Secondary School Improvement Plans 2013-2014 Desert Hills Middle School School Improvement Plan 2013-2014 School: Desert Hills Middle School School Year: 2013-2014 SCHOOL INFORMATION 1. Provide a brief description of your school, unique programs and community. Include total enrollment and demographics (number and percentage of low income, bilingual, and migrant students. It is the mission of Desert Hills Middle School to be a caring, responsive, and supportive community where all students are encouraged to succeed and be responsible. The main focus at Desert Hills is to increase students' literacy, math and science skills. We plan to use staff development opportunities to improve instruction and the quality of work given to our students. We continue to work to increase MSP and MAP test scores each year. We have incorporated a school wide citizenship program (Make Your Day) that promotes respect, responsibility and integrity. This program allows teachers to increase the time they spend on academics, thus increasing the quantity and quality of instruction. 39% of the students at Desert Hills are involved in music and 30% of our students are in gifted and honors classes. About 6% of our students participate in the Learning Assistance Program (LAP). We have no students in Title I or ELL programs. On September 4, 2013, Desert Hills had a total enrollment of 967 students. We have 22% minority and 25% low income students. 2. Summarize the results of the following: a. Staff Surveys Using the results from the most recent Harris Survey, the overall teacher satisfaction was rated at 7.9 out of a possible 9.2. b. Family and Community Involvement: Using Parent Surveys, Harris Surveys, and other parental input, what needs have been identified? Using the results from a 2012 Parent Survey, the overall parent satisfaction was rated at 87%. Desert Hills has an active PTO which involves numerous parents. We have an Open House every fall that is very well attended. We also have arena and student led conferencing in late fall where our teachers hold a one-on-one conference with about 80% of our parents. Every year in November, our Leadership class sponsors a Veteran's Day Assembly that includes numerous guests from the community. Every year during Engineers’ Week, we have numerous engineers from the community give presentations to our science classes. To facilitate better communication between home and school, all of our parents have access to the Parent Portal where they can regularly check their child's grades and assignments. Desert Hills also has a Web Site that’s updated regularly and a Homework Calendar that’s updated daily. A school newsletter is also sent home with students and posted on our web site quarterly. 3. Insert the summaries for your school for State AMO’s (Annual Measurable Objectives), MAP, DRA, Reading Assessments, MSP Trend, and describe the results for subgroups – Hispanic, Low Income, Limited English, and Special Education. (Summarize the strengths and weaknesses of your current program based on building data). We have achieved the state’s Annual Measurable Objectives (AMO’s) and our scores are the highest in the Kennewick School District. Our MAP (Measures of Academic Progress) scores are above the District average in math and reading for all grade levels. We have a higher percentage of students meeting the State standards than the District average. Our strengths include outstanding reading, writing, math, science, and music curriculums and a staff who willingly participate in numerous staff development opportunities. Weaknesses include making sure we are teaching all of the Common Core Standards, especially those we anticipate to be on the State administered exams. Updated 10/25/2013 2 4. Professional Development: What needs have been identified for professional development for certificated and classified staff that will be addressed in this plan? 1. 2. 3. 4. 5. 6. 7. 5. Curriculum and Instruction: What needs have been identified and will be addressed in this plan? 1. 2. 3. 6. Certified staff members need to participate in staff development workshops during building professional days (BPD). Each certified staff member needs to belong to a professional learning community (PLC) that meets weekly to analyze test data, adjust curriculum as needed, plan appropriate lessons, develop formative assessments and work on PERRR (Purpose, Engagement, Rigor, Results, Relationships). Certified staff members need to participate in quarterly building curriculum workshops during Wednesday early release days. Teachers need to participate in release-time building workshops to analyze data, align curriculum, design common assessments and improve their instructional skills. Certified staff members need to understand the importance of Purpose, Engagement, Rigor, Results and Relationships and participate regularly in Instructional Academies, building staff development workshops, and reflective conversations with their evaluators where PERRR is discussed. Math and Science teachers need to participate in district cadre meetings to analyze data, align curriculum, develop pacing guides and improve their instructional skills. Classified staff members who work with students in the classroom need to complete a core competency program, meet monthly for in-building paraeducator training, and continue to attend District workshops. Improve test scores at least 5% per year Improve the quality of instruction and the quality of work assigned to students Improve the culture of the school by teaching Respect, Responsibility and Integrity (the Make Your Day program) Clarify Needs and Research Proven Effective Strategies: Describe how the team and staff investigated and selected the solutions. Include a description of how staff studied best practices and research, visited or contacted successful schools and programs, received input from the staff and parents as the plan was developed, and matched the solutions to priority needs. Our staff members regularly identify student needs through data analysis workshops and meet in PLC's to identify and implement solutions. Teachers in each curricular area are coordinating a building-wide program to make sure that efforts aren't duplicated between grade levels and are studying the correlation between MAP and MSP scores. Teachers have also implemented a building-wide sustained silent reading program where students read for 10 minutes a day in a different subject area each week. The math teachers are also coordinating curriculum to make sure the proper units in the Holt math series are being taught prior to the MSP exam. The teachers who teach high school level courses teach the same units and use the same pacing guides as the high schools. The math and science teachers attend regular workshops to learn various teaching strategies. The science teachers also receive continuous training in the use of a variety of science kits that teach process as well as content. Staff members in all areas will be altering their testing methods to include MSP-like questions where problem solving skills are tested. Staff members attend Staff Development Workshops - this year's emphasis is using the TPEP evaluation process to improve instructional and communication skills. Updated 10/25/2013 3 STUDENT ACHIEVEMENT DATA Desert Hills Middle School MEASURES OF ACADEMIC PROGRESS READING Grade 6 7 8 Assessment MAP Testing MAP Testing MAP Testing Spring Percent Meeting Standard 2010 2011 2008 2009 82 74 64 76 73 75 2008 2009 2010 79 69 64 77 73 66 78 76 70 76 74 74 2012 2013 74 78 78 76 76 78 2011 2012 2013 74 76 71 69 73 69 75 69 69 79 77 71 Standard for MAP Testing is the 51st percentile and above MEASURES OF ACADEMIC PROGRESS MATHEMATICS Grade 6 7 8 Assessment MAP Testing MAP Testing MAP Testing Spring Percent Meeting Standard Standard for MAP Testing is the 50th percentile and above WASHINGTON ASSESSMENT OF STUDENT LEARNING/*MEASUREMENTS OF STUDENT PROGRESS Grade 6 6 7 7 7 8 8 8 Assessment Reading Mathematics Reading Writing Mathematics Reading Mathematics Science Spring Percent Meeting Standard *2010 *2011 2008 2009 *2012 *2013 87 66 83 76 62 76 64 66 87 66 76 84 69 77 61 72 74 57 75 83 65 83 55 69 80 62 68 86 63 76 45 72 80 63 88 90 67 81 57 77 78 59 80 86 67 76 55 77 2008 2009 2010 2011 2012 2013 X X X X No Reading/ Math No Reading/ Math Standard for the MSP is 400 points for Reading, Math, & Science and 9 points Writing Did your school meet AMO’s? Yes No (If NO, what categories?) Updated 10/25/2013 4 2012-13 MSP/HSPE Results –Desert Hills Middle School Grade Level Reading Math 6th Grade 77.7% 58.6% 7th Grade 79.9% 67.2% 8th Grade 75.7% 55.2% Grade Level * All Grades EOC Math Year 1 99.3% Writing Student Demographics Science 85.7% 77.3% EOC Math Year 2 100.0% Enrollment October 2012 Student Count 963 May 2013 Student Count 970 Gender (October 2012) Male 509 52.9% Female 454 47.1% Race/Ethnicity (October 2012) American Indian/Alaskan Native Asian Pacific Islander 7 0.7% 24 2.5% 6 0.6% Asian/Pacific Islander 30 3.1% Black 17 1.8% Hispanic 131 13.6% White 769 79.9% 9 0.9% Free or Reduced-Price Meals (May 2013) 243 25.1% Special Education (May 2013) Two or More Races Special Programs 103 10.6% Transitional Bilingual (May 2013) 14 1.4% Migrant (May 2013) 11 1.1% Section 504 (May 2013) 20 2.1% Foster Care (May 2013) 0 0.0% 229 0.1% Other Information (more info) Unexcused Absence Rate (2012-13) Teacher Information (2012-13) (more info) Classroom Teachers Average Years of Teacher Experience Teachers with at least a Master's Degree Total number of teachers who teach core academic classes 48 15.7 68.8% 40 % of teachers teaching with an emergency certificate 0.0% % of teachers teaching with a conditional certificate 0.0% Total number of core academic classes 412 ESEA Highly Qualified Teacher Information Updated 10/25/2013 5 % of classes taught by teachers meeting ESEA highly qualified (HQ) definition % of classes taught by teachers who do not meet ESEA HQ definition 100.0% 0.0% % of classes in high poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in high poverty schools taught by teachers who do not meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who meet ESEA HQ definition 100.0% % of classes in low poverty schools taught by teachers who do not meet ESEA HQ definition * End of Course (EOC) exams are given in any grade in which the course is offered. ** The "Makeup" exam was given to students who had already completed the Year 1 or Year 2 coursework. It was not a "retake". Updated 10/25/2013 6 School Improvement Plan 2013-2014 School: Desert Hills Middle School District North Star Goal: 75% of students who are below grade level in reading and math are caught up within three years. Related Building Goal: Increase the number of students who meet MSP standards by having 75% of students achieve their annual growth target on their reading MAP tests for 2013-2014. To prepare our students for the 10th grade HSPE Rationale for Goal: STRATEGY/ACTION (Maintenance) PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Offer double reading classes to students below the 30th percentile. Place students in reading lab classes by analyzing students' test history and by teacher recommendations MAP and MSP test results 2013-2014 School Year Principal Literacy Coach Align Reading Lab classes by period to allow instruction according to skill deficiencies regardless of grade level. Continue to work towards expecting students below grade level to achieve annual growth plus sufficient “catch- up growth”to be at grade level before leaving middle school. Continue program where students read 10 minutes per day in a different subject area each week Continue to improve the quaility of instruction and the quality of work given to students. Administer diagnostic and formative assessments often and reassign students as needed to various groups and classrooms depending on their needs and deficiencies Building-Developed Diagnostic and Formative Assessments 2013-2014 School Year Literacy Coach Reading Lab Teachers Staff members will attend staff development workshops and collaborate in their PLC’s. The teachers will focus on data analysis, diagnostic testing, curriculum coordination, pacing, the improvement of the quality of work given to students, the improvement of instruction, and PERRR MAP and MSP test results 2013-2014 School Year Principal Literacy Coach Reading Lab Teachers Daily reminders in the bulletin telling staff and students which subject area the silent reading is taking place for the current week MAP and MSP test results 2013-2014 School Year Principal Secretary Staff members will attend Staff Development Workshops taught by Desert Hills reading experts which will focus on the improvement of content reading instructional skills through PERRR MAP and MSP test results Reflective conversations between teachers and administrators 2013-2014 School Year Administrators Literacy Coach Reading Teachers Content Area Teachers Formative Assessments Updated 10/25/2013 7 School: Desert Hills Middle School School Year: 2013-2014 District North Star Goal: 75% of students who are below grade level in reading and math are caught up within three years. Related Building Goal: Increase the number of students who meet MSP standards by having 75% of students achieve their annual growth target on their math MAP tests for 2013-2014. To prepare our students for the 10th grade HSPE Rationale for Goal: STRATEGY/ACTION (Maintenance) Offer double math classes to students below the 30th percentile. Continue to work towards expecting students below grade level to achieve annual growth plus sufficient “catch- up growth”to be at grade level before leaving middle school. Continue to improve the quaility of instruction and the quality of work given to students. Coordinate the high school level math curriculum between the middle and high schools Encourage students to take more rigorous math courses at the earliest grade possible PROFESSIONAL DEVELOPMENT (Communication Plan) Place students in math lab classes by analyzing students' test history and by teacher recommendations. ASSESSMENT & EVALUATION TIMELINE MAP and MSP test results 2013-2014 School Year Math teachers will attend Staff Development workshops and collaborate in their PLC’s. The teachers will focus on data analysis, diagnostic testing, curriculum coordination, pacing, the improvement of the quality of work given to students, the improvement of instruction, and PERRR. 7th grade teachers will focus on implementing the new Holt compression model. Math teachers will attend Staff Development Workshops and district-wide math cadres which will focus on teaching to the Common Core Standards, following the pacing guides, implementing the compression model and the improvement of instructional skills through PERRR. Algebra, Honors Algebra and Honors Geometry teachers will meet with KaHS and SHS math teachers to coordinate the high school level math curriculum between the middle school and high school. MAP and MSP test results 2013-2014 School Year A letter sent home with registration forms in the spring to 100% of all incoming middle school students inviting them to be in the honors and high school level math courses. The number of students who enroll in honors and high school level math classes Formative assessments PERSON RESPONSIBLE Principal Math Department Chairperson Principal Math Department Chairperson Math Lab Teachers MAP and MSP test results Reflective conversations between teachers and administrators 2013-2014 School Year Administrators Math Department Chairperson Math Teachers Math MAP and MSP test results 2013-2014 School Year Principal High School Level Math Teachers 2013-2014 School Year Principal Grades Updated 10/25/2013 8 School: Desert Hills Middle School School Year: 2013-2014 District North Star Goal: Professional development, training, and growth opportunities for staff are offered on a continual basis. Related Building Goal: Teachers will meet weekly with their PLC’s to improve instruction and develop rigorous activities for their students. Rationale for Goal: Improved instruction and more rigorous assignments will lead to increased learning which will lead to better MAP and MSP scores. STRATEGY/ACTION (Maintenance) Provide the purpose of each lesson to students PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Observations in classrooms Post Observation Conferences Learning walks Observations in classrooms Post Observation Conferences Learning walks Observations in classrooms Post Observation Conferences Learning walks MAP and MSP test scores Observations in classrooms Post Observations Conferences Learning Walks Observations in classrooms Post Observations Conferences Learning Walks 2013-2014 School Year Administrators and teachers 2013-2014 School Year Administrators and teachers 2013-2014 School Year Administrators and teachers 2013-2014 School Year Administrators and teachers 2013-2014 School Year Administrators and teachers Students will be engaged in each lesson Teachers will state the purpose of their lesson at the beginning of each period and have it posted in the classroom for everyone to see Teachers and students are actively participating in the learning and are focused on the lesson Reduce the number of nonrelevant and non-rigorous activities Teachers will provide rigorous lessons for lasting results. Teachers will provide students with rigorous activities that relate to the Common Core Standards for their curricular area Students will develop the capacity to understand content that is complex, provocative, ambiguous, and personally and emotionally challenging Teachers will develop positive working relationships with their students Develop pre and post assessments to find out what students already know and evaluate what they learned Teachers will interact with students in an enthusiastic and caring way while nurturing a positive learning environment in their classrooms Teachers will work with their PLC members to develop formative assessments MAP and MSP test results 2013-2014 School Year PLC Leaders Improve instructional techniques Release time to take learning walks in other teachers’ classrooms 2013-2014 School Year Administrators Literacy Coach Teachers Coordinate the curriculum for all subject areas from sixth through eighth grades Teachers will work with their PLC members and curriculum leaders to coordinate curriculum and pacing during weekly PLC meetings and periodic curriculum workshops Discussion between participating teachers to evaluate the effectiveness of the observed lesson MAP and MSP test results 2013-2014 School Year Principal Literacy Coach PLC Leaders Updated 10/25/2013 9 STRATEGY/ACTION (New) Provide a refresher workshop for teachers on how to use the Make Your Day citizenship program effectively Allow teachers to choose their own professional learning communities (PLC's) to analyze data, coordinate curriculum, and work on PERRR Teachers will develop Professional Growth Plans (PGP) through the TPEP evaluation process PROFESSIONAL DEVELOPMENT (Address opportunities for observation & practice/feedback & reflection) Staff Development Workshops that focus on the Make Your Day program and staff meetings to communicate and collaborate on issues as they arise All teachers will belong to a PLC. They will meet weekly. They will supply an agenda before the meeting and minutes after the meeting. They will focus on data analysis, curriculum coordination, pacing, formative assessments, the improvement of the quality of work given to students, the improvement of instruction, and PERRR Teachers will meet with their PGP team members to focus on one or more goals from the TPEP evaluation form and develop professional growth plans that focus on the improvement of instruction ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Track the number of discipline referrals and compare them to previous years 2013-2014 School Year Administrators MYD committee Staff Members The principal will review the agendas and minutes each week 2013-2014 School Year Principal Literacy Coach PLC Leaders Review and evaluate PGP’s 2013-2014 School Year Principal PLC Leaders Updated 10/25/2013 10 School: Desert Hills Middle School School Year: 2013-2014 District North Star Goal: Ninety percent of students report they feel safe at school on our annual student safety survey. Related Building Goal: Every student will develop a relationship with a trusted adult to whom he/she can go for assistance when needed. Rationale for Goal: Having a trusted adult to whom they can go will help students feel safe at school and will result in improved results on the annual student safety survey. PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION Staff members will review the student safety survey results and develop strategies to build better relationships with students Staff members will mail home KEA sponsored “Positive Posts” postcards to students Staff members will participate in an August workshop where student survey results are reviewed and discussed. Staff members will then meet with their PLC’s to develop specific relationship-building strategies. PLC leaders will submit their PLC’s plans to the principal for approval. The “Positive Posts” postcards will be introduced at the August workshop and teachers will work with their PLC’s to develop a plan for each teacher to mail home at least 1 postcard per week. Every student will participate in a three day anti-bullying workshop where reporting bullying to a trusted adult is emphasized STRATEGY/ACTION (Maintenance) In the spring, the Counselors will visit the elementary schools of every incoming 6th grader to give students two adults to whom they can go when they get to middle school. The Leadership class will conduct an anti-bullying campaign during the month of March. TIMELINE PERSON RESPONSIBLE Annual Student Safety Survey 2013-2014 School Year Administrators, Counselors and Teachers Annual Student Safety Survey 2013-2014 School Year Administrators, Counselors and Teachers In September, SARC (Support, Advocacy & Resource Center), AWARE (the Illusions and Deceptions curriculum) and our counselors will present anti-bullying, harassment and internet safety workshops in every 6th, 7th and 8th grade classroom. At the end of each workshop, students will identify a trusted adult to whom they can go if they feel like their safety is in jeopardy. Counslors will meet with 5th graders at our feeder elementary schools. They will present information about Desert Hills. They will instruct students to come up to them at least 5 times during the first month of school, tell the counselors their first and last names, and then wait for the counselors to ask them a question. Annual Student Safety Survey 2013-2014 School Year Counselors and SARC Annual Student Safety Survey 2013-2014 School Year Counselors The Leadership class will make a daily announcement during the month of March giving students tips to avoid bullying and encouraging students to report any bullying to their trusted adult. Annual Student Safety Survey 2013-2014 School Year Kim Murphy Updated 10/25/2013 11 School: Desert Hills Middle School School Year: 2013-2014 FAMILY AND COMMUNITY INVOLVEMENT 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17) 18) 19) Open House Arena Conferences Priority Conferences Student Led Conferences Before and After School Tutoring Math Night Book Fairs Assemblies Picture Day Athletic Events Field Trips Junior Achievement College Ed Curriculum Science Fair Engineering Week Hoops for Heart Fundraising Activities Technology Night National Junior Honor Society Our goal is to have parents increasingly support the academic performance of their children. Desert Hills has advertised the use of the parent portal in many ways. We have also given out a pamphlet to all students and parents that describes how to use the Parent Portal (Power School), our Holt on-line math curriculum website, our mealtime/student fees online program and our Destiny on-line library program. We have evidence based on staff surveys, our own monitoring, and required district practices that our school operates on the following characteristics of high performing schools: Clear and Shared Focus High Standards and Expectations Effective School Leadership High Levels of Communication and Collaboration Alignment of Curriculum, Instruction, and Assessment with Standards Frequent Monitoring of Teaching and Learning Focused Professional Development Supportive Learning Environment High Levels of Parent and Community Involvement Use of the instructional elements of purpose, engagement, rigor, results and relationships Updated 10/25/2013 12 Building-Level Technology and Learning Implementation Plan – 3 Year Name of School: Desert Hills Middle School Grades: MS (6-8) School Improvement Goal: Raise Building MSP Scores by 5% per Year Technology and Learning Strategy: Use Technology to Support Problem Solving, Reading and Writing Across the Curriculum Rationale: A Study of 55 New York State school districts found that “increased technology usage supports, facilitates and encourages student achievement.” (Mann & Schaffer, 1997). (from NCREL website: http://www.ncrel.org/tplan/cbtl/phase3.htm) School Year Activity What actions will occur? What steps will staff take to achieve this goal? Year 1: 2013-2014 Person(s) Responsible Hardware (HW), Software (SW), & Tech Support (TS) Needs Professional Development (PD) Needs Purchase / Budget / Potential Funding Source(s) Who will provide What HW, SW and TS What professional What is the cost of the additional HW, SW, How will you leadership? Who will are needed to reach development does the staff TS and PD needed to reach this goal? What evaluate the do the work to make this goal? Include need in order to take the steps are the possible funding sources? Include implementation of this sure that this activity quantities and to building and district sources, as well as strategy? What tool(s) will occurs? distribution. achieve this goal? grants. you use? Improvement of Instructional Techniques Literacy Coach Site Council PLC Leaders None Staff Development Workshops and Weekly PLC Meetings Use Technology (Hardware & Software) to enhance instruction and learning in the classroom. Teachers 10 Replacement Bulbs Workshops on how to use 10 Bulbs - $2500 (Building Budget) i-pads effectively in the classroom 8 Printers - $2400 (Building Budget) Assess utilization and effectiveness of Technology Purchases Evaluation Strategies and/or Tools Computer Techs 8 New Library/Media Center Replacement Printers Site Council Computer Techs 10 i-pads for teachers and the programs necessary for them to interact with computers Maintenance To be determined by Technology Survey results Analyze Data in PLC’s Professional Development Opportunities - $3300 Principal Observation Classroom Assessment MSP Scores Principal Observation Teacher Feedback i-pads – $5000 (Building Budget) Tech Survey Site Council Review Updated 10/25/2013 13 Year 2: Meet Needs of Year 1 Teams and Site Technology Assessment Council Maintenance To be determined by Assessment Unknown Teams and Site Council 10 Replacement Bulbs Computer Techs 10 ipads 10 Bulbs - $2500 (Building Budget) Workshops on how to use i-pads effectively in the 10 i-pads - $5000 (Building Budget) classroom Tech Survey Computer Techs 2014-2015 Continue to use Technology (Hardware & Software) to enhance instruction and learning in the classroom. 8 New Replacement Printers 3 digital cameras Workshops on how to use digital and video cameras Principal Observation Teacher Feedback 8 Printers - $2400 (Building Budget) 3 digital cameras - $1000 (Building Budget) 3 video cameras - $1200 (Building Budget) 3 video cameras Year 3: Meet Needs of Year 1 Teams and Site Technology Assessment Council Maintenance To be determined by Unknown Technology Survey results Tech Survey Teams and Site Council 10 Replacement Bulbs Workshops on how to use 10 Bulbs - $2500 (Building Budget) i-pads effectively in the classroom 10 i-pads - $5000 (Building Budget) Principal Observation Computer Techs 10 ipads Computer Techs 2015-2016 Continue to use Technology (Hardware & Software) to enhance instruction and learning in the classroom. Teacher Feedback 8 Printers - $2400 (Building Budget) 8 New Replacement Printers SIP Team Leader Completing This Form: Other SIP Team Participants: Steve Jones Completion Date: 9/5/13 Dave Phillips, Carla Zoerb, Kim Murphy, Matt Patterson, Lydia Behrens, Dan Meyer, Ann Wilson Updated 10/25/2013 14 School: Desert Hills Middle School School Year: 2013-2014 TO BE COMPLETED BY TITLE I/LAP SCHOOLS ONLY: 1. STUDENT SELECTION: Targeted Assistance Schools only Describe the specific process (criteria and timelines) that you will use to identify eligible children in greatest need for Title 1 or LAP services. Teacher recommendations, performance and screening tests have been used in the past. A school may continue this process using the composite sheet or creating a new composite to rank order students. The process must use multiple criteria and identify and serve those students with the greatest academic needs. Eligible students receive LAP services in reading at Desert Hills. Students are identified in the spring according to their most recent MAP (Measures of Academic Progress) and MSP (Measurement of Student Progress) scores. Student MSP scores are reexamined in August when the previous spring’s scores are available from the State. Once all scores have been carefully examined, students are given a final placement into the LAP classes. Student scores are also carefully examined after the fall and winter MAP tests and adjustments are made to the LAP classes as needed. Students who score in level one or two on the MSP and/or score below the 30th percentile on the MAP are placed in the LAP classes. 2. MONITORING AND EVALUATION OF STUDENT PROGRESS Describe the assessments the school will use to monitor student academic progress during the school year. In addition to the MSP, include any locally developed and selected assessments. In addition to the MSP, students in the LAP classes take the MAP test in September and April to check on progress. The LAP teachers also use formative assessments to check the students' understanding on each concept taught. Describe how the school will identify students experiencing difficulty mastering skills and meeting standards and the specific support provided. MAP scores are carefully examined twice a year to assure appropriate placement and progress. Describe how student assessment and progress results will be shared with parents. Parents receive MAP scores, MSP scores, and the students' learning plans through the mail each year. Parents also access the Parent Portal to check on their child's progress and attend conferences at various times throughout the school year. 3. STAFF DEVELOPMENT Please ensure that it identifies training for certificated and classified staff regarding appropriate strategies and techniques to help increase academic learning of all students including limited English proficient students, Migrant students, and economically disadvantaged student. Additionally, the staff development plan must identify specific training for teachers in parental involvement strategies. Describe how professional development is ongoing and sustained, with appropriate planning time and resources needed to support successful implementation. Staff members involved with the LAP classes attend summer reading workshops, weekly professional learning communities, quarterly curriculum workshops and quarterly staff development workshops. In these meetings and workshops, staff members work on improving their instructional techniques, analyzing student data, and aligning curriculum with the Common Core Standards. Updated 10/25/2013 15 4. PARENT, FAMILY AND COMMUNITY PARTICIPATION Please describe the strategies and activities planned to enhance home-school partnerships and improve student learning. Describe the process to communicate with parents of students who have not met the standards. Briefly describe the process used to develop and implement the Parent/Student/Teacher Compact. Attach a copy of the Parent Compact in an understandable format, as appropriate, in other languages. Each parent or guardian receives a Student Learning Plan for their child. The Student Learning Plan and accompanying letter reports the MSP and MAP scores and explains what they mean. The plan also includes interventions taken by the school along with suggestions on what can be done at home by the student and parent to help the student be successful. Teachers of LAP classes also meet with parents at conferences and send regular e-mails to keep parents up-to-date on their child's progress. 5. COORDINATION/INTEGRATION Under ESEA, schools and district must coordinate with other federal, state, local programs, and community agencies within the district and community that provide services to children and families. At Desert Hills we coordinate our efforts with a number of community organizations such as ESD 123 (Intervention Specialist), Lutheran Social Services, Support, Advocacy & Resource Center, InvestEd Foundation, Attendance Matters (a United Way organization) and the Homeless Liaison. Identify how you will coordinate the program with other district and school improvement efforts. (LAP, Migrant, Bilingual, ECEAP, IDEA, etc.) Desert Hills corrdinates its LAP services with the KSD Federal Programs Office and Bilingual Office Describe how your program will coordinate transitions for preschool children into the elementary program. N/A Describe how your plan will support successful transition from elementary to middle school or middle school to high school. Desert Hills supports students in their transition from middle school to high school by inviting 8th grade students to attend a "Discovery Day" at each of the high schools where they can learn about various activities and programs. The principal of Desert Hills meets representatives from the local high schools to discuss what future classes would be appropriate for students who are currently receiving LAP services. Students are also visited in their science classes by counselors from the three local high schools, Delta High (the STEM school), and Phoenix High (a project based high school). Describe coordination with other community programs or agencies. I n addition to the above, Desert Hills has partnerships with Junior Achievement and the PNNL engineers who do regular classroom presentations. Updated 10/25/2013 16 Highlands Middle School School Improvement Plan 2013-2014 School: Highlands Middle School School Year: 2013-2014 SCHOOL INFORMATION 1. Provide a brief description of your school, unique programs and community. Include total enrollment and demographics (number and percentage of low income, bilingual, and migrant students. Highlands Middle School was built in 1959 as a junior high school serving grades 7-9. An addition to the building came in 1963. The school was remodeled in 1994 and currently serves approximately 895 students in grades six through eight. We are a Response To Intervention (RTI) school and we have gone to a school-wide Standards Referenced Grading System (SBGS). Highlands is a school steeped in tradition and history. The staffing changes that have taken place coupled with the Highlands history, present opportunities, resources and challenges, are unique. Highlands currently has the following characteristics: * KSD Dual Language Program for 6th – 8th grade students * Intervention and enrichment opportunities to meet the needs of ALL students (RTI) * Building Wide Citizenship Program (Make Your Day) * Strong athletic and activity program for 7th and 8th graders * GEAR UP for 8th graders * 6th Grade WEB Transition program * Active parent group and Action Team for Partnership * Model Classroom for Guided Language Acquisition Design (GLAD) * KSD Middle School Autism program 10/25/2013 2 2012-2013 School Enrollment Summary (as of 9/18/2012): Total in American Indian or Grade Level Grade Alaskan Native 6 7 8 Total Black (not of Asian Hispanic Origin) Hispanic White (not of Hispanic Origin) Native Hawaiian or Multiracial Pacific Islander 4 11 310 5 6 6 138 140 324 2 8 8 151 147 1 7 313 1 7 13 141 146 0 5 947 8 21 27 430 433 5 23 10/25/2013 3 2. Summarize the results of the following: a. Staff Surveys (38 Surveys Returned)-The upcoming summary was given to staff in the Spring of 2013. The feedback is being used to plan out professional development and set goals for the 2013-2014 school year. The results were shared with staff at our back to school professional development along with last year’s School Improvement Plan and how we did meeting our goals. 3rd Year In a Row staff has identified family involvement as “approaching standard.” 10/25/2013 4 B. Family and Community Involvement: Using Parent Surveys, Harris Surveys, and other parental input, what needs have been identified? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) 3. Insert the summaries for your school for AMO’s (Annual Measurable Objectives), Functional Level, DRA, Reading Assessments, MSP Trend and describe the results for subgroups – Hispanic, Low Income, Limited English, and Special Education. (Summarize the strengths and weaknesses of your current program based on building data). A major goal in our School Improvement Plan is that all students achieve their annual growth. The Kennewick School District goal is that Highlands Middle School is to rank in the 75% nationally when compared to other middle schools using MAP as an assessment tool. Below is a chart that shows the annual growth of Highland’s students in reading and math and where they rank nationally. Percent of students achieving annual growth in reading. National Percentile Rank of Highlands Middle School in reading. 6th Grade 58% 65% 7th Grade 60% 80% 8th Grade 60% 85% ***This is based off of annual growth for students in 6-8.*** Percent of students achieving annual growth in math. 50% 56% 68% National Percentile Rank of Highlands Middle School in math. 40% 60% 90% 4. Professional Development: What needs have been identified for professional development for certificated and classified staff that will be addressed in this plan? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) 5. Curriculum and Instruction: What needs have been identified and will be addressed in this plan? Please see attached goal areas. 10/25/2013 5 STUDENT ACHIEVEMENT DATA Highlands Middle School MEASURES OF ACADEMIC PROGRESS READING Grade 6 7 8 Assessment MAP Testing MAP Testing MAP Testing 2008 2009 40 53 45 52 45 55 2008 2009 44 48 47 51 47 52 Spring Percent Meeting Standard 2010 2011 53 53 48 47 47 54 2012 2013 49 53 57 45 48 52 2012 2013 34 41 51 35 37 44 *2012 *2013 59 32 60 55 36 57 42 57 46 27 54 50 33 44 46 29 Standard for MAP Testing is the 50th percentile and above MEASURES OF ACADEMIC PROGRESS MATHEMATICS Grade 6 7 8 Assessment MAP Testing MAP Testing MAP Testing Spring Percent Meeting Standard 2010 2011 47 57 54 42 52 50 Standard for MAP Testing is the 50th percentile and above WASHINGTON ASSESSMENT OF STUDENT LEARNING/*MEASUREMENTS OF STUDENT PROGRESS Grade 6 6 7 7 7 8 8 8 Assessment Reading Mathematics Reading Writing Mathematics Reading Mathematics Science 2008 2009 54 33 54 60 41 54 43 32 60 40 46 57 45 58 45 41 Spring Percent Meeting Standard *2010 *2011 46 37 50 68 48 58 32 36 54 35 37 57 38 52 27 51 Standard for the MSP is 400 points for Reading, Math, & Science and 9 points Writing Did your school meet AMO’s? No No (If NO, what categories?) 2008 2009 2010 2011 2012 2013 X x x x No Reading & Math No Reading & Math 10/25/2013 6 2012-13 MSP/HSPE Results Highlands Middle School Grade Level Reading Math 6th Grade 46.1% 27.3% 7th Grade 53.8% 33.3% 8th Grade 44.4% 29.2% Grade Level * All Grades EOC Math Year 1 94.7% Writing Science 50.0% 46.0% EOC Math Year 2 100.0% Student Demographics Enrollment October 2012 Student Count 936 May 2013 Student Count 957 Gender (October 2012) Male 478 51.1% Female 458 48.9% 7 0.7% 21 2.2% 5 0.5% 26 2.8% Race/Ethnicity (October 2012) American Indian/Alaskan Native Asian Native Hawaiian / Other Pacific Islander Asian/Pacific Islander Black / African American 24 2.6% Hispanic / Latino of any race(s) 415 44.3% White 452 48.3% 12 1.3% Free or Reduced-Price Meals (May 2013) 672 70.2% Special Education (May 2013) 139 14.5% Transitional Bilingual (May 2013) 139 14.5% Migrant (May 2013) Two or More Races Special Programs 157 16.4% Section 504 (May 2013) 7 0.7% Foster Care (May 2013) 1 0.1% 12,842 7.7% Other Information (more info) Unexcused Absence Rate (2012-13) Teacher Information (2012-13) (more info) Classroom Teachers Average Years of Teacher Experience Teachers with at least a Master's Degree Total number of teachers who teach core academic classes 48 10 83.3% 47 % of teachers teaching with an emergency certificate 0.0% % of teachers teaching with a conditional certificate 0.0% Total number of core academic classes 449 ESEA Highly Qualified Teacher Information % of classes taught by teachers meeting ESEA highly qualified (HQ) definition 99.1% 10/25/2013 7 % of classes taught by teachers who do not meet ESEA HQ definition 0.9% % of classes in high poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in high poverty schools taught by teachers who do not meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who do not meet ESEA HQ definition N/A * End of Course (EOC) exams are given in any grade in which the course is offered. ** The "Makeup" exam was given to students who had already completed the Year 1 or Year 2 coursework. It was not a "retake". 10/25/2013 8 School Improvement Plan 2013-2014 School: Highlands Middle School District Strategic Plan Goal: 90% of students report they feel safe at school on our annual student safety survey. Related Building Goal: 90% of students report they have a trusted adult they can go to for help at Highlands Middle School. Rationale for Goal: Students must feel safe and like they belong before authentic learning can occur. Last year, HMS scored 85% on the district survey question related to having a trusted adult that they can go to. STRATEGY/ACTION (Maintenance) Effective/Consistent Make Your Day Implementation WEB Transition Program Sharing data with staff about school safety Ovation Company Student Program Trusting Adult Lesson and Activity Staff members will mail home “Good News” postcards. HUP TUP Awards PROFESSIONAL DEVELOPMENT (Communication Plan) E-mail Staff reminders about Make Your Day. Conduct New Staff Learning walks to learn more about MYD. Conduct Focus On Instruction MYD training for new staff. Establish MYD on 1st day of school. Share Automatic Step 4 info with staff at monthly meetings. Continue to build a culture of caring for students by providing leadership opportunities/training for WEB student leaders. Get another staff member trained for WEB. Conduct staff meetings. Create and distribute handouts for staff. Analyze data of incidents and occurrence to better understand when/how situations are occurring. Conduct an all school program encompassing antibullying, empathy, compassion and understanding amongst students and staff.. Facilitate a lesson on identifying trusted adults at school through enhancement classes. Emphasize relationships with students with all staff at every opportunity. Write “good news” postcards at Wednesday grade level meetings with the goal of mailing at least one a week. Implement monthly positive incentive awards to students nominated by staff in three areas of excellence via ASB. ASSESSMENT & EVALUATION Annual Student Safety Survey TIMELINE Ongoing Monthly Automatic Step 4 data Annual Student Safety Survey PERSON RESPONSIBLE All staff Steve Naccarato August and monthly meetings with WEB leaders Stacy Rhoades WEB leader survey PowerSchool exports of school discipline Monthly Steve Naccarato School discipline data Monthly Stacy Rhoades Looking in student planners Annual Student Safety Survey Alyssa St. Hilaire Annual Student Safety Survey Lesson-Spring 2014 Survey-Spring 2014 Weekly Annual Student Safety Survey Monthly Leadership class Observations of WEB lessons All staff 10/25/2013 9 School Improvement Plan 2013-2014 School: Highlands Middle School District Strategic Plan Goal: 75% of students who are below grade level in reading and math are caught up within three years. Related Building Goal: 20% of students identified in the 2013-2014 cohort will make expected catch up growth and be above the 40% on the MAP assessment during the 2013-2014 school year. Rationale for Goal: While several students have already screened out of this cohort, HMS still has 60 math students and 25 reading students remaining. Through intensive interventions, students will gain more than a year of growth and be at grade level within this last year of the studied cohort. STRATEGY/ACTION (Maintenance) Systematic RTI Implementation in Reading and Math PLC Work-Focus on Results (from PERR) and Interventions during Tier 1 and 2 time. STRATEGY/ACTION (New) Data Analysis of cohort students After School Program Building rapport with cohort students PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION Screen all kids under 40% on MAP. Create RTI Time (tier 2 and 3 supports) in the master schedule. Progress Monitor all Tier 3 students Screen specific skills in Tier 3 (addition, subtraction, division, multiplication, decoding, comprehension, fluency). Participation in Professional Learning Communities. Corrective Math Screeners Corrective Reading Screeners Reading Mastery Screeners MAP Data Every 3 weeks Common Assessment Analysis and response to the results. Ongoing Teachers will prepare Tier 2 interventions based on assessment results and utilize RTI time to administer interventions. PROFESSIONAL DEVELOPMENT (Communication Plan) Reading and Math coaches will have a heightened awareness of the cohort students. They will identify the students and share this information with their reading and math teachers. Provide tutoring opportunities Communicate regularly between the afterschool program and HMS teachers on student progress. Each 6th grade teacher will select 3-5 students in the cohort to make daily connections and positive relationships with them. ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Math/Reading Coaches Tier 3 teachers Fall, Winter, Spring TIMELINE RTI data meetings Every 3 weeks Increased involvement and student achievement of the kids involved in the program. 2014 MAP Data Ongoing Ongoing All teachers PERSON RESPONSIBLE Heather Shulman Seth Powers 6th grade Reading and Math teachers Julie Thompson Colleen Yahyaoui Gear Up Tutors All 6th grade teachers 10/25/2013 10 School Improvement Plan 2013-2014 School: Highlands Middle School District Strategic Plan Goal: 75% of students are enrolled in Algebra as an 8th grader Related Building Goal: 55% of students are enrolled in Algebra as in 8th grader in 2014-2015. Rationale for Goal: This is our 2nd year of implementing the accelerated/compression math model. While we are following district guidelines, we continue to look at ways of increasing the number of students in the compression model. STRATEGY/ACTION (New) Placement of 6th grade students in Course 2 Data Analysis of students enrolled in Course 2 last year compared to Course 1 students. Learning walks of compression classes District facilitated trainings (math cadre) PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Using various data points, students are placed in Course 2 as sixth graders. Looking at MAP Growth and grades of these students. Studying pacing guides and grade level standards Quarter Grades MAP growth MAP growth Ongoing Helping staff improve on their instruction of the compression model Coordination for these training will occur at the district level. Quarter Grades MAP growth Learning walks Ongoing Seth Powers Three times a year Kathy Fisk Ongoing Administrators and Seth Powers Administrators and 6th grade teachers 10/25/2013 11 School Improvement Plan 2013-2014 School: Highlands Middle School District Strategic Plan Goal: The Kennewick School District is in the 75% of all districts in achieving annual growth for its students. Related Building Goal: 61% of 6th graders in reading and 65% of 6th graders in math will make annual growth for the 2013-2014 school year. 61% of 7th graders in math will make annual growth for the 2013-2014 school year. Rationale for Goal: Even if kids are low or behind, we can expect them to make a year’s growth while in our classes. The following % are needed to make the 75% of all NWEA schools. For the last two years we made all areas except 6th grade math. The above goal would represent an increase of 3% growth in reading and 15% growth in math from last year’s MAP results. 6th Grade 7th Grade 8th Grade STRATEGY/ACTION (Maintenance) Focused PLC work Improvements to Standards Referenced Grading Continued work on RTI model -two RTI periods -Tier 3 is building driven with 2 LAP coaches -Tier 1 and 2 are PLC driven TIPS Homework Create a systematic curriculum/alignment for all enrichment/interventions that are occurring during RTI time. Reading 58% 60% 60% PROFESSIONAL DEVELOPMENT (Communication Plan) Development of a PLC notebook with SMART goals, common assessments, data analysis, focus on learning standards, etc. PD on grade book Ongoing conversations about assessment and best practices. Giving feedback to teachers on their grading practices. Wednesday release time to improve Tier 1 and 2 interventions Training for Tier 3 reading teachers with Cindi Caniglia Sending weekly TIPS assignments to families to families in 6th and 7th grade. Support and enrich grade level core content. Rigorous and challenging students to go to the next level. Math 50% 56% 68% ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE All teachers Student Achievement Data (Common Assessment results, Quarter graders) Quarterly Grade Analysis Ongoing Common Assessments Student Grade Data MAP Growth Data Fall, Winter and Spring checkups on MAP Progress Monitoring All teachers Students grades and common assessment data Common Assessment Analysis and Data Weekly 7th and 8th Grade Teachers All teachers 2013-2014 school All teachers year Ongoing Implement Tier 3 interventions with fidelity. 10/25/2013 12 STRATEGY/ACTION (New) Consultant Visits with Cyndi Caniglia PROFESSIONAL DEVELOPMENT (Communication Plan) Participate in monthly learning walks with Cyndi Caniglia ASSESSMENT & EVALUATION Progress monitoring of Tier 3 students LAP Learning Coaches Tracking LAP students and making needed interventions for our LAP identified students. Using the Danielson’s Rubric and the KSD Modules, we will continue to train our staff on their understanding of TPEP through staff meetings, early releases, as well as our daily learning walks. Progress monitoring and movement of RTI students Formal and informal teacher observation. Participation in our staff development activities. Referring kids to afterschool program, learning about the program, getting staff involved. Grade data on kids attending the program. TPEP will be central to our conversations with our staff around good instruction Afterschool Program TIMELINE Progress monitoring Annual MAP Growth Every 3 weeks On-going throughout the 2013-2014 school year Winter and Spring check ups PERSON RESPONSIBLE Tier 3 teachers, Alyssa St. Hilaire, Heather Shulman, Seth Powers Heather Shulman Seth Powers All teachers Julie Thompson Colleen Yahyaoui GEAR UP Tutors 10/25/2013 13 School Improvement Plan 2013-2014 School: Highlands Middle School District Strategic Plan Goal: Professional development, training, and growth opportunities for staff are offered on a continual basis. Related Building Goal: HMS staff will participate in job embedded professional development through Professional Learning Communities. Rationale for Goal: Professional development must be job embedded and frequent to improve student learning. ASSESSMENT & EVALUATION STRATEGY/ACTION (Maintenance) PROFESSIONAL DEVELOPMENT (Communication Plan) Building Level PD Opportunities Monthly Staff Meetings focus on improving instruction and assessment. Modeling best practices at monthly staff meetings for staff to utilize in their classrooms including GLAD strategies, assessment practices and using PS with Standards Referenced Grading. Learning walks, conversations with teachers, agendas from staff meetings 2013-2014 School Year Alyssa St. Hilaire Work/plan together Data Analysis RTI Standards Referenced Grading PLC notebooks, common assessment data, minutes from PLC meetings, increased student achievement. Learning walks, conversations with teachers, e-mails, meeting agendas Learning walks 2013-2014 School Year PLC members 2013-2014 School Year Becky Beardsley 2013-2014 School Year Cory Kelly Learning walks, conversations with teachers, meeting agendas 2013-2014 School Year Blanca Harvey PLC notebooks, improved student achievement Learning walks Weekly All teachers Three times a year Kathy Fisk & Liz Dale PLC work GLAD Model Classroom GLAD Coach Learning Walks Strategies for ELL learners RTI Planning and Implementation District facilitated trainings (math cadre, science cadre,etc.) Creating and displaying bulletin boards of GLAD strategies Sending monthly e-mails with GLAD suggestions. Participating in “make it and take it” opportunities. Conducting weekly learning walks to enhance GLAD implementation and support for GLAD teachers. Providing continuous information for reaching our ELL learners. Utilize Wed. collaboration time to improve interventions and meet needs of the students. Coordination for these training will occur at the district level. Implementing the 8th Grade Algebra Goal. Implementing Common Core Standards in Language Arts Classes. TIMELINE PERSON RESPONSIBLE 10/25/2013 14 Implementation of TI Math Forward Curriculum and Calculators TPEP STRATEGY/ACTION (New) PEAK Training for 8th grade teachers Training and Coaching Sessions on TI Calculators and MathForward Curriculum. Student Achievement Data 2013-2014 School Year GEAR UP and Math Teachers Participate in TPEP Pilot Process (30 staff members) PROFESSIONAL DEVELOPMENT (Communication Plan) Providing “Teaching For Excellence” Peak Learning Summer Institute to GEAR UP cohort teachers. Pre Assessment, evaluation, reflective conversation ASSESSMENT & EVALUATION Implementation of strategies and student engagement during learning walks. Implementation of strategies and student engagement during learning walks. MSP Scores and AMAO results Quarterly Summer 2013 Staff and Administration PERSON RESPONSIBLE GEAR UP Summer 2013 GEAR UP Training is Fall 2013 with implementation throughout the year Maria Hendrickson Alma Chacón Spring Board Training for Providing training for Spring Board Curriculum and 8th grade teacher implementation. ELL Training with Alma Chacón Three afternoon training sessions will focus on vocabulary acquisition and instructional strategies for our struggling ELL students TIMELINE 10/25/2013 15 FAMILY AND COMMUNITY INVOLVEMENT • Please see the attached ATP One Year Plan at the end of this document. Building Goal: 60% of HMS staff will identify that family involvement is meeting standard on annual staff survey. Rationale for Goal: For the past three years, staff has identified that we are approaching standard on family involvement on the annual staff survey. STRATEGY/ACTION (New) Open House before school starts TIPS Homework Middle School Success Night Quarterly Newsletters for parents Staff members will mail home “Good News” postcards. College Campus Tours for parents School Facebook Page Increasing fall conference attendance Parent E-mail address Increase “likes” on Facebook to 500 PROFESSIONAL DEVELOPMENT (Communication Plan) SDMC discussed, voted and approved moving Open House to before school for the 2013-2014 school year. Sending weekly TIPS assignments to families to families in 6th and 7th grade. Planning a family engagement evening to help families understand what a successful student looks like and how to support them. Sending quarterly newsletters home to families with upcoming events and other important information. Write “good news” postcards at Wednesday grade level meetings with the goal of mailing at least one a week. Providing parents the opportunities to take college campus tours. Providing information to parents through social media outlets. Set up shared Outlook calendar so teachers and office staff can simultaneously schedule conferences. Obtain 300 family e-mail addresses and input in PowerSchool Obtain about 250 “likes” on HMS Facebook Page ASSESSMENT & EVALUATION Feedback from staff and parents Students grades and common assessment data Parent Sign Ins and Survey results TIMELINE August 2013 September 2013 7th and 8th Grade Teachers Erin Easton and ATP Parents feedback Quarterly Jeri Halliday Annual Student Safety Survey Weekly All staff Parent Surveys Throughout School Year Weekly GEAR UP Staff Fall 2013 All staff 2013-14 School Year 2013-14 School Year Leadership Class Parent feedback Conference attendance (didn’t keep info from last year so this year will be a baseline for us) Increase in parent e-mail communication Increase in parent communication Weekly PERSON RESPONSIBLE SDMC Chair Alyssa St. Hilaire Leadership Class 10/25/2013 16 Building Goal: Rationale for Goal: MSP Scores From % To % 6th grade Math 27 35 7th grade Math 33 35 8th grade Math 29 55 6th grade Reading 46 50 7th grade Reading 54 58 8th grade Reading 44 65 MSP scores for the 2012-2013 took a dip and did not follow the state trend lines. STRATEGY/ACTION (New) Data Analysis of Test Results PROFESSIONAL DEVELOPMENT (Communication Plan) With PLCs, break down strands of MSP to improve instruction and target interventions for 2013-2014 ASSESSMENT & EVALUATION 2014 MSP Results Data analysis of “bubble” students In PLCs, identify the L2 students and target interventions with them so they pass the MSP in 2014. Create a testing schedule that is effective, efficient for students. 2014 MSP Results All year 2014 MSP Results April/May 2014 “Bubble” students that are identified in Tier 2 will have targeted test prep opportunities. Common Assessment Analysis and Data All year Improve testing environment of MSP test takers Create a test prep intervention in Tier 2 that occurs during RTI time. TIMELINE Training in Fall MSP in Spring PERSON RESPONSIBLE Alyssa St. Hilaire Bev Henderson Reading and Math PLC members Alyssa St. Hilaire PLC Members Alyssa St. Hilaire Mark German Larry Roberts All teachers 10/25/2013 17 Building Goal: Rationale for Goal: STRATEGY/ACTION (New) Attendance Matters Increase student attendance through education and positive incentives. HMS is participating in the United WAY Attendance Matter Campaign for the 2013-2014 School Year to improve student attendance. PROFESSIONAL DEVELOPMENT (Communication Plan) Attendance Matters kick-off mtg @United Way 8/7/13 HMS Website updated w/Attendance Matters info 8/30/13 ASSESSMENT & EVALUATION Increased student attendance Increased student attendance Attendance Matters Poster Display w/info sheet @Open House 8/22/13 Naccarato Attendance Matters Attendance Matters factoids/Daily announcements starting Increased student attendance Increased student attendance September Office Staff Attendance Matters Mailers sent home 9/13/13 Office Staff Attendance Matters Traveling Poster show in cafeteria 9/6/13-9/13/13 Steve Naccarato Attendance Matters Order form for Dairy Queen coupons to United Way Increased student attendance Increased student attendance Increased student attendance 9/11/13 Steve Naccarato Attendance Matters Leadership students will be going into RTI & Health classes to have students sign Pledge forms & Wristlets handed out Increased student attendance 1st Quarter Stacy Rhoades, Julie Maciboba and the Leadership Class Attendance Matters Bi-weekly “checks” for students wearing Wristlets & handing out DQ coupons Increased student attendance Weekly Administration Attendance Matters On-going monitoring of students’ attendance w/the assistance of the Truancy/Home visitor(s) fro13m BFJJC Increased student attendance Attendance Matters 3-Rivers Health Forum Increased student attendance Attendance Matters TIMELINE 8-7-13 PERSON RESPONSIBLE Steve Naccarato/HMS Admin Steve Naccarato Lori Sams November Steve Naccarato 10/25/2013 18 School: Highlands Middle School School Year: 2013-2014 TO BE COMPLETED BY TITLE I/LAP SCHOOLS ONLY: 1. STUDENT SELECTION: Targeted Assistance Schools only Describe the specific process (criteria and timelines) that you will use to identify eligible children in greatest need for Title 1 or LAP services. Teacher recommendations, performance and screening tests have been used in the past. A school may continue this process using the composite sheet or creating a new composite to rank order students. The process must use multiple criteria and identify and serve those students with the greatest academic needs. Students will receive LAP services based on the following criteria: Measure Student Progress (MSP) NWEA Measure of Academic Progress (MAP) for reading and math: Washington Language Proficiency Test (WLPTII) Teacher Recommendation Placement screeners from Corrective Math, Corrective Reading, Reading Mastery and Read to Achieve 2. MONITORING AND EVALUATION OF STUDENT PROGRESS Describe the assessments the school will use to monitor student academic progress during the school year. In addition to the MSP, include any locally developed and selected assessments. NWEA MAP Reading and Math Assessment Common Assessments MSP 6th, 7th, and 8th Placement screeners from Corrective Math, Corrective Reading, Reading Mastery and Read to Achieve Describe how the school will identify students experiencing difficulty mastering skills and meeting standards and the specific support provided. Teacher collaboration Time and Focus reports NWEA MAP Reading and Math Assessment MSP Common Assessments Placement screeners from Corrective Math, Corrective Reading, Reading Mastery and Read to Achieve Describe how student assessment and progress results will be shared with parents. NWEA MAP Tests will be sent home to parents annually. MSP for all grade levels will be sent home to parents annually. Parents will have access to Parent Portal on the district's web-site. Student Learning Plans will be used and communicated to parents. 10/25/2013 19 3. Parent/Teacher conferences will be scheduled to communicate student progress. Communication will be provided in the parent(s) native language as needed. Weekly TIPS Homework Assignments. Parents can access information on our school’s website. STAFF DEVELOPMENT Please ensure that it identifies training for certificated and classified staff regarding appropriate strategies and techniques to help increase academic learning of all students including limited English proficient students, Migrant students, and economically disadvantaged student. Additionally, the staff development plan must identify specific training for teachers in parental involvement strategies. Describe how professional development is ongoing and sustained, with appropriate planning time and resources needed to support successful implementation. GLAD Training Collaboration through Learning Walks. TI MathFoward Training for math teachers. SpringBoard training for Honors Language Arts Teachers. ELL Strategies with Alma Chacón for Core Content Teachers. Training with Cyndi Caniglia in direct instruction for Tier 3 reading teachers. Through professional learning communities, teachers will strengthen their understanding of state standards; Standards Referenced Grading and placing students in appropriate interventions. 4. PARENT, FAMILY AND COMMUNITY PARTICIPATION Please describe the strategies and activities planned to enhance home-school partnerships and improve student learning. Describe the process to communicate with parents of students who have not met the standards. Briefly describe the process used to develop and implement the Parent/Student/Teacher Compact. Attach a copy of the Parent Compact in an understandable format, as appropriate, in other languages. Parent Advisory Committee (PAC) meetings. Action Team for Partnerships (ATP) Parent Teacher Organization (PTO) meetings. The Federal Programs office provides a migrant home visitor. The Federal Programs office provides an immigrant support services. The Federal Programs office provides a written translator and oral interpreter for school use. We provide interpreters as needed. We provide communication in Spanish as needed for issues surrounding discipline and attendance. 5. COORDINATION/INTEGRATION Under ESEA, schools and district must coordinate with other federal, state, local programs, and community agencies within the district and community that provide services to children and families. Identify how you will coordinate the program with other district and school improvement efforts. (LAP, Migrant, Bilingual, ECEAP, IDEA, etc.) We’ve consolidated our programs (Sped, ELL, LAP) into teams who share a common focus. We believe this maximizes the impact of all our 10/25/2013 20 programs. LAP is meeting weekly to discuss student progress and curricular needs. We utilize the GLAD Model Classroom We work with the migrant bilingual coordinator The Federal Programs supports various conferences for our staff. The Special Education office supports staff to attend the special education conference and various curricular workshops. Both Special Education and Federal Programs hold monthly meeting for our staff. Describe how your program will coordinate transitions for preschool children into the elementary program. N/A Describe how your plan will support successful transition from elementary to middle school or middle school to high school. Visitations are made to 5th grade students by our administrative team and counselors. We plan to work with our feeder elementary schools and high schools to coordinate curriculum and subject area expectations. We hold 6th grade orientation in the fall using the WEB curriculum. We hold special education transition meetings with feeder elementary and high schools to help smooth the transition for our special education students. Describe coordination with other community programs or agencies. We coordinate with Lourdes Counseling center when students emotional needs require outside interventions. Administration Match funds generated by Medicaid referrals have added supplemental funds to our staff for a wide variety of needs. When the need arises, we use Child Protective Services and local law enforcement as well. Department of Child and Family Services are used to establish transportation needs for homeless children. Community Action Committee provides services and collaboration with agencies for family and students at-risk. Local Churches provide school supplies, clothing, financial, and meals for students and families. Educational Services District (ESD 123) collaborates with the school districts to address homeless students. Enterprise for Progress in the Community (EPIC) provides a shelter for students in situations of abuse, runaways and at-risk students. 10/25/2013 21 Date last updated: September ‘13 SCHOOL NAME ONE-YEAR ACTION PLAN FOR SCHOOL, FAMILY AND COMMUNITY PARTNERSHIPS School: Highlands Middle School School Year: 2013 - 2014 Goal 1 – Mathematics: 20% of students identified in the 2013-2014 cohort will make expected catch up growth and be above the 40% on the MAP assessment during the 2013-2014 school year Desired result(s) for THIS goal: Students will increase their math proficiency levels from the current rate to a rate of 75% on NWEA standardized test. How will you measure the result(s)? Scores from NWEA MAP testing for grades 6,7, & 8. Organize and schedule the family and community involvement activities to support THIS goal. ACTIVITIES (2 or more, continuing or new) TYPE (1-6) DATES OF ACTIVITIES GRADE LEVEL(S) WHAT NEEDS TO BE DONE FOR EACH ACTIVITY & WHEN PERSONS IN CHARGE AND HELPING TIPS 2&4 2013 – 2014 School Year 6th, 7th, & 8th 6th, 7th, and some 8th grade teachers are sending home TIPS homework once a week. HMS Teachers Creating Instructions and Encouraging Parents to sign up on Parent Portal to get weekly grade updates for their students 1, 2 September – June 6th, 7th, & 8th ATP Members Family “Getting ready for Testing” Night at Dairy Queen 1,2,3,4 & 6 Second week in April 6th, 7th, & 8th Create instructions on how to access the Parent Portal Encourage Teachers to talk with parents to access the Parent Portal Pass out instructions at different school events. Put a laptop computer in the office for the parents to register with Parent Portal Have resources and helpful hints on who parents can help their students get ready to do their best on the MSP and MAP tests Middle School and Beyond 1,2,3,4 & 6 September 2013 6th, 7th, & 8th Each of the topics needs to be planned and developed for this event: Workshop for parents with four main topics: Attendance (setting routines, getting up in the morning, eating, getting to school, getting rid of TVs/Electronics out of bedrooms, etc.) Transitions (making transitions from elementary to middle, between grades, middle to high) Prepared with Supplies (what students need every day to be prepared for school) Organization Power School and accessing grades ATP, HMS Staff HMS staff 10/25/2013 22 Notes: There should only be three sessions, and rotate groups of parents through, it is confusing for parents to have to choose. -Have an ice cream “social” to accompany the night. -Raffle prizes as incentives -Send flyers home a week before and a day before. -Greet parents dropping off their students and give them information on the event and a treat. 10/25/2013 23 Date last updated: September ‘13 SCHOOL NAME ONE-YEAR ACTION PLAN FOR SCHOOL, FAMILY AND COMMUNITY PARTNERSHIPS School: Highlands Middle School School Year: 2013 - 2014 Goal 2 – Reading: 20% of students identified in the 2013-2014 cohort will make expected catch up growth and be above the 40% on the MAP assessment during the 2013-2014 school year.. Desired result(s) for THIS goal: The students will increase their reading proficiency levels from the current rate to a rate of 75% on NWEA standardized test. How will you measure the result(s)? Scores from NWEA MAP testing for grades 6,7, & 8. Organize and schedule the family and community involvement activities to support THIS goal. ACTIVITIES (2 or more, continuing or new) TYPE (1-6) DATES OF ACTIVITIES GRADE LEVEL(S) WHAT NEEDS TO BE DONE FOR EACH ACTIVITY & WHEN PERSONS IN CHARGE AND HELPING TIPS 2&4 2013 – 2014 School Year 6th, 7th, & 8th 6th, 7th, and some 8th grade teachers are sending home TIPS homework once a week. HMS Teachers Family “Getting ready for Testing” Night 1,2,3,4 & 6 April 6th, 7th, & 8th Have resources and helpful hints on who parents can help their students get ready to do their best on the MSP and MAP tests GEAR UP, HMS staff Middle School and Beyond 1,2,3,4 & 6 September 2013 6th, 7th, & 8th Each of the topics needs to be planned and developed for this event: Workshop for parents with four main topics: Attendance (setting routines, getting up in the morning, eating, getting to school, getting rid of TVs/Electronics out of bedrooms, etc.) Transitions (making transitions from elementary to middle, between grades, middle to high) Prepared with Supplies (what students need every day to be prepared for school) Organization Power School and accessing grades Notes: There should only be three sessions, and rotate groups of parents through, it is confusing for parents to have to choose. -Have an ice cream “social” to accompany the night. -Raffle prizes as incentives -Send flyers home a week before and a day before. -Greet parents dropping off their students and give them information on the event and a treat. ATP, HMS Staff 10/25/2013 24 Date last updated: September ‘13 SCHOOL NAME ONE-YEAR ACTION PLAN FOR SCHOOL, FAMILY AND COMMUNITY PARTNERSHIPS School: Highlands Middle School Goal 3 – Non-Academic: Middle School and High School Readiness School Year: 2013 - 2014 Desired result(s) for THIS goal: Students and Parents work together to achieve academic success. Students and Parent are better prepared for the routines, rigor, and challenges of Middle and High School. How will you measure the result(s)? Annual student survey results Parent survey results Number of parents using the Parent Portal Attendance at Events Teacher Survey Results Organize and schedule the family and community involvement activities to support THIS goal. ACTIVITIES (2 or more, continuing or new) TYPE (1-6) DATES OF ACTIVITIES GRADE LEVEL(S) Creating Instructions and Encouraging Parents to sign up on Parent Portal to get weekly grade updates for their students 1, 2 February – June 6th, 7th, & 8th Middle School and Beyond 1,2,3,4 & 6 September 2013 6th, 7th, & 8th WHAT NEEDS TO BE DONE FOR EACH ACTIVITY & WHEN Create instructions on how to access the Parent Portal Encourage Teachers to talk with parents to access the Parent Portal Pass out instructions at different school events. Put a laptop computer in the office for the parents to register with Parent Portal Each of the topics needs to be planned and developed for this event: Workshop for parents with four main topics: Attendance (setting routines, getting up in the morning, eating, getting to school, getting rid of TVs/Electronics out of bedrooms, etc.) Transitions (making transitions from elementary to middle, between grades, middle to high) Prepared with Supplies (what students need every day to be prepared for school) Organization Power School and accessing grades Notes: There should only be three sessions, and rotate groups of parents through, it is confusing for parents to have to choose. -Have an ice cream “social” to accompany the night. -Raffle prizes as incentives -Send flyers home a week before and a day before. -Greet parents dropping off their students and give them information on the event and a treat. PERSONS IN CHARGE AND HELPING ATP Members ATP, HMS Staff 10/25/2013 25 Open House 1, 2, 3 & 6 August 2014 6th, 7th, & 8th -Meet with Administration prior to the beginning of school to plan Open House. -Need to have more stations for people to pick up schedules. -Collaborate with HMS Staff Organize student schedules and where students can pick them up -Create a schedule for where parents and students need to go to meet their teachers and how long each session will go (idea: Grade Level content in different rooms, i.e. all 8th grade LA teachers in one room) -Teachers create a supply list to hand out to the parents HMS Staff ATP PTO 10/25/2013 26 Date last updated: September ‘13 SCHOOL NAME ONE-YEAR ACTION PLAN FOR SCHOOL, FAMILY AND COMMUNITY PARTNERSHIPS School: Highlands Middle School School Year: 2013-2014 Goal 4 – Partnerships: To create an environment that welcomes families, community, students and faculty. Desired result(s) for THIS goal: A school where parents and community members feel welcome and valued as they positively contribute to the learning environment alongside students and educators. How will you measure the result(s)? Periodic parent/student/educator surveys Attendance at events Organize and schedule the family and community involvement activities to support THIS goal. ACTIVITIES (2 or more, continuing or new) TYPE (1-6) Family “Getting ready for Testing” Night WHAT NEEDS TO BE DONE FOR EACH ACTIVITY & WHEN PERSONS IN CHARGE AND HELPING DATES OF ACTIVITIES GRADE LEVEL(S) 1,2,3,4 & 6 April 6th, 7th, & 8th Have resources and helpful hints on who parents can help their students get ready to do their best on the MSP and MAP tests GEAR UP, HMS staff Creating Instructions and Encouraging Parents to sign up on Parent Portal to get weekly grade updates for their students 1, 2 February – June 6th, 7th, & 8th ATP Members PTO sponsored Fair Parade Float 2,5,& 6 August 6th , 7th, & 8th Middle School and Beyond 1,2,3,4 & 6 September 2013 6th, 7th, & 8th Create instructions on how to access the Parent Portal Encourage Teachers to talk with parents to access the Parent Portal Pass out instructions at different school events. Put a laptop computer in the office for the parents to register with Parent Portal Complete registration. Using Larry’s Truck for the float. Gather volunteers. Find someone to wear Mascot uniform. Buy candy, we got 80lbs last year, need to get more. Get water and ice to drink. Create posters for the sides of the truck. Each of the topics needs to be planned and developed for this event: Workshop for parents with four main topics: Attendance (setting routines, getting up in the morning, eating, getting to school, getting rid of TVs/Electronics out of bedrooms, etc.) Transitions (making transitions from elementary to middle, between grades, middle to high) Prepared with Supplies (what students need every day to be prepared for school) Organization Power School and accessing grades Notes: There should only be three sessions, and rotate Larry Roberts Alyssa St. Hilaire HMS Staff ATP, HMS Staff HMS Band Leadership Students: Translators and Childcare 10/25/2013 27 groups of parents through, it is confusing for parents to have to choose. -Have an ice cream “social” to accompany the night. -Raffle prizes as incentives -Send flyers home a week before and a day before. -Greet parents dropping off their students and give them information on the event and a treat. 10/25/2013 28 Horse Heaven Hills Middle School School Improvement Plan 2013-2014 School: Horse Heaven Middle School School Year: 2013-2014 SCHOOL INFORMATION 1. Provide a brief description of your school, unique programs and community. Include total enrollment and demographics (number and percentage of low income, bilingual, and migrant students. Horse Heaven Hills Middle School serves approximately 969 students in grades 6, 7, and 8. The 90 staff members share a common mission:to empower each other with knowledge and skills to achieve success today and tomorrow. As of October 2012, our student body included 30% minority students with 44.1% of the student body eligible for free or reduced meals. 40 of our students qualify for bi-lingual support. Approximately 10% of our students qualify for special education, including a fully staffed and equipped life skills program. Special education services are delivered in a variety of ways, but, as a school, we are committed to using an inclusion model. Higher functioning special education students are placed in general education classrooms and supported by a special education teacher. The Sped teacher modifies the curriculum when and if necessary. The Inclusion model places special education students in the least restrictive environment benefitting all parties. At Horse Heaven Hills our major programatic emphasis is to ensure that all students achieve grade level status in reading and math. The Response to Intervention (RTI) model is used to determine appropriate interventions for students. Multiple data points and teacher observations are used to determine which students need these interventions. Tier II students receive their primary instruction in the core curriculum with additional support provided in Content Reading History and/or Math Lab classes. Students who historically score between the 20 to the 50 percentiles on the reading MAP are scheduled into Content Reading History classes. Teachers use the social studies content to teach and practice the specific reading skills of fluency, comprehension, summarization and vocabulary. Students historically scoring between the 20 to the 50 percentiles in math are scheduled into a Math Lab in place of an elective. In addition to Tier II students (Content Reading and Math Lab) we have Tier III students who receive instruction in the replacement curriculums of Corrective Math and Corrective Reading.These students historically score below the 20th percentile on the reading and/or math MAP. These classes are limited to 24 students with a teacher and a paraeducator. To the extent possible, our master schedule provides common planning time for subject-area PLC's to meet daily. Meeting during Wednesday teaming time allows teachers to develop common learning experiences for students, create common assessments, and analyze performance data. The teams also design other interventions for those students who are not achieving academically. Sixth grade offers a Directed Study class as part of the exploratory rotation. This class is designed to support those students who are having major difficulties transitioning to middle school and/or are intentional non-learners. Lunch time intervention is provided at each grade level to assist students in completing assignments and mastering standards. 6th grade also offers after school interventions. Science teachers in grades 6-8 have adopted a common notebook system to support students with organization and study habits. Updated 10/25/2013 2 2. Summarize the results of the following: a. Staff Surveys: We will continue to collect data on our Tier II and Tier III programs to monitor the effect they are having on student growth. We will use fall-to-spring MAP scores to monitor progress towards goal number 7 for the District: The Kennewick School District is in the seventy-fifth percentile of all districts in achieving annual growth for its students. Student achievement data for our tiered classes during the 2012-2013 school year as measured by the MAP from fall to spring was: 6th grade Corrective Reading 70.6% made Expected Growth(95% nationally) 6th grade Content Reading 60.9% made Expected Growth(77% nationally) 7th grade Corrective Reading 88.2 made Expected Growth(99% nationally) 7th grade Content Reading 62.66% made Expected Growth(89% nationally) 8th grade Content Reading 46.5% made Expected Growth(34% nationally) 6th grade Corrective Math 52% made Expected Growth(45% nationally) 6th grade Math Labs 57.67% made Expected Growth(60% nationally) 7th grade Corrective Math 73.7% made Expected Growth(95% nationally) 7th grade Math Labs 40.73% made Expected Growth(18% nationally) 8th grade Math Labs 69.95% made Expected Growth(94% nationally) b. Family and Community Involvement: Using Parent Surveys, Harris Surveys, and other parental input, what needs have been identified? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) Parent representatives on our Site Council, as well as members of our PTO, continue to give us feedback on the following topics: Attendance Matters-both groups felt two absences per quarter was an acceptable maximum. However most parents of the PTO felt pre-arranged absences should not count against a student. Parents and staff on Site Council felt pre-arranged absences should be included. The decision was made by the building principal to have the maximum absences per quarter be two regardless if the absence was pre-arranged or not. Those students who do not exceed more than 2 absences per quarter will receive an Attendance Matters lanyard at the end of the semester. School Wide Behavior Plan-during the spring of 2013 the parents on Site Council were asked their opinion of adopting the Make Your Day discipline program. All parents on Site Council were against the adoption of this program. Parents on the PTO were satisfied with the recommendations made by the School Wide Behavior Committee (see #6 Clarify Needs…) and did not see a need to adopt the Make Your Day program. To increase family involvement at HHH a Family Math Night was held on November 29, 2012 and had approximately 100 students and family members in attendance. A Family Science Night was held February 26, 2013. The PTO worked with Southgate Elementary to encourage the partnership with one of our feeder elementary schools. The night was very successful with over 200 students and families in attendance. Both Family Nights are on the calendar for this year with the goal of exceeding attendance numbers. . Our Leadership Class will continue their work to help us increase our involvement with the community by: Organizing a Veteran’s Day Assembly honoring veterans from the community Educating students and parents about the Attendance Matters Campaign Helping students understand the importance of perseverance by co-sponsoring with the ASB Eddie Williams, a motivational speaker Updated 10/25/2013 3 Organizing a presentation during the month of January stressing the importance of inclusion and the negative effects of bullying. Community members will be asked to speak at the presentation Participating in Read Across America with our feeder elementary schools Supporting the ASB in their community service project (Second Harvest) Junior Achievement is an additional way the community is involved at HHH. Flexible scheduling will continue to be used for parents to conference with teachers. Good News postcards are available for all staff to send home and a quarterly newsletter informing and encouraging parent participation will be used. The PTO has developed a volunteer data-base of HHH parents for staff to use. 3. Insert the summaries for your school for State AMO’s (Annual Measurable Objectives), Functional Level, DRA, Reading Assessments, WASL Trend, and ITBS Trend and describe the results for subgroups – Hispanic, Low Income, Limited English, and Special Education. (Summarize the strengths and weaknesses of your current program based on building data). 70% of 6th graders met the standard in reading. Math scores of those meeting standard dropped several points down to the 40th percentile. 67% of 7th graders were proficient in reading. Math scores for those meeting standard increased two points to the 62nd percentile. 7th grade saw a drop in writing with 76% of students meeting standard. This is a drop of 10 percentage points but does mirror the downward trend seen across the district and state. 67% of 8th grade students achieved proficiency in reading, while math scores went down 2 points with 48 percent of students achieving standard. Science scores at 8th followed the district trend with a slight drop in scores having 67% of students achieving standard. Math continues to be our challenge. At sixth grade the compression model did not show the improvement in student scores we thought it would help produce. This year we will focus on the students who have not made expected growth in math since third grade (District goal #7). These 25 students have been placed in Holt Course1for their general math class. Their second math class is either a traditional Math Lab which helps build concepts and skills from the Holt curriculum or a Corrective Math class which works primarily on skill development (multiplication, division, fractions…). A para-ed is assigned to support students in both classes. In addition, an eighth grade math teacher will provide addition support on Wednesdays as part of the twenty-nine year mentor program. Our implementation of Response to Intervention (RTI) for students, who have difficulty demonstrating mastery of the core curriculum will continue this year. All tiered classes are capped at twenty-four students. When possible a pare-ed is assigned for extra support. Corrective Reading students are also placed in Tier II Content Reading History. Students in eighth grade needing Tier III interventions in reading have been placed in a reading block for targeted assistance from both the teacher and a pare ed. Those eighth grade students needing Tier III interventions in math are in an intensive math class working from Holt Course 3 and receive an additional period of Math Lab. 4. Professional Development: What needs have been identified for professional development for certificated and classified staff that will be addressed in this plan? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) Content areas at each grade level are working towards instituting the district grading policy. Weekly PLC meetings as well as monthly content meetings are used to decide what practice work and assessments will be recorded. All content areas will have their grading practices aligned to the district policy by 2014-2015. Updated 10/25/2013 4 In the spring of 2013 the book The Skillful Teacher Building Your Teaching Skills was purchased for all faculty members as a source for continued professional development. Chapter 12, Expectations, will be the focus for this school year. During the District Professional Days training has been and will continue to be centered on questioning techniques, use of wait time and responding to students. These areas were chosen for several reasons. One being that questioning and discourse are the only instructional strategies in the Danielson Framework used in our TPEP model. Second, research has shown that up to 80% of what happens in the classroom is the questioning and discourse between students and the teacher (Marzano). Teachers have been placed in Action Research Teams and will visit each other to collect data in those three areas. Student improvement in attendance, grades, and/or anecdotal notes on behavior and motivation will used as soft data for teachers to self-reflect on the effect their practice in the 3 focus areas has on students. Site Council voted to use their funds to pay teachers for making classroom visits during their prep period. 5. 6. Curriculum and Instruction: What needs have been identified and will be addressed in this plan? Teachers will focus on using effective questioning techniques, wait time and responding to students as described in section 4. Staff has developed a set of responses which have been made into a poster for each class. The poster will serve as a tool to help students respond in an appropriate manner to questions asked in class (i.e. a student may not respond “I don’t know”. They may respond “I don’t know yet, please come back to me”). PLC's will meet three times a month to develop and analyze the results of common assessments. They will provide corrective teaching and opportunities for students to retest. Monthly content meetings for 6-8 teachers of Language Arts, Math and Science will focus on aligning grading practices and discussing and implementing interventions for those students targeted to make expected growth. The expectation is that once a semester each grade level PLC will work together to offer strategic interventions and extensions for all students. This approach should provide for more intentional differentiation of instruction and assessment for all students and should ensure the appropriate level of rigor for everyone. Release time will be provided for Reading and Language Arts teachers to continue their work in backwards planning of units in the new curriculum. During monthly content meetings math teachers will investigate different delivery models for math labs with the implementation to begin in 2013-2014. Clarify Needs and Research Proven Effective Strategies: Describe how the team and staff investigated and selected the solutions. Include a description of how staff studied best practices and research, visited or contacted successful schools and programs, received input from the staff and parents as the plan was developed, and matched the solutions to priority needs. After staff discussion of a need to review the discipline program used at HHH-based on Love & Logic- a School Wide Discipline Committee was formed. The committee was comprised of certificated & classified staff. The committee gathered information from grade levels, classified staff and parents on what was desired for consistent student expectations, discipline and encouragement. Members of the committee researched established discipline programs such as CHAMPS, Make Your Day as well as middle school plans found on the internet. Members also visited Desert Hills Middle School to see Make Your Day in action. Ultimately the committee crafted the following expectations, discipline system and reward system: Rewards: Staff members will give Golden Horseshoe slips to students who exhibit qualities of a citizen of good character. Golden Horseshoe slips will be turned in at lunch time. Slips will be drawn at least once a month for rewards such as front of the lunch line passes, free attendance to socials, gift cards to local businesses. The PTO has provided some funding to purchase $5 gift certificates through the first semester. The will work on getting donations from local businesses for rewards second semester. Updated 10/25/2013 5 Classroom -Enter room quietly. -Keep hands, feet, and objects to yourself -Move to destination with purpose -Get materials for class during passing time -Use only your locker --Keep your combination to yourself -If you drop something pick it up -Come prepared with the materials required by each teacher -Find out what you missed the day you return -Participate in class by raising your hand and waiting to be called on -Be on time Be Respectful -Use your inside voice -Comply with personal displays of affection (PDA) guidelines -Be in the hallways before school only if you have a note from a staff member -Speak politely and quietly to each other -Hold the door for other students and staff -Be helpful to others Be Responsible Be Safe Hallways -Enter and exit through assigned door -Walk in all areas -Be aware of others around you as you use your locker -Walk on the right side of the hallway Be Positive Expectations-written in our student planner and reviewed periodically throughout the school year. Commons -Touch only your own food. -Request permission to leave -Wait for cue to be dismissed -At breakfast keep backpacks on the stage -Enter for breakfast at 7:30 -Be aware of your account balance -Clean up after yourself -Dispose of trash in the provided receptacle Bathrooms -Use the facilities in an appropriate manner -Only enter the bathroom with a pass from a staff member -Speak at appropriate times -Take care of school property assigned to you; textbooks, lockers, etc. -Follow directions first time given -Reply with kindness & respect -Use your inside voice -Exit as directed by staff -Honor the privacy of others -Use your inside voice -Report anything out of order to a staff member -Do your best at all times -Support the accomplishments of your classmates -Treat the cafeteria workers kindly -Move through the lines quickly -Dispose of trash in the provided receptacles -Do what you need to do and return to class as quickly as possible -Maintain personal hygiene School-wide -Enter and exit all areas quietly -Sit in the gym and commons where directed -Remain quiet when expected during assembly performances -Sign out and in when leaving a classroom with name and correct time -Participate in all drills following instructions -Come to school every day on time -When absent, bring your note the next day -Pay debts or fines on time -Keep valuables and money secure -Have a pass to be out of class -Cell phones and MP3 players turned off and kept in your locker -Dress in a manner that shows self-respect -Treat others how you should be treated. -Use polite language with ALL staff and students including substitutes and other guests -Wait in assigned areas for 6th, 7th 8th prior to start of school -Leave campus within 10 minutes of dismissal of school -Represent H3MS with pride on field trips, athletics, and other events -Applaud politely when appropriate -Stand during the pledge to the flag and moment of silence Updated 10/25/2013 6 STUDENT ACHIEVEMENT DATA Horse Heaven Hills Middle School MEASURES OF ACADEMIC PROGRESS READING Grade 6 7 8 Assessment MAP Testing MAP Testing MAP Testing 2008 2009 66 73 63 76 70 70 2008 2009 65 64 67 63 67 73 Spring Percent Meeting Standard 2010 2011 72 72 70 68 76 71 2012 2013 61 73 74 67 64 75 2012 2013 55 57 68 56 53 67 Standard for MAP Testing is the 50th percentile and above MEASURES OF ACADEMIC PROGRESS MATHEMATICS Grade 6 7 8 Assessment MAP Testing MAP Testing MAP Testing Spring Percent Meeting Standard 2010 2011 64 65 68 65 70 72 Standard for MAP Testing is the 50th percentile and above WASHINGTON ASSESSMENT OF STUDENT LEARNING/*MEASUREMENTS OF STUDENT PROGRESS Grade 6 6 7 7 7 8 8 8 Assessment Reading Mathematics Reading Writing Mathematics Reading Mathematics Science Spring Percent Meeting Standard *2010 *2011 2008 2009 *2012 *2013 78 46 73 76 57 62 61 63 73 55 67 69 56 71 59 66 66 38 67 75 55 79 48 59 66 51 60 85 62 77 44 63 68 48 79 86 60 73 50 71 70 40 67 76 62 67 48 67 2008 2009 2010 2011 2012 2013 x x x x No Reading & Math No Reading & Math Standard for the MSP is 400 points for Reading, Math, & Science and 9 points Writing Did your school meet AMO’s? Yes No (If NO, what categories?) Updated 10/25/2013 7 2012-13 MSP/HSPE Results Grade Level Reading Horse Heaven Hills Math 6th Grade 70.4% 39.7% 7th Grade 67.3% 62.3% 8th Grade 66.7% 47.6% Grade Level * All Grades EOC Math Year 1 96.3% Writing Student Demographics Science 76.3% 67.0% EOC Math Year 2 100.0% Enrollment October 2012 Student Count 944 May 2013 Student Count 947 Gender (October 2012) Male 499 52.9% Female 445 47.1% Race/Ethnicity (October 2012) American Indian/Alaskan Native 9 1.0% Asian 14 1.5% Asian/Pacific Islander 14 1.5% Black / African American 12 1.3% Hispanic / Latino of any race(s) 225 23.8% White 670 71.0% 14 1.5% Two or More Races Special Programs Free or Reduced-Price Meals (May 2013) 418 44.1% Special Education (May 2013) 95 10.0% Transitional Bilingual (May 2013) 40 4.2% Migrant (May 2013) 55 5.8% Section 504 (May 2013) 16 1.7% Foster Care (May 2013) 0 0.0% 2,546 1.5% Other Information (more info) Unexcused Absence Rate (2012-13) Teacher Information (2012-13) (more info) Classroom Teachers Average Years of Teacher Experience Teachers with at least a Master's Degree Total number of teachers who teach core academic classes 46 12.4 73.9% 42 % of teachers teaching with an emergency certificate 0.0% % of teachers teaching with a conditional certificate 0.0% Updated 10/25/2013 8 Total number of core academic classes 386 ESEA Highly Qualified Teacher Information % of classes taught by teachers meeting ESEA highly qualified (HQ) definition % of classes taught by teachers who do not meet ESEA HQ definition 99.0% 1.0% % of classes in high poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in high poverty schools taught by teachers who do not meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who do not meet ESEA HQ definition N/A * End of Course (EOC) exams are given in any grade in which the course is offered. ** The "Makeup" exam was given to students who had already completed the Year 1 or Year 2 coursework. It was not a "retake". Updated 10/25/2013 9 School Improvement Plan 2013-2014 School: Horse Heaven Middle School District Strategic Plan Goal: The Kennewick School District is in the 75th percentile of all districts achieving annual MAP growth in reading. Related Building Goal: 61% of sixth graders, 58% of 7th graders, and 57% of 8th graders will meet their individual MAP growth target as measured from fall 2013 to spring 2014. Rationale for Goal: We need to sustain growth in reading from 6th to 7th to 8th grades and help those below standard to make catch-up growth. STRATEGY/ACTION (Maintenance) PROFESSIONAL DEVELOPMENT (Communication Plan) Provide Content Reading History classes as a support class for students historically scoring between 20th to50th percentiles on MAP. Content Reading History classes will serve as a Tier II intervention to help students master the learning objectives of the core curriculum. The focus will be providing extra practice with fluency, comprehension and summarization to help close performance gaps. Teachers will be given release time for curriculum planning and to analyze MAP data. Provide Corrective Reading for those students historically scoring below the 20th percentile on the MAP. Corrective Reading will be the Tier 3 intervention for students scoring in the first quartile. The primary focus will be on decoding and comprehension skills. Literacy Coach will assist with implementation.. Reading PLC's at each grade level will teach and measure progress on identified power standards. Reading PLC's will meet at least three times a month to ensure that expectations and curriculum are uniform at each grade level. They will develop common formative and summative assessments and analyze student performance data and publish their results. Provide on-going training and support for teachers to use the NWEA reports from the new testing system. Administrators will meet with PLC's twice quarterly to observe teams analyze common formative and summative assessments. Results of common assessments will be shared at monthly content meetings. Administrators will help teachers analyze student performance data. ASSESSMENT & EVALUATION Classroom based assessments to monitor progress. Continued improvement in percentage of students achieving expected growth based on MAP scores from fall to spring will measure our overall success. Corrective Reading assessments to monitor progress Continued improvement in percentage of students achieving expected growth based on MAP scores from fall to spring will measure our overall success. Teachers at each grade level will use common formative and summative classroombased assessments to measure progress with reading skills. Reading instruction in core classes will be differentiated to address individual student skill deficits. Grades will reflect mastery of power standards. TIMELINE PERSON RESPONSIBLE 13-14 school year Reading teachers, administrators, Lori Russo will serve as literacy coach, para-educators will assist in each class. 13-14 school year Reading teachers, administrators, Lori Russo will serve as literacy coach, para-educators will assist in each class. 13-14 school year Reading teachers, administrators at each grade level will monitor progress of PLC work 13-14 school year Reading teachers, administrators Updated 10/25/2013 10 STRATEGY/ACTION (Maintenance) Provide common planning time for reading teachers PROFESSIONAL DEVELOPMENT (Address opportunities for observation & practice/feedback & reflection) Teachers will have daily time to collaborate in order to standardize the learning targets, develop common assessments and evaluate the results of their instruction. ASSESSMENT & EVALUATION Principal observation and teacher anecdotal reporting of how the collaboration time is used. Common assessments will evaluate mastery of essential learning targets. Spring assessment will demonstrate an increase in the percentage of students performing at grade level. TIMELINE 13-14 school year PERSON RESPONSIBLE Administrators, reading teachers Updated 10/25/2013 11 School: Horse Heaven Middle School School Year: 2013-2014 District Strategic Plan Goal: The Kennewick School District is in the 75th percentile of all districts achieving annual MAP growth in math. Algebra 1-2 will become the standard 8th grade math course. 90% of students will meet grade level standards in math. Related Building Goal: 65% of 6th graders, 61% of 7th graders, and 60% of 8th graders will make their individual annual MAP growth target in math as measured from fall 2021 to spring 2013. Rationale for Goal: This goal will keep us focused on continuous improvement and work to close learning gaps. STRATEGY/ACTION (Maintenance) PROFESSIONAL DEVELOPMENT (Communication Plan) Provide Math Lab classes for those students who historically score between the 20th to 50th percentiles on the MAP Math Lab classes will serve as a Tier II intervention to help support students master standards in the core Holt curriculum. In addition these classes will focus on mastery of 2-3 skill areas identified by multiple data points (MAP, MSP, Classroom Based Assessments). Provided Corrective Math classes for those students who historically score below the 20th percentile on the MAP. Corrective Math teachers will be given time to discuss the curriculum and placement of students. Continue to support and monitor the work of math PLC's at each grade level Whenever possible provide common planning time for math teachers Provide time for PLC's to meet and employ best practices. Grade level administrators will guide PLC's in data analysis and decisions about interventions for lowperforming students. Support for PLC work will also be provided from the district math curriculum director at Cadre meetings and other trainings. Teachers will have daily time to collaborate in order to standardize the learning targets, develop common assessments and evaluate the results of their instruction. Investigate different delivery models for math labs During monthly math meetings study models found on the internet which will support the CCSS and SBAC and help students make expected growth ASSESSMENT & EVALUATION Classroom based assessments to monitor progress. Continued improvement in percentage of students achieving catch-up growth based on MAP scores from fall to spring will measure our overall success. Corrective Math assessments to monitor progress. Continued improvement in percentage of students achieving catch-up growth based on MAP scores from fall to spring will measure our overall success. PLC's will create, administer, and analyze common assessments. They will provide interventions to assure that all students master the identified power standards.. Common assessments will evaluate mastery of essential learning targets. Spring assessment will demonstrate an increase in the percentage of students performing at grade level. An increase in percent of students making expected growth on the MAP TIMELINE PERSON RESPONSIBLE 13-14 school year Math teachers, administrators, Math Coach and para-educators will assist in each class. 13-14 school year Math teachers, administrators, Math Coach and para-educators will assist in each class. 13-14 school year math teachers, administrators and district math coordinator 13-14 school year Administrators, math teachers 13-14 school year Administrators and math teachers Updated 10/25/2013 12 School: Horse Heaven Middle School School Year: 2013-2014 District Strategic Plan Goal: Professional development, training, and growth opportunities for staff are offered on a continual basis. Related Building Goal: Provide training and implementation support for the Teacher Principal Evaluation Project (TPEP). Rationale for Goal: The TPEP is mandated to be in full implementation by the 2014-2015 school year. PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION Certificated staff will form Action Research Teams centered on the effects of questioning techniques, wait time and responding to students and understand how they support Domains 2 & 3 of Danielson’s Framework The book The Skillful Teacher was purchased for each teacher in the spring of 2013. Chapter 12 on expectations will be the focus of a faculty book study. District Professional Development days will be used to study and discuss the chapter and form Action Research Teams. Teams will make classroom visits to record data on questioning, wait time and how teachers respond to students HHH will house a GLAD Model classroom and host building refreshers Staff can observe in the model classroom to help hone their GLAD strategies and/or attend building refreshers. Staff workroom will have an area designated for GLAD updates District Training Modules will be presented certificated staff to develop their knowledge and understanding of TPEP Our district representative will present all 11 modules as outlined in our plan developed in June of 2013 Data collected during classroom visits will be used to see if teachers improve their use of questioning techniques, wait time and responding to students. Attendance and grades will be examined to see what effect the above has on students. Teacher anecdotal records will be used as well. Anecdotal evidence by teachers, administration and district trainers on use and increase of GLAD strategies used in classrooms Assessments provided in the modules (card sort, Jeopardy..) will be used to gauge level of understanding STRATEGY/ACTION (Maintenance) TIMELINE PERSON RESPONSIBLE 13-14 school year Administration and faculty 13-14 school year Natalie Maiuri and district GLAD trainers 13-14 school year Vicki Eccelston and building administrators Updated 10/25/2013 13 School: Horse Heaven Middle School School Year: 2013-2014 District Strategic Plan Goal: safety Related Building Goal: Students will report they have a trusted adult they can talk to when they have a concern will increase to 90% or higher on the district Safety Survey Rationale for Goal: Students must feel safe at school in order to learn STRATEGY/ACTION (Maintenance) Intentionally introduce more staff members to students Bullying Presentations made to 6th graders PROFESSIONAL DEVELOPMENT (Communication Plan) All teachers participated in the August 6th grade orientation (a 7th & 8th science teacher helped in the 6th grade science classes…) Staff members will be introduced and “spotlighted” during morning video announcements Leadership class will make a “Staff Tree” to be displayed in the commons What is bullying and how to properly respond 7th grade Sexual Harassment Presentations What is sexual harassment and how to properly respond 8th grade Bullying presentations Motivational Speaker What is bullying and how to properly respond Trusted Adult Training for HHH staff ASB and Leadership class will host Eddie Williams to speak to the student body on making good choices, perseverance and the importance of having a trusted adult How adults can respond to students who report bullying, harassment and other concerns Tolerance Assembly stressing trusted adult A school wide tolerance assembly will be held to encourage students to help each other in times of bullying or harassment and to tell a trusted adult Health classes will discuss the importance of talking to a trusted adult In 6th grade when we talk about Building skills and Decision Making. In 7th grade, when we talk about Mental/Emotional Health, Self Esteem, and Managing stress. In 8th grade, when we talk about Conflict Resolution, Bullies, and Violence. ASSESSMENT & EVALUATION TIMELINE KSD Middle School Safety Survey will show this goal to be at or above 90% 2013-2014 KSD Middle School Safety Survey will show this goal to be at or above 90% KSD Middle School Safety Survey will show this goal to be at or above 90% September 2013 October 2013 September 2013 KSD Middle School Safety Survey will show this goal to be at or above 90% KSD Middle School Safety Survey will show this goal to be at or above 90% KSD Middle School Safety Survey will show this goal to be at or above 90% KSD Middle School Safety Survey will show this goal to be at or above 90% October 2013 2013-2014 January 2014 1st and 3rd quarters PERSON RESPONSIBLE Administration, staff and Leadership class Kelley Hawkins SARC Patti Ostby Tammy Hutchinson, Tim Litzenberger and Leadership students Kelley Hawkins and Patti Ostby Tammy Hutchison, Tim Litzenberger and Leadership/ASB students Health teachers Updated 10/25/2013 14 School: Horse Heaven Middle School School Year: 2013-2014 During the 2012-1-13 school year the H3MS staff developed a new mission statement: “Empowering each other with knowledge and skills to achieve success today and tomorrow.” One focus this year will be to apply the mission statement through our Action Research Teams working to help each other improve our instructional skills in the areas of questioning, wait time and responding to students. The other focus will be to help each other develop a deeper understanding of the TPEP process and the value it has as a tool to increase individual teaching skills and impact student learning. These goals support elements of the nine characteristics of high performing schools; high levels of collaboration and communication; a clear and shared focus; high standards and expectations for all students; focused professional development. Updated 10/25/2013 15 School: Horse Heaven Middle School School Year: 2013-2014 TO BE COMPLETED BY TITLE I/LAP SCHOOLS ONLY: 1. STUDENT SELECTION: Targeted Assistance Schools only Describe the specific process (criteria and timelines) that you will use to identify eligible children in greatest need for Title 1 or LAP services. Teacher recommendations, performance and screening tests have been used in the past. A school may continue this process using the composite sheet or creating a new composite to rank order students. The process must use multiple criteria and identify and serve those students with the greatest academic needs. At the beginning of the school year students take the Measure Of Academic Progress. Students are rank ordered by scores. Students are also rank-ordered by their scores on the previous year's MSP test. These scores are weighted to identify the students with the greatest deficiencies. Students who are already receiving special education are eliminated from this list. Teacher recommendations and student grades are also given consideration to determine eligibility. The district has also supplied the names of students who are targeted to make expected growth (Goal #7). These students have been strategically placed in small reading and/or math classes so teachers can provide necessary support. 2. MONITORING AND EVALUATION OF STUDENT PROGRESS Describe the assessments the school will use to monitor student academic progress during the school year. In addition to the WASL, include any locally developed and selected assessments. Teachers in core academic subjects develop common formative and summative assessments to determine individual student progress. Students who have not demonstrated mastery have an opportunity for extra help and re-assessment. The MAP is given mid-year to evaluate progress also. Describe how the school will identify students experiencing difficulty mastering skills and meeting standards and the specific support provided. Students who are below the 50% on the MAP test are screened for placement in Tier 2 or Tier 3 intervention classes. Students who continue to struggle will also be invited or required to attend tutorial sessions at lunch or after school. Describe how student assessment and progress results will be shared with parents. Assessment results are mailed home and also discussed during November conferences. Individual student learning plans are also developed and shared with parents for those students who have not achieved standard on the state assessments. Progress reports and/or report cards are sent every 4 1/2 weeks. Parents are provided access to student grade and attendance records through Parent Portal. School computers are made available if parents do not have a computer at home. Teachers use email and phone messages to regularly communicate with parents as well. Parent conferences will be scheduled as needed. 3. STAFF DEVELOPMENT Please ensure that it identifies training for certificated and classified staff regarding appropriate strategies and techniques to help increase academic learning of all students including limited English proficient students, Migrant students, and economically disadvantaged student. Additionally, the staff development plan must identify specific training for teachers in parental involvement strategies. Describe how professional development is ongoing and sustained, with appropriate planning time and resources needed to support successful implementation. HHH is engaged in continuous professional development with Professional Learning Communities. Teacher teams (PLC's) are organized by grade level subjects and most have common planning time each day. Teachers receive ongoing training and support for developing lessons aligned to state standards, creating common assessments, and analyzing student performance data. HHH teachers receive regular support from certified GLAD trainers, and several teachers at each grade level have been trained in GLAD instructional Updated 10/25/2013 16 strategies. This year we have a GLAD Model Classroom which will allow teachers to observe GLAD strategies in practice. We will be hosting two GLAD refresher classes in our building. This training promotes research-based strategies targeted for second language learners. The GLAD trainers spent two half day sessions with staff (August and October) reviewing the different levels of language acquisition and instructing teachers on how to write questions at the various levels of Bloom’s Taxonomy for each of the language acquisition levels. This work will be part of our District Professional Days for the remainder of the year. 4. PARENT, FAMILY AND COMMUNITY PARTICIPATION Please describe the strategies and activities planned to enhance home-school partnerships and improve student learning. Describe the process to communicate with parents of students who have not met the standards. Briefly describe the process used to develop and implement the Parent/Student/Teacher Compact. Attach a copy of the Parent Compact in an understandable format, as appropriate, in other languages. Each May we hold an orientation program for parents and incoming 6th graders for the following year. Then, again in August, we have another orientation program to welcome students to Horse Heaven Hills. We provide Spanish translation at these meetings. We explain how parents can best communicate with the school, and we demonstrate Parent Portal that allows parents to access student grades. Parents who do not have computers at home can access this information at the public library, in our school library, or request that the school send a progress report home on a regular basis with the student or via the mail. Conference calls to parents with a translator are frequently used. Early in September we hold an evening Open House where parents meet all the teachers. A Spanish interpreter is available during the day to make phone calls home to parents. She also interprets during formal parent conferences in November or whenever teachers need to meet with parents. The school creates Student Learning Plans for all who have not met standards and these are mailed home. Teachers follow up with phone calls to discuss specific academic interventions that are recommended. Our PTO works to promote parent involvement by supporting Family Science and Family Math nights. 5. COORDINATION/INTEGRATION Under ESEA, schools and district must coordinate with other federal, state, local programs, and community agencies within the district and community that provide services to children and families. We regularly coordinate our interventions as needed with Child Protective Services, Juvenile Justice Center, Kennewick police department, Benton County Sherriff’s office, Benton County Health Department, Sexual Assault Response Center, Lutheran Social Services, and Lourdes Counseling Center. Identify how you will coordinate the program with other district and school improvement efforts. (LAP, Migrant, Bilingual, ECEAP, IDEA, etc.) We have an administrator designated as an ESL coordinator who works with teachers to meet the programmatic needs of migrant and bilingual students. Special education teachers work closely with general ed teachers to address student needs. Our building Site Council monitors the coordination of all programs along with the administration. We have a building Student Assistance Team that meets each Friday to discuss ways to help at- risk students who have been referred. Describe how your program will coordinate transitions for preschool children into the elementary program. Describe how your plan will support successful transition from elementary to middle school or middle school to high school. Counselors work with 7th and 8th grade students to discuss preparation for high school. High school counselors give pre-registration talks to help students make informed decisions about their high school programs. College Bound scholarship information is given to eligible students and their families. The counselor meets with all 7th and Updated 10/25/2013 17 8th grade students eligible for the College Bound scholarship and explains the program. She assists parents to enroll their students in this program. Each high school sponsors a Discovery Day where students and their parents can go to learn more about high school offerings. In addition, they hold parent information nights. Delta and Phoenix High Schools present to 8th grade students. Teachers and counselors make specific program recommendations for placement in high school courses. Describe coordination with other community programs or agencies. In addition to the community agencies mentioned above, we have access to Invest Ed funds to help pay for sports physicals or fees and supplies for low-income students. We access the services of the district Students In Transition Coordinator if needed. Our health/fitness department is working with local merchants to provide athletic shoes/supplies to enable better participation in fitness class and extra-curricular sports. PTO provides assistance for students to attend field trips or participate in school programs. Community charities provide school supplies each year. Updated 10/25/2013 18 Kamiakin High School School Improvement Plan 2013-2014 School: Kamiakin High School School Year: 2013-2014 SCHOOL INFORMATION 1. Provide a brief description of your school, unique programs and community. Include total enrollment and demographics (number and percentage of low income, bilingual, and migrant students. Kamiakin High School is a comprehensive high school, located on a 30-acre campus in Kennewick, Washington. Kamiakin serves just under 1700 students in grades 9-12. The campus style facility houses over 60 academic classrooms along with the library, gymnasiums, cafeteria, administrative and counseling offices, vocational areas, and computer labs. Seventy-seven teachers, four counselors, and four administrators plus a number of secretaries and paraeducators work with the students each year. Kamiakin High School traditionally has served a predominantly White population, but over the last six years, the percentage of Hispanic students in Kamiakin High School has over tripled from 5.8 % to 17.3%, while the White population has declined from 87.6 % to 74.5%. Asian, Black, and Native Americans comprise the rest of the student population. Another change in the demographics at Kamiakin involves the percentage of students who qualify for free and reduced lunch. In the last six years, the percentage of students receiving services has grown from 18.4% to over 28%. The school offers a wide variety of courses and specialty fields of study. A.P. classes, advanced math and science courses, a complete special services program, and fourth and fifth year world languages are offered. Kamiakin works closely with the Tri Tech Skills Center and community businesses to provide students an array of training opportunities. The “Home of the Braves” also offers a variety of co-curricular programs, including nineteen varsity athletic sports, vocal and instrumental music, theater, and an assortment of special interest activities. The motto, “Be the Best You Can Be,” describes the school’s focus of continual striving toward excellence for all. 2. Summarize the results of the following: a. • • Student Survey The students of Kamiakin feel that they are encouraged and perform to the best of their ability. Students take particular pride in having a reputation as an excellent academic school and an outstanding athletic school. Students say that their class experiences usually revolve around worksheets, reading and whole group lecture. Staff Survey The staff of Kamiakin feels that they belong. They are looking to form partnerships with the community to improve student learning. Kamiakin staff feels that they challenge students academically. They acknowledge that the student population is changing and want professional development to work with students from diverse backgrounds. 10/25/2013 2 b. Family and Community Involvement: Using Parent Surveys and other parental input, what needs have been identified? Staff have reviewed Survey Data as part of annual goal setting. (See Below) 3. Insert the summaries for your school for State AMO’s, Functional Level, DRA, Reading Assessments, HSPE Trend, and ITBS Trend and describe the results for subgroups – Hispanic, Low Income, Limited English, and Special Education. (Summarize the strengths and weaknesses of your current program based on building data). 4. Professional Development: What needs have been identified for professional development for certificated and classified staff that will be addressed in this plan? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) See attached Accreditation Report 5. Curriculum and Instruction: What needs have been identified and will be addressed in this plan? See attached Accreditation Report 6. Clarify Needs and Research Proven Effective Strategies: Describe how the team and staff investigated and selected the solutions. Include a description of how staff studied best practices and research, visited or contacted successful schools and programs, received input from the staff and parents as the plan was developed, and matched the solutions to primary needs. See attached Accreditation Report 10/25/2013 3 STUDENT ACHIEVEMENT DATA Kamiakin High School MEASURES OF ACADEMIC PROGRESS READING Grade 9 10 Assessment MAP Testing MAP Testing 2008 2009 65 70 70 66 2008 2009 56 63 67 68 Spring Percent Meeting Standard 2010 2011 68 66 71 66 2012 2013 74 72 75 80 2012 2013 76 70 74 75 Standard for MAP Testing is the 50th percentile and above MEASURES OF ACADEMIC PROGRESS MATHEMATICS Grade 9 10 Assessment MAP Testing MAP Testing Spring Percent Meeting Standard 2010 2011 74 63 74 74 Standard for MAP Testing is the 50th percentile and above WASHINGTON ASSESSMENT OF STUDENT LEARNING/*HIGH SCHOOL PROFIENCY EXAMS Grade Assessment 2008 2009 Spring Percent Meeting Standard *2010 *2011 *2012 *2013 90 90 87 87 90 82 EOC Yr 1 33 EOC Yr 2 67 EOC Yr 1 94 EOC Yr 2 71 EOC Yr 1 83 EOC Yr 2 92 45 57 EOC 63 EOC 84 2009 2010 2011 2012 2013 x x x No Reading No Reading/ Math 10 10 10 Reading Writing Mathematics 90 96 65 89 87 54 87 88 51 10 Science 42 41 2008 X Standard for the HSPE & EOC is 400 points for Reading, Math, & Science 17 points for Writing Did your school meet AMO’s? Yes No (If NO, what categories?) 10/25/2013 4 2012-13 MSP/HSPE Results Grade Level 10th Grade Grade Level * All Grades Grade Level * All Grades Reading 89.5% Kamiakin Math Student Demographics Writing See EOC below EOC Math Year 1 82.4% Science See EOC below EOC Math Year 2 83.6% 94.9% EOC Biology 83.8% Enrollment October 2012 Student Count 1,654 May 2013 Student Count 1,588 Gender (October 2012) Male 811 49.0% Female 843 51.0% Race/Ethnicity (October 2012) American Indian/Alaskan Native 10 0.6% Asian 39 2.4% 7 0.4% Asian/Pacific Islander 46 2.8% Black 56 3.4% Pacific Islander Hispanic White Two or More Races 233 14.1% 1,287 77.8% 22 1.3% Special Programs Free or Reduced-Price Meals (May 2013) 475 29.9% Special Education (May 2013) 166 10.5% Transitional Bilingual (May 2013) 56 3.5% Migrant (May 2013) 69 4.3% Section 504 (May 2013) 24 1.5% Foster Care (May 2013) 1 0.1% Other Information (more info) Adjusted 4-Year Cohort Graduation Rate (Class of 2012) 87.0% Adjusted 5-year Cohort Graduation Rate (Class of 2011) 87.8% College/University enrollment rates of graduates Teacher Information (2012-13) (more info) Classroom Teachers Average Years of Teacher Experience Teachers with at least a Master's Degree Total number of teachers who teach core academic classes 77 14.2 79.2% 59 % of teachers teaching with an emergency certificate 0.0% % of teachers teaching with a conditional certificate 0.0% 10/25/2013 5 Total number of core academic classes 526 ESEA Highly Qualified Teacher Information % of classes taught by teachers meeting ESEA highly qualified (HQ) definition % of classes taught by teachers who do not meet ESEA HQ definition 97.9% 2.1% % of classes in high poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in high poverty schools taught by teachers who do not meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who meet ESEA HQ definition % of classes in low poverty schools taught by teachers who do not meet ESEA HQ definition 97.9% 2.1% * End of Course (EOC) exams are given in any grade in which the course is offered. ** The "Makeup" exam was given to students who had already completed the Year 1 or Year 2 coursework. It was not a "retake". 10/25/2013 6 School: Kamiakin High School School Year: 2013-2014 District Strategic Plan Goal: 90% of students report that they feel safe at school on our annual student safety survey. Related Building Goal: 90% of students report that they feel safe at school Rationale for Goal: Safety is a cornerstone need for students to achieve at high academic levels. STRATEGY/ACTION 90% of Kamiakin High School students will report that they feel safe at school on the annual district safety survey. 80% of Kamiakin High School students will report that they have a trusted adult with whom they could confide in. PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Emphasize student safety issues being handled in a timely manner Survey results 2013-2014 Osborn Isley Security Emphasize relationships with students with all staff at every opportunity Promote Open House for staff and student attendance to build bridges with community Create a sub-committee/PLC to focus on the trusted adult issue o Examining what we can do as a school as a PLC Have group create a mini-lesson to incorporate via TRIBE time Investigate having SARC come and present to each grade level for anti-bullying lesson or other activity Have students identify 1 trusted adult that they can turn to (online survey?) Conduct multiple focus groups with students o Investigate ASB making an “emphasis week” to avoid bullying behaviors and encouraging students to find a trusted adult. o Provide professional development around student issues and what school Survey results 2013-2014 Chelin Osborn Isley Gant All Staff 10/25/2013 7 o o Kamiakin High School staff will prepare for emergency situations in order to ensure staff and student safety. Kamiakin High School staff will have fewer than 3 reportable injuries. personnel can do to assist students Gang Awareness training Drug Awareness training PLC or book study on bullying Other PD Build bridges with parents via positive communications (Positive Posts or stroke letters) Encourage coaches and co-curricular advisors to emphasize that the relationships that they have with students lend themselves to being a “trusted adult” Emphasis point at coaches preseason meetings Emphasis point with coaches /advisors to participants Plan and drill a variety of safety situations to test our emergency response plans. Reflection after drills and incidents 2013-2014 Emphasize safety issues at Site Council Meetings and ensure that they are addressed in a timely manner. Emphasize need to take Safe Schools seriously and ensure that all staff pass the test. Fewer than 3 reportable injuries occur during the 2013-2014 school year 2013-2014 Chelin Osborn Isley Gant Chelin Osborn Isley Gant 10/25/2013 8 School: Kamiakin High School School Year: 2013-2014 District Strategic Plan Goal: Seventy five percent of students who are below grade level in reading and math are caught up within three years. The Kennewick School District is in the seventy fifth percentile of all districts in achieving annual growth for its students. Related Building Goal: Increase academic achievement in all students Rationale for Goal: Students need a strong foundation in reading, writing, math and science in order to be successful in their post-secondary plans STRATEGY/ACTION ASSESSMENT & EVALUATION PROFESSIONAL DEVELOPMENT (Communication Plan) 55.5% of Kamiakin freshmen and 56.4% sophomores will meet or exceed RIT point growth target in reading during the 2013-2014 school year. This would represent being above the 75% nationally. 91% of Kamiakin sophomores will demonstrate proficiency on the state assessment (HSPE) in Reading during the 20132014 school year. Reading intervention classes are in place targeting students who struggle in reading. The classes are based upon four pillars of instruction- cognitive ability, affective skills, high interest juvenile literacy, and completion of work from other teamed classes. 75% of students in reading intervention classes will make more than annual growth. Curriculum, Instruction and Assessments is aligned in English classes so that students build their academic skills in order to demonstrate proficiency on the HSPE. Teachers will work collaboratively Professional Learning Communities in aligning curriculum, instruction and assessment at both the freshmen and sophomore levels. Kamiakin will increase the number of teachers who have participated in GLAD training. Kamiakin will increase awareness of the achievement gap and the impact of nondominant cultures on students’ academic performance. Students will demonstrate growth based upon their MAP scores during the 13-14 school year. MAP Testing for targeted population will occur in Fall, Winter, Spring Students will take the HSPE in Spring 2014 Staff will be in PLC’s for English 1 & 2 and English 3 & 4 Staff will participate in learning walks with GLAD coaches provide feedback to teacher incorporating GLAD terminology Staff will participate in learning walks and reflect on examples of best practices Professional TIMELINE PERSON RESPONSIBLE 2013-2014 English Teachers English Lab Teachers Chelin Clem 2013-2014 English Teachers Chelin Clem 10/25/2013 9 Development will be provided to all staff during pre-service days around best pedagogy for all 90% of Kamiakin sophomores will demonstrate proficiency on the state assessment (HSPE) in Writing during the 20132014 school year. Curriculum, Instruction and Assessments is aligned in English classes so that students build their academic skills in order to demonstrate proficiency on the HSPE. Teachers will work collaboratively Professional Learning Communities in aligning curriculum, instruction and assessment at both the freshmen and sophomore levels. Kamiakin will increase the number of teachers who have participated in GLAD training. Kamiakin will increase awareness of the achievement gap and the impact of nondominant cultures on students’ academic performance. Kamiakin staff will participate in a PLC around best practices in writing Math intervention classes are in place targeting students who struggle in math. o Staff will develop boiler plate interventions based upon student need as identified by strand analysis (MAP) or by common assessment (formative) o 75% of students in intervention classes will make more than annual growth. Teachers will have their awareness of the achievement gap and the impact of nondominant cultures on students’ academic performance increased. 64.8% of Kamiakin freshmen and 65.2% sophomores will meet or exceed RIT point growth target in math during the 2013-2014 school year. This would represent being above the 75% nationally. Students will take the HSPE in Spring 2012 Staff will be in PLC’s for English 1 & 2 and English 3 & 4 Staff will participate in learning walks with GLAD coaches, provide feedback to teacher incorporating GLAD terminology Staff will participate in learning walks and reflect on examples of best practices Professional Development will be provided to all staff during pre-service days around best pedagogy for all Students will demonstrate growth based upon their MAP scores during the 13-14 school year. Testing for targeted population will occur in Fall, Winter, Spring Staff will be in PLC’s for Algebra & Geometry Staff will participate 2013-2014 English Teachers Chelin Clem 2013-2014 Math Teacher Isley 10/25/2013 10 Staff will actively participate in PLC’s for algebra classes, aligning curriculum, instruction and assessment. Staff will actively participate in PLC’s for geometry classes, aligning curriculum, instruction and assessment. Kamiakin will increase the number of teachers who are GLAD trained 80% of Kamiakin students will demonstrate proficiency on the state assessments (EOC 1 & 2) in Mathematics during the 2013-2014 school year. 80% of Kamiakin students will demonstrate proficiency on the state assessments in Biology during the 20132014 school year. Curriculum, Instruction and Assessments is aligned in Math classes so that students build their academic skills in order to demonstrate proficiency on the EOC. Curriculum, Instruction and Assessments is aligned in Science classes so that students build their academic skills in order to demonstrate proficiency on the EOC. in learning walks with GLAD coaches, provide feedback to teacher incorporating GLAD terminology Staff will participate in learning walks and reflect on examples of best practices Professional Development provided to all staff during pre-service days around best pedagogy for all Students will take the EOC in Spring 2014 Students will take the EOC in Spring 2014 2013-2014 Math Teachers Isley 2013-2014 Science Teachers Chelin 10/25/2013 11 School: Kamiakin High School School Year: 2013-2014 District Strategic Plan Goal: The extended graduation rate for the district is at least ninety percent. Eighty five percent of parents state that the Kennewick School District provided their students with the opportunity to prepare for their declared post-secondary education, training, and work objectives. Related Building Goal: Kamiakin High School will prepare students for post-secondary opportunities. Rationale for Goal: Provide strong academic foundation for all students STRATEGY/ACTION Kamiakin High School will have an on-time graduation rate of 90% for the 2013-2014 school year. Kamiakin High School freshmen will have a success rate of 93% as demonstrated by passing classes during the 20132014 school year. ASSESSMENT & EVALUATION PROFESSIONAL DEVELOPMENT (Communication Plan) Individual student and family conversations with success coordinator will be held. Tutoring opportunities for students at lunch and after school will be provided. Success coordinator, Migrant Student Specialist and counselors will target all students who have a F grade to attend tutoring. Grade checks on all students will be disseminated to key stakeholders once every two weeks (DPUTT). Individual student and family conversations with success coordinator will be held. Tutoring opportunities for students at lunch and after school will be provided. o In Math classes freshmen will pass at 95% Teachers with the highest empathy for freshmen will be strategically placed. Administration in conjunction with Department Heads will target freshmen class sizes to keep smaller (proportionately) then other alike classes. TIMELINE PERSON RESPONSIBLE On time graduation rate will be 90% for the 2013-2014 school year. Tutors will keep logs of students who take advantage of the opportunity Administration will monitor and track grades of all students 2013-2014 Miller Clem Chelin T. McCallum Counselors Tutors will keep logs of students who take advantage of the opportunity Administration will monitor and track grades of freshmen 2013-2014 Miller Clem Chelin T. McCallum Counselors 10/25/2013 12 Kamiakin High School freshmen will have a success rate of over 85% as demonstrated by the number of students who do not have a F grade. Individual student and family conversations with success coordinator will be held. Tutoring opportunities for students at lunch and after school will be provided. Teachers with the highest empathy for freshmen will be strategically placed. Administration in conjunction with Department Heads will target freshmen class sizes to keep smaller (proportionately) then other alike classes. Tutors will keep logs of students who take advantage of the opportunity Administration will monitor and track grades of freshmen Miller Clem Chelin T. McCallum Counselors 10/25/2013 13 School: Kamiakin High School School Year: 2013-2014 District Strategic Plan Goal: Eighty five percent of parents state that the Kennewick School District provided their students with the opportunity to prepare for their declared post-secondary education, training, and work objectives. Students continue to have opportunities to participate in co-curricular programs and both competitive and non-competitive extracurricular programs. Related Building Goal: Kamiakin High School will increase students being prepared for college, work and citizenship Rationale for Goal: Provide strong academic foundation for all students STRATEGY/ACTION 90% of Kamiakin High School students enrolled in an Advanced Placement class will elect to take the AP exam. Students will take more than 500 AP Courses at Kamiakin High School during the 2013-2014 school year. Examine potential to increase AP Offerings at Kamiakin ASSESSMENT & EVALUATION PROFESSIONAL DEVELOPMENT (Communication Plan) TIMELINE PERSON RESPONSIBLE Examine overall effectiveness of AP program on student achievement o Examine 5 year trend data and strand data o Participate in AP PLC’s to reflect upon best practice Reinforce process of AP waivers once a student has made commitment to AP classes o Investigate AP Summer School in lieu of Summer Assignments o Discuss purposes of AP Summer Assignment with AP Instructors Intentionally recruit students using AP indicator provided by College Board. Track trend enrollment of AP class taking patterns and staff accordingly 2013-2014 Chelin Osborn Isley Track data on AP attrition Increase enrollment in AP classes 2013-2014 Chelin Osborn Isley Increase awareness of demographics of AP classes Reflect upon and recruit students for AP classes as part of the registration process o Reflect upon AP offerings and recruit targeted students Recruit healthy numbers for existing AP classes such as APES & Chem o Develop potential new AP classes World History European History Spanish Computer Science Increase number of students in AP classes 2013-2014 Chelin Osborn Gant Isley Dept. Chairs 10/25/2013 14 o Reduce by 10% the number of students who need remediation at the college level Increase PSAT participation by 10% from 2005 levels More than 165 Kamiakin students will register for articulated credit from CBC through CTE programs. This represents a growth of 10% from 10-11 numbers. Explore partnerships with CTE in creating “Super Classes” Reduce the number of students who need remediation at the college level o Analyze curriculum alignment for scoring into a 100 level or higher math class o Integrate in COMPAS/ASSET data into Student Led Conference Administer the PSAT on a school day making it accessible to all students o Remove barrier for Junior students of having to pay for the PSAT o Promote PSAT to sophomores and recruit selected student populations Integrate PSAT data into TRIBE curriculum Increase awareness of tech prep articulated credit in CTE classes Analyze Data from Spring ASSET/COMPASS test 2013-2014 Math Dept. Isley PSAT will be administered on th October 17 2013-2014 Osborn Falkner Chelin Isley Increase number of students who earn credit at CBC 2013-2014 CTE Teachers Osborn 10/25/2013 15 School: Kamiakin High School School Year: 2013-2014 District Strategic Plan Goal: The extended graduation rate for the district is at least ninety percent. Eighty five percent of parents state that the Kennewick School District provided their students with the opportunity to prepare for their declared post-secondary education, training, and work objectives. Related Building Goal: Kamiakin High School will help students develop affective skills in order to be prepared for college, work and citizenship Rationale for Goal: Provide strong academic foundation for all students STRATEGY/ACTION PROFESSIONAL DEVELOPMENT (Communication Plan) During the 2013-2014 school year attendance patterns will be analyzed and unexcused absences will be reduced by 5% from 2011-2012 levels. During the 2013-2014 school year students will be provided with the opportunity to attend tutoring. Freshmen will have an opportunity to learn about the culture and norms of Kamiakin during the 20132014 school year through our LINK Crew program During the 2013-2014 school year academic intervention classes will intentionally integrate in ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Unexcused absence data will be analyzed weekly. Frequent communication will be conducted with students and parents about attendance expectations . Student unexcused absences will decrease by 5% of total during S1 & S2 from 2011-12 levels. 2013-2014 Osborn Isley Kamiakin will make available tutoring for students who are failing classes. Kamiakin will recruit students who have between 1-3 F grades for tutoring. Kamiakin will communicate to community about opportunities for students to receive academic support. Tutoring will begin to permeate Kamiakin staff culture and more opportunities will be available for students. LINK Crew will plan a freshmen only day for students in August during the pre-service days. Link Crew leaders will meet with students throughout the school year. o Provide social and/or academic activities one per quarter. Students will pass classes at 90% rate in Semester 1 and 87% rate in semester 2. 2013-2014 Chelin Kutschkau Ramirez Osborn Isley Number of students participating in LINK Crew Activities will increase. 2013-2014 Gant Harmon Atterberry McCallkum Intervention teachers will integrate successful study skills into intervention classes. o Use Why Try? Or PSR type Students in lab classes will pass general education classes at a 10% higher rate than during the 2012-13 school 2013-2014 Chelin Isley T. McCallum 10/25/2013 16 affective skills that students need in order to be successful. During the 2013-2014 Kamiakin High will work to continue improving the academic literacy and college survival skills for students through the TRIBE curriculum. curriculum within intervention classes Kamiakin will continue the successful implementation of TRIBE. Tribal Leaders will provide staff with inservice before each TRIBE session. Tribal leaders will provide staff with inservice before student led conferences. year. Number of parents choosing to participate in parent teacher conferences will be greater than 85%. Spring 2013 Chelin Schumacher Grade Level Facilitators 50% of Kamiakin senior parents will elect to participate in the survey following the Student Led Conference. 10/25/2013 17 School: Kamiakin High School School Year: 2013-2014 District Strategic Plan Goal: Professional development, training, and growth opportunities for staff are offered on a continual basis. Related Building Goal: Kamiakin High School will provide quality professional development opportunities for staff Rationale for Goal: Provide strong academic foundation for all students STRATEGY/ACTION PROFESSIONAL DEVELOPMENT (Communication Plan) During the 2013-2014 school year Kamiakin staff will increase awareness of opportunity gap and develop skills to address it During the 2013-2014 school year Kamiakin staff will work collaboratively in Professional Learning Communities During the 2013-2014 school year Kamiakin staff will increase knowledge of Danielson instructional language and the TPEP process During the 2013-2014 school year Kamiakin staff will be active participants in numerous district level Kamiakin staff will examine student achievement data (HSPE/EOC, Grades, course taking patterns) for trends Kamiakin staff will increase awareness of opportunity gap by bringing in outside speakers and including as a speaking point in instructional conversations with staff Principal will use Staff Bulletin as a communication tool for increasing staff pedagogy to be culturally responsive Professional Learning Communities will form around staff self-selected topics with the goal of improving student academic achievement. During the 2013-2014 school year staff will increase the use of technology to improve student learning Instructional Strategies Curriculum Alignment New Teacher PLC Provide professional development around Danielson instructional language Provide support for teachers in the TPEP process Actively engage teachers in evaluation process Kamiakin staff will be active participants in Instructional Academy Kamiakin staff will be active on district adoption and curriculum advisory ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Student Achievement data will show a decrease in the opportunity gap 2013-2014 Chelin The number of staff members that are members of a PLC will increase. 2013-2014 Chelin Isley Osborn Gant All evaluations completed according to KEA contract 2013-2014 Chelin Isley Gant Osborn Veitenheimer Clem The number of Kamiakin staff participating at district level professional development will 2013-2014 Chelin Osborn Isley Gant 10/25/2013 18 professional development opportunities. committees Kamiakin staff will be members of TPEP pilot evaluation program increase. 10/25/2013 19 School: Kamiakin High School School Year: 2013-2014 FAMILY AND COMMUNITY INVOLVEMENT Tri-Tech, Work Based Learning Experiences, Student Led Conferences, Service Learning Opportunities, Reading Lab Partnerships, Gear Up We have evidence based on staff surveys and our own monitoring, as well as on required district practices that our school operates on the following characteristics of high performing schools: Clear and Shared Focus High Standards and Expectations Effective School Leadership High Levels of Communication and Collaboration Alignment of Curriculum, Instruction, and Assessment with Standards Frequent Monitoring of Teaching and Learning Focused Professional Development Supportive Learning Environment High Levels of Parent and Community Involvement Use of the instructional elements of purpose, engagement, rigor and result 10/25/2013 20 Kennewick High School School Improvement Plan 2013-2014 10/25/2013 1 School: Kennewick High School School Year: 2013-2014 SCHOOL INFORMATION 1. Provide a brief description of your school, unique programs and community. Include total enrollment and demographics (number and percentage of low income, bilingual, and migrant students. Kennewick High School is the oldest of the three district high schools, celebrating its 106th graduation last year. The student population is approximately 1,504 (SEPTEMBER 2013) with between 60 and 68 percent on free/reduced lunch throughout the year. The ethnic/racial rates are 43 percent white, 47 percent Hispanic, and 10 percent other minorities. KHS has one of only two International Baccalaureate programs in Eastern Washington. 2. Summarize the results of the following: a. Staff Surveys A past Harris survey (more than 4 years ago) indicated concern with communication in the building. In May 2013, a staff survey was undertaken. Ninety percent of the respondents selected somewhat agree or agree (the two highest choices) that communication with administrators is appropriate and positive. Other areas of outstanding results were “My supervisor treats me with dignity and respect” (98.6%); “I have trust and confidence in my supervisor” (94.4%); “My supervisor has clearly communicated my responsibilities” (94.4%); “My supervisor encourages collaboration and teamwork” (93.1%); and “I am proud to work at this school” (94.4%). It appears that with an entirely new administrative team, that communication is not the staff issue it once was. b. Family and Community Involvement: Using Parent Surveys and other parental input, what needs have been identified? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) Needs identified by parents are the following: include parents in building decision-making process; have resources available within the building; be informed about the math requirement for passing the End of Course Exam; be informed about math courses required for college admission. Parent meetings (often with the bilingual advocate), the 9th Grade Get Connected, Gear-Up serving freshmen, and the LionsLink bulletin (on-line) are a means of information to parents. Two parents serve on the building site council. 3. Insert the summaries for your school for State AMO’s, Functional Level, DRA, Reading Assessments, WASL Trend, and ITBS Trend and describe the results for subgroups – Hispanic, Low Income, Limited English, and Special Education. (Summarize the strengths and weaknesses of your current program based on building data). In 2012-13, the Reading HSPE was up (81% vs.70%), while writing increased (81% vs.76%). The End of Course exams in math were taken with Algebra scoring 64% (60% last year) and Geometry 83% (56% last year), a significant increase. EOC Biology was 53%, compared to 43% last year. 10/25/2013 2 4. Professional Development: What needs have been identified for professional development for certificated and classified staff that will be addressed in this plan? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) Learning new/improved teaching techniques is always a desire and looking at grading practices will again be a focal point. The professional development committee meets regularly to assess requests for PD funds. Last year, including the summer of 2013, the following workshops were attended by KHS staff: Common Core State Standards workshop in Pasco KSD Focus on Instruction ALEK training Common Core workshop Fall Math workshop Science Teachers’ Conference CTE workshops TPEP workshops for new evaluation system GLAD training/GLAD refresher (whole staff 2 sessions in August 2013) Motivating the disruptive student Several teachers participated in Learning Walks Three teachers to ELL training NCTE workshop in Las Vegas District Corrective Reading workshop Primary Sources Seminar Socratic Seminar STEM, guitar building PBIS training Washington Photography conferences Computers in Library conference District iPad training Collection of Evidence workshops Two received Math Essentials training from department chair and Math Coach IB workshops in English, World Languages, and administration/coordinator IB Regional Conference District Cultural in service on Somali students Text book adoption committee meetings and trainings WMEA Music Conference WASSP conference for principal and assistant principal 10/25/2013 3 Three staff attended Read 180 training Currently, many teachers are in curriculum-related PLC’s Staff have had opportunities to share what they have learned to their departments and all staff when appropriate. 5. Curriculum and Instruction: What needs have been identified and will be addressed in this plan? 1. 2. 3. 4. 5. Expanded learning time opportunities to include department interventions within the school day Add Read 180 sections for 2013-14 APEX (computer driven) instruction for students who need credit retrieval and remediation Additional Para pro assistance in LAP classes Family involvement: on-going family nights targeting Spanish-speaking parents (organized by the bilingual advocate); HSPE information nights; Title One parent conference participation 6. Open house to meet and greet parents 7. Collections of Evidence classes are required for seniors who did not pass the HSPE in reading and/or writing, and students who are behind have doubles classes. Juniors and seniors who did not pass the HSPE are assigned English 5/6 and 7/8 to prepare to re-take. Students who did not pass the End of Course in math are enrolled in algebra or geometry Collection of Evidence classes. The English/Language Arts text adoption was completed and new texts have arrived. There is a curriculum adoption for the Arts this year, as well as implementation of World Languages curriculum adoption. 8. PLASCO attendance and tardy system pilot; student attendance and being on time is a focus for success. 9. In-school Suspension in lieu of out of school suspension; students get assistance with assignments while out of class. 10. Added a grade level Academic specialist to track students who are having academic difficulty. 11. Add a LAP Academic Specialist to track LAP students who are having academic difficulty. 12. Gear-Up program for 2013-14 freshmen to include tutoring and providing planners and the text Seven Habits of Highly Effective Teens to be taught in English classes. 13. Study skills taught in physical science (with use of a planner) and reinforced in other freshman classes. 14. How to Get Good Grades booklet studied in freshman Quest classes 6. Clarify Needs and Research Proven Effective Strategies: Describe how the team and staff investigated and selected the solutions. Include a description of how staff studied best practices and research, visited or contacted successful schools and programs, received input from the staff and parents as the plan was developed, and matched the solutions to priority needs. In the summer the math department met to analyze the placement of each student based on state assessments and MAP scores, teacher recommendation, grades and attendance, and to train two teachers in new methods. The department met to design lessons for the new curriculum. In Language Arts, ninth and tenth grade writing prompt was assigned at the end of the school year. Teachers then collectively graded the assignments. The purpose, besides seeing growth in students, is to better coordinate teacher grading and rubric development. Two sections were added to the Read 180 program, one specifically for English Language Learners. 10/25/2013 4 STUDENT ACHIEVEMENT DATA Kennewick High School MEASURES OF ACADEMIC PROGRESS READING Grade 9 10 Assessment MAP Testing MAP Testing 2008 2009 51 53 53 49 2008 2009 49 52 50 57 Spring Percent Meeting Standard 2010 2011 56 44 49 52 2012 2013 52 56 51 57 2012 2013 58 59 58 58 Standard for MAP Testing is the 50th percentile and above MEASURES OF ACADEMIC PROGRESS MATHEMATICS Grade 9 10 Assessment MAP Testing MAP Testing Spring Percent Meeting Standard 2010 2011 61 56 61 64 Standard for MAP Testing is the 50th percentile and above WASHINGTON ASSESSMENT OF STUDENT LEARNING/ *HIGH SCHOOL PROFIENCY EXAMS/EOC Math Grade Assessment 2008 2009 Spring Percent Meeting Standard *2010 *2011 *2012 *2013 71 81 EOC YR 1-25 YR 2-66 76 EOC YR 1-63 YR 2-56 81 EOC YR 1-62 YR 2-72 28 38 EOC 43 EOC 56 2009 2010 2011 2012 x x x No No Reading/Math Reading/Math 10 10 10 Reading Writing Mathematics 70 83 47 77 81 42 72 84 33 10 Science 17 22 2008 x 79 82 Standard for the WASL & EOC is 400 points for Reading, Math, & Science 17 points for Writing Did your school meet AMO’s? Yes No (If NO, what categories?) 2013 10/25/2013 5 2012-13 MSP/HSPE Results Kennewick High Grade Level 10th Grade Grade Level * All Grades Grade Level * All Grades Reading 80.8% Math Writing See EOC below EOC Math Year 1 81.1% Student Demographics Science See EOC below EOC Math Year 2 64.0% 83.2% EOC Biology 68.2% Enrollment October 2012 Student Count 1,539 May 2013 Student Count 1,417 Gender (October 2012) Male 801 52.0% Female 738 48.0% Race/Ethnicity (October 2012) American Indian/Alaskan Native 8 0.5% 27 1.8% 3 0.2% Asian/Pacific Islander 30 1.9% Black 49 3.2% Asian Pacific Islander Hispanic 645 41.9% White 787 51.1% Two or More Races 20 1.3% Special Programs Free or Reduced-Price Meals (May 2013) 918 64.8% Special Education (May 2013) 155 10.9% Transitional Bilingual (May 2013) 162 11.4% Migrant (May 2013) 236 16.7% Section 504 (May 2013) 9 0.6% Foster Care (May 2013) 0 0.0% Other Information (more info) Adjusted 4-Year Cohort Graduation Rate (Class of 2012) 73.3% Adjusted 5-year Cohort Graduation Rate (Class of 2011) 83.3% College/University enrollment rates of graduates Teacher Information (2012-13) (more info) Classroom Teachers Average Years of Teacher Experience Teachers with at least a Master's Degree Total number of teachers who teach core academic classes 83 12.2 69.9% 56 % of teachers teaching with an emergency certificate 0.0% % of teachers teaching with a conditional certificate 0.0% Total number of core academic classes 523 ESEA Highly Qualified Teacher Information % of classes taught by teachers meeting ESEA highly qualified 99.6% 10/25/2013 6 (HQ) definition % of classes taught by teachers who do not meet ESEA HQ definition 0.4% % of classes in high poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in high poverty schools taught by teachers who do not meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who do not meet ESEA HQ definition N/A * End of Course (EOC) exams are given in any grade in which the course is offered. ** The "Makeup" exam was given to students who had already completed the Year 1 or Year 2 coursework. It was not a "retake". 10/25/2013 7 School Improvement Plan 2013-2014 School: Kennewick High School Goal: 85% of sophomores will meet standard on the High School Proficiency Exam in Math. Related Building Goal: Increase student math scores by 10% in End of Course Exams Rationale for Goal: Math End of Course scores are low and the number of students needing math support and remediation at KHS is high. Typically a majority of students enter 9th grade below grade level in course selection. PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION TIMELINE Students will be identified by middle school teachers using a variety of criteria, including 7th grade state assessment scores, MAP data, attendance, grades and teacher recommendations. The MAP will be given to 9th and 10th grade students who are enrolled in at level or below level math courses. MAP data will be charted and used to show students their level and where grade level is. If a student’s MAP test indicates he/she is in the wrong course, consideration will be made to move him/her. Teachers will use the data to drive lesson plans and individual student learning plans. MAP, 7th grade MSP, EOC, attendance, math performance, teacher recommendation Fall 2013 Winter 2014 for students in basics classes Spring 2014 STRATEGY/ACTION (Maintenance) Identify 9th grade students for placement in below grade level math class (Math Enrichment/Algebra Block): first consider students who are below the 51 percentile in MAP; next review grades and courses from middle school; finally consult with middle school math coach and counselors (who have received feedback from math teachers) Higher ability students are placed at their level (Algebra, Honors, Geometry). Where appropriate design individual improvement plans using data to effectively to drive instruction. Close the achievement gap especially between white students and students of color. Use math software programs associated with Holt curriculum when available and ALEK to serve students that are behind in math and to close the achievement gap; PERSON RESPONSIBLE Middle school math teachers, LAP math coach Pam Kangas, Patti Flora, and KHS math department At the beginning of each semester Special emphasis will be placed on students in ELL and SET math classes. These students will have an additional math support class and tutoring. Provide an additional Read 180 course for ELL students Staff has been trained in the newly adopted math curriculum; software application and updated training is an on-going effort. Collect data and track student progress on MAP tests. Staff have had ALEKs training MAP, 7th grade MSP, attendance, math performance, teacher recommendation Use assessment models provided by each math program 2013-2014 2013-2014 Evaluations will be conducted using MAP scores to students in basics classes and to 9th and 10th grade students twice a year Pam Kangas, Ron King, Oscar Garnica Twila Wood, Literacy coach LAP math coach (Pam Kangas), Patti Flora and KHS math department 10/25/2013 8 Staff have been trained and are using this program in basic classes STRATEGY/ACTION (New) Communicate to parents math state assessment requirements and postsecondary prerequisites PROFESSIONAL DEVELOPMENT (Address opportunities for observation & practice/feedback & reflection) Provide parent math information concerning HSPE/ EOC and college entrance requirements; Give letter to parents of students who are taking math classes not in the college bound track. Provide support to ELL math students Add support classes to Algebra Fundamental classes (block) Math coach to assist with instruction; provide Para pro support, develop directed tutorial within the school day, and offer summer school to address math deficiencies The LAP math coach will assess data, help with student placement, assist with MAP testing, provide instructional information, and assist with professional development; opportunities for staff to go on learning walks Program testing and MAP ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Determine attendance at parent meetings; evaluate enrollment data to determine if advanced math enrollments are increased and if remedial classes are decreased; conduct a parent survey On-going Middle school math teachers, counselors, administrators, Patti Flora, Pam Kangas math department teachers Academy of Math, new math curriculum-Holt’s differentiated instruction, and MAP; ALEKs Maintain LAP math coach; determine what directed tutorial best fits KHS and its needs; hire Para pros to work with low achieving students in classrooms; math teachers meet to discuss student achievement On-going Ron King, Maria Hendrickson, Pam Kangas, Estella Aguilar On-going Patti Flora, Pam Kangas, Ron King Para pros: TBD 10/25/2013 9 School: Kennewick High School Goal: 90% of students surveyed will report having a trusted adult at school to go to when they need help. Related Building Goal: The number one priority of the KSD is student and staff safety. Rationale for Goal: Last year when students were surveyed, 76% reported having a trusted adult at school to go to when they need help; students who have an adult advocate at school will be safer and more successful. STRATEGY/ACTION (Maintenance) Ninety percent of students surveyed will respond positively that they have a trusted adult at school PROFESSIONAL DEVELOPMENT (Communication Plan) Directed discussion in Quest on what/why a student would go to a teacher (or other trusted adult) for help, provide examples of trusted adults, and/or other ideas as revealed in discussions List adult names and pictures in Student Handbook ASB Leadership advertising campaign to include posters Security and administrative presence between classes, lunch, etc. Advertise bully/harassment process An administrator visit each English classroom and talk about “trusted adult” ASSESSMENT & EVALUATION Review annual School Safety Survey TIMELINE 2013-14 PERSON RESPONSIBLE Administrators; Twila Wood Des Martinez 10/25/2013 10 School: Kennewick High School School Year: 2013-2014 Goal: Students will graduate prepared for college, work, and citizenship Related Building Goal: Increase student literacy by increasing HSPE reading to 85% and writing to 85% Rationale for Goal: 70% of our 2012 sophomores passed the Reading HSPE and 76% passed the Writing STRATEGY/ACTION (Maintenance) Provide reading opportunities to close the achievement gap PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Instructional coach and math coach utilize assessment data to determine program effectiveness; review state assessments and MAP scores On-going Twila Wood Madge Peterson Ron King Van Cummings Schedule additional Read 180 classes to regular education as a supplement to Read 180 that is a Special Education class. Add Read 180 for ELL students Writing workshop in the days prior to HSPE Offer summer HSPE tutorials Provide writing opportunities to close the achievement gap Assign students COE writing classes Writing workshop in the days prior to HSPE Offer summer HSPE tutorials Review MSP/HSPE writing scores On-going Twila Wood Madge Peterson Van Cummings Provide opportunities for students that will encourage them to stay in school; Find additional ways to mitigate students failing classes Verify withdrawal codes on student who leave KeHS Contact homes of students who have registered but did not attend Continue Freshman Only day of school Quest includes student-led conferences Continue using the truancy office Continue using BECCA liaison Success Coordinators to assist with students who are at risk of failing classes and/or not graduating Provide feedback at 6 Weeks, 12 Weeks and 15 Weeks (F’s) to parents concerning academic progress via mail Better track attendance to identify students at risk (PLASCO) Use Gear-UP staff and funds to assist freshman in transition to high school and help them be successful with tutoring, monitoring attendance, etc. Continue Quest advisory (Navigation 101); review student drop-out data and survey results; Review student grade data with staff On-going Ryan Rettig Counselors Twila Wood Janell Johnson Ron King Laura Jepsen Pam Kangas Erin Bush, Gear-Up WSU 10/25/2013 11 STRATEGY/ACTION (New) Literacy/COE classes for students who did not pass the HSPE PROFESSIONAL DEVELOPMENT (Address opportunities for observation & practice/feedback & reflection) Identify students that did not pass the reading and/or writing HSPE and place them in classes (English 5/6; English 7/8) designed to prepare them for the HSPE and complete a Collection of Evidence junior/senior year. Classes are required for juniors and seniors who did not pass the HSPE. Monitor grading practices; analyze impact of poverty on grades/student learning Increase rigor and relevance in ELL classes Follow decision to use a standard grading scale and pilot various systems of accepting late work Zero Elimination Days Extended Semester Academic Specialists and Success coordinator monitor students at risk of failing Add Read 180 as Set 3/4 class (ELL) Estrella Aguilar to assist students and parents who are classified as migrant Add a migrant counselor ASSESSMENT & EVALUATION TIMELINE Review assessment data On-going Van Cummings, Twila Wood, Madge Peterson, Monitor teachers grading and feedback from Zero Elimination and Extended Semester On-going Van Cummings Pam Kangas Twila Wood Ron King Classroom assessment, Washington English Language Proficiency Assessment (WELPA); MAP On-going Twila Wood Elizabeth McFadden Ron King Maria Henrickson Estrella Aguilar Cody Booth PERSON RESPONSIBLE 10/25/2013 12 School: Kennewick High School School Year: 2013-2014 Goal: Greater than annual NWEA growth is achieved by students who are below the 40% percentile Related Building Goal: Individualize teaching and learning so students will graduate better prepared for college, work, and citizenship. Rationale for Goal: Approximately 41% of all 9th grade students entering KHS are performing below grade level in math according to the fall of 2010 MAP Test. The “gap” between Anglo and Hispanic students passing assessment is significant. STRATEGY/ACTION (Maintenance) Create an alignment between high school curriculum and postsecondary entrance requirements PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION Parent participation in meetings; track the number of students who take the PSAT, SAT, ACT, ASVAB, ASSET On-going Provide awareness opportunities for teachers, parents, and students through parent conferences, parent nights, newsletters, and open house of the classes that are required for postsecondary enrollment Ron King Twila Wood Van Cummings Patti Flora Pam Kangas Madge Peterson Ron Williamson Attendance records; advisory On-going Administrative Team Counselors Security SRO Estrella Aguilar Laura Jepsen Robyn Davis Gear-Up staff Staff evaluations On-going Administrative Team District Office KEA TIMELINE ASSET Test (CBC) Improve attendance; encourage students to attend school on a regular basis Utilize instructional conference strategies to focus on student engagement and productivity Students will be better connected to adults through Quest Advisory. The truancy officer from JJC will continue to meet with students at KeHS. The Success Coordinator (Laura Jepson) the Academic Specialist (Robyn Davis), the Gear-Up staff and the Bilingual advocate (Estrella Aguilar) will track students, including phone calls and home visits. Attendance office personnel will continue to contact parents in search of students who are not attending. PLASCO attendance monitoring Learning walks Transition to new TPEP evaluation system PERSON RESPONSIBLE 10/25/2013 13 FAMILY AND COMMUNITY INVOLVEMENT Programs are monitored by required district practices. In addition, programs are monitored and adjusted from input from the following teams: Faculty Council (site council, 13 meetings a year) and the Instructional Leadership team (principal, math and literacy coaches, assistant principal, success coordinators meet about 30 times a year). In conclusion, our school operates on the following characteristics of high performing schools: Clear and Shared Focus High Standards and Expectations Effective School Leadership High Levels of Communication and Collaboration Alignment of Curriculum, Instruction, and Assessment with Standards Frequent Monitoring of Teaching and Learning Focused Professional Development Supportive Learning Environment High Levels of Parent and Community Involvement Use of the instructional elements of purpose, engagement, rigor and results 10/25/2013 14 School: Kennewick High School School Year: 2013-2014 TO BE COMPLETED BY TITLE I/LAP SCHOOLS ONLY: 1. STUDENT SELECTION: Targeted Assistance Schools only Describe the specific process (criteria and timelines) that you will use to identify eligible children in greatest need for Title 1 or LAP services. Teacher recommendations, performance and screening tests have been used in the past. A school may continue this process using the composite sheet or creating a new composite to rank order students. The process must use multiple criteria and identify and serve those students with the greatest academic needs. LAP Qualifying Criteria 2011-12 - English Criteria for Rank and Order-Freshmen 1. 7th Grade state assessment score a. 10 points for 374 or below – level 1 b. 5 points for 375-389 – level 2 c. 3 points for 390-399 – level 2 2. Placement MAP Score Spring 2012 a. 10 points b. 5 points MAP Score 217-219 (1+ grade level below) c. 3 points MAP Score 220-222 (just below grade level) MAP Score 216 or below (2+ grade levels below) 3. Fall MAP Score of current year a. 10 points b. 5 points MAP Score 218-220 (1+ grade level below) c. 3 points MAP Score 221-222 (just below grade level) MAP Score 217 or below (2+ grade levels below) 10/25/2013 15 Criteria for Rank and Order-Sophomores 1. 7th Grade state assessment score reading score a. 10 points for 374 or below – level 1 b. 5 points for 375-389 – level 2 c. 3 points for 390-399 – level 2 2. Spring 2012 MAP Score a. 10 points MAP Score 219 or below (2+ grade levels below) b. 5 points MAP Score 220-222 (1+ grade level below) c. 3 points MAP Score 223-225 (just below grade level) 3. Fall MAP Score of current year a. 10 points MAP Score 220 or below (2+ grade levels below) b. 5 points MAP Score 221-223 c. 3 points MAP Score 224-225 (1+ grade level below) (just below grade level) 10/25/2013 16 LAP Qualifying Criteria 2011-12 - Math Criteria for Rank and Order-Freshmen 1. 7th Grade state assessment score a. 10 points Below 375-level 1 b. 5 points 375-389-level 1 c. 3 points 390-399-level 2 2. Placement MAP Score Spring 2012 a. 10 points b. 5 points MAP Score 225-230 (1+ grade level below) c. 3 points MAP Score 231-233 (just below grade level) MAP Score below 225 (2+ grade levels below) 3. Fall MAP Score of current year a. 10 points b. 5 points MAP Score 225-230 (1+ grade level below) c. 3 points MAP Score 231-232 (just below grade level) MAP Score below 225 (2+ grade levels below) 10/25/2013 17 2. MONITORING AND EVALUATION OF STUDENT PROGRESS Describe the assessments the school will use to monitor student academic progress during the school year. In addition to state assessments, include any locally developed and selected assessments. KHS uses a variety of assessments to monitor student progress and help focus instruction. Formal assessments include the state assessments, MAP, WELPA (language proficiency assessments), the End of Course assessments, and computer assessments (ALEK, Holt Differentiated Instruction), classroom Writing Assessment for Freshmen and Sophomores, and teacher observation. Describe how the school will identify students experiencing difficulty mastering skills and meeting standards and the specific support provided. Students will be identified by grades and MAP scores, specifically those scoring below the 50th percentile. HSPE and EOC assessment data is used. Summer school is an option for those in need and the staff is considering how departments can provide tutorial for students who need extra help. Extended Semester is offered so students have a chance to earn a passing grade the days near the end of each semester. Zero Elimination days are promoted on 10:30 early release days as a way for students to catch up on missing assignments. Our academic specialists (success coordinator) monitor students at risk of failing. We propose to add a LAP focused person to do the same. The Gear Up staff will monitor freshmen. Students are assigned to after school and lunch time tutoring. Describe how student assessment and progress results will be shared with parents. Parent Portal Conference with interpreter if needed Progress reports Teacher phone calls home PowerSchool generated attendance letters LionsLink Bulletin (on-line) Bilingual Advocate contacts Truancy Officer contacts BECCA advocate contacts Counselor contacts Success Coordinator/Academic Specialists/Gear Up contacts with parents 3. STAFF DEVELOPMENT Please ensure that it identifies training for certificated and classified staff regarding appropriate strategies and techniques to help increase academic learning of all students including limited English proficient students, Migrant students, and economically disadvantaged students. Additionally, the staff development plan must identify specific training for teachers in parental involvement strategies. Describe how professional development is ongoing and sustained, with appropriate planning time and resources needed to support successful implementation. Guided Language Acquisition Design (GLAD) 10/25/2013 18 Sheltered English Techniques (SET) Bilingual Advocate assistance QTEL training Focus on Instruction workshops TPEP training for evaluation pilot 4. PARENT, FAMILY AND COMMUNITY PARTICIPATION Please describe the strategies and activities planned to enhance home-school partnerships and improve student learning. Describe the process to communicate with parents of students who have not met the standards. Briefly describe the process used to develop and implement the Parent/Student/Teacher Compact. Attach a copy of the Parent Compact in an understandable format, as appropriate, in other languages. Open House Student –lead conferences HSPE parent night Truancy officer, BECCA coordinator, Success Coordinator, Gear Up, Academic Specialist, Bilingual Advocate, and SRO home contacts Booster Club meetings (athletic, academic, music) Federal Programs Office home visitor, interpretation, etc. KeHS and KSD websites LionsLink Bulletin Bilingual Parent Nights including Giant Thursday, Freshman Orientation, and Senior College Night 5. COORDINATION/INTEGRATION Under ESEA, schools and district must coordinate with other federal, state, local programs, and community agencies within the district and community that provide services to children and families. Identify how you will coordinate the program with other district and school improvement efforts. (LAP, Migrant, Bilingual, ECEAP, IDEA, etc.) KHS coordination with Homeless Liaison District Bilingual Literacy coach cooperative improvement Federal Program and Special Education Director involved in KeHS issues Migrant Home Visitor interpretation services Migrant/Bilingual Director assists in identifying KeHS students who qualify for programs GLAD coach Bilingual Advocate, Success Coordinator, BECCA coordinator Gear-Up staff located at KEHS Describe how your program will coordinate transitions for preschool children into the elementary program. N/A 10/25/2013 19 Describe how your plan will support successful transition from elementary to middle school or middle school to high school. Administrators from KHS and primary feeder school, Park MS, meet quarterly Counselors from KHS and PMS meet to plan and discuss student transition and registration Lion Adventure Day- a Saturday presentation in the spring to promote programs and activities to middle school parents and students 8th Grade Parent night prior to high school registration Middle school and high school math coaches meet to discuss student placement in high school math. Bilingual transition meetings with middle school ELL students to help with the transition to high school Freshmen Only Day first day of school Quest freshmen classes have lessons in study skills, trusted adults, etc. SPED staff meet with IEP students/parents to assist in the transition to high school and to aid in class placement. Administrators discuss middle school accountability, placement, and at risk students Gear-Up monitors and provides tutoring and field trips for freshmen Describe coordination with other community programs or agencies. Counselors work closely with a variety of community agencies that provide resources for students and families ESD 123 provides a drug and alcohol prevention/intervention specialist Consumer education classes provide career shadow experiences for students KSD/KeHS and KPD partner to insure a safe campus KPD SRO provides workshops on gang awareness Key Club is sponsored by Kiwanis Buddy Club is sponsored/supported by the Association of Retarded Citizens Rotary (exchange students among other support) Students in the Team Read class assist with reading in elementary schools WSU Gear-Up program 10/25/2013 20 Southridge High School School Improvement Plan 2013 - 2014 Updated 10/25/2013 School: Southridge High School School Year: 2013-2014 SCHOOL INFORMATION 1. Provide a brief description of your school, unique programs and community. Include total enrollment and demographics (number and percentage of low income, bilingual, and migrant students. Southridge High School is located on a 50-acre campus and serves 1650 students in grades 9-12. The 254,000 square foot building is designed to meet the educational needs of students in various programs. The two-story academic wings house 60 academic classrooms along with several special function rooms, the media center, special project labs, plus six computer labs for whole class instruction or individual use. The Southridge student population is 63.6% white. Our largest minority population is Hispanic at 27.9%, followed by Asians at 2.7%, AfricanAmericans at 2.1% and American Indian at 0.7%. Students who qualify for Special Education services make up 9.2% of our population, and 5.8% of our students are transitional bilingual. We serve free or reduced lunches to 46.7% of our students. The building design and equipment available at SHS facilitate innovation in the delivery of instruction. Technology plays an important role in the education of the students at Southridge. The school has a full local area network wired to accommodate voice, video and data sources from each instructional space. Additionally, an instructional media studio is available. The library media center offers the latest in technology for research utilizing the Internet. Southridge is currently a comprehensive high school which offers traditional courses as well career pathway courses. Students choose from a wide variety of classes, including world languages, music, the arts, vocational education, physical education, and honors and Advanced Placement courses. Updated 10/25/2013 2. Summarize the results of the following: a. Staff Surveys Staff surveys on past school improvement goals have shown support for our school improvement goals at a 90% average rate. b. Family and Community Involvement: Using Parent Surveys, and other parental input, what needs have been identified? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) Parents show a high satisfaction rate with Southridge based upon KSD Zoomerang Parent and School Safety survey results. Parents are and students are represented on decision-making bodies with the authority to make decisions impacting student learning. There is a need to be more intentional to involve more parents, especially parents of minority and low income parents, in the areas of graduation requirements, college eligibility, and opportunities for involvement in student activities. 3. Insert the summaries for your school for State AMO’s (Annual Measurable Objectives), Functional Level, DRA, Reading Assessments, WASL Trend, and ITBS Trend and describe the results for subgroups – Hispanic, Low Income, Limited English, and Special Education. (Summarize the strengths and weaknesses of your current program based on building data). In the 2012- 13 school year, Southridge High School only failed to meet AYP for Hispanic and low income students in reading. Our low income population has gone from 13% in 2003 to 46% in 2012. Despite these struggles in AYP, Southridge continues to be a school of choice, as reflected by the large number of transfer students attending Southridge. 4. Professional Development: What needs have been identified for professional development for certificated and classified staff that will be addressed in this plan? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) Staff development needs are focused on the new TPEP evaluation system and the continued development and strengthening of our Professional Learning Communities. Staff development dollars are currently focused on three concepts. First and foremost is the intentional effort to teach the nuances of the new evaluation system to our staff, especially to those on the Comprehensive Evaluation model. All staff will be on the Comprehensive model with within four years, so all staff are being trained. Our second focus is on providing ample time for teachers to work together collaboratively. A new 10:30 Early Release provides much needed time for our PLC’s to meet and to work together. Our third and final focus is the continuing effort to provide on credit retrieval, both in curriculum and in state testing alternatives. A new Biology COE program has been developed, and our Math Coe Program has been extended to the junior class. After school tutoring program continues, primarily through our Success Coordinator, and a GEAR-UP program has been added to our support services. GEAR-UP is focused on our 9th graders, and that cohort will increase by one grade level each year for the next three years. Updated 10/25/2013 5. Curriculum and Instruction: What needs have been identified and will be addressed in this plan? Our focus is back on reading, writing, math and science. Our Reading scores dipped below 85% goal for the first time since the advent of state testing, and an intentional effort by our Language Arts department through their PLC’s is intends to correct that. Writing dipped to 87%, and while that score may be admirable at other schools, it is not acceptable at Southridge. Our English Department is committed to raising those scores back into the 90%. In 2012-13 we had 80% of our students pass the Algebra EOC on their first try, with 88.5% passing the Geometry on their first attempt. Algebra is up 10.2% from the previous year, Geometry up 12.3%. The EOC Biology test was administered for the second time in the spring of 2013, and Southridge students passed at a rate of 80.4%, up 14.5% from the 65.9% who passed the Biology EOC in its first year of administration. We have implemented new strategies for math achievement with the creation of Algebra and Geometry BLOCK classes in addition to our Enrichment Algebra classes. These BLOCK classes are Power Standard classes, classes in which the curriculum has been streamlined down to the essential academic learning outcomes. Algebra remains a standards based curriculum with a replacement not averaging assessment model in order to reduce the failure rate in Algebra. This standards based approach has proven very effective at Southridge. In 2013 -14, the math department will be more intentional in its teaching of calculators, especially with low end math students, in an attempt to increase pass rates on the state tests. We have also expanded the use of the ALEKS computer instruction class. The Science Department has added a COE class to its curriculum, and is in the process of revising its basic Biology curriculum to prepare students for the EOC required for graduation. 6. Clarify Needs and Research Proven Effective Strategies: Describe how the team and staff investigated and selected the solutions. Include a description of how staff studied best practices and research, visited or contacted successful schools and programs, received input from the staff and parents as the plan was developed, and matched the solutions to priority needs. In the summer of 2009, Southridge High School sent a team of teachers and administrators to a Professional Learning Community training to provide direction to our PLC professional development. Additional teams were sent to trainings throughout the 2009 - 2012 school years. We are committed the development and strengthening of our PLC’s over time, beginning with developing common curriculum and assessments and common grading scales in common curriculum. We believe this will engage our teachers in meaningful conversations about best practices used in the classroom. Eventually we hope to enhance our system of interventions to be used to quickly assist students when they fail to meet the standards we set for them. We are also committed to improving our Honors and AP curriculum at Southridge. Our initial stage of development offered Honors and preAP classes to our freshman for the first time at Southridge. Teachers are developing curriculum for these classes, and are beginning to look at additional offerings for upper level Honors and AP classes. It is our belief that offering Honors and pre-AP classes at the freshman level will better prepare our students for the rigors of junior and senior level Honors and AP curriculum and will provide them with a significantly increased opportunity to receive a 3+ score on their AP tests. We are now in the process of identifying areas to expand our AP curriculum, looking at AP Art History, AP Music Theory, AP World History, and AP Spanish Language Updated 10/25/2013 STUDENT ACHIEVEMENT DATA Southridge High School MEASURES OF ACADEMIC PROGRESS READING Grade 9 10 Assessment 2008 2009 70 62 69 56 2008 2009 64 73 64 73 MAP Testing MAP Testing Spring Percent Meeting Standard 2010 2011 64 67 67 65 2012 2013 66 70 71 67 2012 2013 70 62 73 64 Standard for MAP Testing is the 50th percentile and above MEASURES OF ACADEMIC PROGRESS MATHEMATICS Grade 9 10 Assessment MAP Testing MAP Testing Spring Percent Meeting Standard 2010 2011 67 60 76 67 Standard for MAP Testing is the 50th percentile and above WASHINGTON ASSESSMENT OF STUDENT LEARNING/ *HIGH SCHOOL PROFIENCY EXAMS/EOC Math Grade Assessment 2008 2009 Spring Percent Meeting Standard *2010 *2011 *2012 *2013 86 86 83 90 EOC YR 1-64 YR 2-71 91 EOC YR 1-88 YR 2-64 46 EOC 53 10 10 10 Reading Writing Mathematics 89 96 58 87 94 47 87 94 47 10 Science 31 32 40 2008 2009 2010 2011 2012 2013 x x x x No Reading & Math No Reading & Math 87 EOC YR 1-83 YR 2-83 EOC 77 Standard for the HSPE & EOC is 400 points for Reading, Math, & Science 17 points for Writing Did your school meet AMO’s? Yes No (If NO, what categories?) Updated 10/25/2013 2012-13 MSP/HSPE Results Southridge High School Grade Level 10th Grade Grade Level * All Grades Grade Level * All Grades Reading 83.2% Math Writing See EOC below EOC Math Year 1 86.7% Student Demographics Science See EOC below EOC Math Year 2 80.0% 88.5% EOC Biology 80.4% Enrollment October 2012 Student Count 1,534 May 2013 Student Count 1,495 Gender (October 2012) Male 768 50.1% Female 766 49.9% Race/Ethnicity (October 2012) American Indian/Alaskan Native 12 0.8% Asian 41 2.7% Native Hawaiian / Other Pacific Islander 8 0.5% Asian/Pacific Islander 49 3.2% Black / African American 26 1.7% Hispanic / Latino of any race(s) White Two or More Races 365 23.8% 1,061 69.2% 21 1.4% Special Programs Free or Reduced-Price Meals (May 2013) 636 42.5% Special Education (May 2013) 126 8.4% 59 3.9% 121 8.1% Section 504 (May 2013) 19 1.3% Foster Care (May 2013) 0 0.0% Transitional Bilingual (May 2013) Migrant (May 2013) Other Information (more info) Adjusted 4-Year Cohort Graduation Rate (Class of 2012) 82.7% Adjusted 5-year Cohort Graduation Rate (Class of 2011) 86.4% College/University enrollment rates of graduates Teacher Information (2012-13) (more info) Classroom Teachers Average Years of Teacher Experience Teachers with at least a Master's Degree Total number of teachers who teach core academic classes 71 12.3 81.7% 54 % of teachers teaching with an emergency certificate 0.0% % of teachers teaching with a conditional certificate 0.0% Total number of core academic classes 501 ESEA Highly Qualified Teacher Information Updated 10/25/2013 % of classes taught by teachers meeting ESEA highly qualified (HQ) definition % of classes taught by teachers who do not meet ESEA HQ definition 100.0% 0.0% % of classes in high poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in high poverty schools taught by teachers who do not meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who do not meet ESEA HQ definition N/A * End of Course (EOC) exams are given in any grade in which the course is offered. ** The "Makeup" exam was given to students who had already completed the Year 1 or Year 2 coursework. It was not a "retake". Updated 10/25/2013 School Improvement Plan: 2013 - 2014 School: Southridge High School District Strategic Plan Goal: 90% of students report being safe at school. Related Building Goal: Increase the percentage of students responding to the Student Safety Survey question “Do you have a trusted adult at your school to go to for help” to 90% Rationale for Goal: Safety is the first priory of any school, only in a safe school environment can students achieve at their highest potential. STRATEGY/ACTION PROFESSIONAL (Maintenance) DEVELOPMENT (Communication Plan) Southridge High School Counselors will meet with all SHS students will respond students in English classes on positively at a 90% or Fridays at the start of SSR, better rate to the question encouraging them to come to them “Do you have a trusted or another trusted adult if they are in adult at your school you need. can go to for help?” Navigation Advisors will engage students in the conversation, “If you need help at school, who do you go to?” ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Internal SHS Survey December of 2012 December of 2013 KSD School Safety Survey Spring 2014 Spring 2014 Steve Biehn & Molly Hamaker-Teals and Counselors will create a schedule to get the counselors into every English class prior to November 30, 2013 Internal Navigation SHS Survey December of 2012 Steve Biehn and Ted Weber will devise an addition to the Navigation curriculum to emphasize the identification of a trusted adult to go to. Updated 10/25/2013 IGNITE Mentors will talk to their freshmen mentees about the identification of a trusted adult they can go to if they need help Internal SHS Survey December of 2013 Site Council will consider the goal and brainstorm ways in which Each of their departments can address the issue in class Site Council Minutes ASB Leadership Class will take this on as an emphasis 2nd semester Class Discussion March of 2014 Steve Biehn and Geoff Simm will devise an addition to the IGNITE curriculum to emphasize the identification of a trusted adult to go to. Steve Biehn will bring the issue to Site Council and begin a discussion about safe schools. Liz Stiles and Steve Biehn will devise a campaign with ASB & Leadership student to ensure that all students have a trusted adult to turn to in a time of need. Newsletter articles encouraging Newsletters students to establish a “trusted adult” to go to in a time of need Steve Biehn E-mail campaign using student emails encouraging students to establish a “trusted adult” to go to in a time of need. E-mails Steve Biehn Continued administrative visibility on campus to model open communication with the student body Observations Steve Biehn, Mike Christman, Molly Hamaker-Teals, Tim Wood Updated 10/25/2013 District Strategic Plan Goal: Professional development training and growth opportunities for staff are offered on a continual basis Related Building Goal: Staff will be trained on the new Teacher Principal Evaluation Pilot system. Rationale for Goal: In the 2015-16 school year, the TPEP evaluation model will no longer be a pilot, it will be the system under which all teachers and principals in the state of Washington are evaluated. Knowing that, we want to take advantage of the two pilot years to introduce the system to our staff in the hopes that they become familiar with it and it is less overwhelming on them when it does become the law. STRATEGY/ACTION PROFESSIONAL (Maintenance) DEVELOPMENT (Communication Plan) Provide on-going Areas of focus are: professional Comprehensive Evaluation development on the vs. Focused Evaluation new TPEP evaluation Comprehensive & Focused system. specific training provided ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Increased understating of TPEP August of 2013 Steve Biehn (Focused) and Molly HamakerTeals (Comprehensive) will provide the initial training. Review of impact of negotiated KEA contract language and negotiated forms on TPEP Danielson Domains 1 through 4, component by component with explanations and examples of all components, with teachers filling in examples from their disciplines in negotiated forms and a review of established goals Group sessions divided by evaluators (M&M / T&D) Packets (Examples and goals) photocopied and returned September 27, 2103 M & M cover Domains 2 & 3, T & S cover Domains 1 & 4 Comprehensive Evaluation Meetings Individual conferences will be held with all of the teachers on the Comprehensive Evaluation model Establish observations dates, collect Self Assessments, review and collect Student Growth Goals, review and collect Domain 1 & 4 evidence sheets September / October Administration Updated 10/25/2013 On-going assessment of progress and understanding or the TPEP process Review in individual conferences of individual progress, especially on growth goals and the collection of Domain 2 & 4 evidence Individual conferencing Ongoing Administration Review of TPEP process We will meet as a staff and review the TPEP process, set the stage for the 2013 2104 school year Goal writing, self-assessment discussions June 15, 2013 Administration Updated 10/25/2013 District Strategic Plan Goal: Meet or exceed district expectations on state assessments Related Building Goal: Improve literacy skills in math, reading, writing, and science for all students. Rationale for Goal: Proficiency in reading , writing, math and science is essential for our students to successful in their post-secondary plans English / Math / Science Department Goal: To maintain a high percentage of students passing the HSPE STRATEGY/ACTION PROFESSIONAL (Maintenance) DEVELOPMENT (Communication Plan) ENGLISH ENGLISH 1. Return to 90% or 1. Provide more focused instruction better in HSPE writing in reading and writing in freshman and reading and sophomore classes. ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE ENGLISH 1. Create assessments for reading and writing. ENGLISH 1. Distribute template for graphic organizer. (8/2013) ENGLISH 1. Create assessmentsPLC groups. 2. Develop diagnostic assessments for 9th and 10th grade courses. 2. Implement assessments to identify students who need more focused instruction/practice in reading and writing. 2. Examine CCSS as PLC’s (8/2013 – 5/2014) 3. Assess students in reading and writing at the beginning, middle, and end of the school year. 3. Meet as PLC’s to create minilessons and share strategies to meet gaps in student writing and reading abilities. 3. Meet monthly in grade-level PLC’s to fine-tune courses and complete graphic organizers. (8/2013 – 5/2014) 2. Implement assessments and identify struggling students- PLC groups and individual teachers. 3. Create lessons to meet gaps in student writing and reading abilities. – PLC groups Updated 10/25/2013 MATH Increase the number of 9th grade students (not including the banked scores of previously passed students) passing the EOC 1 test from 57% to 70%. MATH Incorporate Algebra released item into the Algebra instruction prior to the EOC test MATH Pre and Post test results from an internal test Incorporate calculator instruction into the Algebra curriculum, especially at the BLOCK level. MU & EOC results Research classroom testing of EOC MATH MATH Jill Pfeiffer / Steve Biehn Work with Site Council, specifically with the Discretionary Funds account to gain funding Increase the number and availability of calculators to be checked for use on the test. Participate in ASAP after school tutoring program. Promote ALEKS as a support curriculum for all math students, struggling and advanced Use GEAR-UP resources to work with struggling 9th grade math, including the development and use of a study hall and the ALEKS curriculum. STRATEGY/ACTION PROFESSIONAL (Maintenance) DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE SCIENCE To develop and implement a COE BIO course and to revise the SCIENCE Create a BIO PLC that will work together to create, review and rewrite this BIO COE / EOC SCIENCE June 2014 SCIENCE Mark Julson, Melissa Busalpa, Mary Biehn, Kristin Privette, Steve SCIENCE Attend state COE task writing conference and write a curriculum that accomplishes two goals. 1) Updated 10/25/2013 existing Basic Biology curriculum to reflect a tighter approach to state test item specifications Prepare students who have yet to pass the BIO EOC for the BIO EOC’s in January and June. 2) To successfully complete a BIO COE. curriculum and then rewrite it as a 18 week curriculum Biehn, Rama Devagupta Updated 10/25/2013 District Strategic Plan Goal: The extended graduation rate for the district is at least ninety percent. Related Building Goal: The extended graduation rate for Southridge High School will be 90% or better. Rationale for Goal: Align with district goals, the goal drives instruction and remediation for all students. STRATEGY/ACTION PROFESSIONAL (Maintenance) DEVELOPMENT (Communication Plan) COUNSELORS: COUNSELORS: Actively monitor and Review graduation status with support all students’ students yearly. progress to help maintain the graduation Place students in support classes and rate of 90%. credit retrieval courses as needed. ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE COUNSELORS: Update Graduation Progress Planning Document quarterly COUNSELORS: Ongoing during school year COUNSELORS: All counselors Administration Meet as a department to identify Use Map/WASL/HSPE/ EOC appropriate placement for students & test scores meet with Success Team participants to identify at risk students Ongoing during school year All counselors Administration Use current grades, Map / WASL / Review transcripts, “F” Lists HSPE / EOC test scores, behavior, attendance, teacher recommendation, parent contact, interactions with student , & Success Team recommendations Review data quarterly to determine student placement Implement interventions as shown on attached diagram Use current grades, Map/WASL/ HSPE/ & EOC test scores Review student behavior, attendance records, teacher recommendation & interactions with students Facilitate parent/teacher/student conferences as necessary Use data to ensure that students are appropriately placed in classes and to identify at-risk students Updated 10/25/2013 Keep parents informed of student’s progress throughout the year Send quarterly alert letters Facilitate parent/teacher meetings to discuss student progress Process teacher & parent referrals Ongoing during school year. Document parent contact through log entries February parent night presentations All counselors Administration Contact parents by phone as needed Present at Parent Grade Level Registration Nights – providing graduation requirement information Maintaining copies of letters sent home Facilitate parent/teacher/student conference SUCCESS CORRDINATOR Use Success Coordinator to assist in the tracking of failing students, especially in grades 10 & 11. SUCCESS CORRDINATOR SUCCESS CORRDINATOR SUCCESS CORRDINATOR Records on F-lists, contacts and End of the each attendance at ASAP will be kept. semester Principal will generate an F list every other week to identify failing students. Success coordinator will contact those students and their parents and encourage them to attend study sessions. Grades at contact and at the end of the semester will be compared. F-lists, sorted by department, by course and by teacher sent to the teachers every other week Principal will generate and send out the list to raise an awareness of how students are doing at any given point in time. F-rates compared to past F rates 9 weeks into S1 18 weeks into S1 9 weeks into S2 18 weeks into S2 SUCCESS CORRDINATOR Success Coordinator Steve Biehn Steve Biehn Updated 10/25/2013 LOC Learning Opportunity Center will provide credit retrieval opportunities for students both on campus and off campus. LOC LOC LOC coordinators will work with the Student records will be kept, counselors to track students in their including credits accumulated progress towards needed credits. Procrastinators will be exited and brought back in as room allows LOC End of S1 End of S2 LOC LOC teachers GEAR-UP Gear-Up will focus on our 9th graders, and will track academic progress, encouraging excellence and providing support for struggling students GEAR-UP Study hall for multiple F students, bi-lingual tutors in lower level math classes, absenteeism interventionist provided to meet families in their homes GEAR-UP Ongoing GEAR-UP Mike Christman GEAR-UP Ongoing evaluation Updated 10/25/2013 District Strategic Plan Goal: Common Assessments are used in all core areas. Develop common assessments in core curriculum. Teachers will collaborate within departments to identify essential learning outcomes and commons assessments to determine if those outcomes are being learned, and teachers will collaborate to establish common grading scales and practices as well. Related Building Goal: Ongoing Professional Development both for Teachers and Administrators. Rationale for Goal: Currently, individual teachers determine what essential learning outcomes are appropriate for their students, fostering a culture of isolation. We are striving to create a culture of collaboration in which teachers will work together in departments to determine essential learning outcomes for classes being taught in the department. Once essential learning outcomes are estabished, common assessments will be established to determine if outcomes are being met. This will allow us to align curriculum horizontilally and vertically. Staff development activities will align with this vision of Southridge as a collaborative, professional learning community. Our staff development training will be ongoing, with on-the-job learning, and include methods for sharing with each other, reflecting on experiences, and discovering best practices. PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION SOCIAL STUDIES: Revision of the End of Course Final Exam SOCIAL STUDIES: Teachers will continue to track data of student performance on each final exam question. SOCIAL STUDIES: Teachers will compile individual data and PLC will discuss and evaluate, continuing to revise / update questions as necessary. Prepare Mid-semester common assessment Teachers will work to design and implement a mid-semester common assessment. Essay Writing/Research Paper . Teachers will develop a common process and rubric for use in the World Geography course. We will use the OSPI CBA format as a starting point. . The finished product will 2014-15 be piloted and improved by the same process as the End of Course final exam. 2013-14 STRATEGY/ACTION (Maintenance) TIMELINE SOCIAL STUDIES: Use 2nd semester to work on 1st semester data PERSON RESPONSIBLE SOCIAL STUDIES: PLC PLC PLC When the design is complete, it will be piloted and then revised as necessary. Updated 10/25/2013 Teachers will compare strategies they use to help students in Reading, Note Taking & Study Skills Develop quarter exam and compare and discuss scores Modify semester exam as needed Find primary sources for students to analyze for each unit CCSS Reading #2 Develop short research projects for students to work on CCSS Writing #7 Create essential questions for each unit in order to better create common unit assessments Continue to adjust government common assessment (semester exam) and compare scores Demonstration of video notes technique and screen shots of a video clip Use of the technique by all teachers in the PLC 2013-14 PLC End of 1st Quarter Teachers will teach common chapters and PLC will have a quarter subject matter and have common questions for exam to use with the quarter exam students PLC Teachers will make suggestions on changes that need to be made PLC Teachers will find 4-5 sources for each unit using textbook resources and internet. Teachers will create a list of short research projects for teachers to choose from in government. Teachers will discuss different units and what the focus should be in each one. Teachers will create a pre-test, a formative assessment, and a post-test for the legislative branch unit. Teachers will bring tests and questions students struggled with. End of semester (and end of year, since the class is a Assess what each teacher semester class) is teaching and make Spring 2014 changes to semester exam as needed. PLC Put list and links, where available on shared drive. Spring 2014 PLC List will be on shared drive Spring 2014 PLC Essential questions and common assessments will be on shared drive. February 201 4 PLC Any changes to be made will be made to the exam on the shared drive Updated 10/25/2013 ENGLISH: 1. Align new and existing courses to the Common Core State Standards ENGLISH: ENGLISH: ENGLISH: 1. Meet in grade-level PLC’s to examine CCSS. 1. Share individual progress with department. 1. Distribute template for graphic organizer. (8/2013) 2. Examine and compare skills taught in existing courses to CCSS. 3. Fine tune courses to align with CCSS. 4. Create and complete a graphic organizer to cross-reference units and ensure that all CCSS skills are taught. 5. Identify gaps in skills taught and create a plan to address those gaps. 2. Report findings to department members and building principal. 3. As a department, collect all graphic organizers to create a scope and sequence for grades 9-12. 2. Examine CCSS as PLC’s (8/2013 – 5/2014) 3. Meet monthly in grade-level PLC’s to fine-tune courses and complete graphic organizers. (8/2013 – 5/2014) ENGLISH: 1. Distribute CCSS skills list- department chairs 2. Examine/compare skills taughtindividual teachers 3. Align courses to CCSS- individual teachers. 4. Create/complete graphic organizer with CCSS for each class- individual teachers 5. Identify gaps in skills and create plan to address gaps- PLC groups 6. Use Data from common assessments to drive instructionPLC groups Updated 10/25/2013 PE 70% of students enrolled in any PE class will pass the KSD Cumulative Assessment for Physical Education. Continue to develop the common curriculum for Sport and Personal Fitness, Weights and Personal Fitness, Aerobics and PF, and Power Walking complete with common assessments. Continue to develop the common curriculum for Health with common assssments. PE Reports that illustrate the test scores/data will be generated through Well-Pro and analyzed by individual teachers and discussed at PLC time. Materials will be shared during PLC time PE The official KSD Physical Education Cumulative Assessment PE Year Student performance on the common assessments will be our evaluation tool. Year PE All *This is a common KSD PE goal. Tim, Dave & Andy Materials will be shared during PLC time Student performance on the common assessments will be our evaluation tool Year Andy, Shala, Dave Updated 10/25/2013 BUSINESS: Follow the course outline to teach units accordingly, implementing daily assignments and evaluations in SAM. At the end of each software unit, implement the MOS test. Family and Consumer Science Department: 1. To create/ update assessments. BUSINESS: Each early release PLC day we will touch base to see which unit each course is on Family and Consumer Science Department: 1. Meet and review assessments. a. Evaluate and review assessments. b. Create and edit assessments , c. Implement changes d. Make improvements BUSINESS: BUINESS: Pre-tests will be given in See course outline each unit (MOS test) and the number of students passing will be compared to the number at the end of the unit to assess learning Family and Consumer Science Department: 1. Reflect on implementation and changes made. 2. Peer review 3. Make changes Family and Consumer Science Department: 1. Meet and review current frameworks for Foods & Nutrition, Foods and Fitness, Independent Living & Team Read 2. Review Student achievement and growth based on assessments. BUSINESS: ALL COMPUTER APPS TEACHERS Family and Consumer Science Department: 1. Review activities/lessons and alignment to curriculum. 2. Develop new lessons and activities. Updated 10/25/2013 MUSIC: MUSIC: Creating a cohesive Meet during prep hour or after school AT show which features all LEAST once a week to discuss/plan. ensembles. Our goal is to have 50% of the show rehearsed by Thanksgiving MUSIC: We will know it is met if we are able to musically (not staging/ choreography) perform at least 30 min. of music before thanksgiving break. MUSIC: MUSIC: Kaelee Darling Show numbers shall be rehearsed Phillip Simpson by thanksgiving and performance ready for the week of Holiday concert/assemblies TECHNOLOGY: Consistently and actively collaborate on our students growth in math skills. TECHNOLOGY: Administer a pretest Projects and assignments Final summative assessment TECHNOLOGY: TECHNOLOGY: The department as a Continuous whole Robert Edrington Ryan Helms TECHNOLOGY: Come up with common math growth goals Meet during PLC time Establish common assessments Updated 10/25/2013 WORLD LANGUAGES: On each early release Wednesday, Monday and Tuesday we will: meet to develop a common scope and sequence ( along with other WL teachers in the district), share classroom activities for implementation of the curriculum and explore and develop the online resources and websites available in the new curriculum develop common assessments and rubrics for each unit, the semester and the end of the year. compare student achievement on assessments in order to make any necessary adjustments in instruction and/ or assessment to improve student performance revise the scope and sequence of curriculum, implementation of classroom activities and / or the assessments based on the results of our discussions WORLD LANGUAGES: Meet as a department each month (Monday morn meetings, Tuesday lunch meeting and early release Wednesdays) Meet as a district each early release Wednesday. Take advantage of all trainings offered by the publisher Use drop box and email to share ideas and activities. WORLD LANGUAGES: By the end of the year the department will have for all teachers: A written scope and sequence (district-wide) Written assessments for each unit, the semester and the end of the year used by all teachers Written rubrics for each assessment used by all teachers A shared collection of classroom activities developed and used by department members WORLD LANGUAGES: 2013-2014 school year WORLD LANGUAGES: Each member will: attend the meetings with the district and department on each early release Wednesday bring ideas and/or classroom activities to share or develop bring graded assessments Updated 10/25/2013 School: Southridge High School School Year: 2013 - 2014 USE OF TECHNOLOGY TO FACILITATE INSTRUCTION On file with the district. FAMILY AND COMMUNITY INVOLVEMENT Open House, Wednesday, September 12, 2012 Academic Awards Night, September 19, 2012 Freshmen/Sophomore Parent Night, Monday, January 29, 2013 Junior Parent Night, Tuesday, February 12, 2013 Discovery Day, Saturday, February 23, 2013 8th Grade Parent Night, Tuesday, March 5, 2013 We have evidence based on staff surveys and our own monitoring, as well as on required district practices that our school operates on the following characteristics of high performing schools: Clear and Shared Focus High Standards and Expectations Effective School Leadership High Levels of Communication and Collaboration Alignment of Curriculum, Instruction, and Assessment with Standards Frequent Monitoring of Teaching and Learning Focused Professional Development Supportive Learning Environment High Levels of Parent and Community Involvement Use of the instructional elements of purpose, engagement, rigor and results Updated 10/25/2013 School: Southridge High School School Year: 2013 - 2014 TO BE COMPLETED BY TITLE I/LAP SCHOOLS ONLY: 1. STUDENT SELECTION: Targeted Assistance Schools only Describe the specific process (criteria and timelines) that you will use to identify eligible children in greatest need for Title 1 or LAP services. Teacher recommendations, performance and screening tests have been used in the past. A school may continue this process using the composite sheet or creating a new composite to rank order students. The process must use multiple criteria and identify and serve those students with the greatest academic needs. SHS uses 8th grade Math MSP results, Math MAP scores and current math grades to identify and rank eligible LAP students for services. New students to the state and SHS will be ranked by current Math MAP scores, transfer grades and teacher recommendation. Placed in support class (doubles) 10 points - placed in block 5 points - placed in a class considered at least two grade levels below; other than a block class (Math Essentials, Algebra BLOCK) 3 points - placed in a class considered at least one grade level below ( a 10th grader in Algebra, 11th grader in Geometry) Fall Math RIT Score (MAP): 218-224 = 10 points 224-230 = 5 points 231-235 = 3 points HSPE Level - 7th grade Below 375 = 10 points 375-389 = 5 points 390-399 = 3 points Alternate first quarter math grades F = 10 points D = 5 points C - = 3 point Updated 10/25/2013 2. MONITORING AND EVALUATION OF STUDENT PROGRESS Describe the assessments the school will use to monitor student academic progress during the school year. In addition to the WASL, include any locally developed and selected assessments. SHS uses a variety of assessments to monitor student progress and help focus instruction. Formal assessments include the HSPE, Algebra and Geometry EOC’s, the Biology EOC’s, Functional Level Tests (MAP), teacher created classroom assessment and teacher observation. Describe how the school will identify students experiencing difficulty mastering skills and meeting standards and the specific support provided. Student class grades, HSPE scores, Algebra and Geometry EOC scores, the Biology EOC’s scores, MAP scores, specifically those scoring below the 51% on MAP testing. Those students needing additional help will be given the following opportunities: Summer school focusing on math and literacy Extended day tutoring and class time. Describe how student assessment and progress results will be shared with parents. Parent Portal Formal conferences with an interpreter if needed. Mid-quarter progress reports in the parents’ home language as needed. Phone calls home. Power School generated attendance letters. Newsletters. Migrant Home Visitor Immigrant Support Coordinator Truancy Officer Migrant Bilingual Student Advocate Updated 10/25/2013 3. STAFF DEVELOPMENT Please ensure that it identifies training for certificated and classified staff regarding appropriate strategies and techniques to help increase academic learning of all students including limited English proficient students, Migrant students, and economically disadvantaged student. Additionally, the staff development plan must identify specific training for teachers in parental involvement strategies. Describe how professional development is ongoing and sustained, with appropriate planning time and resources needed to support successful implementation. Staff Development TPEP Training 90/90/90 Conference In House Professional Development days Professional Learning Communities Workshop Common Curriculum / Common Assessment Workshops Response to Intervention Workshops Assessment Conference Glad Trainings Robert Marzano “The Art and Science of Teaching” workshop “The Art and Science of Teaching” book studies at Southridge Dr. Donna Beagle – Addressing Students in Poverty Conference led to awareness by counselors as they address the need of homeless students SET Trainings Curriculum designed specifically for Sophomores who have failed English and Social Studies as Freshman Parent Involvement Nights Math Night Spanish Speaking Parent Inclusion Night Updated 10/25/2013 4. PARENT, FAMILY AND COMMUNITY PARTICIPATION Please describe the strategies and activities planned to enhance home-school partnerships and improve student learning. Describe the process to communicate with parents of students who have not met the standards. Briefly describe the process used to develop and implement the Parent/Student/Teacher Compact. Attach a copy of the Parent Compact in an understandable format, as appropriate, in other languages. Open house Conference Day 8th grade parent orientation Federal Programs Office - Home visitor, Immigrant Support Coordinator, translator and interpreter Booster club meetings - music, academic boosters and athletic boosters. SHS Web page and teacher e-mail addresses. Parent newsletters Parent Focus Groups AP / Honors Parent nights Math Nights for Parents 5. COORDINATION/INTEGRATION Under ESEA, schools and district must coordinate with other federal, state, local programs, and community agencies within the district and community that provide services to children and families. Identify how you will coordinate the program with other district and school improvement efforts. (LAP, Migrant, Bilingual, ECEAP, IDEA, etc.) SHS utilizes 4-12 Bilingual Literacy Coach to improve classroom instruction We utilize the Federal Program's Migrant Home Visitor and interpreter/translators. We work with the Migrant/Bilingual coordinator to help identify students who qualify for programs. We access staff development opportunities provided by the Federal Programs Office. KSD SPED (Special Education) office supports staff in professional development opportunities as well as monthly meetings and support. Work with Homeless Liaison to address the needs of homeless students Describe how your program will coordinate transitions for preschool children into the elementary program. N/A Updated 10/25/2013 Describe how your plan will support successful transition from elementary to middle school or middle school to high school. Counselors from both the middle and high schools meet regularly to discuss and plan student transition and registration. Discovery Day - A Saturday presentation in the spring to promote programs and activities to MS parents and students. 8th grade parent night prior to HS registration to discuss graduation requirements and HSBP (High School and Beyond Plan). SPED staffs meet with each student and their parents to make sure IEP (Individual Education Plan) is implemented and for proper placement. HS and MS principals meet regularly to discuss and plan MS Accountability issues and next year placement. Describe coordination with other community programs or agencies. Counselors work closely with a variety of community agencies that provide resources for our students and families Our staff participates in the DSHS Administrative Match program. ESD 123 provides a Drug and Alcohol Interventionist to work with students. Consumer education classes provide career shadow experiences throughout the community. English and Math coaches meet regularly with CBC teachers to ensure that our students will be prepared for post-secondary opportunities, career and citizenship. KSD and KPD are in partnership to insure that our campus is safe and secure through the SRO (School Resource Officer) SRO provides community and parent workshops on gang awareness Buddy Club - ARC (Association of Retarded Citizens) Rotary Tri-City Juvenile Justice Truancy Officer Updated 10/25/2013 Legacy High School School Improvement Plan 2013-2014 School: Legacy High School School Year: 2013-2014 SCHOOL INFORMATION 1. Provide a brief description of your school, unique programs and community. Include total enrollment and demographics (number and percentage of low income, bilingual, and migrant students. Demographic statistics as of October 1, 2013 Legacy HS Classroom Legacy OnLine Advantage REACH JJC Detention Center Day Reporting/CATS Benton County Jail TOTAL Enrollment 93 43 16 37 17 2 208 % Low Income 73% 78% 75% 100% 65% 100% 78% % Minority 39% 28% 75% 62% 41% 100% 44% Bilingual 7 0 1 1 0 0 9 Special Ed 12 1 0 1 2 0 16 NA = Data not available Unique Programs at Legacy High School Legacy High School is an “umbrella” term for a variety of affiliated programs. The direct instruction program is comprised of both a middle school level and a high school level. The middle school level program is identified as REACH (Reaching Education Achievement through Choices and Habits). It is designed for primarily 7th and 8th grade students. The high school level program is referred to as Legacy Classroom. The independent learning program is identified as Legacy OnLine Advantage. The institutional education program is comprised of Day Reporting (a GED+ program), CATS (Community Alternative Transition School), the Benton Franklin Juvenile Justice Center (JJC Detention Center School), and the Benton County Jail School. Legacy High School provides opportunities for students to become educationally successful in settings different than those found in their previous schools. It sometimes is described as an alternative or non-traditional school. It creates a safe, supportive, productive, and flexible environment that is designed to meet the individual needs of each student. Personalized and differentiated instruction engages and challenges each student. In contrast to the traditional, comprehensive high schools in the Kennewick School District, Legacy High School has no residential-based attendance areas; enrollment is not determined by the neighborhood in which a student resides. Legacy High School serves the students of the entire Kennewick School District. Enrollment in both the direct instruction program and in the independent learning program is by choice, based upon either student/parent application, or by administrative referral. All applicants, however, are evaluated for appropriateness in an alternative educational setting. The total student capacity for Legacy High School is roughly 300 students. REACH has a capacity of 18 students. The current Legacy Classroom staffing accommodates 120 students. Legacy OnLine Advantage has no limit on the number of enrolled students, but Alternative Learning Experi- Updated 10/13/2013 2 School: Legacy High School School Year: 2013-2014 ence accountability requirements limit the number of full-time equivalent students to 120 within the current staffing arrangements – very few students in Legacy OnLine Advantage are full-time students. Day Report has a capacity of 30 (15 in each of two sessions), CATS can accommodate 12 students, and the JJC Detention Center has a bed-limit of 48 detainees. The Benton County Jail School is presently set to handle 5 detainees under 18 years of age. All of Legacy High School’s institutional education programs, except for Day Reporting and a proportion of the CATS program, are to be wholly funded with state-allocated institutional education funding. Day Reporting, a basic skills development and GED preparatory educational program, is supported by basic education funding. CATS is a transitional program for 14 to 16 year old students recently released from detention, are currently on probation, and are having difficulty getting re-enrolled in their former schools. It is designed to help those students gain skills to help them positively reconnect with their public schools. Legacy High School’s institutional education programs serve youth from both Benton and Franklin Counties. Legacy OnLine Advantage is a virtual high school that utilized computer-assisted instruction. It is in its 7th year of existence. Its current staffing arrangement allows it to serve 120 students. Twenty-seven students graduated from Legacy High School in 2013 with the assistance of this program; 150 students in five years. Apex Learning® and Apex Literacy Advantage® courses constitute the core of the Legacy OnLine Advantage curriculum. The Benton-Franklin Juvenile Justice Center Detention Center School and the Benton County Jail School provide educational services for students younger than 18 years of age who are incarcerated for their participation in criminal activities. Educational services within the JJC School occur in classroom settings. Benton County and Franklin County governments jointly establish the detainee capacity for the facility. It is presently set at 48 detainees, but may be raised back to its former capacity of 60 in the near future. Any changes to JJC capacity directly affect the staffing needs for the educational services provided. Educational services for minors housed in the Benton County Jail receive instruction in one-to-one tutoring settings, following the Alternative Learning Experience (ALE) requirements of the Office of the Superintendent of Public Instruction. This service began in 2010. The staffing needs for this program is directly connected to the number of minor detainees housed in the Benton County Jail. Current staffing for the 2013-14 school year consists of: General/Support Staff: Principal (1.0 FTE), Counselor (0.8 FTE), Special Service Case Manager (1.0 FTE), Prevention/Intervention Specialist (1-1/2 days per week), School Nurse (1/2 day per week), School Psychologist (1/2 day per week), Secretary (8 hours/day), Paraeducator (6 hours/day), 2 Tutors (3 hours each/day) Legacy Classroom: 6 Teachers (4.5 FTE), 4 Pare-educators (19 hours/day) Legacy OnLine Advantage: 4 Teachers (2.8 FTE), 1 Secretary (8 hours/day) REACH (Reaching Education Achievement through Choices and Habits); 3 Teachers (1.2 FTE), 1 Para-educator (6 hours/day) Benton-Franklin Juvenile Justice Center: 3 Teachers (1.8 FTE Detention Center School and 1.2 FTE GED Prep), 3 Para-educators (15 hours/day) CATS (Community Alternative Transition School): 1 Teacher (1.0 FTE), 1 Para-educator (6 hours/day) Updated 10/13/2013 3 School: Legacy High School 2. School Year: 2013-2014 Summarize the results of the following: a. Staff Surveys: Staff has concluded that students need to have increased opportunities to earn credit toward graduation. Most of the students who enroll in Legacy High are credit deficient, not on track to graduate from high school on time. Apex Learning® and Apex Literacy Advantage® courses have been used as adjuncts to earning credit via classroom opportunities. However, this strategy has not been as successful as anticipated. To be successful in online coursework, students must possess the same characteristics needed to be successful in a regular classroom. It has been the lack of these characteristics that has resulted in credit deficiencies. The Legacy HS Classroom staff is investigating the impact of possible changes to the school schedule on credit-earning opportunities; specifically trimester or block scheduling to replace the traditional 6-period model. A process of self-study was begun during the 2010-11 school year to seek accreditation from the Northwest Accreditation Commission. Legacy High School is currently recognized as accredited as a Special Purpose School serving grades 7-12. Its current accreditation status expires on June 30, 2014. Staff and the school community is participating in the accreditation renewal process. During the 2012-13 school year, the Legacy OnLine Advantage program received approval from the Washington Office of the Superintendent of Public Instruction as a Single Provider Program under the current program approval requirements. As statutory and regulatory requirements for Alternative Learning Experience programs such as Legacy OnLine Advantage are continually changing, staff is committed to remaining current on their understanding and implementation of those changing requirements. JJC and CATS staff identified the need to continue to utilize the Jordan Chaney’s Billowing Words program as a regular part of their academic programs for the 2013-14 school year. This is especially important as reductions in funding resulted in the loss of the ESD Prevention/Intervention Specialist services for the 2013-14 school year. The Billowing Words program incorporates Personal Social Responsibility concepts and activities in its program, which will replace similar work provided by the P/I Specialist. The CATS program felt it was necessary to provide recreational activities for its students and to also increase positive student-adult relationships through in those recreational activities. CATS students will regularly participate in bowling, participating alongside their probation officers and CATS staff. b. Family and Community Involvement: Using Parent Surveys, Harris Surveys, and other parental input, what needs have been identified? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) Parents want opportunities for their children to succeed, to be treated fairly, to be notified in a timely manner when there are problems, and to be sufficiently supported in their quest to graduate from high school. This includes the opportunity to continue their education in a small school setting or alternative setting. The first Legacy High School graduation ceremony occurred in June, 2011, and have continued since. The June, 2013, commencement ceremony was moved off site to Amistad Elementary. This location will continue to be utilized in the future. Updated 10/13/2013 4 School: Legacy High School 3. School Year: 2013-2014 Insert the summaries for your school’s State AMO (Annual Measureable Objectives), Functional Level, DRA, Reading Assessments, WASL Trend, and ITBS Trend and describe the results for subgroups – Hispanic, Low Income, Limited English, and Special Education. (Summarize the strengths and weaknesses of your current program based on building data). Of the 152 students enrolled in Legacy HS Classroom, Legacy HS OnLine, and REACH on October 1, 2013, 52% were not enrolled in any of the Legacy High School programs in the previous school year. This is an on-going pattern. With one-half of the student body being new to Legacy High School’s programs, determining the academic and social needs of the incoming students is extremely important. Establishing constructive, positive relationships between students and staff is a major priority. Students are given opportunities and time to acclimate to the alternative school experience. Because a significant portion of our student body does not have a long-term history as students in the Legacy High School programs, our initial task is to triage the academic and behavioral strengths and needs of the students. Our staff incorporates immediate strategies while planning for long-term changes. DEVELOPMENTAL READING ASSESSMENT AND FUNCTIONAL LEVEL READING Grade 9 10 Assessment MAP Testing MAP Testing Spring Percent Meeting Standard 2008 2009 2010 2011 2012 2013 25 32 37 36 36 78 14 40 24 33 0 21 Standard for MAP Testing is the 50th percentile and above FUNCTIONAL LEVEL MATHEMATICS Grade 9 10 Assessment MAP Testing MAP Testing Spring Percent Meeting Standard 2008 2009 2010 2011 2012 2013 13 28 31 14 52 40 0 10 15 15 0 29 Standard for MAP Testing is the 50th percentile and above Updated 10/13/2013 5 School: Legacy High School School Year: 2013-2014 WASHINGTON ASSESSMENT OF STUDENT LEARNING/ **HIGH SCHOOL PROFIENCY EXAM Grade Assessment 2009 *2010 *2011 52 EOC- Yr 1 12 EOC- Yr 2 33 54 20 10 10 Reading Mathematics 50 12 67 6 10 10 Writing Science 43 0 72 9 Spring Percent Meeting Standard *2012 *2013 67 EOC- Yr 1 18 EOC- Yr 2 36 77 EOC- 19 56 EOC- Yr 1 17 EOC- Yr 2 X 55 EOC- 18 Standard for the HSPE & EOC is 400 points for Reading, Math, & Science 17 points for writing DID YOU MEET YOUR AMO’s YES/NO If NO, what categories 2009 x 2010 x Updated 10/13/2013 2011 x 2012 No Math 2013 No Reading & Math 6 School: Legacy High School 2012-13 MSP/HSPE Results Legacy High School Grade Level 10th Grade Grade Level * All Grades Grade Level * All Grades Reading 55.9% Math Writing See EOC below EOC Math Year 1 55.2% School Year: 2013-2014 Student Demographics Science See EOC below EOC Math Year 2 41.9% EOC Biology 36.7% Enrollment October 2012 Student Count 216 May 2013 Student Count 200 Gender (October 2012) Male 102 47.2% Female 114 52.8% Race/Ethnicity (October 2012) American Indian/Alaskan Native 1 0.5% Asian 3 1.4% Asian/Pacific Islander 3 1.4% 6 2.8% Black / African American Hispanic / Latino of any race(s) White Two or More Races 50 23.1% 154 71.3% 2 0.9% Special Programs Free or Reduced-Price Meals (May 2013) Special Education (May 2013) 124 62.0% 14 7.0% Transitional Bilingual (May 2013) 4 2.0% Migrant (May 2013) 9 4.5% Section 504 (May 2013) 3 1.5% Foster Care (May 2013) 0 0.0% Other Information (more info) Unexcused Absence Rate (2012-13) 395 12.4% Adjusted 4-Year Cohort Graduation Rate (Class of 2012) 8.3% Adjusted 5-year Cohort Graduation Rate (Class of 2011) 21.3% College/University enrollment rates of graduates Teacher Information (2012-13) (more info) Classroom Teachers Average Years of Teacher Experience Teachers with at least a Master's Degree Total number of teachers who teach core academic classes % of teachers teaching with an emergency certificate Updated 10/13/2013 12 11.2 50.0% 9 0.0% 7 School: Legacy High School School Year: 2013-2014 % of teachers teaching with a conditional certificate Total number of core academic classes 0.0% 189 ESEA Highly Qualified Teacher Information % of classes taught by teachers meeting ESEA highly qualified (HQ) definition % of classes taught by teachers who do not meet ESEA HQ definition 100.0% 0.0% % of classes in high poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in high poverty schools taught by teachers who do not meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who meet ESEA HQ definition N/A % of classes in low poverty schools taught by teachers who do not meet ESEA HQ definition N/A * End of Course (EOC) exams are given in any grade in which the course is offered. ** The "Makeup" exam was given to students who had already completed the Year 1 or Year 2 coursework. It was not a "retake". Updated 10/13/2013 8 School: Legacy High School 4. School Year: 2013-2014 Professional Development: What needs have been identified for professional development for certificated and classified staff that will be addressed in this plan? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) The need for staff to add new instructional practices; to participate in learning walks to see new practices; to participate in the Juvenile Action Team in partnership with the Kennewick Police Department and other community agencies; to attend Institutional Education Quarterly Meetings and annual conference for JJC staff; to participate in Models for Change work; and to continue to engage in the work of converting alternative programs into a small effective high school for high-risk students. A book study focusing on “Understanding Common Core State Standards” by John Kendall, “The Core Six Essential Strategies for Achieving Excellence with the Common Core” by Harvey F. Silver, and the English Language Arts and Mathematics Common Core State Standards and their associated Appendices, that began last year, continues during PLC and in-service time. This study is designed to supplement the Common Core implementation strategies of the Kennewick School District. In preparation for the full implementation of the Teacher Principal Evaluation Project (TPEP), staff has been participating in related, regular in-service activities. To create more in-service opportunities, staff decided to change the manner in which students and staff will participate in Navigation 101 activities. Previously, Legacy HS rarely reduced it school day to create time for in-service professional development. Those activities occurred outside of the school day, presenting challenges to full, consistent participation by staff. Beginning this school year, Legacy HS is incorporating 8 early-release days into its schedule. School is dismissed at 11:15 a.m. Professional development activities take place at Legacy HS from 12:00 p.m. to 3:30 pm on those days. Staff from Legacy HS Classroom, Legacy OnLine, and JJC/CATS all attend and participate. The bulk of the time is spent on TPEP training, with the remainder utilized for accreditation, SIP goals, book studies, and other professional development activities. 5. Curriculum and Instruction: What needs have been identified and will be addressed in this plan? New instructional practices have been identified and are being utilized: daily advisories; thematic, inquiry-based learning; exhibition of student work; silent sustained reading; Glad strategies to improve engagement; Reading Lab for targeted LAP students; constructivist mathematics; and Computer Applications for REACH students. ALEKS® (Assessment and Learning in Knowledge Spaces) software is occasionally utilized to provide math instruction support. Leadership opportunities for student are available through CTE (Career and Technical Education) courses and a Legacy High School Student Leadership/ASB course that has been created this school year. With the hiring of a continuing-contract Science teacher, the Biology and Physical Science curriculums are being more closely aligned to and responsive to the Washington State K-12 Science Standards and the Essential Learning Academic Requirements (EALRs) 1, 2, 3, and 4. Professional development activities include a focus on STEM education, the Next Generation Science Standards, and Science in the Common Core Language Arts Standards; aligning instruction to enhance preparation for the Biology End-of-Course exam; and creating partnerships with various science-related organizations within the community. LHS staff is actively participating in the STEM Leadership Network through the ESD 123, and the AWSP’s STEM Principal Leadership Training. Because of our small size, individualizing instruction is a major focus. However, we have a limited ability to more closely match our curricular offerings to the needs of all of our students. For example, the traditional math courses of Algebra 1-2, Geometry 1-2, and Algebra 3-4 are offered. APEX coursework is utilized to help get students Algebra-ready. Student success in second-year Algebra (Algebra 3-4) has been disappointing. As an alternative to Updated 10/13/2013 9 School: Legacy High School School Year: 2013-2014 second-year Algebra, we are now enrolling students in Financial Algebra (a CTE-equivalent course). To increase opportunities for qualified students to satisfy the Washington Math Standard, a Math Collection of Evidence (COE) course has now been added to our course offerings. To provide qualified students opportunities to satisfy the Washington Reading and Writing Standards, a combination Reading and Writing Collection of Evidence (COE) course has been added to the course offerings. This course is offered during the Fall semester only, and only once section is available. Instruction is highly individualized. A large portion of our students come to us with a significant earned-credit deficiency, negatively affecting their ability to graduate from high school in a timely manner. Occasionally, the structures of the school day and/or school year create obstacles to students earning sufficient credits quickly. We recognize that we must be willing to examine the adoption of strategies and structural changes that might aid in earning of credits in an expedient manner. To that end, we are intensively exploring changes to our school structure, such as block scheduling and/or dividing the school year into trimesters instead of the traditional 6-period, 2-semester structure. Increasing the opportunities for students to earn credits during the regular school year, as well as providing significantly extended learning time will substantially enhance the ability of our students to graduate on time. Expanding our curriculum to provide for a wider variety of course offerings for our current and potential new students is also receiving consideration. There are very few opportunities for students at Legacy High School to earn elective credits while broadening their educational experiences. Adding elective courses, such as World Language courses, to our curriculum continues to be a high priority. The amount of time that the ESD Prevention/Intervention Specialist is available to work with Legacy HS students has increased by approximately 50%. The P/I Specialist was previously only available one day per week to work with students. It was decided that Friday would be the best day for that work to help students develop the skills/strategies needed to avoid dangerous/risky behaviors during the weekend. The additional time has allowed the P/I Specialist to work with students also on Monday, providing needed follow-up supportive and triage services. 6. Clarify Needs and Research Proven Effective Strategies: Describe how the team and staff investigated and selected the solutions. Include a description of how staff studied best practices and research, visited or contacted successful schools and programs, received input from the staff and parents as the plan was developed, and matched the solutions to priority needs. Most of the Legacy HS staff has been assigned to Legacy HS for some time. The staff is very familiar with the characteristics and challenges of students enrolled in Legacy HS program. The focus centers round the selection of appropriate classes, academic planning and assistance, counseling intervention, and institutional support to assist students as they make growth toward graduation. Activities toward these ends occur during the school day and in the evenings, giving students and parents opportunities to gain needed knowledge. Staff meets daily before school in PLC’s, sharing information and gaining from each other’s experiences and insights. A strong, continuing emphasis is placed on analyzing what seems to work well and why, what seems to not be working well and why, and what can be learned to improve the effectiveness of the academic program. Updated 10/13/2013 10 School: Legacy High School School Year: 2013-2014 LEGACY HIGH SCHOOL’S GOALS IN RELATION TO THE KENNEWICK SCHOOL DISTRICT STRATEGIC PLAN District Strategic Plan Goal: Ninety percent of students report they feel safe at school Related Building Goals: 1. Increase the percentage of positive responses on the annual KSD Student Safety Survey, 2. Clarify and focus student understandings of and attitudes about safety at school, as well as safe behaviors outside of school; address areas of student concern. 3. Build mutual trust between students and staff through the implementation of out-of classroom activities that foster positive student-adult interaction. Rationale for Goals: Positive student attitudes about safety at school can be developed through increased awareness and continuing discussions of safety, including what constitutes safety and student roles/responsibilities in creating safe conditions, unsafe conditions and behaviors and how to safely respond to them, and when and to whom to contact regarding safety concerns. STRATEGY/ACTION (Maintenance) Incorporate discussions about safety at school along with the communication of safety concerns into Navigation 101 lessons and activities. Provide to every enrolled student their own unique, school-assigned username and password needed to access district computers and the internet PROFESSIONAL DEVELOPMENT (Communication Plan) Incorporate safety-based discussions into Navigation curriculum to include: o Defining safety and what constitutes it o Student roles/responsibilities in creating safe conditions o Unsafe conditions/behaviors identified and safe responses/strategies to them examined. o When and to whom to contact regarding safety concerns. Share safety survey results with students. Cyberbullying and unsafe internet activities. Increased communication among staff regarding safety issues/concerns. Assign to each student and unique, school assigned username and password. Inactivate generic, open-ended access to the district computer system and the internet. ASSESSMENT & EVALUATION Updated 10/13/2013 TIMELINE Annual KSD Student Safety Survey. In-building student safety surveys given quarterly. Teachers summarize discussions, analyze for pertinent concerns, themes raised by students. 2013-14 school year Sharing newly assigned usernames and passwords to students. Turning off generic, open-ended access November 1, 2013, for all currently enrolled students. Ongoing thereafter. PERSON RESPONSIBLE Dennis Boatman and LHS staff Dennis Boatman, Brian Gochoel, Kim DeJong 11 School: Legacy High School Work with students in the Student Leadership/ASB course to identify and implement activities that require positive studentadult interactions that allow for the building of mutual trust and respect. Suicide prevention week activities. Anti-bullying and harassment activities including student identification of problematic words and actions and implementation of studentcentered activities 9/11 activities including field trip. Participation in Habitat for Humanity activities Continuing interactions with Senior Citizens Center Self-Harm Awareness Week activities Canned Food Drive Adopt-A-Family-For-Christmas activities Additional activities incorporating staff-student interactions School Year: 2013-2014 Student and adult participation in these activities. Feedback from debriefing participation in activities. Updated 10/13/2013 2013-14 school year Dennis Boatman and LHS staff 12 School: Legacy High School School Year: 2013-2014 District Strategic Plan Goal: Annually, reportable injuries by staff are held to fewer than forty, and accepted claims are held to fewer than forty-five. Related Building Goal: 1. All staff completes SafeSchools® training online by November 1 2. Safety issues and concerns are a continuing agenda item for staff meetings and in-services activities. Rationale for Goal: Reduce injuries by increasing staff awareness and emphasis on acting in a continuingly safe manner and to bring to appropriate attention areas of unsafe conditions. STRATEGY/ACTION (Maintenance) Certified and classified staff completes the SafeSchools® training online program by October 15. Include on all staff meeting agendas a line item pertaining to safety, focusing on both predetermined items and items of concern brought up during the meeting discussions. PROFESSIONAL DEVELOPMENT (Communication Plan) Continuing reminders to staff to complete training online. Individualize attention as needed. Meeting agendas and distribution of meeting minutes. ASSESSMENT & EVALUATION TIMELINE Percentage of staff completing required training within the timelines. August 15, 2013 – November 1, 2013. Continuing identification of safety items discussed listed in minutes of staff meetings. Indication of items addressed and/or work orders completed. 2013-14 school year Updated 10/13/2013 PERSON RESPONSIBLE Dennis Boatman Dennis Boatman and LHS staff 13 School: Legacy High School School Year: 2013-2014 District Strategic Plan Goals: Seventy-five percent of students who are below grade level in reading and math are caught up within three years. The Kennewick School District is in the seventy-fifth percentile of all districts in achieving annual growth for its students. Related Building Goal: 1. Teachers will become aware of individual students’ reading and mathematics skills as reflected by RIT scores and strand analysis, and utilized the assessment data to guide lesson planning and to individualize instruction. Rationale for Goal: MAP assessments provide data that reflect students’ reading and mathematics skills respective to grade level. Analyzing strand data provides useful, specific information for lesson planning and individualized instruction. STRATEGY/ACTION (Maintenance) Frequent and ongoing monitoring of student progress. PROFESSIONAL DEVELOPMENT (Communication Plan) Focus PLCs on student learning goals and progress. 53.9% of 9th grade students and 54.0% of 10th grade students will meet or exceed annual growth reflected by changes in RIT scores. 62.2% of 9th grade students and 61.4% of 10th grade students will meet or exceed annual growth reflected by changes in RIT scores. Targeted students are enrolled in Reading intervention course. Para-educator support is utilized in this course. Reading skill development strategies are incorporated into the curriculum of all other courses. Targeted students will access ALEKS software in their math courses to assist is skill development. Math skill development strategies are incorporated into the curriculum of all other courses. ASSESSMENT & EVALUATION Student RIT scores from Fall, Winter, & Spring assessments examined, strand data analyzed, incorporated into lesson planning. Ongoing and embedded classroom assessment strategies utilized. Student RIT scores from Fall, Winter, & Spring assessments examined, strand data analyzed, incorporated into lesson planning. Ongoing and embedded classroom assessment strategies utilized. Student RIT scores from Fall, Winter, & Spring assessments examined, strand data analyzed, incorporated into lesson planning. Ongoing and embedded classroom assessment strategies utilized. Updated 10/13/2013 TIMELINE 2013-14 school year PERSON RESPONSIBLE LHS staff with guidance from Dennis Boatman 2013-14 school year LHS staff with guidance from Dennis Boatman 2013-14 school year LHS staff with guidance from Dennis Boatman 14 School: Legacy High School School Year: 2013-2014 District Strategic Plan Goal: Algebra 1-2 will become the standard eighth grade math class and ninety percent of students in grades three through ten meet grade-level standards in math. Related Building Goal: 1. Enroll students into Algebra 1-2 or higher based on their RIT scores 2. Provide instructional support for students whose RIT scores are below grade level using ALEKS and/or APEX software and ensure sufficient instructional support for LAP-qualified students Rationale for Goal: Intentionally focus instructional practices to get students to their appropriate grade levels in math in a timely manner. STRATEGY/ACTION (Maintenance) Analyze students’ historical grades and test data in PowerSchool to determine previous math exposure; combine information with MAP assessment to determine course placement. PROFESSIONAL DEVELOPMENT (Communication Plan) Teachers instructed in the use of PowerSchool and the analyzing of initial MAP assessments to make placement decisions. Frequent and ongoing monitoring of student progress. Focus PLCs on student learning goals and progress. 62.2% of 9th grade students and 61.4% of 10th grade students will meet or exceed annual growth reflected by changes in RIT scores. Targeted students will access ALEKS software in their math courses to assist is skill development. Math skill development strategies are incorporated into the curriculum of all other courses. ASSESSMENT & EVALUATION TIMELINE PERSON RESPONSIBLE Dennis Boatman and LHS staff Discussion and review of the data with teachers. 2013-14 school year Student RIT scores from Fall, Winter, & Spring assessments examined, strand data analyzed, incorporated into lesson planning. Ongoing and embedded classroom assessment strategies utilized. Student RIT scores from Fall, Winter, & Spring assessments examined, strand data analyzed, incorporated into lesson planning. Ongoing and embedded classroom assessment strategies utilized. 2013-14 school year LHS staff with guidance from Dennis Boatman 2013-14 school year LHS staff with guidance from Dennis Boatman Updated 10/13/2013 15 School: Legacy High School School Year: 2013-2014 District Strategic Plan Goal: The extended graduation rate for the KSD is at least ninety percent. Related Building Goal: 1. Facilitate students to take advantage of opportunities for credit retrieval. 2. Utilize ongoing monitoring with the students about their status toward meeting current graduation requirements. 3. Implement changes to the school schedule that will result in increased opportunities for students to earn credit and will provide them with extended learning during the school day. Rationale for Goal: Students strengthening their abilities to successfully understand and monitor their graduation status, along with enhancing opportunities for students to earn credit at a rate faster than their peers in schools with traditional schedules, will lead to improved on-time graduation rates. STRATEGY/ACTION (Maintenance) Students demonstrate their responsibility for knowing their continuing graduation status. Students develop their strategies for narrowing the achievement gap between graduation status and graduation. Students identify their post-secondary goals as they pertain to college, career, and citizenship readiness. PROFESSIONAL DEVELOPMENT (Communication Plan) Students participate in reviews and discussions of graduation status a minimum of three times each school year (at the beginning of the school year, at semester time, and at the end of the school year) in their Navigation 101 courses. Parents are invited to at least two evening meetings during the school year to discuss and review graduation requirements and status. Students participate in discussions of strategies to fulfill graduation requirements in their Navigation 101 coursework. Parents are invited to at least two evening meetings during the school year to discuss and review graduation requirements and status. Students participate in activities pertaining to college, career, and citizenship readiness which assist students in enunciating their postsecondary goals and the strategies they will pursue to realize those goals. Parents are invited to at least two evening meetings during the school year to discuss and review information on post-secondary opportunities. ASSESSMENT & EVALUATION TIMELINE Planned implementation of the reviews/discussions. 2013-14 school year PERSON RESPONSIBLE Dennis Boatman and LHS staff Planned and ongoing implementation of the discussions. 2013-14 school year Dennis Boatman and LHS staff Discussions with individual students in which they share their post-secondary goals and strategies for achievement. 2013-14 school year Dennis Boatman and LHS staff Updated 10/13/2013 16 School: Legacy High School The number of failing semester grades earned by students decreases. Teachers analyze their grading patterns, attempting to find areas in which changing strategies will improve student performance. Increase the number of opportunities that students can pursue to earn credit. Staff examine, analyze, and propose changes to the school day (number of periods per day) and/or the number of credit-earning terms per school year that will result in increased creditearning opportunities for students and will provide extended learning time. Students, parents, and other school community members will be invited to participate in the examination, analysis, and proposal process. School Year: 2013-2014 Number of failing grades continually monitored, with fewer failing grades being issued. Feasible changes identified and incorporated into the school day/year structure. Updated 10/13/2013 2013-14 school year Dennis Boatman and LHS staff Changes in place and operational by the beginning of the 2014-15 school year Dennis Boatman and LHS staff 17 School: Legacy High School School Year: 2013-2014 District Strategic Plan Goal: Eighty-five percent of parents state that the KSD provided their students with the opportunity to prepare for their declared postsecondary education, training, and work objectives. Related Building Goal: 1. Students determine their own post-secondary goals and explore the strategies necessary for achieving those goals. Rationale for Goal: Students setting post-secondary goals for themselves will provide positive direction to their educational experiences making them more ready for college, careers, and citizenship endeavors. STRATEGY/ACTION (Maintenance) Students identify their post-secondary goals as they pertain to college, career, and citizenship readiness. Students provided information about and then increase their participation in ASVAB, Compass, PSAT, SAT, and ACT testing. Students share postsecondary goals and strategies during StudentLed Conferences. PROFESSIONAL DEVELOPMENT (Communication Plan) Students participate in activities pertaining to college, career, and citizenship readiness which assist students in enunciating their postsecondary goals and the strategies they will pursue to realize those goals. Parents are invited to at least two evening meetings during the school year to discuss and review information on post-secondary opportunities. Continuous sharing of testing dates, testing requirements, strategies for taking the tests, and reasons for test participation. Students use opportunities in their Navigation 101 courses to develop, clarify, and practice sharing their post-secondary goals and strategies. ASSESSMENT & EVALUATION Discussions with individual students in which they share their post-secondary goals and strategies for achievement. 2013-14 school year PERSON RESPONSIBLE Dennis Boatman and LHS staff Compile test participation statistics. 2013-14 school year Dennis Boatman and Michelle Holmes Compile parent reaction to students sharing of postsecondary goals and strategies. April, 2014 Dennis Boatman and LHS staff Updated 10/13/2013 TIMELINE 18 School: Legacy High School School Year: 2013-2014 District Strategic Plan Goal: Professional development, training, and growth opportunities for staff are offered on a continual basis. Related Building Goal: 1. At least five of the Legacy High School direct instruction (classroom) teachers and the building Principal will participate in the Teacher Principal Evaluation Pilot (TPEP). 2. Teachers will participate in book studies designed to increase their understanding of Common Core State Standards and to develop strategies to implement the standards into their instruction. 3. In order to have the Science curriculum more closely align to and be responsive to the Washington Science Standards and the EALR’s, professional development activities will incorporate STEM education concepts, Next Generation Science Standards, Science in the Common Core Language Arts Standards, and aligning instruction to the Biology End-of-Course examination. This includes active staff participation in the STEM Leadership Network through the ESD 123, and the AWSP’s STEM Principal Leadership Training. Rationale for Goal: Participation in intentional, directed professional development opportunities by teachers increases their instructional effectiveness in the classroom. STRATEGY/ACTION (Maintenance) Teachers and the Principal will jointly participate in the TPEP. Teachers will study and implement the Common Core State Standards into their instruction. Science teacher will more closely align instruction and Science curriculum to current and pending standards and Biology EOC exam. Incorporate STEM concepts in course curriculum and practices. PROFESSIONAL DEVELOPMENT (Communication Plan) TPEP materials will be distributed to participants, studied, and implemented throughout the school year. CCSS materials will be distributed to teachers, and regularly studied and discussed in PLC’s in staff meetings. Washington Science Standards, Next Generation Science Standards, CCSS ELA materials, STEM concepts, OSPI materials pertaining to Biology EOC exams will be collected, studied, and implemented to inform and affect instruction. Science teacher and Principal will actively participate in the STEM Leadership Network meetings through the ESD 123. Four staff members and the Principal will actively participate in two of the AWSP’s STEM Principal Leadership Training sessions during the school year. ASSESSMENT & EVALUATION Impact of teacher participation on instructional effectiveness. Speed and depth of incorporation of CCSS into instruction and lesson development. Increase in percentage of students who pass the Biology End-of-Course exam. 2013-14 school year PERSON RESPONSIBLE Dennis Boatman and LHS staff 2013-14 school year Dennis Boatman and LHS staff 2013-14 school year Dennis Boatman and Sandy Nuxoll 2013-14 school year Updated 10/13/2013 Develop and implement and school’s STEM Action Plan Participation in meetings/sessions. TIMELINE Dennis Boatman and LHS staff 19 3 a d p School: Legacy High School School Year: 2013-2014 USE OF TECHNOLOGY TO FACILITATE INSTRUCTION Technology is provided to teachers for teaching stations to include a laptop computer, power projector and document camera. There are currently five of these stations with the addition for the Science teacher. Teachers of Language Arts, Social Studies, Mathematics, Science, and CTE use the stations daily for current events, searches of information, entry tasks, and to present student work for discussion. There are three student labs for research and production work. Additional computers were added to the CTE lab so it could be imaged for WORD updates. A voice projection system for the CTE teacher is also needed. In addition to the availability of Apex Learning®, Aleks® software is available to assist challenged math students. Computers are added as needed to keep labs working. Legacy OnLine Advantage has moved into a new facility at 1315 W. 4th Avenue. The computer lab provides computerized work stations for both students and staff. It can accommodate up to 32 students working simultaneously in the lab. An office is also available for conferencing and private conversations. FAMILY AND COMMUNITY INVOLVEMENT All student intake and monitoring includes significant family input to develop a personalized program for students with attendance and behavior problems. Students are self-referred to the programs or by a home school or mentor with data, to verify appropriate placement. A Prevention/ Intervention Specialist from ESD 123 is assigned to Legacy High School to provide group work and intervention for selected students. An Educational Advocate from ESD 123 also serves Legacy and JJC. The Fast forward Program from the Boys and Girls Club works with Legacy. Administration from Legacy actively participates with the Kennewick Police Department Juvenile Action Team serving high risk students. The Day Report Program, CATS, and REACH receive ongoing support from Junior Achievement. The Reading Foundation regularly supplies books for individual reading. Work Source, Job Corps, and SARC make presentations to students periodically. Field trips are taken to community sites to participate in CTE-related and other academic activities. Updated 10/13/2013 20 School: Legacy High School School Year: 2013-2014 CHARACTERISTICS OF HIGH PERFORMING SCHOOL We have evidence based on staff surveys and our own monitoring, as well as on required district practices, that Legacy High School follows and seeks to more thoroughly implement the nine characteristics of high performing schools in its operation: Clear and Shared Focus High Standards and Expectations Effective School Leadership High Levels of Communication and Collaboration Alignment of Curriculum, Instruction, and Assessment with Standards Frequent Monitoring of Teaching and Learning Focused Professional Development Supportive Learning Environment High Levels of Parent and Community Involvement All of the instructional practices utilized at Legacy High School incorporate the instructional elements of purpose, engagement, rigor and results. Updated 10/13/2013 21 School: Legacy High School School Year: 2013-2014 TO BE COMPLETED BY TITLE I/LAP SCHOOLS ONLY: 1. STUDENT SELECTION: Targeted Assistance Schools only Describe the specific process (criteria and timelines) that you will use to identify eligible children in greatest need for Title 1 or LAP services. Teacher recommendations, performance and screening tests have been used in the past. A school may continue this process using the composite sheet or creating a new composite to rank order students. The process must use multiple criteria and identify and serve those students with the greatest academic needs. Students are ranked for math and reading achievement using MAP scores in September of each school year. Rankings are adjusted after seasonal testing is completed. HSPE scores and course grades are also analyzed. 2. MONITORING AND EVALUATION OF STUDENT PROGRESS Describe the assessments the school will use to monitor student academic progress during the school year. In addition to the WASL, include any locally developed and selected assessments. MAP testing is administered during fall, winter and spring testing windows. Progress is also monitored through classroom assessments and grades. Describe how the school will identify students experiencing difficulty mastering skills and meeting standards and the specific support provided. Students at the lowest achievement level up to grade level will be assisted with additional para-educator support. A LAP-funded Reading Lab that focuses on reading skill development and instructional support is in place. The goal is to provide students opportunities to catch up on reading skills. Test scores are used for placement. Describe how student assessment and progress results will be shared with parents. Parents receive copies of HSPE, EOC, and MAP assessment results, and progress/grade reports. These materials are also shared at parent conferences and through mailings to the home. Updated 10/13/2013 22 School: Legacy High School 3. School Year: 2013-2014 STAFF DEVELOPMENT Please ensure that it identifies training for certificated and classified staff regarding appropriate strategies and techniques to help increase academic learning of all students including limited English proficient students, Migrant students, and economically disadvantaged student. Additionally, the staff development plan must identify specific training for teachers in parental involvement strategies. Describe how professional development is ongoing and sustained, with appropriate planning time and resources needed to support successful implementation. Staff training continues to focus on using MAP assessments as a vehicle to inform instruction. New instructional practices are continually identified, shared, and utilized. Inquiry-based and problem-based learning is encouraged. Student work is regularly exhibited. Silent sustained reading opportunities are incorporated into lesson development. Teachers are encouraged to learn and to utilize Glad strategies to improve student engagement. Reading Lab for targeted LAP students is a part of the course offerings; para-educator support is available for this course. REACH students have Computer Applications as a part of the course of study. ALEKS® (Assessment and Learning in Knowledge Spaces) software is utilized to provide math instructional support. Leadership opportunities for student are available through CTE (Career and Technical Education) courses and a Student Leadership/ASB course. Step Up to Writing and Second Shot to individualize instructional activities and to strengthen students’ reading and writing skills. A book study, instituted last year, continues to examine “Understanding Common Core State Standards” by John Kendall, “The Core Six Essential Strategies for Achieving Excellence with the Common Core” by Harvey F. Silver, and the English Language Arts and Mathematics Common Core State Standards and associated Appendices. This study is designed to supplement the Common Core implementation strategies of the Kennewick School District. 4. PARENT, FAMILY AND COMMUNITY PARTICIPATION Please describe the strategies and activities planned to enhance home-school partnerships and improve student learning. Describe the process to communicate with parents of students who have not met the standards. Briefly describe the process used to develop and implement the Parent/Student/Teacher Compact. Attach a copy of the Parent Compact in an understandable format, as appropriate, in other languages. Parents receive copies of HSPE, EOC, and MAP assessment results, and progress/grade reports. These materials are also shared at parent conferences and through mailings to the home. Updated 10/13/2013 23 School: Legacy High School 5. School Year: 2013-2014 COORDINATION/INTEGRATION Under ESEA, schools and district must coordinate with other federal, state, local programs, and community agencies within the district and community that provide services to children and families. Identify how you will coordinate the program with other district and school improvement efforts. (LAP, Migrant, Bilingual, ECEAP, IDEA, etc.) Alternative Education Programs meet weekly to staff on children experiencing difficulty. This may result in students being referred for IDEA, LAP or additional assistance from Migrant or Bilingual Services. Occasionally, interpreter's assistance is utilized with parent conferencing or staffing with Special Education Case Manager and the School Psychologist. The School Nurse is utilized to determine health issues. The School Counselor may also be involved in case management and directly in the instruction of social skills. Describe how your program will coordinate transitions for preschool children into the elementary program. Describe how your plan will support successful transition from elementary to middle school or middle school to high school. Students enrolling in other schools are given timely information to transfer records with requisite programs clearly identified such as IEP or IAP, and attendance and discipline information. Describe coordination with other community programs or agencies. Prevention/Intervention Specialist from the ESD 123 provides regular group work and provides individual consultation for students. Probation Officers are regularly informed of student progress and are able to contact students at school. An Educational Advocate at ESD 123 works on transition for students on probation into alternative programs. Work Source shares information with in-school youth. School Counselor utilizes various agencies to assist youth, such as SARC and CAC. Junior Achievement has a continuing relationship with JJC, Day Reporting/G.E.D. prep program, and CATS, and makes periodic presentations. The CATS Program established a relationship with the Spare Lanes bowling alley and continues a relationship with Fast Forward. Fast Forward mentors secondary age students to aid in their transition back into secondary schools. Models for Change periodically meets to act as a Professional Learning Community in which collaboration of all agencies having a stake in the Benton Franklin Justice Center work to service incarcerated youth to help them reconnect with school and community. The CATS program is an outreach of this project. Updated 10/13/2013 24 Phoenix x High Sch hool School Im mprovemen nt Plan 20 013-2014 School: Phoenix High School School Year: 2013-2014 SCHOOL INFORMATION 1. Provide a brief description of your school, unique programs and community. Include total enrollment and demographics (number and percentage of low income, bilingual, and migrant students. Phoenix is a small, project-based high school where students develop projects, based on their interest areas and the credit that the need to earn, in order to graduate from high school. With the support of their learning team, that includes their advisor (at Phoenix this is what we call teachers) and parents, and guided by Washington state’s Essential Academic Learning Requirements (EALRs), students develop their own, individual curriculum made up of projects they propose and complete. This results in many benefits, including increased engagement in and retention of the state standards. This is Phoenix's seventh year. We recently moved into a new building with more service options available to our students. Phoenix currently serves 60 students with 32 male and 28 female students. 65% of our students receive free or reduced price meals. 68.3% of our population is Caucasian. Latino students are our largest minority, making up 21.6% of our population. 21.6% are bilingual, and 5% still qualify for ELL services. 18.3% of our students have special needs and are on Individualized Educational Plans. 1.7% attends Tri-Tech. Approximately 10% of our population is 9th graders, 15% is 10th graders, 23.3% is 11th graders, and 51.7% of our population is made up of 12th graders. We have a daily attendance rate of 84%. 2. Summarize the results of the following: a. Staff Surveys At Phoenix, the staff is involved in continual program assessment and improvement. We meet weekly to discuss student progress, trouble shoot student concerns and make plans for accessing resources for struggling students. We review Phoenix student’s successes and struggles on a weekly basis. The meeting includes discussions on meeting student IEP needs. Staff review our MAP, HSPE, amount of credit students are earning, attendance data and other diagnostic data and agreed on the following areas needing attention: * We believe that our students are much more capable than their MAP, HSPE and EOC scores demonstrate. They are limited by long-held beliefs that math is scary, overwhelming and difficult. We must focus on numeracy and literacy across the curriculum. * Much of the data presented below only represents a small percentage of our student population (9th and 10th grade). Our overall MAP and HSPE scores present better than the data shows. * We have had success in creating a culture of readers, but have not had as much success creating reflective readers who choose diverse texts with increasing levels of rigor *This benefits learning in many benefits, including increased engagement in and retention of the state standards, however it also results in some unique challenges. One of those challenges is that, in additional to developing content knowledge, students must simultaneously develop the motivation and time management to be able to successfully complete projects in which they set their own deadlines within a reasonable amount of time. In fact, last school year only 21% of student projects were completed on or before the date the student planned to complete them. This means that 79% of projects took longer than expected. This results in less credit being earned than staff and students would like. *A very large percentage (75%) of our students are juniors, seniors and super seniors. Part of Phoenix's mission and vision is that our school population be multi-age, healthy and diverse. At this time, many of our students don’t hear about Phoenix until they have already Updated 04/18/2006 2 failed at another high school. This results in students being credit deficient when they come to us and, often, taking longer than the traditional 4 years to graduate. If we can capture those students who will succeed in a project based environment when they are incoming 9th graders, we can bring them in before they become credit deficient and in danger or not graduating on time. We are currently working on our recruiting process to increase the number of incoming freshman to Phoenix High School b. Family and Community Involvement: Using Parent Surveys, Harris Surveys, and other parental input, what needs have been identified? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) See last Section 3. Insert the summaries for your school for State AMO’s, Functional Level, DRA, Reading Assessments, WASL Trend, and ITBS Trend and describe the results for subgroups – Hispanic, Low Income, Limited English, and Special Education. (Summarize the strengths and weaknesses of your current program based on building data). Our student population was too small to be counted for AYP. 4. Professional Development: What needs have been identified for professional development for certificated and classified staff that will be addressed in this plan? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP See last section. Curriculum and Instruction: What needs have been identified and will be addressed in this plan? We will improve our math program in order to support student growth as evidenced by the MAP and state assessments. We will take our reading program to the next level in order to increase our student’s skills in the area of reading and writing. We will have our students write daily reflections for 15 minutes to help increase student writing fluency. We will review our EALR goals for our students and ensure that they are being upgraded with the release of the Common Core Standards. Our students will continue to read silently and independently for 30 minutes a day, but the staff will push higher level reading texts to students. We will refine our Personal Learning Plan tool to make it even more accessible and usable to parents and students so that they can identify educational needs and deficits as well as strengths and assets and use this data to guide their learning throughout the year. We will encourage parents to attend family information night, student Learning Expositions, and College Night to help parents have a better understanding of ways they can positively affect their student’s learning in school. 5. 6. Clarify Needs and Research Proven Effective Strategies: Describe how the team and staff investigated and selected the solutions. Include a description of how staff studied best practices and research, visited or contacted successful schools and programs, received input from the staff and parents as the plan was developed, and matched the solutions to priority needs. Phoenix staff worked collaboratively over the summer, which allowed us to examine best practice and refine our own thinking around our school's goals. We reviewed our achievement data and drafted our School Improvement Plan. We shared our plans with our external learning partners, as well as district personnel, in order to gain feedback and support. We shared our goals with parents at our Family Information Night and received feedback from a focus group of students and parents. Updated 04/18/2006 3 STUDENT ACHIEVEMENT DATA U U Phoenix High School MEASURES OF ACADEMIC PROGRESS READING Grade 9 10 11 Assessment 2008 2009 55 36 0 25 45 2008 2009 38 29 29 31 42 MAP Testing MAP Testing MAP Testing Spring Percent Meeting Standard 2010 2011 43 9 50 40 50 2012 2013 100 60 40 42 2012 2013 50 100 0 46 Standard for MAP Testing is the 50th percentile and above MEASURES OF ACADEMIC PROGRESS MATHEMATICS Grade 9 10 11 Assessment MAP Testing MAP Testing MAP Testing Spring Percent Meeting Standard 2010 2011 43 36 27 50 33 45 Standard for MAP Testing is the 50th percentile and above WASHINGTON ASSESSMENT OF STUDENT LEARNING/*HIGH SCHOOL PROFIENCY EXAMS Grade 10 10 10 10 Assessment 2008 2009 46 56 5 82 92 31 Reading Writing Mathematics Science Spring Percent Meeting Standard *2010 *2011 73 73 27 *2012 *2013 75 73 86 80 69 69 EOC YR 128.1 EOC YR 255.6 EOC YR 152.4 EOC YR 233.3 EOC YR 1-51 EOC YR 2- 2 8 9 27 x EOC- 38 2008 2009 2010 2011 2012 2013 x x x x x x Standard for the HSPE & EOC is 400 points for Reading, Math, & Science 17 points for Writing Did your school meet AMO’s? Yes No (If NO, what categories?) Updated 04/18/2006 4 2012-13 MSP/HSPE E Results Pho oenix High Sch hool Grade Level 10th Grrade Grade Level * All Grad des Grade Level * All Grad des Reading 69.2% Math h Writing See EOC below b EOC E Math Year 1 69.2% Student Dem mographics Science See EOC below EOC Math M Year 2 51.2% 5 EOC Biology 38.1% Enrollment October 2012 Student S Count 47 May 2013 Stude ent Count 57 Gender (Octob ber 2012) Male 31 66 6.0% Female 16 34 4.0% Race/Ethnicity y (October 2012)) Asian 2 4 4.3% Asian/Pacific Isllander 2 4 4.3% 4 8 8.5% Hispanic White 41 87 7.2% Special Progra ams Free or Reduced d-Price Meals (May y 2013) 33 57 7.9% Special Educatio on (May 2013) 12 21.1% Transitional Bilingual (May 2013) 2 Migrant (May 20 013) 1 3 3.5% 1.8% Section 504 (Ma ay 2013) 3 5 5.3% Foster Care (Ma ay 2013) 0 0 0.0% Other Informa ation (more info) Adjusted 4-Yearr Cohort Graduatio on Rate (Class of 20 012) 23 3.8% Adjusted 5-yearr Cohort Graduatio on Rate (Class of 20 011) 61.1% College/Unive ersity enrollmentt rates of graduattes Teacher Infformation (20 012-13) (more iinfo) Classroom Teac chers Average Years of o Teacher Experie nce Teachers with at a least a Master's D Degree Total number off teachers who tea ch core academic c classes 3 8.3 66 6.7% 3 % of teachers teaching with an em mergency certificatte 0 0.0% % of teachers teaching with a con nditional certificate 0 0.0% Total number off core academic cla asses 17 ESEA Highly Qu ualified Teacher Info formation % of classes tau ught by teachers m meeting ESEA highlly qualified (HQ) definition % of classes tau ught by teachers w who do not meet ES SEA HQ definition % of classes in high poverty schoo ols taught by teach hers who meet ESEA HQ definition 100 0.0% 0 0.0% N/A Updated 04/18/2006 5 % of classes in high poverty schoo ols taught by teach hers who do not meet ESEA HQ definition N/A % of classes in low poverty schoo ols taught by teache ers who meet ESEA HQ definittion N/A % of classes in low poverty schoo ols taught by teache ers who do not meet ESEA HQ definition N/A * End off Course (EOC) exams are given in an ny grade in which the course is offered. ** The "Makeup" exam was given to students s who had already completed the Year 1 or Year 2 courseworrk. It was not a "re etake". Updated 04/18/2006 6 School Improvement Plan 2013-2014 School: Phoenix High School 90% of students in grades three thru ten meet grade level standards in math. 75% of our students will score at or above the 51st percentile on the math MAP assessment in May. 50% of our students will meet the standard to pass either the HSPE of EOC exams. We believe that our students are much more capable than their MAP and EOC scores demonstrate. They are limited by long-held beliefs that math is scary, overwhelming and difficult. We must focus on numeracy and literacy across the curriculum. District Strategic Plan Goal: Related Building Goal: Rationale for Goal: STRATEGY/ACTION (Maintenance) Dedicated staff: We will add one paraprofessional position to help our students during Apex time so that each advisory section will have a paprapro and a teacher giving one on one math support to students. STRATEGY/ACTION (New) All 2013 and beyond graduates will pass Algebra II A and B at an 80% or higher level. Visual Progress Charts: All students will keep colorcoded progress charts so that they can track data about their progress rate. Weekly Project Status Updates: we will have students fill out a form weekly that will document their progress in math, as PROFESSIONAL DEVELOPMENT (Communication Plan) We will train staff to work with the Apex tools and to use tools outside of Apex to help students progress. We will identify students who need regular extra help and schedule one on one sessions with them. PROFESSIONAL DEVELOPMENT (Address opportunities for observation & practice/feedback & reflection) Staff will familiarize themselves with the Algebra II curriculum so that we can provide effective instruction and remediation to our students in the Algebra II curriculum. Staff will help students set and achieve goals to keep themselves on track for completion of Algebra II. Staff will communicate goals and progress with parents, and help students to communicate goals and progress with parents. We will work on developing goal setting, time management, self-advocacy, and self-direction skills with our students so that they can be more internally motivated to progress through their math curriculum. Staff will ensure that students know how to accurately report their progress on their Weekly Project Status Update forms. We will work together to glean data from the student’s forms and we will help students ensure that the forms are shared with parents. We will help parents ASSESSMENT & EVALUATION MAP Scores HSPE Scores EOC Exam Scores Student Attitude Quizzes and end-of-unit tests Teacher observation ASSESSMENT & EVALUATION PERSON RESPONSIBLE TIMELINE MAP assessments will be given Fall, Winter, and Spring. Ongoing assessment in daily participation in math. All PERSON RESPONSIBLE TIMELINE Student Attitude Quizzes and end-of-unit tests Teacher observation Students will complete at least 3/4 of a year of math during each year of high school. All MAP Scores HSPE Scores EOC Exam Scores Student Attitude Quizzes and end-of-unit tests Teacher observation MAP assessments will be given Fall, Winter, and Spring. Ongoing assessment in daily participation in math. MAP assessments will be given Fall, Winter, and Spring. Ongoing assessment in daily All MAP Scores HSPE Scores EOC Exam Scores Student Attitude Quizzes and end-of-unit tests All Updated 04/18/2006 7 well as other credit bearing work. We will have the students share these project status updates with advisors and parents. to get email addresses by helping them set up gmail accounts and maintaining a Parent Kiosk with internet access. Teacher observation participation in math. Updated 04/18/2006 8 School: Phoenix High School School Year: 2013-2014 85% of students in grades six, seven, eight, and ten meet the standard in reading and writing on the state assessment. Develop an independent reading program that results in reflective, analytical readers who eagerly choose diverse reading material with increasing levels of rigor. 75% of our students will score at or above the 50th percentile in reading on the MAP assessment. 85% will pass the Reading and Writing portions of the HSPE. We have had success in creating a culture of readers, but have not had as much success creating reflective readers who choose diverse texts with increasing levels of rigor. District Strategic Plan Goal: Related Building Goal: Rationale for Goal: STRATEGY/ACTION (Maintenance) PROFESSIONAL DEVELOPMENT (Communication Plan) Students will participate in 30 minutes of independent reading each day. One Wednesday per quarter will be devoted to an audit of books being read, review of reading inquiry journals, and trouble-shooting discussion targeting students who need to improve. Wiggio Reading Blog: Teachers will maintain and participate in a reading weblog where students can share their reading reflections and learn from one another about literature. We will learn to use the various features of the Wiggio Online collaboration site to make reading reflections fun, engaging, and infused with technology. STRATEGY/ACTION (New) Classic Literature Seminar: we will offer a teacher guided book group that focuses on a recognized piece of literature. American Literature Advisories: Teachers will lead students through discussions of short pieces of American Literature twice/month in Advisory meeting. PROFESSIONAL DEVELOPMENT (Address opportunities for observation & practice/feedback & reflection) Teachers will work together to develop an engaging, interdisciplinary seminar that uses a famous text as a foundation to promotes student learning about literature as well as other subject areas, such as history. Students will discuss literary elements, context, and content of classic and emerging American Literature with staff coaching. ASSESSMENT & EVALUATION MAP Scores WASL Scores Student Attitudes Inquiry Journals Teacher Observation MAP Scores WASL Scores Student Attitudes Inquiry Journals Teacher Observation ASSESSMENT & EVALUATION PERSON RESPONSIBLE TIMELINE September 2013. September 2013. All Sarah TIMELINE PERSON RESPONSIBLE MAP Scores HSPE Scores Student Attitude/Work Sample Teacher Observation October 2013 Sarah and Volunteer Gail MAP Scores HSPE Scores Student Attitude/Work Sample Teacher Observation Begin in October 2013 and continue through June 2014 All Updated 04/18/2006 9 School: Phoenix High School School Year: 2013-2014 The on-time graduation rate is greater than in 2009. All students stay in school until they meet their graduation requirements. Create a culture of structure of productivity and accountability for students that increases that average amount of credit that students earned each semester through increased accountability and parental and community involvement. This way of learning results in many benefits, including increased engagement in and retention of the state standards, however it also results in some unique challenges. One of those challenges is that, in additional to developing content knowledge, students must simultaneously develop the motivation and time management to be able to successfully complete projects in which they set their own deadlines within a reasonable amount of time. In fact, last school year only 18% of student projects were completed on or before the date the student planned to complete them. This means that 82% of projects took longer than expected. This results in less credit being earned than staff and students would like. District Strategic Plan Goal: Related Building Goal: Rationale for Goal: STRATEGY/ACTION (Maintenance) Students will write weekly Project Status Updates and send them to their advisor and parents 90% of the time. Students and parents will participate in creating and revising Personal Learning Plans. We will maintain a Parent Kiosk with internet access and a Parent Resource Library in the entry way to our school. We will add a dashboard goal for our student desk dividers. PROFESSIONAL DEVELOPMENT (Communication Plan) ASSESSMENT & EVALUATION TIMELINE We will train parents to work with the Project Status Update tool and will identify students who need extra assistance using and completing the tool. We will continue to encourage parents to set-up an at-home e-mail address, since this is the easiest and most reliable method of sending home Weekly Project Status Updates. We will also collaborate about the best ways to further increase parental communication and respond to questions from parents. We will refine our Personal Learning Plan tool to make it even more accessible and usable to parents and students so that they can identify educational needs and deficits as well as strengths and assets and use this data to guide their learning throughout the year. We will set up a work station in the entry way of our school. The work station will have a computer with internet access so that parents can access email and check their student's Friday Project Status Updates, or communicate with their student or their student's advisor. We will purchase and maintain a library of parenting books about subjects pertinent to the challenges our students' parents are facing. We will advertise the Parent Kiosk at Community Involvement Nights. Student progress is generally monitored by both the teacher and students, but an overall progress “meter” for our students does not exist. We will create a meter bar for them to keep track of their math and project progress that will be added to both the Friday Project Status Update sheet and to the students’ dividers at their desks. Amount of credit students earn per year. Beginning in Sept 2013- June 2014 Jill is the lead. Pat and Sarah are supports. First PLP meeting will occur in September 2013 All Beginning in October we will be building partnerships and placing students in internships. This will continue throughout the year. October 2013 All PERSON RESPONSIBLE On-time and extended graduation rates. Amount of credit students earn per year. On-time and extended graduation rates Number of students involved in internships. On-time and extended graduation rates. Bar monitoring All Math quizzes completed Project process checkups Updated 04/18/2006 10 School: Phoenix High School School Year: 2013-2014 Kennewick School District schools and classrooms are safe and orderly. The on-time graduation rate is greater than in 2009. All students stay in school until they meet their graduation requirements. Phoenix will receive at least 20 applications for incoming 9th and 10th graders by May 15, 2010. Related Building Goal: Rationale for Goal: A very large percentage (75%) of our students are juniors, seniors and super seniors. Part of Phoenix's mission and vision is that our school population be multi-age, healthy and diverse. At this time, many of our students don’t hear about Phoenix until they have already failed at another high school. This results in students being credit deficient when they come to us and, often, taking longer than the traditional 4 years to graduate. If we can capture those students who will succeed in a project based environment when they are incoming 9th graders, we can bring them in before they become credit deficient and in danger or not graduating on time. District Strategic Plan Goal: STRATEGY/ACTION (Maintenance) A group of students will visit each of the 3 middle schools to present the entire 8th grade classes about the options that Phoenix offers. We will invite both middle school and high school counselors into our building to show/explain to them the opportunities Phoenix offers students. STRATEGY/ACTION (New) We will distribute the Phoenix Promotional Video We will create a Phoenix Bilingual Flier Students will plan and give Student-Lead Presentations PROFESSIONAL DEVELOPMENT (Communication Plan) In the spring as 8th graders are registering for high school, a group of Phoenix Students will visit Park, Highlands, Desert Hills, and Horse Heaven Middle Schools to promote our program as an alternative and to help potential students understand our mission and goals. In the Fall of 2013, we will invite all of the middle school/high school counselors to our school. The goal is to have them better understand Phoenix and how we operate. By including them in the process, they can select students they think will do well here and “push” them to apply to Phoenix. PROFESSIONAL DEVELOPMENT (Address opportunities for observation & practice/feedback & reflection) Staff will make sure that guidance counselors in the Middle Schools have a copy of a DVD of our video, and we will work with the IT department to upload a copy to our website. Staff will create an updated promotional flier to share our mission and goals with potential students and their families. We will get it turned in to the district office for Spanish translation in time to distribute it at our spring recruitment sessions. We will include testimony from our Phoenix Graduates. Staff will direct students to update our multimedia presentation that engages the audience and effectively communicates our goals. ASSESSMENT & EVALUATION PERSON RESPONSIBLE TIMELINE Fall enrollment 2014 Spring 2014 Pat Fall enrollment 2014 Fall 2013 All ASSESSMENT & EVALUATION PERSON RESPONSIBLE TIMELINE Fall enrollment 2014 Spring 2014 Sarah Fall enrollment 2014 Spring 2014 All Fall enrollment 2014 Spring 2014 All Updated 04/18/2006 11 School: Phoenix High School School Year: 2013-2014 FAMILY AND COMMUNITY INVOLVEMENT Families and community members are the heart of the Phoenix program. Each project requires two live sources, at least one of which is unknown to the student. This forces students to get out and use the world around them well. Families are encouraged to attend student Personal Learning Plan conferences, Learning Expositions, and Phoenix 101 family seminars. Community mentors are always invited to Learning Expositions as it is our belief that performing for real audiences raises the stakes and increases rigor. Students are also encouraged to get involved in the community through service learning activities whether helping out at the Boys and Girls Club, gleaning apples from orchards for Second Harvest, or building homes with Habitats for Humanity. We are also committed to increasing the number of students involved in community internships. We have evidence based on staff surveys and our own monitoring, as well as on required district practices that our school operates on the following characteristics of high performing schools: Clear and Shared Focus High Standards and Expectations Effective School Leadership High Levels of Communication and Collaboration Alignment of Curriculum, Instruction, and Assessment with Standards Frequent Monitoring of Teaching and Learning Focused Professional Development Supportive Learning Environment High Levels of Parent and Community Involvement Use of the instructional elements of purpose, engagement, rigor and results Updated 04/18/2006 12 School: Phoenix High School School Year: 2013-2014 TO BE COMPLETED BY TITLE I/LAP SCHOOLS ONLY: 1. STUDENT SELECTION: Targeted Assistance Schools only Describe the specific process (criteria and timelines) that you will use to identify eligible children in greatest need for Title 1 or LAP services. Teacher recommendations, performance and screening tests have been used in the past. A school may continue this process using the composite sheet or creating a new composite to rank order students. The process must use multiple criteria and identify and serve those students with the greatest academic needs. To identify students with the greatest need to for LAP services, we will use MAP, WASL, and EOC assessments as well as credit acquisition rates. Our students will be assessed in Reading and Math in September, January, and May using the MAP assessment. Students who score a Level 1/2 on the HSPE in Reading, Writing, and/or Math will be reviewed. In addition, teachers will complete weekly checks on student work and progress in Apex online math curriculum, as well as student responses in twice-weekly inquiry journals related to their independent reading. All staff will meet regularly to focus on needs of students who are falling behind in credit acquisition. We will assign specific staff members specific goals to help these students get their credit acquisition on pace. 11th, 12th, and 12+ grade students will be served in LAP if they need to makeup credits from classes they have previously failed. 9th and 10th grade students who are credit deficient in math will be placed in a Lab Elective Class to receive additional instruction and support in math. 2. MONITORING AND EVALUATION OF STUDENT PROGRESS Describe the assessments the school will use to monitor student academic progress during the school year. In addition to the WASL, include any locally developed and selected assessments. We will use credit tracking sheets, MAP, Inquiry Journals, Project Work, Apex online math assessments and daily student written reflections on time and learning. Describe how the school will identify students experiencing difficulty mastering skills and meeting standards and the specific support provided. Using the ongoing assessments listed above, advisors and para-educators will offer support as needed. Students who struggle with specific math skills will receive extra individual and small group instruction to address needed skills and concepts at least twice per week from Phoenix staff and community volunteers. Advisors will observe student presentations on material covered to identify missing areas of knowledge and will visit this missing information during finalization meetings with student. Literature seminars to address reading skills will also occur weekly Describe how student assessment and progress results will be shared with parents. Parents are invited to student Personal Learning Plan meetings every fall. They will also receive a quarterly written narrative concerning their student's progress and assessment results. E-mail and phone calls are other methods used to communicate with parents. Parents will receive a weekly email from their student outlining the work completed augmented by a response from the student's advisor opening up a three-way communication via email. Parents are also encouraged to set up a meeting with their student’s advisor if they have concerns they wish to be addressed at any time during the year. 3. STAFF DEVELOPMENT Please ensure that it identifies training for certificated and classified staff regarding appropriate strategies and techniques to help increase academic learning of all students including limited English proficient students, Migrant students, and economically disadvantaged student. Additionally, the staff development plan must identify specific training for teachers in parental involvement strategies. Describe how professional development is ongoing and sustained, with appropriate planning time and resources needed to support successful implementation. All Phoenix staff members are participating in ongoing research in reading and math strategies. We receive ongoing support from EdVisions. Staff spends three hours together each Wednesday to address staff and student needs as they arise. During these meetings teachers review student’s weekly progress and make informed decisions about skills deficits and appropriate intervention strategies. We are engaged in ongoing training to make sure that all staff members are trained to use the Updated 04/18/2006 13 tools provided by our Apex online math curriculum, as well as outside tools. Staff is involved in ongoing training and action research involving both the importance of, and appropriate ways to facilitate, student goal setting, time management, self-advocacy, and self-direction skills. Our goal is for our students to become internally motivated learners. Two of our three teachers are Nationally Board Certified. One is certified in English and another just became certified in Special Education. Our third teacher just finished earning his master’s degree in Curriculum and Instruction. Two staff members worked this summer to become more proficient Spanish speakers to help meet the needs of our Spanish speaking students and the students' parents. Our classified staff is invited to all of our staff development and they are an equal part of the instructional team. Our paraeducators all take advantage of the staff development provided by the Para-Ed Staff Development committee and they are especially aware of these opportunities since one of our employees in on that committee. This year some of the activities that our classified staff will engage in include workshops about diffusing anger, ending bullying, time management, and creative teaching methods. One of our paraeducators is learning more about health and wellness studies to help encourage students to become healthier humans. Another one of our paraeducators is attending trainings on running an efficient ASB to foster a community of active and involved students. Updated 04/18/2006 14 4. PARENT, FAMILY AND COMMUNITY PARTICIPATION Please describe the strategies and activities planned to enhance home-school partnerships and improve student learning. Describe the process to communicate with parents of students who have not met the standards. Briefly describe the process used to develop and implement the Parent/Student/Teacher Compact. Attach a copy of the Parent Compact in an understandable format, as appropriate, in other languages. Four times a year, parents and the community are invited to attend a Learning Exposition at Phoenix in which students celebrate and demonstrate their learning through completed project work. During these Learning Expositions, students showcase what they have learned through their project work and how the community was involved. Every 9 weeks parents are invited to participate in their student's Personal Learning Plan conference. There are two Phoenix 101 Family Seminars offered during the year at which parents learn how best to support/facilitate project-based learning and how to prepare their child for post-secondary education. Before families are brought on board, they agree to attend 3-4 Learning Expositions and at least 2 Phoenix 101 Seminars. 5. COORDINATION/INTEGRATION Under ESEA, schools and district must coordinate with other federal, state, local programs, and community agencies within the district and community that provide services to children and families. We coordinate services with LAP, SPED, Basic Ed., Bilingual Education, Home Liaison, Work Source, DSHS, the local Rotary, and the SARC. Identify how you will coordinate the program with other district and school improvement efforts. (LAP, Migrant, Bilingual, ECEAP, IDEA, etc.) Coordination occurs with the Federal Programs Director, Bilingual Coordinator, Director of Special Education, the Assistant Superintendent of Secondary Education, and coaches from the Small Schools Project and EdVisions. Describe how your program will coordinate transitions for preschool children into the elementary program. NA Describe how your plan will support successful transition from elementary to middle school or middle school to high school. Parents and students attend information nights, Learning Expositions, Phoenix Family Seminars, participate in Phoenix family interviews, and engage in Personal Learning Plan conferences. When students apply to attend Phoenix, we have a 45 minute family interview where families learn about Phoenix and we learn about the student and their family. Prospective students are encouraged to visit Phoenix during a normal school day to see the "in's-and-out's" of the program. All Phoenix advisors, students and families sign a Tri-Party Agreement where we all commit to doing our part to help each student graduate. Students agree to graduate from high school and accept help in meeting that goal. Families agree to support their student's graduation goals and attend at least 3-4 Learning Expositions and at least 2 Phoenix 101 Seminars. Advisors agree to encourage, support and communicate effectively with all members of the learning team. We also help students transition into Phoenix by having a leadership team plan the first day for all of our students. All new students receive a letter from a returning student, as well as their advisor, on the first day. They participate in a day that is completely students-focused and planned where they get to know other students and learn about the Phoenix culture. We then have an intensive three week period where we teach project management skills and where all students walk through the project process together. Students all participate in writing the Community Agreement (our "School Rules") and this allows students the opportunity to engage in the democratic process of working in committee, electing representatives and gaining a consensus on the agreements for the year. Describe coordination with other community programs or agencies. We have established partnerships with AmeriCorps, Job Corps, Work Source, Vista Youth Center, SARC, the local Rotary Club, United Way, Umatilla National Forest, the Benton Franklin DFW, and the Hanford REACH group, and many universities/colleges including CBC, the Northwest College of Art, The Art Institutes, WSU, CWU, EWU, Evergreen State College, Perry Technical Institute and WyoTech. Updated 04/18/2006 15 Tri Tech School Improvement Plan 2013-2014 School: Tri Tech School Year: 2013-2014 SCHOOL INFORMATION 1. Provide a brief description of your school, unique programs and community. Include total enrollment and demographics (number and percentage of low income, bilingual, and migrant students. Tri-Tech Skills Center is a regional cooperative skills center providing preparatory career and technical education programs to students from the seven school districts in the Tri-City area. Students attend Tri-Tech for a three period block of time, or half a day and they attend their respective high school for the other half day. Tri-Tech is a branch campus of the area high schools. The student population is approximately 40% juniors and 60% seniors and represent the demographic mix of the Tri-City area. 2. Summarize the results of the following: a. Staff Surveys Tri-Tech has a small staff made up of 20 teachers, 2 administrators, 3 secretaries, 6 para-eds, 2 custodians and three off schedule positions. Consequently, teacher meetings are small and personal with consensus decision making the norm. The results of many of our decisions are identified in our SIP table and indicated as "Staff" under the "Source" column. b. Family and Community Involvement: Using Parent Surveys, Harris Surveys, and other parental input, what needs have been identified? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) See SIP table for parent related items 3. Insert the summaries for your school for State AMO’s (Annual Measureable Objectives), Functional Level, DRA, Reading Assessments, WASL Trend, and ITBS Trend and describe the results for subgroups – Hispanic, Low Income, Limited English, and Special Education. (Summarize the strengths and weaknesses of your current program based on building data). NA 4. Professional Development: What needs have been identified for professional development for certificated and classified staff that will be addressed in this plan? (Title I/LAP eligible buildings complete this question in last section pertaining to Title I/LAP) Our main emphasis this year is the continued development of Professional Learning Communities (PLCs) focused on improving instruction and continued implementation TPEP/Danielson Framework for Teaching. Other professional development activities are identified in our SIP table. 5. Curriculum and Instruction: What needs have been identified and will be addressed in this plan? Emphasis on the alignment with the Common Core State Standards in the areas of reading, writing and math. We will also continue to update and exapnd the Technical English curiculum to include a Technical English I and II. An Instructional coach assists instructors in evaluating and aligning existing programs offering equivalency English, math and science. 10/28/2013 2 6. Clarify Needs and Research Proven Effective Strategies: Describe how the team and staff investigated and selected the solutions. Include a description of how staff studied best practices and research, visited or contacted successful schools and programs, received input from the staff and parents as the plan was developed, and matched the solutions to priority needs. Our SIP table is a summary of the priorities that were identified from two sources of input the Tri-Tech Summitt and staff. During the 201213 school year Tri-Tech held a two session summit event. This is the second summit with the first being held in 2005. The summit is defined as “A summit is a strategic conversation that brings different perspectives within a system together to talk about the big picture and big questions.” A summit convenes the leaders of an entity as well as internal and external stakeholders who offer challenging and multidisciplinary perspectives. Participants included: School Districts accessing Tri-Tech Skills Center – Superintendents, Central Office, H.S. Administrators, H.S. Counselors, School Board members; Post-secondary Education; Business and Industry; Students (current and former); Community members and parents. The desired outcomes for Tri-Tech Skills Center are: Recommendations regarding future direction for Tri-Tech Skills Center Establishing principles to guide future actions Fostering new and improved relationships with key stakeholders Their input is identified as "Summit I or II" in the "Source "column of our SIP table. The second source of input was from the Tri-Tech staff. 10/28/2013 3 Tri-Tech Skills Center – School Improvement Plan 2013-2014 District North Star Goal: Our first priority is the safety of Kennewick School District student and staff. 1. Ninety percent of students report they feel safe at school on our annual student safety survey. BUILDING STRATEGY The Tri-Tech staff will intentionally address the topic “respect” and how it is related to professionalism and employability. ACTIVITY 1. Data from the 2012-13 student safety survey indicated an increase (84.9% to 93.9%) of the number of students feeling respect and professionalism being taught at TTSC. WHO Site Council TTSC instructional staff will continue to intentionally include in lessons at least two times a year the relationship of respect to professionalism and employability. Staff 2. Increase the number of TTSC students taking the student safety survey. 1. The number of students who took the 210213 student safety survey dropped from the previous year. TTSC staff will administer the safety survey in classrooms and computer labs to increase the number of students taking the survey to 80% of the current number of students enrolled. 2. Analyze and distribute results with TTSC and KSD staff. Lisa – Lead WHEN Fall 2013 At least one activity per semester. Spring 2014 Spring 2014 ASSESSMENT Safety target identified. Use of teacher selected activities Survey administered. Results reviewed SOURCE KSD North Star Goals KSD North Star Goals District North Star Goal: Our goal is to graduate all students prepared for post-secondary education, work and life. The extended graduation rate for the district is at least ninety percent. Eighty-five percent of parents rate that the Kennewick School District provided their students with the opportunity to prepare for their declared post-secondary education, training and work objectives. BUILDING STRATEGY 1. Tri-Tech will continue to offer and develop relevant Career and Technical ACTIVITY 1. Maintain current regular year programs offering GLE/CCSS aligned equivalency WHO Staff WHEN Ongoing ASSESSMENT SOURCE Summit II and Staff 10/28/2013 4 Education (CTE) programs that engage, enrich and retain students by providing options and choice to parents and students. Tri-Tech programs offer clear connections to career pathways and preparation for postsecondary options. 1. Continued implementation of the career center to support TTSC students in job search, scholarships and postsecondary awareness. credits where appropriate. 2. Develop list of potential new program offerings to best utilize Tri-Tech facilities. 3. Continue to offer summer school classes allowing more opportunity for students to satisfy school district and state graduation requirements and earn additional credits to provide scheduling flexibility and capacity. 4. Continue to provide credit retrieval and academic coursework options via the Learning Opportunity Center. 1. . 2. Research successful career centers and implement using characteristics. /Paul/Lisa Summit Staff ongoing List will be developed Spring 2014 LOC will offer APEX/ALEK courses. Lesley Paula Osburn 2013-14 Fall 2013 Career Center will be operational. KSD North Star Goals/Staff District North Star Goal: Our pledge is to employ a world-class staff and operate in a fiscally sound, customer-focused manner. Professional development, training, and growth opportunities for staff are offered on a continual basis. STRATEGY 1. Develop a format for teachers to have meaningful conversations focused on instruction and student work 2.Collaborate with staff from other Skills Centers, secondary programs and Community Colleges in “job-alike” areas 3. Expand industry visit and/or internship for teachers to connect to current industry trends ACTIVITY 1. Continue Professional Learning Communities (PLC’s) with Tri-Tech Staff with a focus Site Council identified texts. 2. Set aside time in early releases for PLC’s to meet. Encourage PLC’S teams to meet additionally. 3. Reinforce the TPEP/Danielson/PERR concepts 4. Research and develop a process to address staff identified professional development needs i.e. mini Focus on Instruction on early release and district professional days. 1. Identify and support opportunities for our teachers to work together with teachers from the high school and/or community college i.e. Pre-Nursing, Dental Assisting, Culinary Arts, DIgipen, Graphic Communications WHO Sheri – Lead 1. Provide opportunities for teachers to connect to industry and community college through industry visits on early release day WHEN On-going ASSESSMENT SOURCE Staff Prof. Dev. funds Paul/Lisa/Sheri 2013-14 Staff Paul- Lead 2013-14 Staff Carl Perkins funds All staff Early Release activity Staff 10/28/2013 5 4. Expand, update and formalize equivalency credit options. B. Sheri – Lead Teachers Fall and Winter Paul Following approval from KSD OSPI and staff Sheri-Lead Teachers Data STRATEGY 1.Analyze student attendance data. C. 1. Instructional coach will work with teachers to identify and align using the CCSS for math in, Culinary Arts, and Teen Parent. 2. Obtain equivalency credit approval through KSD as needed. 3. Review and expand Technical English curriculum to include Tech Eng I and II aligned to the Common Core State Standards (CCSS). 4. Add 0.5 Health credit to Teen Parent ACTIVITY 1.Report on Tri-Tech student attendance and disaggregate data by a variety of criteria a. Include current data to last year’s data b. Complete to 12-13 grade data from KSD high schools WHO Lisa WHEN Fall ASSESSMENT SOURCE Power School Schedules STRATEGY 1. Counselors – Every counselor at Tri-Tech every year (activity) ACTIVITY 1. Counselors breakfast in January Lisa WHO WHEN January ASSESSMENT SOURCE Summit I and II, Staff 2. Conduct other activities for counselors with the goal of having every high school counselor visit Tri-Tech sometime during the year. Lisa On-going 2. Monitor school schedule and adapt as needed: o 2 hour block in late afternoon, o 0 hour, 7th hour academic support classes o Extended day options o 3 hour blocks offered periods 0,1,2 or periods 5,6,7 1. Survey other SC’s to determine what, if any, they are doing for extended day and other schedule variations Paul Winter Summit I 2. Survey HS counselors and principals to explore the need for other schedule options Paul/Lisa On-going Summit I 3. Study the financial impact of flexible/extended day scheduling Paul On-going Summit I and II 3. Instructional specialist to assist teachers 1.Continue utilization of Instructional coach 2.Coach lead GLE alignment for equivalency credits 3.Survey staff for input on instructional coach position Sheri On-going Staff Summit I and II Summit I, Staff Summit 10/28/2013 6 4. Modify calendar to provide optimal teaching time D. 1. Request variance for modification of calendar to increase instructional time. i.e. trade of 1st semester report card prep day for the last day of school etc. Paul/Site Council Spring 2014 Staff Curriculum STRATEGY ACTIVITY 1. Maximize equivalency credit options for students 1. Utilize instructional coach to work with teachers to grant academic credit where credit is due through equivalency credits 2. Update equivalency credit for math in, Culinary Arts, and Teen Parent. 3. Update Technical English 2. Expand offerings for tech prep credit and industry certification 3.Expand opportunities for students through internships and job shadows 4. Increase parent involvement in Tri-Tech programs 1. Add ASE, SP2, ACF, AWS, CNA and other student assessments as identified by OSPI to be used as Perkins indicator. 1.Explore additional sites for job shadow and student internship opportunities 1. Continue late August new student orientation/open house to increase parent/student participation. 2. Explore mid-year open house/post-secondary options event. a. Establish planning committee to set scope of event, identify date, coordinate with intro postcard mailing and other engagement activities. 3. 4. Provide additional program information via the Personalized URL process to the parents. WHO WHEN ASSESSMENT SOURCE Sheri On-going Sheri and Teachers Fall/Winter Sheri and Teachers On-going Paul Winter and Spring Teachers On-going Staff Staff April and may early release activities Staff Paul Lead Site council Sub committee Fall 2013 Site Council Fall 2013 Paul Lead Site council 5. Identify and implement e-mail and web campaign to include parent information. 10/28/2013 7 E. Communications: Teacher related STRATEGY 1. Collaboration among staff 2. Increase personalization and connectedness among all staff 3. Staff involvement in decision making on procedures that impact them and their students F. ACTIVITY 1. Expand scope of PLC’s 2. Staff helping staff, i.e. mentors for new teachers, maintain open communication among staff. WHO PLC’S groups WHEN On-going Paul- Lead On-going 1. Acknowledgement and recognition of good work by staff All staff On-going 2. Develop and foster a collegial and positive environment. All Staff On-going 3. Increase visibility of administrators in programs 1. Continue to involve staff in decisions that impact them and their students. Paul/Lisa All staff On-going On-going ASSESSMENT SOURCE Staff Staff Staff Communications: Promotion and outreach STRATEGY 1. Positive outreach to the community, sending schools, parents and industry ACTIVITY 1. Counselors breakfast and monthly meeting – include program tours each month. WHO Lisa 2. Improve communications w/business & industry regarding student placement, input regarding real work and Tri-Tech skills employability standards and advisory committee involvement. All staff 3. Continue current and expand information and promotional activities, i.e. TTSC channel on School Tube/YouTube, social media presence, catalog, flyers, tours, school visits and career activities i.e. Construction Career Day, Careers in Manufacturing and Mentoring a Girl in Construction (MAGIC) Camp, High School and Beyond Night etc.. Paul – Lead 4. Press and social media release on Tri-Tech success stories, i.e. Most Employable list, Skills USA winners WHEN On-going Spring Early release activity ASSESSMENT SOURCE Summit I and II, Staff Summit I and II On-going Summit I and II, Staff On-going Summit I and II Paul – Lead Paul/staff 10/28/2013 8 5. Expand use students in live panel and media presentations i.e. KSD Community Presentations. 6.Explore strategies to add a point person to improve communication and outreach to sending schools, parents and community. On-going Summit I and II 2013-14 Summit II Paul/Lisa II. Operations A. Facility STRATEGY 1. Tri-Tech minor capital projects – maximize impact of state funding for minor capital projects 2. Sponsor and mentor the development of the SE WA Skills Center branch campus ACTIVITY 1) Complete 2015-17 minor projects 2) Identify 2013 -2015 minor projects and seek support through the Legislative process for minor projects Develop a major capital funding proposal for upgrades to the AB property and submit for priority scoring for the 2013-2015 Skills Center legislative capital request 1. Work jointly with the design team of the SE WA branch campus WHO Paul – WHEN ASSESSMENT Fall 2013 SOURCE Staff Fall /Winter LeadPaul Paul - Lead Fall and Winter B. Fiscal management STRATEGY 1. Maintain sound fiscal management 2. Forecast enrollment trends ACTIVITY WHO WHEN ASSESSMENT SOURCE 1. Conduct annual analysis of revenue vs. cost by program Paul On-going Site Council 2. Maintain a 10% fund balance. Paul On-going Summit I, Staff 1. Project enrollment trends taking local district CTE programs in to account Paul Spring 2013 Summit I, Staff 2. Identify and analyze factors that impact program enrollment, i.e. student success on Paul/staff On-going Summit I, Staff 10/28/2013 9 4. Explore serving students after graduation 3. Monitor impact of End of Course (EOC)/SBAC/Exams and graduation requirement and potential enrollment implications. Paul On-going 1. Gather information from other skills center about options for serving students after high school, i.e. community college students /Paul On-going Summit, Staff C. Legislative STRATEGY 1. Develop a Legislative platform for the 2013 session to promote and support issues that positively impact Skills Centers ACTIVITY 1. Promote maintenance on existing funding and programs for skills centers Paul WHO WHEN On-going 2.Keep local legislators informed on topics related to Tri-Tech Skills Center 1. Invite legislators to visit the skills center Paul 2013-14 ASSESSMENT SOURCE Summit I and II Summit I and II 10/28/2013 10 School: Tri Tech School Year: 2013-2014 FAMILY AND COMMUNITY INVOLVEMENT TTSC involves parents, business and industry and the community in many ways. Each program at TTSC has an advisory committee that meets three times a year consisting of individuals from the industry related to the program. The advisory members are people from our community and at times parents of our students. The intent of the program advisory is provide feedback and direction to the curriculum, facilities, equipment, student leadership and professional development for staff. In addition TTSC partners with the Kennewick Fire Department, Sodexo and the Boys and Girls Club to provide instructional staff and services to TTSC that would be difficult to offer without these partnerships. It is because of the deep involvement of the community and business TTSC continues to offer relevant programs to our students and community . We have evidence based on staff surveys and our own monitoring, as well as on required district practices that our school operates on the following characteristics of high performing schools: Clear and Shared Focus High Standards and Expectations Effective School Leadership High Levels of Communication and Collaboration Alignment of Curriculum, Instruction, and Assessment with Standards Frequent Monitoring of Teaching and Learning Focused Professional Development Supportive Learning Environment High Levels of Parent and Community Involvement Use of the instructional elements of purpose, engagement, rigor and results Other SIP Team Participants Dawn Watson, Mike Greif, Lesley Rutz, Robert Lozano, Roger Potts, Paul Randall 10/28/2013 11