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 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 Title Stakeholder Group Brenda Smith & Sharon Fuson Title I Reading Specialists Students, parents, admin. Neal Johnson, Roger Asseo Site Principal/Asst. Principal Students parents, teachers, administration Christine Thompson Media Specialist Students, parents, teachers, administration Katherine Whitney Kindergarten Teacher Students, parents, teachers, administration Becky Peasly Parent Students, teachers, admin April Walker Third Grade Teacher Students, parents, teachers, administration Kara Finch Fifth Grade Teacher Students, parents, teachers, administration Sarah Roach Fifth Grade Teacher Students, parents, teachers, administration Dawna Newton Fifth Grade Teacher Students, parents, teachers, administration Angela Martinez Sixth Grade Teacher Students, parents, teachers, administration Briefly describe how review team members were selected and which tasks were outlined for the team to accomplish. Team members volunteered or were asked specifically to serve on the review committee. Each member was responsible for reading the document and making any suggests that would lead this site to increase student performance. Suggestions and comments were addressed in committee. Teacher, parent, and student surveys were analyzed and discussed. 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. 3 Step II – Data Collection 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 Three times yearly, beginning, middle, and end except for progress monitored students SMR4 Quarterly Report Reading Renaissance Quarterly Assessment Results OCCT Once annually Assessment Results Quarterly math and reading assessments S.T.A.R. Literacy and S.T.A.R. Early Literacy Report Cards Quarterly Assessment Results RtI Monthly Discussion Acuity Bi-annually Attendance, low-Income, mobility rate, and the number of qualifying special ed. population impact site decisions Quarterly Assessment Results Quarterly Assessment Results Section B - Overview Briefly describe the data collection process. The data is collected either three times a year, (beginning, middle, end), bi-monthly, quarterly or annually. Reports are run and discussed in grade level meetings, faculty planning meetings, and RtI meetings. This information is reported to the administration, students, and parents. A data board for the site population is displayed in a consultation area. 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 4 Step II Addendum – Data Profile 1. Student Enrollment by Gender Year Total Enrollment # Male % Male # Female % Female 2013-2014 2012-2013 610 609 335 322 54.8% 52.9% 275 287 45.2% 47.1% 2011-2012 684 385 55.8% 304 44.2% 2. Student Enrollment by Ethnicity Year Total Enrollment % Black % American Indian % Hispanic % Asian/ Pacific Islander 2013-2014 610 4.9% 5.7% 14.6% 1.8% 56.2% 16.8% 2012-2013 609 5.9% 6.2% 13.8% 0.9% 58.3% 14.8% 2011-2012 684 7.1% 8.5% 10.3% .7% 62.4% 10.7% 3. Students Eligible for Free and Reduced Lunch Program Year Number 2013-2014 438 2012-2013 413 2011-2012 % White % Other Percent of Population 78.98% 67.8% 574 83.28% Program Enrollment Percent of Population 2013-2014 610 100% 2012-2013 506 83% 2011-2012 562 82% 4. Students Participating in Schoolwide Title I Year 5. Student Attendance Year Average Daily Attendance Percent of Student Population # Male % Male # Female % Female 2013-2014 2012-2013 561 584.17 83.5% 95.75% 308 336 54.9% 52.7% 253 302 45.1% 47.3% 645.95 94.62% 432 94.62% 349 94.61% Year Average Daily Attendance Percent of Student Population Daily # Male % Male # Female % Female 2013-2014 2012-2013 12 9.8 52.8% 1.6% 208 199 31% 56.4% 147 154 22% 43.6% 2011-2012 20 3.0% 273 53.6% 236 46.4% 2011-2012 6. Student Tardy Rate 5 7. Student Mobility Rate (as of 3-24-2014) Full Academic Year (FAY) Non Full Academic Year (NFAY) # Students % Student Population # Students % Student Population 2013-2014 544 90% 64 10% 2012-2013 571 80.2% 141 19.8% 2011-2012 605 88.7% 77 11.3% Year 8. Student Truancy Rate (As of 3/24/2014) Year Average Daily Truancy Percent of Student Population 2013-2014 2012-2013 2011-2012 2 0.55 8 0.34% 0.09% 1.02% Program Enrollment Percent of Student Population 16 13 10 2.6% 2.1% 1.5% 9. Students Identified as English Language Learners (ELL) Year 2013-2014 2012-2013 2011-2012 10. Student Behavior Year Average Daily Referrals Average Daily In-School Suspensions Average Daily Out-of-School Suspensions 0.26 0.35 0.14 .034 0.34 0.2 2013-2014 2 2012-2013 2 2011-2012 2 11. Highly Qualified Teachers (HQT) and Paraprofessionals Number of Certified Teachers Number of HQT Number of Non HQT 47 47 0 Number of Paraprofessionals Number of HQT Paraprofessionals Number of Non HQT Paraprofessionals 22 22 0 Years of Experience 12. Teaching Experience Number of Certified Teachers 0-2 3-5 6-10 11-15 16-20 20+ 47 10 2 10 7 5 13 Doctorate National Board Certification 0 2 13. Education Degree Received Number of Certified Teachers 47 Bachelor’s Bachelor’s + 15 Master’s Master’s +15 23 5 13 4 6 Step III – Data Analysis Section A – Process Briefly describe the process used to analyze the collected data. Classroom teachers and administrators monitor collected data regularly by running reports of assessments and administering informal assessments. Students are targeted as being in need of additional instruction. The classroom teacher provides individual instruction and/or small flexible group instruction to those students not yet meeting those necessary benchmarks, and the students may be referred to Title I for intervention. The site Literacy Coach meets with the grade level team members to help monitor the progress of those identified students. Those not responding to interventions will be put on a Response to Intervention (RtI) plan. 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. As a result of data from the 3rd, 4th, 5th and 6th grade OCCT, reading was identified as the first area of concern followed by math as the second area of concern to be addressed. Technology is also an area of interest of this site. It ranked as third in importance on the Parent Survey for Needs Assessment. Focus goals in reading and math were designed to support those areas of weakness: reading: figurative language and sound devices (4.3,5.3), summary and generalizations (3.3, 4.3, 5.0), and research and information/accessing information (5.0, 5.1, 6.0, 6.1); math: number operations (2.0, 2.1, 2.2) and algebraic expressions.. The students’ reading assessment results indicated strengths in literal understanding, affixes, roots, and stems. The OCCT indicated strengths in algebraic reasoning and data sense for math. Testing information for the school term 2013-2014 will be added in the fall of 2014. Section C – Success of the Schoolwide Program Based on the data analysis, explain which schoolwide programs are succeeding and which are not. Based on the data analysis, academic progress is monitored by using the DIBELS. RtI has been an important element (program) for monitoring this student progress. As a result of the teacher monitored activities, many of the students experience satisfactory growth over time and practice. Title I Summer school also offers opportunities for academic growth as monitored by the DIBELS. Success varies with each child. Technology based programs utilized during regular school hours, such as Moby Max, Reading Eggs, and Success Maker are also monitored and student progress is evaluated regularly using the reports generated by each software program. Again, the correlation between time on task and growth are directly related. Title I small, flexible groups demonstrate growth as indicated by formal and informal assessments-the DIBELS, STAR, OCCT, CORE, Sucher-Allred, and other IRI instruments. The Indian Education program uses the DIBELS and STAR for monitoring the first and second grade students. The third, fourth, fifth, and sixth grade students’ growth is monitored by the OCCT. The ELL program monitors the participating students each spring with the Access test which is comprised for four parts: listening, speaking, reading, and writing. 7 Step IV – Review the Current Schoolwide Plan 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. With the implementation of the Schoolwide Plan, many programs have been made available to the low income (79.98%) community in this area. Small flexible groups of students for re-teaching and concept development have demonstrated to the student population that success is expected. ELL students are given extended time with a tutor for language development. Speech, counseling, and also the Indian Tutoring sessions are utilized to support student growth. Title I reading specialists attend to many students during the day as another element of support for academic performance. Through the use of DIBELS, STAR, STAR Early Literacy, Success Maker (SMR4), Reading Renaissance, and other monitoring tools, teachers and students are extremely aware of their areas of strength and weakness. Professional Development is attended by the building faculty to build expertise in areas of the tested curriculum designated by the Oklahoma standards . 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. In the past, this site has made the progress expected by the Oklahoma State Department of Education except for the academic school term of 2009-2010 at which time we were identified as a school in Need of Improvement. The academic year of 2010-2011 demonstrated a positive growth as reflected by the site’s AYP. For the academic school term of 2011-2012, the Oklahoma State Department of Education implemented a new system for grading a school’s academic performance. The School Report Card was initiated with Southgate receiving a letter grade of “C”. Barriers have been inherent with this community because of a mobility rate that has ranged from 25% to currently 10% , a large student population of special education students, and the evidenced based correlation of low academic performance to low socio economic income. This translates into having a large portion of the school population not attending this school site for a full academic year and dealing with poverty in daily life, as well as having many undereducated parents. For the term 2012-13, the site received a C- on the Oklahoma State Department report card. Over 79.93% of this site’s population were eligible for free and reduced breakfast and lunch programs. For the school term of 2013-2014, the mobility rate of 10% will hopefully result in an improved report card along with a dedicated staff and a new principal who is working to change the school climate. The free and reduced rate for breakfast and lunch has remained high at 78.98%. Even these barriers do not prevent teachers from always striving to address the needs of this site’s population and moving toward achieving the site academic goals for reading and math success. 8 Section C – Required Components Explain to what extent all 10 required components were implemented as indicated in the plan. Schoolwide Reform Strategies are utilized to advance the success of the student body. In reading, the instructional tools used to address the five components of reading, as identified by the National Reading Panel are: phonemic awareness, phonics, fluency, vocabulary, comprehension. Classroom instruction will be providing a variety of strategies including whole group, small flexible groups, and/or individualized instruction, (such as RtI) and computerized instructional programs. Math, the other focus area goal, utilizes small group instruction, whole group instruction, individualized instruction, projects, and instructional software for the practice of skills. All 47 certified teachers and the 22 paraprofessionals are highly qualified at Southgate/Rippetoe. Staff members are placed in a position to best serve and meet the needs of the student population. The faculty provides high quality instruction to students based on assessment data and Oklahoma standards for performance. Professional Development guidelines, established by the district and implemented by a planning committee at this site, enhance educational expertise in our building. The site improvement committee assesses the needs of our students and creates a plan to improve learning. Parents serving on the Title I Site Base Meeting in the fall and in the spring review the site goals, adjust the goals if necessary, examine parent involvement activities, and the budget for the current year, as well as participate in and evaluate the many parent involvement opportunities provided during the school year. Back to School Night, Golden Cat Rally, extended day services for students, and parent involvement opportunities are designed to help with the continued transition to creating spirited harmony of the student body and parent community loyalty so that student success continues to rise in this high poverty area. Celebrations are utilized to recognize students’ achievement in relationship to goals reached in reading in particular, i.e. the Accelerated Reader Celebration and Honor Code (appropriate behavior). Data derived from the multiple assessments available to the teaching faculty and administration is used to drive instruction. Parents are notified of academic changes through telephone calls, progress reports, online reports, report cards, and conferences so that the best avenues for success are available to the student population. Also, the parent portal allows parents to access student grades at anytime for monitoring purposes. Students not meeting the expectations and benchmarks of grade level performance are referred to the Title I reading program, Title I summer school, small group or one-on-one intervention with the classroom teacher through RtI, and peer tutoring. These students are closely monitored for advancement in progress. All instruction is required to be focused on achieving the objectives of the Oklahoma standards. The texts books selected for all core instruction are purchased on the basis of those objectives/standards being integrated in the published materials. As stated previously, students not benchmarking are involved in multiple intervention opportunities either in the classroom and/or in a Title I reading assistance program. A committee of Southgate Rippetoe Elementary teachers, staff, and parents gather information for a school wide study of needs assessment. The parent, faculty, and student surveys are designed to reflect information that will guide academic performance, technology programs, implement additional parent engagement programs, and help adjust the strategies and extended days programs available to the students. It is crucial to create an instructional environment that will nurture the academic needs of the student body and parents. Again, this year, the Parent Needs Assessment Survey indicted reading as a first priority instructional goal followed by math as the second focus goal for this site, and technology as a third area of focus. 9 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. The site goals are in line with the Needs Assessment as indicated by the data. Teachers continue to work diligently to address the needs of this mobile, low income community. The ten required components are a part of the daily procedures of the school as is required. Many programs and supplemental time is allocated to sustaining the growth and accelerating the growth of this student population. Parents are invited to the multiple parent engagement educational activities that are provided for the school community. The parent support services are stressed through multiple notices in student folders, on the school calendar, on the site marquee, at the fall Back to School Night, and at the Title I Annual Open Meeting. Outside the multiple parent involvement daytime programs, an Open House/Reading Literacy Night was scheduled for an October evening with another one scheduled for February focusing on math skills. The Literacy Night was very well attended, but the Math Evening was less well attended. A committee decision was made to alter the names of the evening events to make them sound less academic (like homework). On-going deficiencies, are regularly addressed through additional instruction through regular RtI meetings with the Title I Literacy Coach. Reading and math areas are always a focus with technology as a support to those areas of academia through selected web-based instructional programs. Depending on the data from a particular year, the subcategory of instruction changes and is addressed by the teaching staff. The principal of this site monitors student progress through assessment reports and the Literacy Coach continues to support the teacher and the student population through regular horizontal and vertical team meetings. 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. As a result of the data from grade level tests, quarterly tests, and software reports, and the Needs Assessment, reading was identified as the first area of concern followed by math as the second area of concern to be addressed. Focus goals in reading and math were designed to support those areas of weakness. The areas in reading included: figurative language and sound devices (4.3, 5.3); summary and generalizations (3.3, 4.3, 5.0); and research and information/accessing information (5.0, 5.1, 6.0, 6.1). Math focus related to number operations (2.0, 2.1, 2.2) and algebraic expressions. These areas of focus were designated by the 2013-14 site improvement plan and supported by the gathered data. 10 Section B – Focus Goals Briefly explain how the focus goals will be modified or changed to meet the identified area of need. Focus goals may be modified /changed based on the monitoring of the multiple assessments and the results of the 2013-14 OCCT which is taken in the spring (April) of each school semester. As data may reflect low performance in specific sub-categories of the academic areas of reading and math, those low performing subsets will have additional time dedicated to them. At the beginning of each fall school term, the results of the spring OCCT are examined by the administration and teachers on site improvement day where the weaknesses are listed and prioritized. This establishes the bases for possibly altering the established Title I focus goals for growth in the areas of reading and math, and in the site improvement plan for the next year (2014-2015). 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: Instructional tools are used to address the five components of reading as identified by the National Reading Panel: phonemic awareness, phonics, fluency, vocabulary, comprehension. Classroom instruction is provided through a variety of strategies including whole group, small flexible groups, or individual instruction. Strategies will include the use of student/teacher adjusting web-based reading and math programs, Payne Institute SLB, and small group intervention based on RtI (Response to Intervention). Evaluation: Each strategy has a monitoring element which is used to assist with the evaluation of the instructional objectives. DIBELS, printed web-based program reports, teacher created assessments, informal observations and assessments, and end of lesson assessments, quarterly assessments, and RtI meetings are utilized to analyze data and evaluate student progress. This information is used to adjust student instruction for re-teaching of the learning objective(s). Modification/Changes: Modification/changes are made based on the SDE school site report card, and state, district, and site assessments as needed to meet the needs of the student population. Component 2: Instruction by Highly Qualified Teachers Implementation: All teachers and paraprofessionals are highly qualified at Southgate/Rippetoe Elementary. Staff members are placed in their position to best serve and meet the needs of this site’s student population. The faculty provides evidence based instruction to students based on assessment data and mastery of the Oklahoma State Standards. 11 Evaluation: Each faculty member is evaluated by administration personnel using the TLE model. Several observations are required following the criteria of the 20 components of this instrument. The teacher receives a copy of the administrative report and a copy can be accessed through the TLE site. Modification/Changes: When an opening occurs for faculty placement, the applications are interviewed and thoughtfully placed in positions in which they may function effectively as part of our educational community. Finding the highest quality of teachers is always an important decision. While there is turnover of employees at Southgate Rippetoe, the faculty and administration has made a commitment to provide a quality education for the site’s student population. Administrators work diligently to encourage new and returning staff. New teachers to the site are mentored by fellow team members so they may be utilized effectively in the classroom. Component 3: Professional Development Implementation: Professional Development guidelines are established by the district. Our site improvement committee develops a plan to implement during the school year to enhance educational experiences in our building through appropriate professional development. The entire staff is encouraged to suggest professional development ideas that are relevant for our site. The site improvement committee assesses the needs of our students and creates a plan to improve learning. After examining PD suggestions and site needs, the site development coordinator, administrators, and teachers plan professional development activities which focus on school gains and the needs of the teachers and the students. Evaluation: After each professional development in-service, teachers complete an evaluation of the session. Teachers are given opportunities to meet as a team to discuss strategies learned in professional development sessions and possibly implementing those strategies considered effective. Each horizontal team of teachers meets with our Literacy Coach and/or principal to improve reading strategies at least once a month or as needed. Modification/Changes: Modification/changes will be made through professional development based on the needs of the faculty and students. Modifications/changes will include professional development that supports high quality instruction based upon data/assessments and current technology needs. Component 4: High Quality Teachers to High Need Schools Implementation: There are currently 47 highly qualified teachers with two of those holding National Board Certification and 22 highly qualified paraprofessionals at Southgate/Rippetoe. There are currently ten teachers with less than three years experience as well as thirteen teachers with over twenty-one years of experience. Grade level team meetings are held at least once a month or as needed with the literacy coach/principal for mentoring and collaboration. 12 Evaluation: Each faculty member is evaluated by the administration using the TLE model according to SDE guidelines. Twenty areas are examined by the administrator using specific criteria and multiple formal and informal observations. Modification/Changes: When an opening occurs for faculty placement, the applicants are interviewed by the building principal. While there is some turnover of employees at Southgate Rippetoe, the faculty has made a commitment to provide a quality education for the site’s student population. The administration within this building works diligently to match applicants to positions in which they may function effectively as part of an educational plan that leads the students to academic success. Component 5: Parental Involvement Implementation: Parents serve on the Title I Planning Committee and the Title I Site Based Meeting. Parents attending the Site Based Meeting in the fall review the site goals, parent involvement activities, and the budget for the current year. Parents also attend the Planning Meeting and the Site Based Meeting in the spring of each year for the same purposes of setting goals, reviewing parent involvement suggestions, and the budget for the following school term. Evaluation: Each spring, parents at Southgate Rippetoe are sent home a Needs Assessment and Parent Survey of the schoolwide program in the Thursday student folder. Data from the Needs Assessment and the Parent Survey is compiled and used to set goals and a budget for the implementation of the schoolwide program. After every parent involvement event during the school year, parents have an opportunity to evaluate that event and offer suggestions and/or comments for future parent involvement activities. Modification/Changes: Modifications/changes will be made based on the annual Needs Assessment and survey, parent evaluations at each parent involvement activity, and district and site goals to best design and implement parent involvement in our schoolwide program. Component 6: Transition Strategies Implementation: The Back to School Night offers parents an overview of this site through a series of stations set up in the cafeteria to answer any questions and address any concerns a parent might have over site policies or procedures before proceeding to the classrooms. Supply lists are available, school spirit tee shirts are for sale, lunch tickets are purchasable from the cafeteria staff, Title I staff is available to offer explanations of the schoolwide program, and the principals are on hand to greet parents. If students are identified as being in need of counseling or additional orientation, those services are available through our counselor. Teachers may refer those who may need some special attention because of anxiety from moving to a new school or just entering the school setting. Grade level parent meetings provide an opportunity for parents to ask questions and to understand the academic expectations for their child at each grade level. Golden Cat Rally, a monthly school-wide program, offers an opportunity for creating a cohesiveness of the student body and share information about upcoming events. It is a time for creating harmony and school pride. This program is normally conducted by the building principal. Students encounter many staff members through the various supervisory duties and thus have an opportunity to meet teachers from whom they do not directly receive academic instruction. Also, those teachers conduct before school programs to support the students’ academic performance when the site budget allows. Transitioning from grade to grade and also moving to other locations on campus for music, physical 13 education, and technology offer students an opportunity to feel like a part of the community because of the joining of more than one class for participation in those activities. Technology plays an important part in moving toward an academically successful school. The site technology teacher adds links and information to the school web site with regularity. Evaluation: Evaluation of transition strategies is an ongoing process based on the school report card, assessments, and the needs of the students, faculty, and parents in the school-wide program. Modification/Changes: Modification/changes to transition strategies will be made based on data-driven decisions, school-wide goals, and needs of the student population and faculty to insure a climate that is conducive to successful instruction and learning. Component 7: Data Driven Decisions Implementation: The key assessments: DIBELS, DIBELS progress monitoring, SMR4, Nine Weeks Tests, STAR Early Literacy, STAR, , OCCT, Acuity, and Reading Renaissance provide teachers and the administration with critical data to identify strengths and weaknesses during committee planning on site improvement days to formulate school goals. Assessments are shared at team meetings and with special teachers working with specifically identified students. Assessments are used to indicate student performance/progress and guide instruction to meet the needs of students. Assessments are shared with parents at Parent Conferences so parents can partner with the school in providing practice in the areas in which their child does not benchmark. Strategies for at home practice are suggested to parents so the school and parents may work together as partners for effective learning. Teachers have access to the Dashboard At a Glance for SMR4 and Reading Eggs, which provide much needed individual student information for modification of classroom, small flexible groups, and individualized instruction. Evaluation: Assessments of student performance/progress are analyzed to guide future instruction. If previous goals are achieved, new goals are formulated based on the Oklahoma State Standards with a plan for instruction. If goals have not been achieved, then a plan for re-teaching is designed. The effectiveness of data-driven decisions is evaluated by monitoring student progress, analyzing data, and formulating plans of instruction to meet the needs of each individual student. Students are placed on a plan of improvement through the use of RtI (Response to Intervention). Modification/Changes: Modification/changes is an ongoing process in which data /assessments are regularly being analyzed and decisions made concerning high quality instruction and learning to meet the needs of each student. RtI is an integral part of this instructional process. 14 Component 8: Effective and Timely Additional Assistance Implementation: The classroom teacher provides small flexible grouping for the re-teaching of concepts and information that has not been grasped by students to be successful. Student assessments are based on the results of DIBELS and/or STAR. These assessments lead to the development of an RtI plan for student development. Students who have not achieved benchmark on the DIBELS are regularly involved in progress monitoring, small group intervention time, peer tutoring, and are regularly discussed in monthly meetings so new strategies can be developed. Students are also recommended for assistance programs because of unsatisfactory performance on the Oklahoma Core Curriculum Tests (OCCT). Parents are notified of this deficiency. Title I Summer school offers students an academic opportunity to sustain growth and develop additional skills necessary for reaching benchmarks in reading and math so there is help with summer loss. Evaluation: An Annual Needs Assessment and Survey is sent to parents, students, teachers, and administrators for evaluation of the effectiveness of the current intervention programs in which the student population participate. The information is analyzed to update the Title I Schoolwide Plan. This information is used to provide the best instruction possible to students to insure their success. Parents also evaluate the effectiveness of the many parent involvement opportunities throughout the academic year, and the results of this information, directs planning for the following school term. Modification/Changes: Timely additional assistance is an ongoing process that includes modification/changes as needed based on a variety of assessments, and the school report card. Component 9: Coordination of Programs Implementation: All instruction is required to be focused on achieving the Oklahoma Standards. The texts books selected for all core instruction are purchased on the basis of those objectives being met in the published materials. The district makes the final determination after teachers have had an opportunity to examine instructional materials being considered. As stated in a prior section, students not benchmarking are involved in intervention in the classroom and monitored through an RtI plan.. The Title I reading program offers small, flexible group instruction for students not achieving grade level expectations. Additional instruction is administered by reading specialists on a daily basis. Evaluation: Evaluation is based on the school report card as well as state, district, and site assessments. Modification/Changes: Modification/changes of coordination of programs will be made after careful analysis of data collected through ongoing assessments, needs assessments, and surveys. 15 Component 10: Needs Assessment Implementation: A committee of Southgate Rippetoe Elementary teachers and staff gathered information for a school wide study of needs assessment. Representatives from primary and upper grades, technology, media, and administration were represented on this committee. The information was gathered through the use of formal and informal assessments. Surveys went out to parents, students, and teachers. The surveys were designed to be able to assess an instructional environment that should nurture the academic needs of the student body and evaluate the school climate in which students and faculty/staff should feel safe and confident. The information from the surveys was confirmed by grade level test scores. The assessments used for academic measurement were the DIBELS, DIBELS Progress Monitoring, SMR4, quarterly tests, STAR Early Literacy, STAR, Reading Renaissance, and the OCCT. Each of the assessments indicated a need for improved instruction and performance in the academic subjects of Reading and Mathematics. When the needs assessments were distributed to parents, the number one choice of academic concentration was reading, followed by mathematics and then technology. Evaluation: As a result of the needs assessment, reading was identified as the first area of concern followed by math as the second area of concern to be addressed. Focus goals in reading and math were designed to support those areas of weakness: reading: figurative language and sound devices (4.3, 5.3), summary generalizations (3.3, 4.3, 5.0), and research and information/accession information (5.0, 5.1, 6.0, 6.1) and math: number operations (2.0, 2.1, 2.2) and algebraic expressions. Modification/Changes: Modification/changes will be made as areas of strengths, weaknesses, and areas of concern are identified according to results of the needs assessment and assessment data results. Section D – Documentation Step V Addendum for Each Identified Focus Goal 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: The reading site goal is to increase the percentage of Regular Education Full Academic Year students in the Advanced category and reduce the number of Regular Education Full Academic Year students scoring Limited Knowledge and Unsatisfactory in all tested grade levels in reading. Students’ OCCT scores from 2011-2012 will be the baseline for comparisons. We want to raise our report cared grade by two letter grades on the Bottom Quartile Student Growth and our overall grade by one letter grade. The math site goal is to increase the percentage of Regular Education Full Academic Year students in the Advanced category and reduce the number of Regular Education Full Academic Year students scoring Limited Knowledge and Unsatisfactory in all tested grade levels in math. Students’ OCCT scores from 2011-2012 will be the baseline for comparisons. Briefly describe the reasoning for the identified goal. After analyzing data, (strengths and weaknesses), of reading and math on the Oklahoma Core Curriculum Test (OCCT), the above stated goals are established based on this site’s academic needs which are directly derived from this data analysis. 16 Describe the measurable outcomes for the goal (i.e., In 2011-2012, the percentage of students scoring 70 or below on the quarterly math assessment will decrease by 10%) The progress of students will be monitored by OCCT, STAR Reading, STAR Early Literacy, SMR4, MacMillan-McGraw–Hill, quarterly reports, informal assessments, DIBELS (grades K-3), DIBELS Progress Monitoring, and Accelerated Reading quizzes for comprehension assessments. Those not achieving benchmarks will be targeted for reform strategies. Action Plan Strategies and Action Steps Resources Needed Students will be exposed to literature based texts. Adopted Reading Series Students will practice test taking skills monthly Teacher made and purchased materials Reading Renaissance OKC Thunder Reading Students will participate in reading incentive programs to increase reading of literature during the school year Utilize web based sites Smart Board Front Row Sound System Technology Lab Document Cameras Teacher in-service MacMillan-McGrawHill reading series Classroom teacher, Title I reading specialists Person(s) Responsible Administrators Faculty Students Parents Title I Reading Spec. Timeline 2013-2014 Evidence of Progress Ongoing assessments: SMR4 reports (Dashboard At a Glance) OCCT results STAR Reading STAR Early Literacy MacMillan-McGraw-Hill reading series assessments Informal assessments DIBELS (K-3) DIBELS Progress Monitoring Reading Renaissance Quarterly reports Reading Eggs Moby Max Acuity Small flexible groups Supplemental Materials Classroom teacher, Title I reading specialists 17 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? Was the professional development plan implemented as planned? If not, why? 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 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? 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 18 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? 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? 19 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