MassGrad Promising Practices Implementation Award Submission: Required Program Information FY15 Your MassGrad Promising Practices Implementation Award Year 2 Submission includes a review of your entire Year 1 MassGrad work (2013-14 school year and summer 2014) and the plans for Year 2 of your MassGrad initiative. We hope the review will steer you to an honest and thorough reflection of your work and direct you to make any necessary adjustments as you plan for Year 2. Your feedback will also help inform our technical assistance strategy and evaluation efforts of individual sites and the project as a whole. Year 2 Submission Instructions: Please thoroughly complete the information requested below. Year 2 plans must be submitted via email to Lisa Harney at lharney@doe.mass.edu no later than 5:00p.m. on Friday, August 29th. Please include “MassGrad Year 2 Plans” in the subject line of the email message. We encourage you to submit your plans as early as you would find helpful for your own planning purposes. We will be reviewing and approving your Year 2 plans on a rolling basis (please plan for approximately a two-week turnaround for feedback and approval of your Year 2 plans and budget). DISTRICT NAME: HIGH SCHOOL NAME(S): PRIMARY CONTACT INFORMATION: NAME: PHONE: EMAIL: SECTION I: YEAR 1 REVIEW 1. Overview of Year 1: Please provide a summary of your entire school year activities (January – June) funded partially or fully through your MassGrad award. Include in your summary the key successes and main challenges during the school year in Year 1. Please note that more detail about each strategy area is requested below – this section is for summary/overarching information. If you ran a summer program (July-August), please provide a brief summary of your summer activities. Include in your summary the key success and main challenges in Year 1. 1|Page MassGrad Promising Practices Implementation Award Submission: Required Program Information FY15 2. Strategy Area Review: Please write a reflective summary of each of your selected strategy areas implemented in Year 1 including: 1) biggest successes 2) biggest challenges 3) any differences between your originally proposed activities for the strategy and what you have actually implemented 4) unexpected improvements / unexpected positive “ripple effects” 5) student successes that you have formally measured or informally observed 6) lessons learned 7) technical assistance or support needs you have from ESE Strategy Areas: Strategy 1: Flexible pathways to meet a range of student needs (E.g., alternative education programs, credit recovery options, competency-based education systems): Strategy 2: Adult advocates for student support (E.g., graduation coaches, dropout reengagement specialists): Strategy 3: Positive school climate and socio-emotional systems of support (E.g., implementation of the behavioral health and public schools framework, mental health counseling): Strategy 4: Contextual learning opportunities (E.g., service-learning, work-based learning): Strategy 5: Expansion of the school year (E.g., summer transition programs, after school programming): 2|Page MassGrad Promising Practices Implementation Award Submission: Required Program Information FY15 3. In the table below, please provide numbers of students and staff included in your MassGrad Year 1 activities: Number of students you expected to participate in MassGrad programming (refer to original application): Number of students who actually were served by MassGrad (this should match the # of students submitted in your student-level Excel file): Number of staff who participated in professional development activities: 4. Planning for long term sustainability: In Year 1 who were your key stakeholders or sponsors? Provide names, titles, and organization names for your stakeholders/sponsors. On a scale of 1 to 5 – how “embedded” would you consider your current MassGrad efforts within your school (1 = not embedded at all, 5 = completely embedded)? Justify your rating. (We acknowledge that you are very early in grant implementation and may not feel your work is embedded in the school yet! This information will be used to plan for our support next year and to follow growth over time.) 5. Development of materials: Throughout the first year of the MassGrad Promising Practices Grant, many of you created materials to support the implementation of your programming. Examples include descriptions of programming, brochures, job descriptions, student curriculum, and staff professional development tools. Using the table below, please briefly describe below the materials (including but not limited to documents, presentations, videos) created to date and either provide a link to the materials in the description or attach the materials to the email when you submit this document. Please be sure to include your school/district name on materials so that anything that we share or post gives your district proper credit! Name of Material 3|Page Brief description of Material Link to material (or attach to email) Ok to post on ESE website? (Y or N) MassGrad Promising Practices Implementation Award Submission: Required Program Information FY15 Name of Material Brief description of Material Please feel free to add more lines as needed. 4|Page Link to material (or attach to email) Ok to post on ESE website? (Y or N) MassGrad Promising Practices Implementation Award Submission: Required Program Information FY15 SECTION II: YEAR 2 PLANS 1. Overview of Year 2 Plans Please provide a brief summary of your Year 2 (September 1, 2014 – August 31, 2015) plans for each of the strategies you are implementing (not more than 1 page per strategy), including: the activities that will define and support the strategy trainings and/or professional development activities the number of students you anticipate will be served If you have more than one school receiving MassGrad funds in your district, please be clear if details vary by school. 2. Year 2 Timeline: Provide a detailed timeline of all of the Year 2 activities described above as well as the people/person responsible for the successful implementation of the given activities. Please include activities that will take place within a single month, as well as activities that are ongoing (across several months). TIME DESCRIPTION OF ACTIVITIES PERIOD SEPTEMBER 2014 OCTOBER 2014 NOVEMBER 20124 DECEMBER 2014 JANUARY 2015 FEBRUARY 2015 MARCH 2015 APRIL 2015 MAY 2015 JUNE 2015 5|Page PERSON/PEOPLE RESPONSIBLE MassGrad Promising Practices Implementation Award Submission: Required Program Information FY15 TIME PERIOD JULY 2015 AUGUST 2015 DESCRIPTION OF ACTIVITIES PERSON/PEOPLE RESPONSIBLE 3. Working towards sustainability: What specific actions due you intend to take during the 2014-15 school year to move towards the long-term sustainability of your MassGrad-funded activities? SECTION IV: YEAR 2 BUDGET Please provide thorough information on your budget for Year 2 funds using the tables below. (Part A) Year 2 Funds Available A. Anticipated Year 1 Rollover: (Amount of Y1 funds that will not be spent by 8/31/14) B. Year 2 Award: (Annual Award amount) C. Total maximum available for Year 2: (Line A plus Line B) Planned Budget for Year 5: (Part B) Complete the Budget Detail Pages with Accompanying Narrative (Excel File) Please note that the school year budget / budget narrative is separate from the summer budget / budget narrative. There is an individual tab for each budget & narrative in the Excel file. 6|Page