TITLE I SCHOOLWIDE PROGRAM – ANNUAL REVIEW OKLAHOMA STATE DEPARTMENT OF EDUCATION Documents related to the Annual Program Review should be filed at the school site and results shared with all stakeholders. Overview of Annual Review Requirements Title I regulations require that all schoolwide sites have a written, comprehensive and current site plan. Sites should conduct an annual review of the schoolwide program to evaluate its effectiveness. The purpose of this review is to evaluate all components and to make revisions for the upcoming school year. The annual review can also serve other purposes such as: Inform internal program management and help school leaders make informed decisions to improve the quality of their program; Answer stakeholder questions and help them better understand how effectively the school is meeting its stated goals; Increase understanding of specific strategies and help the school determine the usefulness of the activities it has undertaken to increase student achievement; and Promote interest in and support of a program or activity by illustrating certain strategies, their outcomes in terms of improving student achievement, and increasing support for their use. Just as the Schoolwide Plan should be considered a living document, the annual review should be thought of as a continuous cycle always affecting future progress of the schoolwide program. A review of the strategies and action steps originally proposed in the plan, an analysis of data, and input from various stakeholders should inform revision of the original Schoolwide Plan and reflect a revitalization of the school’s commitment ensuring all students have equal opportunity to achieve at high levels. This toolkit is designed to be a guide during the annual program review process. Though there is no required format for the annual program review, the Designing Schoolwide Programs Non-Regulatory Guidance outlines specific requirements and suggested steps for review, which were used to create this document. A school wishing to format the annual review differently, should consult the guidance to ensure all requirements are met. This Annual Program Review Toolkit includes a template for writing the annual review as well as several resources such as Annual Data Review Action Steps, Document Checklist, Action Plan Templates and Guiding Questions for the 10 Required Components of a Schoolwide Plan. Documents gathered during the Annual Program Review and the revised Schoolwide Plan should be kept on file at the school site and be made available to all stakeholders. Results from the Annual Program Review must be shared with parents and staff on an annual basis and be made available upon request. A copy of the Annual Program Review and a revised Schoolwide Plan need not be submitted to the Oklahoma State Department of Education unless requested for monitoring purposes. 1 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 •Assign a Schoolwide Program Review Team •Guiding Questions: •Are all stakeholder groups represented? •What are the responsibilities of each member? •What process will be used to reach decisions and make recommendations? •Collect Data. •Guiding Questions: •Which data will be used to assess the schoolwide plan for effectiveness? •Have both qualitative and quantitative data been collected? •Who will collect the data? •Analyze and Interpret the Data. •Guiding Questions: •Is there significant improvement in student acheivement? Can this improvement be attributed to actions in the schoolwide plan? •What are the strengths and critical needs areas? Are these the same as the previous year? •Are there any trends in the data that raise new concerns or show any deficiencies in the current schoolwide plan? • Review the current schoolwide plan. •Guiding Questions: •Are all 10 components being implemented? •Do the strategies listed in the 10 components sustain the strengths of the school and close the gaps? •Do any of the strategies listed in the 10 components need modifications? •Have the focus goals been met? If not, what were/are the barriers to reaching these goals? •Are the focus goals still the priority of the school? Why or why not? •Are there any actions on the timeline that have not been completed? Why or why not? •Discuss new areas of concern and make necessary modifications to the Schoolwide Plan. •Guiding Questions: •What are the areas of need? Is there data to support the need? •How will the existing plan need to be modified to meet these needs? •How will the changes be implemented in the next school year? Who will be responsible? •What is the timeline for implementation for the next year? •Notify parents and stakeholders of results of the annual review and the modifications to the Schoolwide Plan. •Include required documentation in public and documentation files. See Document Checklist. •Guiding Questions: •How will parents and stakeholders be notified? Who will be responsible? •Where will required documentation be stored? Who will be responsible for updating files? 2 Step I – Assign a Schoolwide Program Review Team Title I regulations require that a school operating a schoolwide program annually evaluate the implementation of, and results achieved by, the schoolwide program. The school must revise its plan as necessary based on the results of the evaluation to ensure the continuous improvement of student achievement. Section A – Schoolwide Program Review Team Name Heather Wakefield Title Title I Coordinator Stakeholder Group Administrator Debra Hendrix Principal Administrator Beth Lopez Title I Teacher Teacher Kristen Tupper Literacy Coach Teacher Sheila Cockerill Kindergarten Teacher Teacher st Julie Robinson 1 Grade Teacher Teacher Katie Deloera 2nd Grade Teacher Teacher Jennifer Seitsinger Rhonda Houdmann Julie Hayes Tammy Patrick Christina Manning Paige Hennen rd 3 Grade Teacher 4th Grade Teacher 5th Grade Teacher 6th Grade Teacher Parent Parent Teacher Teacher Teacher Teacher Parent Parent Section B - Overview Briefly describe how review team members were selected and which tasks were outlined for the team to accomplish. Representatives from each grade level were asked to serve on this committee along with parents and administrators. Team members worked in pairs to review sections of the document and making any suggestions that would lead to increased student performance. Parents were asked for their input about perceived strengths and weaknesses of our programs. Together we reviewed the surveys that we were going to send out to parents and the needs assessment form. Section C - Documentation Record and file the following documentation concerning the schoolwide program review team: Attendance Records, Agenda and Minutes of all program review meetings. Step II – Data Collection 3 Section A – Types of Data Student Achievement Data (OCCT, Benchmarks, District Assessments, Report Cards) Perception Data Demographic Data (Staff/Student/Parent Surveys, Self Assessments, Meeting Minutes) (Attendance, Truancy, Ethnicity, LowIncome, Special Education) DIBELS – percentage of students at Benchmark, strategic and intensive Surveys of parents, teachers, & students District 9- weeks math and reading assessments Successmaker Cumulative Report Needs Assessment Data was collected through the data department and records on site. Attendance Planning meeting minutes Truancy Star Test Data Grade level meetings Ethnicity OAS (Oklahoma Academic Standards) Comprehension Selection Reading Tests from Treasures Gates McGinitie Low-Income Special Education Section B - Overview Briefly describe the data collection process. Student Achievement was documented by classroom teachers by review of daily work, classroom observations, teacher’s assessments such as Chapter tests and informal assessments, and required assessments such as nine weeks tests, Gates McGinitie Reading tests, OAS, and DIBELS. Surveys/Needs Assessments were completed by parents, teachers, and students. Demographic data was collected from the district data department and also from records on site. Section C - Documentation Record and file the following documentation concerning the schoolwide program review team: Copies of Data Used in the Annual Review Agenda, Minutes, and Attendance Record for Data Review Meetings Step II Addendum – Data Profile 1. Student Enrollment by Gender Year 2014-2015 2013-2014 2012-2013 Total Enrollment 664 642 554 # Male 337 342 314 % Male 51% 53.3% 56.7% # Female 327 300 240 % Female 49% 46.7% 43.3% 4 2011-2012 598 297 49.6% 301 50.4% 2. Student Enrollment by Ethnicity Total Enrollment Year % American Indian % Black % Asian/ Pacific Islander % Hispanic % White % Other 2014-2015 664 10% 3% 27% 3% 41% 16% 2013-2014 642 11% 4% 23.8% 3.8% 41.4% 16% 2012-2013 554 11.4% 3.8% 22.7% 6.1% 48.9% 14.3% 2011-2012 598 11% 4% 21% 6% 45% 13% 3. Students Eligible for Free and Reduced Lunch Program Year Number 2014-2015 413 2013-2014 397 2012-2013 345 2011-2012 Percent of Population 62% 61.8% 62.3% 407 68% 4. Students Participating in Targeted Title I Programs Year Program Enrollment Percent of Population 2014-2015 0 School-wide program 2013-2014 0 School-wide program 2012-2013 0 School-wide program 2011-2012 0 School-wide program 5. Student Attendance Year Average Daily Attendance Percent of Student Population # Male % Male # Female % Female 2014-2015 2013-2014 2012-2013 621.89 604 562.44 94.73% 94% 95.5% 314.23 322 330 51% 53.3% 52.8% 307.66 282 295 49% 46.7% 47.2% 2011-2012 568.1 95% 293.02 49% 304.98 51% 6. Student Tardy Rate Year Average Daily Tardies Percent of Student Population # Male % Male # Female % Female 2014-2015 2013-2014 2012-2013 6 6 9.8 0.8% 39.6% 1.77% 150 170 254 20.4% 23.4% 55.7% 133 118 202 18.1% 16.3% 43.3% 2011-2012 5.4 24.6% 71 51% 68 49% 5 7. Student Mobility Rate Full Academic Year (FAY) Year Non Full Academic Year (NFAY) % Student Population # Students % Student Population # Students 2014-2015 679 92.5% 55 7.5% 2013-2014 652 87% 94 13% 2012-2013 523 75.7% 168 24.3% 2011-2012 460 77% 138 23% 8. Student Truancy Rate Year Average Daily Truancy 2014-2015 2013-2014 2012-2013 2011-2012 0 1 1 1 Percent of Student Population 0.0% 0.1% 0.1% 0.1% 9. Students Identified as English Language Learners (ELL) Year Program Enrollment 2014-2015 2013-2014 2012-2013 2011-2012 27 40 31 48 Percent of Student Population 4% 6.2% 5.6% 8% 10. Student Behavior Year Average Daily In-School Suspensions Average Daily Referrals Average Daily Out-of-School Suspensions 2014-2015 1.3 Referrals per day 0.177 in ISS/day (Aug – May) 0.28 Students in OSS per day (August –May) 2013-2014 3.7 Referrals per day 1.2 Students in ISS/day(August-May) 1.8 Students on OSS per day(August-May) 2012-2013 2011-2012 1 (8 months) 1 (8 months) 22 (8 months) 21 (8 months) 23 (8 months) 19 (8 months) 11. Highly Qualified Teachers (HQT) and Paraprofessionals Number of Certified Teachers Number of HQT Number of Non HQT 36 36 0 Number of Paraprofessionals 0 Number of HQT Paraprofessionals 6 Number of Non HQT Paraprofessionals 0 6 12. Teaching Experience Number of Certified Teachers 36 0-3 Years of Experience 6-10 11-15 3-5 4 8 4 15-20 7 20+ 3 10 13. Education Degree Received Number of Certified Teachers 37 Bachelor’s 25 Bachelor’s + 15 2 Master’s +15 Master’s 4 5 Doctorate 0 National Board Certification 0 Step III – Data Analysis Section A – Process Briefly describe the process used to analyze the collected data. On Site Improvement Day grade level teams met and looked for strengths and weaknesses shown through the test scores. We also discussed observations that were made in the classroom. Section B – Summary of Analysis Summarize the results of the data analysis specifically identifying the strengths, weaknesses and critical needs areas as shown in the data. We have a highly diverse student population. 4% of our students are English language learners. Many of their parents are not fluent in English and in many of their homes English is not spoken. There is a need to help these students become more fluent and to establish a connection between school and home. 7.5% of our students are not at Sky Ranch for a full academic year. We also have an average of 5.27% of our students who are absent on any given day. We will continue to stress the importance of consistent school attendance to students and their parents. Upon analysis of the data collected we identified the following strengths: Grade 3 – Analysis & Evaluation, Vocabulary, Algebra Patterns/Equations, Number Operations Grade 4 – Figurative Language, Literal Understanding, Number Sense, Lines/Angles Grade 5 – Literal Understanding, Literary Genre, Number Sense, Data Analysis Grade 6 – Accessing Information, Summary & Generalization, Number Sense, Number Properties, Solving Equations Section C – Success of the Schoolwide Program Based on the data analysis, explain which schoolwide programs are succeeding and which are not. Tutoring during the school day has been successful this year. The tutors either pulled small groups from the classroom or pushed into the classroom to work on specific skills identified by the STAR test, DIBELS, or the previous year’s standardized testing as areas that were in need. Based on the district nine weeks tests scores and the review of our DIBELS scores, student achievement is improving. Students in second through sixth grades were serviced. Step IV – Review the Current Schoolwide Plan 7 Section A – Overview Briefly describe the implementation of the Schoolwide Plan and the effects the plan had on teaching and learning, specifically addressing how the needs of particularly low-achieving students were met. The students in grades K-3 are receiving additional reading instruction every day from the Title I Reading Specialist and assistant. The reading specialist collaborates with the classroom teachers to determine which students need additional help and to identify their specific needs. Progress is monitored through the use of multiple assessments. Needs of low achieving students are being met through: Additional help in class One on one instruction where needed Frequent assessment Tutoring – during school Coordination of services ELL Indian Tutor Section B – Focus Goals Briefly describe the progress made toward reaching the focus goals identified in the Schoolwide Plan, specifically addressing barriers if goals have not been met. Progress toward our goals: We have SMARTboards and document cameras in all classrooms. We have had three successful and one not well attended parent evenings. Attendance increases when we provide a meal for the parents. Spring 2014 OCCT scores are reflected in the chart below. 3 4 5 6 Reading 18% 17% 12% 10% Math 17% 23% 26% 9% Section C – Required Components Explain to what extent all 10 required components were implemented as indicated in the plan. We have incorporated all 10 components into our programs. As we work through our site plan and make plans for next year, we base our decisions on these objectives. 8 Section D – Deficiencies After reviewing the Schoolwide Plan, describe any deficiencies as shown by the data or the review of the focus goals and 10 required components We will continue to upgrade the technology in this building and train teachers to use the new technology for effective instruction and remediation. Although parental involvement has increased, this remains a weak area. We will continue to encourage more coordination between home and school with better communication and more programs as requested by parents. We will continue to target reading/language arts and math. Data is used to identify particular subcategories of instruction which need to be addressed by the teaching staff. Step V - Modifications Section A – Area of Need Using the information obtained in the data analysis and the review of the current Schoolwide Plan, summarize the identified areas of need. Areas of concern continue to be reading/language arts, math, technology and parental involvement. Specific areas of need in reading in 3rd grade are literal understanding, inference & interpretation; 4th grade are literary elements, summary & generalization; 5th grade are synonyms, antonyms, and homonyms; 6th grade are word origins. Specific areas of need in math in 3rd grade are properties of shapes/spatial reasoning, measurement; 4th grade are number operations; 5th grade are measurement, algebra patterns; 6th grade are circles, coordinate geometry. Technology is an ever changing field and we must keep continue to grow with it to allow our students the best chance at future success. Parental Involvement is an absolutely necessity in our school and we continue to strive for more of it. Although we have made progress, more needs to be done. Section B – Focus Goals 9 Briefly explain how the focus goals will be modified or changed to meet the identified area of need. No new areas of concern have been identified. We will continue to work on the four areas we have identified. At the beginning of the fall term, the results of the previous year’s OAS will be examined and the weaknesses listed and prioritized. This will establish the basis for the new focus goals for specific reading and math areas. 80% of students in grades 3-6 will score advanced or satisfactory on the Reading/ELA OCCT Increase parental involvement by 10% Improve the technology in the building and integrate technology into teaching and learning Section C – 10 Required Components Briefly describe how each of the 10 Required Components has been implemented according to the current Schoolwide Plan, how each is evaluated for effect on student achievement and how each will be modified or changed to meet the needs identified in the Annual Program Review. Guiding Questions for the 10 Required Components are included in this toolkit. Component 1: Schoolwide Reform Strategies Implementation: Classroom instruction is provided through a variety of strategies including whole group, small flexible groups, or individual instruction. Strategies will include Payne Institute, McGraw-Hill Reading Series, Structured Language Basics (SLB) program, Reading Eggs, and Study Island. Comprehensive needs assessments and surveys of parents and teachers have been conducted. Results have been studied by faculty and parents. OCCT, Quarterly District Tests, and DIBELS reports have been analyzed and instruction has been based on the weaknesses documented in the test results. SMARTboards and document cameras are located in every classroom. District and Title I funds were used to purchase RedCat audio systems that magnify the teacher’s voice for 5 classrooms. These systems help insure that every child hears the teacher clearly and correctly. iPads have been purchased for use in the Title I classroom, for teachers to use in their classrooms in small groups or individually as well as a classroom set to be used checked out for an entire class to use. Evaluation: Using the above data to drive instruction has resulted in increased scores in a few areas. Current assessments show we must continue to review data and use the information gained to drive our instruction. We will continue to use the input from parents and teachers in order to make our program more successful. More teachers will be trained in the SLB program this summer. More teachers will be attending iPad training as more becomes available through the district. Modification/Changes: We will continue to monitor the data and adjust our teaching to meet the changing needs of our student population. More teachers will be trained in the SLB program. 10 Component 2: Instruction by Highly Qualified Teachers Implementation: All teachers and paraprofessionals are highly qualified as required by the Moore School District. Staff members are placed in a position to best serve and meet the needs of the student population. Evaluation This meets the state requirement. The faculty provides high quality instruction to students based on assessment data and OAS skills. Modification/Changes: We will continue to employ only highly qualified personnel. Component 3: Professional Development Implementation: The professional development committee met and reviewed the focus goals. To meet our goal of 80% of students in grades 3-6 scoring advanced or satisfactory in reading and math, teachers participated in a variety of workshops including “DIBELS New Teacher and Refresher Course”, “Test Scores Review and Planning”, “Grade Cam”, “SLB Review”, “OTISS Implementation and Review ”, “Website Development”, “OWP” (OK Writing Project), “From Drab to Fab”, and “YANTA”, just to name a few . Also attended were book studies like Small Group Reading Instruction and various others. Attending teachers shared their newly acquired knowledge with their teammates. There was a YANTA for OTISS development and implementation. Multiple teachers attended SLB training last summer and implemented the practices in their classrooms. More teachers will be attending this summer as well. Evaluation: The workshops were effective in that the teachers that attended benefitted. All the workshops helped the teachers bring fresh, innovative ideas back to their teammates and classrooms to increase effectiveness. We will attempt a better way of having the teacher’s share their newly gained knowledge with the rest of the staff. The Book Studies were all related to the changing look and feel of the classroom. Teachers were given strategies that they could bring back to school and implement immediately. Modification/Changes: Professional development plans will continue to be driven by our focus goals and by the needs expressed by our teachers. As the student population at Sky Ranch changes, more professional development will be provided on how to work with students coming from low socio-economic status homes. 11 Component 4: High Quality Teachers to High Need Schools Implementation: There are 36 highly qualified teachers working at Sky Ranch of which 4 have less than 3 years experience. There was a 28% turnover rate this year. We will continue to employ high quality, experienced teachers. The administrator attends a yearly job fair that the district sponsors in an attempt to identify and interview highly qualified applicants. When an interview is conducted outside of the job fair setting, a panel of teachers participates in the interview providing insight and serving as an active part of the decision making. Evaluation: Teachers continue to develop new skills through classes, workshops, and book study groups. Modification/Changes: This will continue to be the policy at Sky Ranch Elementary School. Component 5: Parental Involvement Implementation: Four Parent Involvement activities were provided this year; Author visit by Darleen Bailey Beard in conjunction with the Book Fair, PK-3 Grade Reading Fair, 4-6 Grade Reading Fair and Kindergarten Transition Night. In order to notify parents of coming events, notes were sent home in the Thursday folders, dates were written on the school calendar and on the school website, articles were placed in the school newsletter, and the events were listed on the marquee. Evaluation: When the students' work was displayed their parents' attendance increased. Shortening events to just an hour also helped attendance. Parents rated parent involvement, communication, and other activities as successful or very successful according to the parent survey. Attendance at the parent involvement activities is good when we are able to partner with the PTA to help provide a meal for our families and we continue to strive to make it better! Modification/Changes: We will continue to offer workshops for parents, family reading nights, and activities based on the needs expressed by parents and teachers. We will continue to strive for better attendance based on what the parents say they want. Component 6: Transition Strategies Implementation: Information is sent to preschool parents and teachers call their homes before school starts. Parents and students are encouraged to attend back to school night where information is given to them about the schedule and programs. All grades have parent meetings within the first few weeks of school to communicate expectations. Sixth grade students visit the junior high school in the Spring to prepare them for that move. At the end of kindergarten, students have lunch at school to prepare them for that 12 experience. For the first time this year we are offering a Kindergarten Transition Night for the parents of students enrolled in kindergarten for the fall. We will be providing them with books, sightword rings, alphabet mats and plastic letters along with many other hands on materials they can use over the summer to help their child be more prepared for kindergarten. Third grade students visit fourth grade classes in the Spring to prepare them for the move to departmentalized classes. Evaluation: All transitional activities have been successful in preparing students for new experiences at school. Modification/Changes: All grade levels planning a parent meeting at the beginning of school would help establish a good initial parent/teacher relation before any problems arise. Component 7: Data Driven Decisions Implementation: OAS, DIBELS, District 9-weeks tests, SUCCESSmaker, Study Island (3-6), STAR testing are all used by teachers to help drive instruction. Some give more specific data than others, but all the information together helps the teacher get a big picture of the student. Grade level teams meet bi-weekly to evaluate student performance and plan instruction based on identified needs. As students are identified with particular deficiencies, plans are made for remediation or placement in special programs such as Title I, speech, Special Education, P.T., O.T. or ELL. Evaluation: Ongoing review of the progress of students who are working at grade level or above as well as those who need more assistance continues. Parents have been given information about how to help their students at home. Modification/Changes: More communication between grade levels will be beneficial. Each grade could let the grade below them know what the students are beginning the year deficient in as well as what skills they appear to have mastered. This would help the teachers of the lower grade know what areas need more or less focus. Component 8: Effective and Timely Additional Assistance 13 Implementation: Students were identified through assessments and teacher observation early in the school-year and through ongoing assessments throughout the year. As students are identified as having difficulties, consultations with the Title I teacher, special education teachers, the ELL teacher, the speech teacher, and the counselor, whenever appropriate, were held and a plan for each child was put into place. Evaluation: This system is working very well. Classroom teachers give students small group on one-on-one assistance. There is ongoing communication between the classroom teacher, the special teachers and the parents to insure that all of the students’ needs are met. Parents have been given instruction about how to help their children effectively at home. Modification/Changes: More parental involvement will be helpful. We will work to build an effective home-school connection. Component 9: Coordination of Programs Implementation: Program options are analyzed to provide students with the appropriate services. Students are referred to Title I, special education, ELL, speech, P.T., O.T., and counseling as needed. Evaluation: These programs provide a positive environment and ensure that every student is engaged in continuous growth. Modification/Changes: We will continue to monitor each student’s progress and refer them for services as needed. Coordination with the classroom teacher and all others serving the child will continue. Component 10: Needs Assessment Implementation: The comprehensive needs assessment was developed and analyzed by the core committee. This assessment gave us data about the perceived strengths and weaknesses in our program. Evaluation: The process worked efficiently and gave us valuable insight into our programs and how effectively parents and teachers believe they are working. Modification/Changes: Through this process we will make adjustments in our parental involvement activities and the way we communicate with parents. We will also make adjustments in our academic programs. Section D – Documentation Step V Addendum for Each Identified Focus Goal 14 Step V Addendum – Schoolwide Focus Goals For each focus goal identified in Step V of the Annual Program Review, complete the following Schoolwide Focus Goal Action Plan. Make additional copies as needed. Goal: 1.Our goal is to increase student achievement across grade levels in reading Briefly describe the reasoning for the identified goal. Reading scores in the data we reviewed indicated student scores are improving, but we need to continue to focus on this area for continued improvement. Describe the measurable outcomes for the goal (i.e., In 2009-2010, the percentage of students scoring 70 or below on the quarterly math assessment will decrease by 10%) In 2015-2016, 80% of students in grades 3-6 will score advanced or satisfactory on the Reading/ELA OAS. Action Plan Strategies and Action Steps Use of research based methods in the classroom Students will practice test taking skills Students will participate in reading incentive programs to increase reading literature during the school year Web based sites used Resources Needed Adopted Reading Series Person(s) Responsible Administrator Faculty Students Parents Cars & Stars Title I Reading Drops in the Bucket Specialist and Assistant Reading Timeline 2015-2016 Challenges Evidence of Progress Ongoing assessments: Gates McGinitie OAS results STAR Reading MacMillian-McGrawHill reading series assessments Informal assessments DIBELS Quarterly reports Study Island Reports Computer Lab Study Island Reading Eggs Reading Series McMillan-McGraw-Hill reading series Supplemental Materials Goal: Our goal is to increase student achievement across grade levels in math. Briefly describe the reasoning for the identified goal. Math and scores in the data we reviewed indicated a need for improvement. 15 Describe the measurable outcomes for the goal (i.e., In 2009-2010, the percentage of students scoring 70 or below on the quarterly math assessment will decrease by 10%) In 2015-2016, 80% of students in grades 3-6 will score advanced or satisfactory on the Math OAS. Action Plan Strategies and Action Steps Resources Needed Person(s) Responsible Timeline Evidence of Progress Use of research based methods in the classroom Adopted Math Series 2014-2015 Ongoing assessments: Students will practice test taking skills STAMS Break Away Math Administrator Faculty Students Parents Title I Teacher and Assistant Web based sites used Computer Lab OCCT results Informal assessments Quarterly reports Success Maker and Study Island Reports Think Through Math EnVision Math series Math Series Supplemental Materials Goal: Our goal is to continue to upgrade our technology and use new technology more effectively. Briefly describe the reasoning for the identified goal. We need to continue to acquire new technology and provide ongoing professional development for teachers to implement correctly in the classroom as identified by parent/teacher surveys. Describe the measurable outcomes for the goal (i.e., In 2009-2010, the percentage of students scoring 70 or below on the quarterly math assessment will decrease by 10%) In 2015-2016, all K-6 reading/l.a. and math classrooms will strive to utilize and increase technology including but not limited to ipads, smartboards, computer labs and document cameras at least twice a week as documented by administrative walkthroughs and evaluations based on conversation with administrators and lesson plan checks. Action Plan Strategies and Action Steps Provide on-site training for new teachers as well as those needing a refresher Resources Needed Computer Lab SMARTboard iPads Document Camera Person(s) Responsible Administrator Faculty Students Parents Title I Reading Specialist and Assistant Timeline 2015-2016 Evidence of Progress Sign in sheets Administrator observations 16 Technology purchases Title I budget Purchase Orders Goal: Our goal is to increase parental involvement and improve the home/school connection. Briefly describe the reasoning for the identified goal. We need to continue to increase parental involvement and improve the home/school connection as identified by parent/teacher surveys. Describe the measurable outcomes for the goal (i.e., In 2009-2010, the percentage of students scoring 70 or below on the quarterly math assessment will decrease by 10%) In 2015-2016, the number of parents/family members attending Title I sponsored activities will increase by 10% as identified by the sign-in sheets from each activity. Action Plan Strategies and Action Steps Title I nights centered around grade levels to reduce parking problems & give more intimate time for parents and students Provide free food to encourage parents to bring their students and not have to worry about dinner Quarterly ‘Read and Test’ nights where parents and students can read books and take AR tests together Use of the following to improve parent/school communication: School Connect App Dialer Marquee Resources Needed Theme Math/Reading Activities Parent Involv. Budget Person(s) Responsible Administrator Faculty Students Parents Title I Reading Specialist and Assistant Timeline 2015-2016 Evidence of Progress Sign-in sheets from activities End of Year Parent Survey Parent Involvement budget Library Computers App Computer Marquee Phone Newsletter Parent Responses End of Year Parent Survey 17 Newsletter Mustang Binders Positive Notes/Calls home Binders Positive Notes Guiding Questions – 10 Required Components Guiding questions are designed to guide the Annual Program Review team during the analysis of the implementation of the 10 Required Components. Analysis of these questions does not constitute a complete Annual Program Review, but provides an integral part of the whole assessment of the schoolwide program. Component #1 – Needs Assessment What does the data tell you about specific programs? What does the data tell you about specific subgroups? Are there any recognizable trends in the longitudinal data? What students/subgroups are achieving at your school? What students/subgroups are not achieving at your school? According to the data, what strategies and activities appear to be succeeding? Not succeeding? What additional data needs to be collected this year? Next year? Component #2 – Schoolwide Reform Strategies What Scientifically Based Research programs are currently being used at the school? Are they effective? How is technology being utilized in the classroom? Has it been effective in increasing engagement, motivation and achievement? How did the school increase the amount and quality of instructional time? Was it effective? What was done to strengthen the core academic program at the school? Is curriculum aligned with the Priority Academic Student Skills (PASS)? Have the schoolwide programs ensured that ALL students at the school have the opportunity to reach the State’s satisfactory and proficient levels of learning? Component #3 – Instruction by Highly Qualified Teachers Are all teachers at the school highly qualified? All paraprofessionals? Are staff members being utilized in the best way possible to meet the needs of the students? How will the school site continue to ensure instruction by highly qualified teachers? Component #4 – Professional Development Was the professional development plan implemented as planned? If not, why? Did the professional development received improve instruction in the classroom? Did the professional development received improve student achievement? Was the professional development adequately monitored and evaluated on an ongoing basis? How did the professional development plan align with the school improvement goals? 18 What are the current professional development needs of the staff? Administrators? How will the newly identified needs be implemented in the updated plan? Component #5 – Highly Qualified Teachers to High Need Schools How many teachers are employed at the school? How many teachers have less than 3 years experience? What was the teacher turnover rate this year? What is the expected turnover rate for next year? What is the school doing to support teachers and provide time for mentoring and collaboration? How is the school recruiting highly qualified teachers? Does the district have equitable distribution of teachers where low-income high-minority students are not taught at a higher rate than other students by unqualified, out-of-field or inexperienced teachers? Component #6 – Parental Involvement What services were provided to parents as part of the schoolwide plan? What communication was sent to parents this year? What other types of communication can be utilized? How was attendance at parent involvement activities? How could this be increased? Do any revisions need to be made to the parent involvement policy and parent compact? Have the parents been surveyed regarding parent involvement, communication, and other activities? If not, how can data be gathered from the parents? Component #7 – Transitions Which transition activities were effective? Were all stakeholders involved in transition activities? If not, how can they be more involved in the future? Are there any gaps in the current transition activities? How can these be closed? Component #8 – Data Driven Decisions Which assessments/benchmarks are currently used by the school to monitor student achievement? Are they effective? Do these assessments inform instruction? Are the assessments used by all staff and administrators to make decisions? How can the school better utilize assessment data? Component #9 – Effective and Timely Additional Assistance How were low performing students identified during the school year? What interventions are in place to assist these students? Did low-performing students receive assistance in a timely manner? 19 How is progress monitored? Component #10 – Coordination of Programs Do all resources (federal, state, local) support the schoolwide program? Do any activities or programs need to be modified to better support the schoolwide program? Document Checklist The document checklist is intended to be a guide schools can use to ensure required documentation is included in the Schoolwide Plan, the annual review and the public and site file. Schoolwide Plan Documents: Local board of education meeting minutes reflecting Schoolwide Plan approval Meeting agenda and/or attendance records for Parent Informational Meeting Meeting agenda and/or attendance records for Faculty Informational Meeting Disaggregated test data for math and reading/language arts Student/Parent/Teacher surveys (if applicable) Additional student achievement data used in needs assessment Part IV Addendum – Data Profile Part V Addendum - Schoolwide Focus Goal Action Plan(s) Letter of notification to parents of students taught by Non-Highly Qualified Teachers Part VIII Addendum - Professional Development Plans for the Current and Implementation Year Sample copies of professional development agendas and/or attendance records Sample evaluation tool for monitoring the implementation of professional development activities Sample individual professional development plan created by staff Parent Involvement Policy Site Parent/School Compact Parent survey or other evaluation tool regarding parent involvement activities Examples of school/parent communication Notification to parents regarding student achievement reports and test scores Notification to parents of Annual Parent Informational Meeting Notification of Title I programs and opportunities Letters, flyers, mailings, etc. notifying parents of transition activities Attendance records of parent meetings about transition activities Evidence of vertical teaming among faculty (i.e., agendas, minutes, curriculum maps) Annual Review Documentation: Modified versions of the above listed documents as necessary Written copy of the Annual Program Review Documentation of Annual Program Review meeting(s) Including agenda, minutes and attendance records Notification to parents and stakeholders of Annual Program Review meeting and results Documentation of Annual Parent Informational Meeting 20 Public File Documentation: General information about the school including history, demographics, teachers, curriculum, achievement scores, activities, parent organizations Information about Title I, Part A programs Written Schoolwide Plan and Annual Program Review Site Parent Involvement Policy with School/Parent Compact Document File Documentation: Written copy of Schoolwide Plan Written copy of Annual Program Review Written copy of Site Parental Involvement Policy Written copy of site Parent Compact Documentation of Annual Parent Meeting Documentation of Parental Communications o Information about Title I, Part A programs o Information about student academic progress o Notification of Non-Highly Qualified Teacher 21