechSteps (classes, lessons and shortcuts!) Randi Tranquill December 9 Gender Strategies December 11 Book Study Jodie Pierotti Teacher Coaches Teacher Coaches 21 December 16 ChalkWaves (how and when to use) Randi Tranquill December 18 – 19 January 2 Tim Brown – Creating PLC’s , Climate, and Culture Tim Brown Positive Behavior Support Plan Randy Edge January 6 Book Study Teacher Coaches January 8 Co – Teaching with Regular Education and Special Education Teachers Jodie Pierotti Teacher Coaches January 13 Acuity – Looking at Benchmark Data January 15 Book Study Jodie Pierotti Teacher Coaches Teacher Coaches January 20 Tiered Instruction – Looking at Student Data January 27 Webtop (introduction and use with students) Jodie Pierotti Teacher Coaches Randi Tranquill February 3 Book Study Teacher Coaches February 5 Writing Workshops Teacher Coaches February 10 Manhattan Software (Introduction to see if useful to teachers) Randi Tranquill February 12 Book Study Teacher Coaches February 17 Looking at Gender Data at this point - academics Jodie Pierotti February 24 Looking at Gender Data at this point - behavior Randy Edge February 26 Book Study Teacher Coaches March 3 On – Line Writing Video Randi Tranquill March 5 Book Study Teacher Coaches March 10 WESTEST On-Line Writing Prep Jeanette Mangus March 17 ePearl Software (Introduction to see if useful to teachers) Randi Tranquill March 19 Book Study Teacher Coaches March 24 WESTEST 2 Prep – Test taking skills Jeanette Mangus March 31 Acuity – Looking at Benchmark Data April 2 Book Study Jodie Pierotti Teacher Coaches Teacher Coaches April 7 Tiered Instruction – Looking at Student Data April 14 Google apps (docs, presentation, forms, sketch-up, earth, maps, Jodie Pierotti Teacher Coaches Randi Tranquill 22 sites, reader, and more) April 16 Book Study Teacher Coaches April 28 ThinkQuest (possible uses for Project Based Learning) Randi Tranquill May 5 Looking at Gender Data May 12 Looking at Professional Development. How did it go? What we need to do next year? Jodie Pierotti Teacher Coaches Jodie Pierotti Teacher Coaches IV. BUDGET: Include a budget and narrative indicating the amount of school improvement funds the LEA will allocate per year. An LEA’s proposed budget will span a three-year period, (SY 11-12; SY 12-13; SY 13-14), as the SEA has applied for a waiver to extend the period of availability of funds. The overall LEA budget must indicate how it will allocate school improvement funds, over a three-year period, as well as any ‘pre-implementation’ activities, among the Tier III schools it commits to serve. Submit budget spreadsheets and narrative as specified below: 1. LEA Budget Detail a. Budget Spreadsheet: Complete the LEA budget spreadsheet and detail how the requested funds will be used at the LEA level to support the school improvement models in Tier III schools. b. The budget narrative shall include the following items: An overview of the activities included in the budget A description of how other federal, state, and local funds will be leveraged to further support school improvement plans A description of any broad items in the budget (e.g., personnel, contracted services, professional development, equipment, travel expenses) 2. School-Level Detail a. Budget Spreadsheet: The LEA will complete a separate budget spreadsheet for each eligible school receiving school improvement funds. VanDevender will focus on professional development. VanDevender plans to continue the work of the TIS in the schools. The cost of the TIS is $45,000 + $16,974 for a total of $61,974. VanDevender also plans to continue the work of the Assistant Principal of Curriculum. The cost for this position is $55,000 + $18,558 in benefits. Total cost for this section is $73,558. In addition, we would like to purchase 8 days of PD from Solution Tree for a cost of $52,000. The indirect costs would be $3,564 for a total annual amount of $191,096. The three year cost is $573,288. 23 b. The budget narrative shall include the following items: An overview of the activities included in the budget A description of how other federal, state, and local funds will be leveraged to further support school improvement plans A description of any broad items in the budget (e.g., personnel, contracted services, professional development, equipment, travel expenses) Align other resources with the intervention as detailed in the budget and the budget narrative for each school. The detailed budget narrative will provide evidence of how other sources (regular school Title I; Title I 1003(a); Title II, Part A; Title III, Part A; state/local commitment and community resources) are aligned with the selected interventions. The LEA will provide a narrative description of how other resources (e.g., personnel, materials, services) to support the selected intervention model in the grant application. Several state, federal, and local sources will be used to assist with the grant budget. Technology purchased through previous improvement grants will be use to support the project. In addition, Tools for Schools state funds are allocated equally to support each school. In addition, federal E-rate funds are used to support the internet connections at the school and all schools are running fiber to maximize speeds. E-rate funds also support some of the technology or provide discounts for some technology needed to maintain the network, including networking, cabling, switches, etc. The school’s Title I allocation will be used to support the grant project. The entire school’s allocation which funds approximately 5 staff will be used to assist students in increasing achievement. The school will also use their professional development allocation to provide substitutes to attend professional development activities. Title II funds will also be used in the school as the instructional coaches will work with the schools. Each coach has a “home” school and the schools on improvement are well served by the instructional coaches. Title III funds are very limited and do not cover salary costs. However, ESL services are provided by the county for all schools. The schools will also use space in the buildings to house the TIS and Assistant Principal. This includes the building use, utility costs, copier costs, and other materials provided by the school to fund these positions. These costs will be covered through local funds. VI. ASSURANCES: The LEA must include the following assurances in its application for a school improvement grant. Check the applicable boxes. The LEA assures it will adhere to the following actions: 24 Establish annual goals (summative and growth) for student achievement on the State’s assessments in both reading/language arts and mathematics and measure progress on the leading indicators in Section III of the final requirements in order to monitor each Tier III school. Organize the school staff into PLCs and provide high quality job-embedded professional development. Participate in the SEA on-site monitoring and technical assistance. Comply with all state statutes and federal laws related to the Title I Part A, 1003(g) program. Appropriate records will be provided to the State Educational Agency (SEA) as needed for fiscal audit and program evaluation. Assure that funds made available through this statute will be used to supplement and not supplant funds from non-federal sources. Maintain accurate program records which document progress in implementing the plans approved in this application. Report to the SEA the school-level data required under Section III of the final requirements upon request. VII. WAIVERS: The SEA has obtained waivers of requirements applicable to the LEA’s School Improvement Grant. The LEA must check the box below if it intends to enact the waiver. Extending the period of availability of school improvement funds. The LEA that chooses to implement one or more of these waivers will comply with section I.A.7 of the final requirements. The LEA assures that it will implement the waiver(s) only if the LEA receives a school improvement grant and requests to implement the waiver(s) in its application. As such, the LEA will only implement the waivers(s) in Tier III schools, as applicable, included in this application. APPENDIX A 25 Pre-Implementation: As soon as it receives the funds, an LEA may use part of its first year allocation (2011-2012) during the (2010-2011 school year) for SIG-related “pre-implementation” activities. These pre-implementation activities shall be budgeted separately (see budget sheet). Preimplementation activities must (1) support the full and effective implementation of the intervention model selected by the LEA, (2) address the needs identified by the LEA, (3) be reasonable and necessary for full implementation, and (4) help improve student achievement. Possible activities that an LEA may carry out during the spring or summer prior to full implementation may include the topics listed below. This list should not be considered as exhaustive or required. Preparation for Accountability Measures: Analyze data on leading baseline indicators. Develop and adopt interim assessments for use in SIG-funded schools. Professional Development and Support: Train staff on the implementation of new or revised instructional programs and policies aligned with the school’s comprehensive instructional plan and the school’s intervention model. Provide instructional support for returning staff members, such as classroom coaching, structured common planning time, mentoring, consultation with outside experts, and observations of classroom practice, that is aligned with the school’s comprehensive instructional plan and the school’s intervention model. Instructional Programs: Provide remediation and enrichment to students in schools that will implement an intervention model at the start of the 2011-2012 school year through programs with evidence of raising student achievement (e.g., summer school for in-coming freshmen, summer school programs designed to prepare low achieving students to participate successfully in advanced coursework, such as Honors, AP or IB). Identify and purchase instructional materials that are research-based, aligned with State academic standards, and have data-based evidence of raising student achievement. Compensate staff for instructional planning, such as examining student data, developing a curriculum that is aligned to State standards and aligned vertically from one grade level to another, collaborating within and across disciplines, and devising student assessments. Family and Community Engagement: Hold community meetings to review school performance. Discuss the school intervention model to be implemented. Develop school improvement plans in line with the intervention model selected. Survey students and parents to gauge needs of students, families, and the community. Communicate with parents and the community about school status, improvement plans, and local service providers for health, nutrition, or social services through press releases, newsletters, newspaper announcements, parent outreach coordinators, hotline, and direct mail. Requested Data from the Letter of Intent: 26 Strategic Plan Approval: Copy of the first two pages of the latest WVDE monitoring report: 27 28 29 Leadership Team Members (from strategic plan): 30