Name of Grant Program: Academic Support Competitive Grant – Collaborative Partnerships for Student Success (CPSS) Fund Codes: 619 (School Year) 592 (Summer) PART III – REQUIRED PROGRAM INFORMATION Application for Fiscal Year 2012-2013 (FY13) Academic Support Competitive Grant Collaborative Partnerships for Student Success (CPSS) Fund Code: 619 (School Year) / 592 (Summer) THIS DOCUMENT MAY BE DOWNLOADED FROM THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION WEBSITE. http://finance1.doe.mass.edu/grants/ Please provide the following information. I. GENERAL INFORMATION 1. Lead District or Approved Private Special Education School or Collaborative: 2. Program Coordinator Name and Title: 3. Address: 4. Email Address: 5. Phone Number: 6. Fax Number: 7. Partnering entities (schools, districts, organizations, etc.): 8. Funds Requested: A. Fund Code: 619 $_________ + B. Fund Code: 592 $________= C. TOTAL: $_________ REMINDER REGARDING BUDGETS: Each application may include two budgets: one for Fund Code 619 (School Year) expenditures, and one for Fund Code 592 (Summer) expenditures. Both combined must not exceed $50,000 for Category A applicants and $30,000 for Category B applicants. *The only exception is that for applicants proposing the Science, Technology, Engineering and Mathematics (STEM) Service-Learning option; they may apply for an additional $4,000 (a maximum of $54,000 for Category A applicants, and $34,000 for Category B applicants, to cover the required contractual costs ($3,500 for school year; $500 for summer) associated with related training and technical assistance. The Fund Code: 619 School Year budget should be submitted for planning, recruitment activities, and services that take place upon approval through June 30, 2013. The Fund Code: 592 Summer budget should be submitted for services and activities that take place between July 1 – August 31, 2013. Each budget should be submitted with a corresponding budget narrative. 9. Number of students to be served through proposed Fund Code 619/592 grant activities: A. In ELA: _____ B. In Mathematics: _____ C. In Science and Technology/Engineering:____ D. TOTAL unduplicated number of students _______ (may be less than A+B+C) 10. Total Projected Per Pupil Cost: $ ____________ (8C divided by 9D) 11. Ratio of Students to Teachers (maximum 10:1): ______ 12. Programs are only required to select ONE of these elements (described in more detail in section II.C.) to incorporate into the CPSS but may select more than one if desired: ______STEM Service-Learning Initiative ______College / Career Readiness Product ______Behavioral Health and Public Schools (BHPS) Self-Assessment Tool 1 Name of Grant Program: Academic Support Competitive Grant – Collaborative Partnerships for Student Success (CPSS) Fund Codes: 619 (School Year) 592 (Summer) II. PROGRAM DESIGN Please respond to the questions in A-D using no more than six (6) pages. The response to E does not count towards this page limit. A. Identification of Target Populations and CPSS Team Members 1. Describe the academic needs and social/emotional challenges of the students who are targeted through this effort. Explain the need for and value of increased awareness for students and their families of the impact educational decisions are likely to have on future economic, career, and educational opportunities. Explain how the support provided to students and their families through this Collaborative Partnership for Student Success (CPSS) will take into consideration their needs and how the support will help them to become more successful in school. If applicable, please note how growth model or the Early Warning Indicator Index data will be used to ensure that those students most in need of assistance will be targeted through the program. 2. Describe the team members (e.g., students, families, school/district staff, program coordinators, and community representatives) and the role each will play in the CPSS development for students who need (or are likely to need) support in order to earn their Competency Determinations required for high school diplomas. B. Program Implementation Plans 1. Explain how the proposed program fits into a district/school/collaborative that includes goals such as: comprehensive intervention plan in the a. closing proficiency gaps that exist; b. ensuring an infrastructure at the middle and/or high school that prepares and supports students to take challenging courses to successfully meet the benchmarks of academic mastery; c. providing students with the courses and supports that address English language arts, mathematics, and science and technology/engineering learning standards and helping students gain the skills and knowledge needed to score at least at the proficiency standard on their first taking of the 10th grade MCAS English Language Arts and Mathematics and/or the high school Science and Technology/Engineering tests; and d. helping students understand and begin to chart pathways towards college and career readiness. (Note: For those electing the STEM Service-Learning Initiative option (described in section C on the next page), the responses for #2 and #3 below should be general and subject to change based on the training and curriculum development activities that will be occurring in the spring.) 2. Describe the proposed academic services for the CPSS program, including at a minimum: a. program goals, how progress will be measured towards the attainment of those goals, and how the activities planned for students will help them reach these goals; b. professional development, program planning, and orientation activities for the CPSS team and program instructors; and c. community partnerships and specific ways in which each partner will be involved with and invested in the success of program implementation. 2 Name of Grant Program: Academic Support Competitive Grant – Collaborative Partnerships for Student Success (CPSS) Fund Codes: 619 (School Year) 592 (Summer) 3. Explain, in detail, how the program will meet the needs of students with differentiated learning styles as well as varied academic needs and strengths. Please consider the following in your response: a. How will the learning activities be engaging and develop students’ skills in alignment with Massachusetts Curriculum Frameworks? In particular, what types of active, engaging, hands-on, and relevant curriculum will be incorporated into the program that addresses gaps in students’ knowledge and skills? b. Are there materials or services developed/undertaken by the students as a result of their participation in this program, including service learning projects, internships, etc.? c. What types of opportunities will students have to reflect on their learning? 4. How will the program tap into and cultivate short-term and long-term incentives/motivations for students to be enrolled in the program? 5. Describe how the transportation needs (both logistical and financial) of participating students will be taken into consideration and addressed, particularly for the summer portion of the grant. 6. Indicate the number of staff and staff qualifications related to the proposed Fund Code: 619/592 program. NOTE: Recipients of these grants must agree to provide staff who have content matter knowledge in the subjects they are teaching. The programs must have some staff available with training or education that addresses working with students with limited English proficiency as well as students with disabilities. 7. Describe how the staff selection, the staff qualifications (that were indicated in #6), the learning environment, and other aspects of program design are well suited to meeting the needs of the targeted students, including students with disabilities and English language learners. Describe how the program has considered purposefully the needs of and ensured access to students who are English language learners, homeless, or in alternative programs. C. STEM Service-Learning Initiative / College and Career Readiness Product / Behavioral Health and Public Schools (BHPS) Assessment Tool Please select and describe plans for participating in the STEM Service-Learning Initiative, creating a CPSS product and/or completing the behavioral health and public schools assessment tool. (Programs are only required to select ONE of these elements to incorporate into the CPSS but have the option of selecting more than one if desired): 1. STEM SERVICE-LEARNING INITIATIVE Applicants selecting this category will gather a small team to participate in a minimum of three days of required training and technical assistance provided by the Department and KIDS Consortium (in partnership with the Maine Mathematics and Science Alliance). This team will work to develop and implement a STEM ServiceLearning summer curriculum that helps students meet or exceed the Competency Determination standards in English Language Arts, mathematics and science. The STEM Service-Learning curriculum must be able to serve as a model that other communities may adapt and replicate in the future for academic support programs and beyond. This curriculum must be uploaded to the Contextual Learning Portal by August 31, 2013. Please provide a response to each of the following: a. Identify one school contact person for this effort (to communicate with the Department); b. Identify 3-5 team members who will attend trainings/technical assistance sessions (a two-day team training [tentatively 1/29-30[, a one-day check-in training during the spring [tentatively March-June], and a one-day reflection scheduled in August) and collaborate on curriculum development; and c. Describe plans to implement the developed STEM Service-Learning curriculum, in conjunction with the CPSS and/or Academic Support summer program. 3 Name of Grant Program: Academic Support Competitive Grant – Collaborative Partnerships for Student Success (CPSS) Fund Codes: 619 (School Year) 592 (Summer) 2. CREATING A COLLEGE / CAREER READINESS CPSS PRODUCT Describe the CPSS product (or products) that will be developed for use by students, staff, and/or families by the CPSS team to increase college and career readiness, which may or may not include enhancement of a previous year’s CPSS product. Please include what is the expected form of the product(s) and how they will be used in the program and/or school. The product could include but is not limited to a how-to manual, curriculum, or planning guide about strategies for successfully making one’s way through high school, about the value of college, and/or about career exploration. For more examples, please go to the Academic Support Program Examples webpage: http://www.doe.mass.edu/as/examples. The CPSS product must be able to serve as a model that other communities may adapt and replicate in the future for academic support programs and beyond. The final CPSS product(s) must be provided to the Department via acsupport@doe.mass.edu in an electronic format for web posting or, if a curriculum module, entered into the Contextual Learning Portal by August 31, 2013. 3. USING THE BEHAVIORAL HEALTH AND PUBLIC SCHOOLS SELF-ASSESSMENT TOOL Expectations for using the web-based tool that was created by the Massachusetts Behavioral Health and Public Schools (BHPS) Task Force (available on http://BHPS321.org) include the following: a. Identifying one school contact person for this effort (to communicate with the Department); b. Gathering a small team of approximately 3-10 people from the school community to contribute to thinking through and filling in the responses to the web based assessment tool during 1-2 meetings for a total of 3-5 hours combined; and c. Indicating “DONE” on the Team Contact Info page by August 31, 2013. Describe plans for using the BHPS Self-Assessment Tool. Include in the description: The composition of the team that will fill out the tool and how this intersects with CPSS team members. The process and timeline for completing all sections of the tool, and for reflecting on the content and next steps for moving forward with areas identified for improvement. (NOTE: A username and password to use the tool should be requested via achievement@doe.mass.edu.) D. Provide a timeline for the Collaborative Partnership for Student Success. Address stages and decision points regarding planning, implementation and evaluation (include periodic assessment of students’ progress throughout the program). This timeline may include planning time during the school year and/or initial programming that is connected to the summer program. E. District Standards/Indicators and Department Priorities. Please indicate in the table on the next page (with an ‘x’ or a check mark) which of the select District Indicators and Department Priorities will be deliberately and intentionally supported through the activities proposed in this grant application. For more information about District Standards and Indicators see http://www.doe.mass.edu/apa/review/district/StandardsIndicators.doc. For more information about Department Priorities, see: http://www.doe.mass.edu/research/delivery.html. 4 Name of Grant Program: Academic Support Competitive Grant – Collaborative Partnerships for Student Success (CPSS) Fund Codes: 619 (School Year) 592 (Summer) E. Continued: SELECT DISTRICT STANDARDS AND INDICATORS: Curriculum and Instruction Aligned, consistently delivered, and continuously improving curriculum Sufficient instructional time Assessment Data collection and dissemination Data-based decision-making Student assessment Human Resources and Professional Development Professional development Student Support Academic support Access and equity Educational continuity and student participation Services and partnerships to support learning DEPARTMENT PRIORITIES: Prepare students for college and careers Strengthen curriculum and instruction Improve educator effectiveness Use data effectively to support student achievement Turn around our lowest performing schools OPTIONAL: Please comment on the above table if there is more detail you want to add beyond what is already described in other responses in the application. III. SCHEDULE FOR STUDENT SERVICES A. School Year Program Offerings and Schedule Location of the school year program:______________________________________________________ Program Type School Year Programs and Services (Fund Code: 619 only) Underline Classes to be served. 2015 2016 2017* Number of Students: English Language Arts Time:____ to _____ Underline days program meets. Mon. Tues. Wed. Thurs. Fri. Sat. Mathematics Time:____ to _____ Underline days program meets. Mon. Tues. Wed. Thurs. Fri. Sat. Science and Technology/Engineering Time:____ to _____ Underline days program meets. Mon. Tues. Wed. Thurs. Fri. Sat. Total weeks: _______ Total weeks: _______ Total weeks: _______ Total hours: _______ Total hours: _______ Total hours: _______ Start date: _______ Start date: _______ Start date: _______ End date: _______ End date: _______ End date: _______ *If proposing to serve 8th graders (class of 2017) during the school year and/or summer, a partnership is required for this grant that includes at least one of the feeder middle schools and at least one of the recipient high schools. 5 Name of Grant Program: Academic Support Competitive Grant – Collaborative Partnerships for Student Success (CPSS) Fund Codes: 619 (School Year) 592 (Summer) B. Summer Program Offerings and Schedule Location of the summer program:______________________________________________________ Program Type Summer Programs and Services (Fund Code: 592 only) Underline Classes to be served. 2015 2016 2017* Number of Students: English Language Arts Time:____ to _____ Underline days program meets. Mon. Tues. Wed. Thurs. Fri. Sat. Mathematics Time:____ to _____ Underline days program meets. Mon. Tues. Wed. Thurs. Fri. Sat. Science and Technology/Engineering Time:____ to _____ Underline days program meets. Mon. Tues. Wed. Thurs. Fri. Sat. Total weeks: _______ Total weeks: _______ Total weeks: _______ Total hours: _______ Total hours: _______ Total hours: _______ Start date: _______ Start date: _______ Start date: _______ End date: _______ End date: _______ End date: _______ *If proposing to serve 8th graders (class of 2017) during the school year and/or summer, a partnership is required for this grant that includes at least one of the feeder middle schools and at least one of the recipient high schools. IV. REMINDERS 1. Grantees must use Evaluation Guidelines to prepare a narrative report on the overall effectiveness of the school year and summer programs by September 30, 2013. These Guidelines will be posted on the Department’s web page at http://www.doe.mass.edu/as/data, and will be similar to those for FY12 (see http://www.doe.mass.edu/as/grants/fy12_619_592_eval.docx). 2. Individual Student Data information must be compiled and submitted to the Department via the online application in the security portal. Directions (see http://www.doe.mass.edu/as/data/ss_directions.doc) and Additional Information are posted at http://www.doe.mass.edu/as/data/. Information regarding the School Year time period will be due on July 31, 2013 and information regarding the summer time period will be due on September 30, 2013. 3. The STEM Service-Learning Initiative, College/Career readiness product, and/or Behavioral Health and Public Schools Assessment Tool must be completed by August 31, 2013. 4. Assurances Document - Applicants must agree to the information outlined on the Fund Code: 619/592 Assurances Document. (See Required Forms section in the RFP.) Applicants must submit a signed version of this document in order to demonstrate this commitment. 5. Professional Development/Technical Assistance Sessions Grantees are expected to have personnel (coordinators, data entry staff, instructors, etc.) attend appropriate Academic Support professional development workshops and data training sessions. We welcome your input and feedback on the workshops. A schedule of sessions will be sent to grantees and posted on the Department's Academic Support web page (http://www.doe.mass.edu/as/pd/). Awarded CPSS applicants choosing the STEM Service-Learning category will gather a team of 3-5 educators who will participate in Department provided training/technical assistance and collaborate to develop a STEM Service-Learning curriculum to be implemented during the district’s CPSS and/or Academic Support summer program (Summer 2013). Dates and times to be sent to awarded grantees. There will be a two-day team training (tentatively January 29-30, 2013) and a one-day check-in training during the spring (tentatively March-June 2013). There will also be a one-day reflection scheduled in August 2013. Exact dates and times will be sent to awarded grantees. 6