Sullivan East High School Library Media Center 4180 Weaver Pike Bluff City, TN 37620 423-354-1900 December 4, 2014 Grant Proposal submitted to: Barnes and Noble Bridging the Gap With Hi-Lo Books December 4, 2014 Vicki Sharp, Sullivan County Education Representative Barnes and Noble 3030 Franklin Terrace Johnson City, TN 37604 RE: Bridging the Gap With Hi-Lo Books Dear Ms. Sharp: The Sullivan East High School Library Media Center is pleased to submit this proposal for your review. We look forward to your partnership in our efforts to serve the study body of Bluff City, TN in Sullivan County. Our much needed project, Bridging the Gap With Hi-Lo Books, is a partnership among Sullivan East High School, its feeder schools, and Thomas Memorial Public Library. In short, the proposal aims to target the needs of struggling and reluctant readers through a collection of High-Interest, Low-Reading Level books that will support the newly implemented Response To Intervention (RtI) program designed to assist and empower freshman and sophomore students who are not reading at grade level. Unfortunately, 61.6% of the students at SEHS receive free or reduced lunches because their household incomes are at or below the poverty line, and of the school’s 260 freshmen students, 77 or 29.6% have been identified as reading significantly below grade level. The overwhelming majority of these struggling readers come from the poorest families. The SEHS Library Media Center recognizes that these students have a crucial need, one that affects their entire high school career and beyond; thus, the primary goal of the grant project is to improve the reading levels of these students. Besides meeting this need, the grant project includes the following goals as well: To cultivate relationships with feeder schools, parents, and community agencies to promote reading in the home and outside of academe so that students will be life-long readers. To form a strategic partnership with Barnes and Noble so that the school may obtain the necessary resources (100 Hi-Lo books) to support the needs of the target group. To develop a dynamic Response to Intervention (RtI) program between teachers, administration, students, and the Library Media Center to ensure that the Hi-Lo collection is utilized and to ensure the future sustainability of the project. The Sullivan East High School Library Media Center is committed to the success of this project. Our request to Barnes and Noble is for $3,000. Using qualitative and quantitative research methods, the SEHS Library Media Center has gathered input from stakeholders and the target group to design a project that demonstrates good stewardship of resources and meets the needs of its users. The mission of SEHS (2014) reads, “Sullivan East High School, through the combine efforts and resources of its faculty, students, parents, and community, is committed to achieving individual excellence in the education of its students to prepare them to be successful in the Twenty-First Century.” In order to fulfill this mission, the school must prepare all of its students to read and think critically about various information sources. The SEHS Library Media Center is a viable grant candidate because of its commitment to serve its users, particularly those most disadvantaged. The ability to read is critical to a child’s success in school, life-long earning potential and their ability to contribute to the nation’s economy and its security. Clearly, without solid reading skills, students will continue to function at a disadvantage the rest of their lives. Thank you for your time and attention. We look forward to working together to build a better community. Please do not hesitate to contact us with any questions or requests for additional information. Sincerely, Janet Glover, Library Media Specialist Sullivan East High School Library Media Center TABLE OF CONTENTS I. Proposal Summary…………..…………... 1 II. Organizational Overview…………….….. 3 III. Statement of Needs………………….…... 6 IV. Project Description…………….…...…….. 8 V. Approach/Methodology……………………12 VI. Budget Request…………………………….16 VII. Evaluation Process…………………………17 VIII. Appendix……………………………............20 1 PROPOSAL SUMMARY December 2, 2014 Sullivan East High School Library Media Center 4180 Weaver Pike Bluff City, TN 37620 Library Director: Janet Glover Telephone: 423-354-1900 Email: janet.glover@sullivank12.net Grant Coordinators: Janet Glover, SEHS Library Media Specialist Mandi Aubrey, SEHS Library Media Volunteer Telephone: 423-330-2448 Email: mandiaubrey78@gmail.com Charles Corwin, SEHS Principal Telephone: 423-354-1900 Email: charles.corwin@sullivank12.net Project Title: Bridging the Gap With Hi-Lo Books Project Description: This project aims to target the needs of struggling and reluctant readers through a collection of High-Interest, Low-Reading Level books that will support the newly implemented Response To Intervention (RtI) program designed to assist and empower freshman and sophomore students who are not reading at grade level. Amount Requested: $3,000 Project Funding From Other Sources: $1,000—Sullivan County Department of Education $250.00 –In-kind from Bristol Herald Courier Total Project Budget: $4,250.00 Project Budget Time Period: January 1, 2015- August 1, 2017 Grant Abstract: The SEHS Library Media Center serves 935 students from Sullivan County, TN. A Title 1 public school, 61.6% of the student body receives free or reduced lunches 2 because their household incomes are at or below the poverty line. Of the school’s 260 freshmen, 77 or 29.6% have been identified as reading significantly below grade level with the bulk of these students hailing from disadvantaged situations. In order to help these students improve their reading levels, and thus increase their chances of graduating high school and attending college, the SEHS Library Media Center has partnered with Barnes and Noble and Thomas Memorial Public Library to provide a HiLo books collection to support RtI programming, summer reading initiatives, and a community-wide book fair to promote reading and positive relationships in the larger context. Through these combined efforts, SEHS aims to increase reading levels of struggling students by 2 grade levels, document a 15% increase in summer gate counts at Thomas Memorial, and host a book fair with 1,000 people in attendance. Both qualitative and quantitative evaluation methods will document the effectiveness of these goals, including surveys, interviews, and formal assessment. Barnes and Noble, a perfect partner for this project and its primary funder, serves its mission of building a better future for the nation’s children by helping this disadvantaged population bridge the gap. Once the Hi-Lo books collection is acquired and implemented into the RtI programs, and since Sullivan County has agreed to provide the yearly stipend for summer reading programs, this project will meet its goals of targeting the needs of struggling and at-risk students, promoting reading throughout the larger community, and demonstrating sustainability and good stewardship of resources. 3 ORGANIZATIONAL OVERVIEW The Sullivan East High School Library (http://galesites.com/k12/tel_k_sulleast) is located at 4180 Weaver Pike, Bluff City, Tennessee. SEHS is a Title 1 public school that serves a district in Sullivan County and enrolls students from small area communities such as Bluff City, Piney Flats, and Hickory Tree. SEHS is one of four high schools that make up the Sullivan County School System (http://www.sullivank12.net/). Built in 1968, SEHS is currently ranked 166 out of 345 public high schools in the State of Tennessee (US News & World Report 2013). According to American Fact Finder (2012), the largest community in the SEHS district is Bluff City, with a population of 1,733 and whose demographics constitute 98% White/Caucasians and 2% minority races such as Black, Latino/Hispanic, or American Indian/Alaskan Native. Over 50% of households in Bluff City earn less than $35,000 per year and just under 15% of the population hold bachelor’s degrees or higher (American Fact Finder 2012). The demographics of the SEHS student body largely mirror the figures presented above. A total of 935 students attend SEHS, 457 female and 478 male, with less than 2% of the population representing minorities such as Black, Latino/Hispanic, or American Indian/Alaskan Native (Power School Report 2014). According to Sarah Akard (Personal Communication 2014) 61.6% of the students at SEHS receive free or reduced lunches because their household incomes are at or below the poverty line. Of the school’s 260 freshmen students, 77 or 29.6% have been identified as reading significantly below grade level (“Explore Assessment Scores” 2013). The SEHS Library Media Center (http://galesites.com/k12/tel_k_sulleast) employs one full-time librarian to serve the needs of its 935 students, while the teacher to student ratio remains 14:1 (US News & World Report 2014). The library offers operational hours of 7:00a.m. until 3:30p.m. Monday through Friday. In addition to inhouse materials, the library offers remote, online access to a host of Gale databases and the Tennessee Electronic Library. The library media center provides resources for 4 students, teachers, administration, and parents associated with Sullivan East High School. The mission of SEHS (2014) reads, “Sullivan East High School, through the combine efforts and resources of its faculty, students, parents, and community, is committed to achieving individual excellence in the education of its students to prepare them to be successful in the Twenty-First Century.” In order to fulfill this mission, the school must prepare all of its students to read and think critically about various information sources. According to the Explore Assessment (an early ACT performance predictor) administered in the fall of 2013, SEHS currently has 77 or 29.6% of its freshmen class reading well below grade-level, and in nearly half of the cases, at a third grade level. In order to assist these students and help them attain grade-level reading skills, the teachers and administration of SEHS have implemented a Response to Intervention (RtI) program beginning the 2014 academic year. A growing body of research demonstrates the effectiveness of Response to Intervention (RtI) programs in improving student performance (Gersten et al. 2009; National Implementation Research Network 2011). As a result RtI is gaining support among educators and legislators throughout the United States. According to Robins and Antrim (2012) RtI meets the requirements of the No Child Left Behind Act of 2001 to provide research-based instruction and interventions that help all students achieve grade-level expectations (1). RtI is supported with federal funds from the Individuals with Disabilities Education Act (2004). It aligns with the requirements for federal Race to the Top grant funding (U.S. Dept. of Ed. 2011). The goal of RtI is to increase learning for all students and to identify those students who need additional, more intensive instruction (Fuchs and Deshler 2007, 131). SEHS has determined that building an RtI class period into the academic day will provide students with additional strategic support (Glover, Personal Communication, 2014). Students identified as reading below grade-level benefit from one-on-one tutoring that focuses on building phonemic awareness, vocabulary, word identification, and selfmonitoring activities. It is important that the teachers and administration of SEHS target this group of students to help meet their needs. According to the Literacy Foundation 5 Project Foundation (2014), “There is a correlation between illiteracy and income at least in individual economic terms, in that literacy has payoffs and is a worthwhile investment. As the literacy rate doubles, so doubles the per capita income.” The economic status of the students targeted for RtI programs at SEHS substantiate this phenomenon. The bulk of the under-performing readers at SEHS include students from disadvantaged situations. School librarians are searching for ways to participate in Response to Intervention programs. Robins and Antrim (2012) suggest: The need for traditional library services and resources continues in schools with RtI. However, school librarians may expand their roles as they participate in the processes required to implement RtI successfully. Little is available in the research literature about the role of school librarians in RtI schools. A scattering of articles urge school librarians to seek out training to build expertise on RtI and the resources that support it (Cox 2010; Gavigan and Kurtts 2010; Harris 2006; ―Response to Intervention‖ 2011; Vandenbroek 2010). For the implementation process, the articles advise librarians to reinforce classroom learning when students are in the library, provide enrichment for students, and differentiate instruction through the use of technology. Librarians are encouraged to use personal learning networks to support and encourage teachers. (2) The librarian at SEHS is no exception. She would like to see the SEHS Library Media Center reinforce the school’s RtI programs so that students will enjoy reading while improving their literacy through the development of a Hi-Lo books collection. Clearly, SEHS has a documented need and ample research suggests that one way to meet this need is through RtI programs. The administration and staff of SEHS are highly committed to these students and are qualified to implement the program. The school’s principal, librarian, and English faculty all hold master-level degrees from accredited universities and on average, possess 10 years or more experience in the field of education. The library’s limited budget of $14,000 per year is already inadequate for all the technology and resources needed to serve the needs of 935 students; the funds from this grant will certainly provide a service that otherwise could not be delivered. 6 STATEMENT OF NEEDS The condition of the struggling/reluctant readers identified in the Explore Assessments certainly gives rise to need. The Annie E. Casey Foundation (2014) maintains, “Millions of American children get to fourth grade without learning to read proficiently, and that puts them on the high school dropout track. The ability to read is critical to a child’s success in school, life-long earning potential and their ability to contribute to the nation’s economy and its security.” Clearly, without solid reading skills, students will continue to function at a disadvantage the rest of their lives. Poor reading skills and economic disadvantages combine to create a most difficult situation for this target group to overcome; that is precisely why this grant project focuses on them. Unfortunately, the SEHS Library Media Center does not have adequate resources for supporting struggling readers, such as High-Interest, Low-Reading Level books. The overwhelming majority of the targeted students come from disadvantaged households, which means that they often lack transportation to public libraries that actually possess the best resources. Sadly, many students report feeling embarrassed about seeking help because of the stigma surrounding learning disabilities. Often, these students did not benefit from early intervention at school or at home. The SEHS Library Media Center can help the struggling/reluctant readers by partnering with teachers to support and reinforce the classroom instruction. The library media center is located in the school itself, so students have immediate access to the facility and its resources. The librarian also has years of experience as a Reading/ English teacher, so her skill set is uniquely tailored for supporting information literacy. In short, it is the school arena or library media center arena that serves as the setting where intervention for struggling readers is most likely to occur. According to Scholastic (2014), “Providing students with books matched to their instructional and independent reading levels accelerates their reading development and ensures that they will grow as learners. Struggling readers respond well to high-interest books with content that their on-level peers are reading, but are targeted to their reading levels. Libraries must provide access to high-interest books containing vocabulary appropriate to students with below-level reading skills.” Shannon Maughan (2012) 7 quips, “Hi-lo books, when well-matched with readers, completely change the way I can interact with students. The books give students positive reading identities and offer hope for a literate life. Once a student is turned on to reading, the possibilities for education are limitless." The SEHS Library Media Center hopes to offer this target group the benefits mentioned above. Literacy skills apply to all academic disciplines and students will benefit across the board as their reading levels improve. Another benefit of the Hi-Lo books collection is that students will learn to read for pleasure and for reading’s sake. Kirsch et. al (2000) suggest that reading for pleasure is more important for children’s educational success than their family’s socio-economic status and cite overwhelming evidence that literacy has a significant relationship with a person’s happiness and success (10). Partnerships with Thomas Memorial Public Library and Barnes and Noble will also help meet this critical need for the target group. Allington and McGil-Franzen (2013) maintain: Summer reading loss accounts for roughly 80% of the reading achievement gap between more and less economically advantaged children. By the time both groups of children are nearing graduation from high school, the rich/poor reading achievement gap is 4 years wide, with children from low-income families performing at the same level as middle-class children in the 8th grade! (ix) The partnership with Thomas Memorial Library will ensure that the SEHS Library Media Center will have a space to continue RtI programs throughout the summer when the school is closed to help decrease summer reading loss. Barnes and Noble serve as an excellent partner as a funder because they specialize in books, curriculum, and electronics for reading in the 21st Century. Together, Thomas Memorial, Barnes and Noble, and SEHS staff and faculty can meet the needs of this at-risk group. 8 PROJECT DESCRIPTION Through various assessments such as the Explore test and STAR reading reports, Sullivan East High School (https://sehs-scde-tn.schoolloop.com/) has identified an important and pressing need in its student body. Of the school’s 260 freshmen students, 77 or 29.6% have been identified as reading significantly below grade level (Explore Assessment Scores 2013). In order to address this critical need, the school implemented a Response to Intervention (RtI) plan to target underperforming students and provide them with additional instruction and support (Glover, Personal Communication, 2014). An additional class period has been added to the end of each school day, and students now spend this time working with teachers and peers to improve their reading skills. Instructional activities include tutoring, guided discussion and reading groups, and exercises that deal with word recognition, phonemic awareness, utilizing context clues to decipher meaning, reading comprehension, etc. The administration and faculty hope that this RtI program will meet the needs of the struggling readers by helping them achieve to grade-level standards as documented by benchmark assessments such as STAR reports, ACT prep tests, and overall success in each academic discipline. The SEHS Media Center (http://galesites.com/k12/tel_k_sulleast) and its full-time librarian desires to participate in this RtI program and recognizes a need in its collection to support the curriculum, and thus, the at-risk students (SEHS Library Media Center, Collection Analysis, 2014). Namely, the Library Media Center lacks Hi-Lo books, or High-Interest, Low-Reading Level books for struggling/reluctant readers. In order to obtain a collection of Hi-Lo books, ensure their usage, and thus help meet the needs of the 77 underperforming readers, the Library Media Center has outlined a Service Plan to identify and meet critical needs, goals, and objectives, and has also recognized methods for evaluating the service. Through the combined efforts of the SEHS Library Media Center, Thomas Memorial Public Library, and Barnes and Noble, SEHS aims to increase reading levels of struggling students by 2 grade levels, document a 15% increase in summer gate counts at Thomas Memorial, and host a book fair with 1,000 people in attendance. 9 The first step in the Service Plan involves acquiring a collection of 100 print and electronic Hi-Lo books through a partnership with Barnes and Noble, a company known for its growing support of public schools and its national and regional educational partnerships (http://www.barnesandnoble.com/u/BN-educational-partnersorganizations/379000209/). The Orca Soundings Resource Guide and the SEHS English/Language Arts Common Core Standards will serve as the primary resources for determining which books will comprise the collection (Geye and Reynolds, 2009). The grade level for all Orca Soundings titles falls between grade 2.0 and grade 4.5, while the interest level and determined age-appropriate content relates to ages 12+ (Geye and Reynolds, 2009, 1). The titles follow the Fry Readability Formula (http://go.nationalpartnership.org/site/DocServer/Fry_Readability_Formula.pdf), and include works written by award winning authors. The grade level of the titles certainly targets the needs of the 77 at-risk students identified in this proposal, since the majority of the students demonstrate a third grade reading level (Explore Assessment, 2013). Orca Book Publishers (2014) advocate a mission of “Reaching more readers” and offer ample effective resources for reaching reluctant readers. Step two in the Service Plan involves the full-time librarian hosting an informational session with stakeholders such as teachers, administration, volunteers of SEHS, and the staff of Thomas Memorial Public Library to collectively strategize the usage and outcomes of the new collection. The goals of this session include the following: (1) Introducing stakeholders to the Hi-Lo books collection and the theory behind their design; (2) Educating stakeholders about the ways in which these resources compliment Common Core Standards and collaboratively designing lesson plans that utilize the collection; (3) Demonstrating to stakeholders how these resources can integrate with the existing RtI program such as peer tutoring sessions, reading groups, etc.; (4) Gathering feedback from stakeholders to ensure collaboration; (5) Developing summer reading activities to promote the on-going usage of the collection during summer months to prevent reading loss; (6) Identifying evaluation methods to gage the effectiveness of the collection from both teacher and student perspectives. 10 The third step in the Service Plan involves event-planning to promote the new collection. Key stakeholders, the full-time librarian, and volunteers will host a community-wide book fair in the Sullivan East High School Library Media Center. Items for sale in the book fair will include various Hi-Lo titles, as well as other popular titles as identified and suggested by Barnes and Noble, the book fair’s supplier (http://www.barnesandnoble.com/bookfairs/index.asp). Area feeder schools, friends and families of students, the public library, and other non-profit entities such as Big Brothers Big Sisters and Girls’ Inc. will be invited to attend the event and encouraged to participate in, or partner with, after-school activities sponsored by the Library Media Center to promote reading. As a special treat, Malcolm Mitchell, the Georgia Bulldog’s star receiver will serve as the keynote speaker to kick-off the event. His speech will chronicle his story from struggling reader to avid reader through his own determination to read more and his chance encounter with a women’s book club in a Barnes and Noble. Media outlets will cover the event and disseminate the story throughout the region/state. The final stage in the Service Plan involves evaluation. The 77 at-risk students will be given STAR assessments by the guidance department at two points: the midway point and the end of the semester. The STAR assessment was chosen as the formal method of evaluation because it is a short computer test that determines reading level in a manner of minutes and delivers accurate data in a timely fashion (Renaissance Learning, 2014). STAR also occupies a space on the National Center on Intense Intervention’s (2014) recommended tools chart, which means that the assessment program enjoys a high ranking from the American Institute for Research. At the end of the semester, the male and female students who have read the most books will each receive a free Nook curtesy of Barnes and Noble. In addition to these awards, the male and female who demonstrate the most improvement in their reading scores will each receive a free Nook curtesy of Barnes and Noble. Besides the quantitative results of the formal STAR assessment, the Library Media Center will distribute surveys to both students and stakeholders to gather feedback and host informal focus groups to discuss the strengths and weaknesses of the collection and its integration with the RtI program, 11 so both qualitative and quantitative methods will be used to obtain data regarding the effectiveness of the project. The results of these evaluation methods will be incorporated into future programming decisions and overall implementation of the project. The project will enjoy future years of sustainability since once the collection is acquired and integrated into the school’s curriculum, the Sullivan County Department of Education will provide the stipend for the library media specialist to continue the summer reading initiatives at Thomas Memorial. On-going classroom instruction will also help ensure the utilization of the new collection, thus benefiting the at-risk students. 12 APPROACH/METHODOLOGY The grant project will begin in January of 2015. Prior to that start date, the Library Media Specialist will work with the Guidance Counselor, administration, and English teachers of SEHS to identify the target group of students and determine which RtI periods would work best for the integration of the new collection with classroom instruction. In addition to identifying the target group, the Library Media Center possesses an implementation plan for addressing how and when the objectives of the grant project will be achieved. The following list outlines the roles and responsibilities of the grant contributors: Janet Glover, Library Media Specialist, SEHS. Glover will direct the grant project and act as the primary contact person for SEHS with its partnering agencies. Glover will lead faculty meetings regarding the new collection and RtI programs and will also lead the evaluation process. Mandi Aubrey, Volunteer, SEHS Library Media Center. Aubrey will assist Glover as necessary with the completion of various duties related to the project. Charles Corwin, Principal, SEHS. Corwin will serve as the primary contact person for members of the media and will ensure that the project complies with all policies and procedures of Sullivan County. Kim Carrier, Guidance, SEHS. Carrier will oversee all formal assessments and will work closely with Glover with analyzing and communicating the results of tests and surveys. Sherry Cornett, English Teacher, SEHS. Cornett will work with Glover to incorporate the new collection into RtI class periods. Cornett will also serve as the lead teacher representative for the project. Casey Martin, English Teacher, SEHS. Martin will work with Glover to incorporate the new collection into RtI class periods. Martin will also serve as the primary contact person for students with disabilities. 13 Angela Taylor, Thomas Memorial Public Library. Taylor will ensure that the public library promotes the new collection at SEHS and will coordinate afterschool reading groups with SEHS and its feeder schools in the area. Vicki Sharp, Barnes and Noble Education Representative for Sullivan County. Sharp will serve as the liaison between SEHS and the corporate offices of Barnes and Noble. Sharp will ensure that the partnership between SEHS and Barnes and Noble meets all requirements as outlined between the funding agreements. Malcolm Mitchell, University of Georgia. Mitchell will serve as the keynote speaker for the community-wide book fair. Mark Dutton, Bristol Herald Courier. Dutton will serve as the primary media contact for promoting the project to the Tri-Cities region. Barnes and Noble will receive ample recognition as the project’s funder. A feature article and television air time will be devoted to covering the event and crediting Barnes and Noble for their contributions. All contributors to the project have agreed to adhere to the following timeline in regards to meeting the goals and objectives of the grant. January: The partnership with Barnes and Noble will be solidified during this month to ensure the acquisition of 100 new print and electronic resources for the Hi-Lo collection, and the various materials needed for the community-wide book fair. The Library Media Specialist will also determine the titles for this collection as per Orca Soundings guidelines, teacher recommendation, and Common Core Standards. February: This month will be devoted to processing the new collection and then strategizing ways for it to be incorporated into RtI class periods. The library media specialist will also work on the partnership with Thomas Memorial Library to determine how to conduct summer reading groups. March: The new collection will be fully integrated into RtI periods by this time. English teachers will use the new collection on a weekly basis in various 14 capacities (i.e. formal instruction, tutoring, read-a-louds, pleasure/free time reading, etc.). The Library Media Specialist and Library Volunteer will conduct weekly book talks, create displays, and utilize social media to promote the new collection as well. April: The Library Media Specialist will conduct the initial strategizing of the community-wide book fair to be held in the fall of 2015 including booking the main speaker and notifying press/media of event. Relationships will be cultivated with various community agencies involved with the event. May: Gather informal feedback regarding the new collection and its usage in RtI class periods. Make adjustments/modifications as necessary as per student and teacher needs/requests. June: Continue working with partnering agencies regarding the book fair event. Assemble summer reading groups at Thomas Memorial public library to ensure the utilization of the collection and to encourage reading throughout the summer. July-August: Maintain summer reading programs, gather feedback regarding the collection and the summer reading groups. August: Strategize with teachers and administration regarding the start-up of RtI programs. Begin promoting the community-wide book fair event. September: Host the community-wide book fair in conjunction with Bluff City’s annual festival. October-November: Gather feedback about new collection, RtI programming, book fair event. Gather data from formal and informal assessments to measure desired outcomes. Record observations and results from evaluation process. December: Present findings to administration and key stakeholders such as community agencies, media, and Barnes and Noble. Plan for next year. 15 Activity Jan Feb Mar Apr May June July Aug X X X X X X X X X X X X X X Sept Oct Nov X X Dec Identify target group prior to January, 2015 Partner with Barnes and Noble to acquire 100 print/electronic Hi-Lo books Incorporate new materials into collection Incorporate new materials into RtI programs, curriculum, and summer reading programs Plan for book fair; cultivate relationships with public library, Barnes and Noble, media, etc. Gather initial feedback about RtI programs and the new collection; make modifications for next fall Conduct summer reading program at Thomas Memorial Public Library (2 afternoons per week throughout June, July, and first half of August) Gather feedback about summer reading program Begin new RtI program for incoming students Begin promoting book fair Host community-wide book fair Gather feedback about book fair and activities thus far; conduct assessments to measure student performance Present findings to school administration and key stakeholders Plan for next year X X X X X X X X X 16 BUDGET REQUEST PERSONNEL Position Library Media Specialst Salary $1,000 stipend from Sullivan County Department of Education $1,000 TOTAL PERSONNEL COSTS NON-PERSONNEL CATEGORIES Marketing In-Kind advertising from Bristol Herald Courier and WCYB TOTAL AMOUNT AMOUNT FUNDED AMOUNT REQUESTED $250.00 $0.00 $1,300 $1,300 $1,300 $400.00 $400.00 $400.00 $250.00 Equipment 100 print/electronic Hi-Lo Books Technology 4 Nook Tablets Supplies Curriculum guides, displays, lesson planning materials $500.00 $500.00 $500.00 Travel Expenses for Guest Speaker $600.00 $600.00 $600.00 Printing and Copying $200.00 $200.00 $200.00 $3,250 $1,000 $4,250 $250.00 $1,000 $1,250 $3,000 $0.00 $3,000 TOTAL NON-PERSONNEL COSTS: TOTAL PERSONNEL COSTS: TOTAL PROJECT BUDGET: 17 EVALUATION PROCESS The project will include various qualitative and quantitative methods of evaluation. The months of October and November 2015 will serve as the window for gathering feedback and data about the project. The Library Media Specialist and Library Volunteer will conduct 10 focus groups of 5-6 students and teachers to discuss the strengths and weaknesses of the Hi-Lo collection and its incorporation into the RtI program. Discussion will be open ended and feedback will be recorded by the Library Volunteer. An online survey will be available during this time period as well to gather additional feedback from students and teachers. The survey will be available through the Library Media Center website; responses will be anonymous and the survey will adopt the Likert Scale Model. Print copies of the survey will be available in-house as well. During this time, the Library Media Specialist will also gather feedback from Thomas Memorial Library and the summer reading groups to assess the effectiveness and perception of that component as well. The Library Media Specialist and SEHS Guidance Counselor will administer STAR tests for the 77 target students to see if their reading levels have improved. The SEHS Guidance Counselor will be responsible for collecting the results and making them available in the Power School Report for teachers and administrators. Once the results of the STAR tests, online/print surveys, and focus groups have been compiled and analyzed by the Library Media Specialist, Library Volunteer, and Guidance Counselor, the team will meet with the School Principal to organize a staff meeting with the RtI teachers. This meeting will take place before the end of term so that teachers, administrators, and staff can plan for next year, making adjustments and changes as necessary for the further implementation of the project. Finally, the results of the grant project will be communicated to the grant funder in a power point presentation by the library media specialist so that they understand their impact on the target group. 18 Goal Outcome Objective 1.Partner with Barnes and Noble as primary grant funder Acquire 100 print and electronic Hi-Lo Books Incorporate new books into existing collection to serve user needs 2. Incorporate new Hi-Lo collection into existing RtI programs Ensure that atrisk students engage with new collection 2x per week At-risk group will increase reading ability by 2 grade levels by the end of the year 3. Develop summer reading groups at Thomas Memorial Sustain afternoon reading groups at public library 2 times a week throughout summer Host a communitywide book fair Use the new collection to promote reading and fight against summer reading loss 4.Promote reading and relationships in larger community context Ensure that 1,000 people attend event t Evaluation Method Utilize Orca Soundings as collection guide; gather formal/informal feedback from stakeholders and target group about new collection Formal assessments, interviews, focus groups, surveys, teacher observation Interviews, gate counts, surveys, observation, focus groups Time Period Observation, registered participant #’s September 2015 January 1, 2015-March 2015 February 2015December 2015 June 2015August 2015 18 APPENDIX Bibliography Akard, S. (2014, September 29). “Title 1 Statistics.” Telephone interview with SEHS volunteer. (A. Aubrey, Interviewer). Allington, R. and Anne McGill. (2013). 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