Iredell-Statesville Schools School Improvement Plan A Continuous Improvement Strategic Plan School Name: Lakeshore Elementary P Year: 2013-2014 Current NCLB Status: AYP Met Current ABC Status: School of Excellence PLAN: Identify the gap and the approach Overall SMART Goal (Two year projection): By 2014-2015 Students with Disabilities participating in math inclusion in grades 3-5 will go from 61% to 85% proficient in Math as measured by the Common Assessment 4. Data Analysis. Answer the question below using any data and/or information you have about your performance. In order to meet your Overall Goal, what is the most important area that needs improving and why? (Attach data or copy and paste) Page 1 Updated 061011 Iredell-Statesville Schools School Improvement Plan A Continuous Improvement Strategic Plan Page 2 Updated 061011 Iredell-Statesville Schools School Improvement Plan A Continuous Improvement Strategic Plan EC Co Teaching Fidelity Data 2012-2013 Percentage Utilized 60% 50% 40% 30% November 12/11/2012 20% 2/19/2013 10% O ne Te a ch /O ne St at As io s n Te ist ac hi ng Pa ra lle Al l te O Te r n ne at am iv Te e Te ac ac h/ hi O ng ne O bs er In D ve de id no pe ts nd ee en tP ra ct ice 0% Type Data Analysis. Answer the data analysis questions. 1. What is contributing to your success in this 2. What opportunities for improvement do you area and how do you know? notice? All but 1 student in 3rd grade math inclusion Some students are maintaining, and not showing has shown growth from CA 1 To CA 4. enough growth to close gaps. th All students in 4 grade math inclusion have shown growth. Fidelity data indicates a need for more support and th All but 1 student in 5 grade math inclusion training in the co-teaching model. Page 3 3. What seems to be the root cause of the problem and how do you know? Make sure that EC students are placed in the appropriate setting. If students are more than two years below their peers, they will be placed in a resource setting. Updated 061011 Iredell-Statesville Schools School Improvement Plan A Continuous Improvement Strategic Plan have shown growth from CA 1 to CA 4. Target SMART Goal (One year projection): By 2013-2014, Students with Disabilities participating in math inclusion in grades 3-5 will go from 61% to 70% proficient in Math as measured by Common Assessment 4. What will you do during cycle 1 to address the root cause identified in #3(Identify key approach or strategy you will implement during cycle 1 to move toward achieving your target goal.)? Inclusion model will be implemented with fidelity with the appropriate students as determined by a student’s IEP goals and EC identification. D DO: Develop and Implement Deployment Plan Step # 1. 2. 3. 4. 5. Cycle 1 List the specific steps your team will complete during the first cycle. Person(s) responsible for completion of the step. Start Date End Date Hinson Measure/Indicator (How will you know if the step is completed correctly?) Completed Class Roster Determine which students would be candidates for the co-teaching model based on current IEP goals and EC identification in grades 3-5. Sort students into co-teaching clusters. Keep inclusion class size low and keep these classes out of the rotation to receive new students when possible. If possible schedule same Teacher Assistants with the same inclusion teacher and subject to be consistent from year to year. Relieve Co-teachers of afternoon/morning duties/ taking students to enhancements on day of planning with co-teacher. Grade level will help transition students in these classes 6/7/13 8/20/13 Hamrick Hinson Class Roster Class Rosters 8/20/13 8/20/13 9/7/13 6/9/14 Hinson TA Schedule 8/20/13 8/25/13 Grade level teachers/Hinson Class schedule 8/27/13 6/9/14 Page 4 Updated 061011 Iredell-Statesville Schools School Improvement Plan 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. A Continuous Improvement Strategic Plan to the bus/ enhancements. Schedule IEP meetings to addend identified Hamrick Invitations Sent students IEPs to reflect inclusion. Hold IEP meetings Hamrick Addended IEP’s Create a master schedule for inclusion for Hinson Completed Master both reading and math. Schedule Assign students to appropriate teachers Hinson Class Roster Assign EC teacher to partner with general Hinson EC Teacher Schedule education teacher to deliver the co-teaching model Provide additional training and provide Hinson Sign in Sheet from planning time for teachers deploying coPlanning Time teaching model in grades 3-5 with support of administration, program specialist, and IF. Continue implementation of co-teaching Hinson Daily Class Schedule model in grades 3-5 for both reading and math. Update AIMS web so that inclusion students Semanko Updated AIMS Data can be identified and subgroup data tracked. Inclusion teachers will track their own Inclusion Completed Tool fidelity data using the updated fidelity tool Teachers/Administration from 11/12. Administration will also track fidelity using same tool for comparison data. Schedule 4 data days for the year, one in Hinson Data Day agendas each quarter, to review data of inclusion subgroup Revisit fidelity tool monthly and make EC SIP team Goal Team Agenda changes as needed. Ongoing Continue providing planning sessions and Hinson/Semanko Agenda time for reflections from observations for coteachers with support of administration and IF during grade level PLC’s, ERD, and Grade Level Team Planning Time Page 5 8/27/13 9/21/13 8/27/13 6/29/13 9/28/13 8/19/13 6/13/13 6/1/13 8/20/13 8/20/13 8/20/13 6/11/14 8/27/13 6/10/14 8/27/13 9/28/13 9/15/13 6/9/14 9/15/13 9/28/13 9/13/13 6/19/14 9/25/13 6/9/14 Updated 061011 Iredell-Statesville Schools School Improvement Plan 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. A Continuous Improvement Strategic Plan Lesson Plans available upon request and Hinson/ Co-teachers Lesson Feedback reflect the type of co-teaching approach being utilized Administer CA, PA’s and EOG’s according Semanko/Regrut Result Data to district testing schedule Revisit with the whole staff the co-teaching Hinson Agenda model and best practices Analyze data and determine next steps. EC SIP team Completed Data Questions Observe rising third and fourth grade EC Inclusion teachers Observation completed students that would be good candidates for inclusion in ELA /Math Collaborate with grade level team to ensure that all inclusion time is occurring. Review/revisit master schedule to make sure student’s needs are being met. Continue implementation of co-teaching model in grades 3,4, and 5 for both reading and math. Inclusion teachers will track their own fidelity data using the updated fidelity tool from 11/12 . Schedule 4 data days for the year, one in each quarter, to review data of inclusion subgroup Revisit fidelity tool monthly and make changes as needed. Ongoing Continue providing planning sessions and time for reflections from observations for coteachers with support of administration and IF during grade level PLC’s, ERD, and Grade Level Team Planning Time 8/27/13 6/9/14 9/28/13 6/9/14 9/25/13 6/9/14 9/28/13 6/9/14 5/7/14 5/28/14 Inclusion team Lesson plans 11/13/13 6/9/14 Hinson/Hamrick 11/13/13 12/1/13 Hinson Completed Master Schedule Daily Class Schedule 8/27/13 6/9/14 Inclusion Teachers Completed Tool 9/15/13 6/10/14 Hinson Data Day agendas 9/15/13 6/10/14 EC SIP team Goal Team Agenda 9/13/13 6/19/14 Hinson/Semanko Agenda 9/25/13 6/10/14 Page 6 Updated 061011 Iredell-Statesville Schools School Improvement Plan A Continuous Improvement Strategic Plan Continue providing planning sessions and Hinson/Semanko Agenda 30. time for reflections from observations for coteachers with support of administration and IF during grade level PLC’s, ERD, and Grade Level Team Planning Time Lesson Plans available upon request and Hinson/ Co-teachers Lesson Feedback 31. reflect the type of co-teaching approach being utilized Administer CA, PA’s and EOG’s according Semanko Result Data 32. to district testing schedule Revisit with the whole staff the co-teaching Hinson Agenda 33. model and best practices Analyze data and determine next steps. EC SIP team Completed Data 34. Questions Observe rising third and fourth grade EC Inclusion teachers Observation completed 35. students that would be good candidates for inclusion in ELA /Math What resources/budget needs do you have for the first cycle? Time for training, time for planning 9/25/13 6/10/14 8/27/13 6/10/14 9/28/13 6/10/14 9/25/13 6/10/14 9/28/13 6/10/14 5/7/13 5/28/14 If you identified budget needs, what budget code will you use to meet the budget needs for this cycle? N/A If funding is not available, identify the steps from the implementation plan that will address the funding gap. N/A What professional development, if any, will be offered in cycle 1 to support the staff in implementing the approach? Co-Teaching Refresher provided by Curriculum and/or Program Specialist Determine the measures/data that will be used to determine the effectiveness of the first cycle approach by answering the following questions: A. List the information or measures the team B. List the information or measures the team will use C. List the information or measures the will use to determine if the approach was to determine if the approach wasn’t implemented team will use to determine what implemented/completed? (Completion Data) correctly? (Fidelity of implementation data.) worked and what didn’t work? (Impact Fidelity Tracking Tool data) CA data Page 7 Updated 061011 Iredell-Statesville Schools School Improvement Plan A Continuous Improvement Strategic Plan Lesson Plans denotes Co-Teaching Co-Teaching built into master schedule Changes made to student IEP’s S Study – Analysis of data after implementing an approach At the end of cycle 1, answer the following questions based on the data collected from the identified measures in boxes A, B, and C above: 1. What worked and how do you 2. What didn’t work and how do you 3. Do you need any additional assistance as you look at know? know? your results and start planning for Cycle 2? __Yes ___No Reflect on the answers in box 1 and 2 above for cycle 1 and check which option best describes what you will do in your plan for cycle 2 (double click the box and select “check” to check the box)? Target goal has been met and is changed to a new target Target goal not met so we will continue current plan. We will make goal. improvements to the plan based on what didn’t work as identified in #2 above. Target goal not met but current plan is effective so we will Target goal not met and information indicates that we need to abandon the continue current plan and repeat it for the next cycle. current plan and identify a new approach. A Act – Revise or continue with implementation plan based on data analysis. 4. What is your focus for cycle 2 (Identify key approach or strategy)? If you are continuing with the approach from cycle 1, restate it here. If you are changing your approach for cycle 2, state it here. Step # Cycle 2 List the specific steps your team Person(s) responsible for Measure/Indicator Start Date End Date will complete during the second cycle. completion of the step. (How will you know if the step is completed correctly?) 1. 2. 3. Page 8 Updated 061011 Iredell-Statesville Schools School Improvement Plan A Continuous Improvement Strategic Plan 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Implementation Plan Quality Check: What resources/budget needs do you have for cycle 2? If you identified budget needs, what budget code will you use to meet the budget needs for this cycle? If funding is not available, list the steps from the implementation plan that will address the funding gap. What professional development, if any, will be offered in cycle 2 to support the staff in implementing the approach? none Determine the measures/data that will be used to determine the effectiveness of the Cycle 2 approach by answering the following questions A. List the information or measures the team B. List the information or measures the team will C. List the information or measures the will use to determine if the approach was use to determine if the approach wasn’t team will use to determine what implemented/completed? (Completion Data) implemented correctly? (Fidelity of worked and what didn’t work? (Impact implementation.) Data) S Study – Analysis of data after implementing an approach Page 9 Updated 061011 Iredell-Statesville Schools School Improvement Plan A Continuous Improvement Strategic Plan At the end of cycle 2, answer the following questions based on the data collected from the identified measures in boxes A, B, and C above: 1. What worked and how do you know? 2. What didn’t work and how do you know? 3. Do you need any additional assistance as you look at your results and start planning for Cycle 2? __Yes ___No From whom do you need assistance? Reflect on the data analysis for the year so far and check the option below that best describes your direction for the 2014-15 SIP. A Act – Continue with the Target Goal or revise the Target Goal for next year. Overall goal has been met and School Improvement Plan focus will change for next year. Or… Target goal has been met and is changed to a new target goal. Target goal not met but current plan is effective so we will continue current plan and repeat it for the 2010-11 SIP to take our work to sustaining.. .Target goal not met, so we will continue current plan for 2014-2015. We will make improvements to the plan based on what didn’t work through this year. Page 10 Updated 061011