KEYS Academy 2013-2014 Vision Mission Statement

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KEYS Academy

2013-2014

Vision

Improving Lives

Mission Statement

Vision: KEYS Academy envisions a collaborative learning community that unconditionally accepts and educates our children for who they are and who they will become. Mission

Statement: KEYS Academy educates the Socorro Independent School District learning community via a challenging learning environment that demands excellence; develops interpersonal, academic, and emotional skills; teaches conflict resolution; and results in individuals that are productive members of society, have improved self-image, and are academically successful.

Board of Trustees

CYNTHIA ANN NAJERA, PRESIDENT

PAUL GUERRA, VICE-PRESIDENT

ANGELICA RODRIGUEZ, SECRETARY

ANTONIO "TONY" AYUB, TRUSTEE

GARY GANDARA, TRUSTEE

HECTOR F. GONZALEZ, TRUSTEE

MICHAEL ANTHONY NAJERA, TRUSTEE

Principal

BARBARA E BREWER

Assistant Principal

IGNACIO REYES

Comprehensive Needs Assessment

KEYS Academy (Keep Every Youth in School Academy)

Introduction

KEYS Academy is one of forty-three (43) campuses in Socorro Independent School District.

KEYS Academy serves predominantly middle class (type) families. KEYS Academy serves approximately 160 students in grades 6 to 12.

Based on the 2011-12 AEIS Report, the student population is 4.9 % African-American, 4.9

% Anglo, 0% Asian, 89.9% Hispanic, and 74.1% economically disadvantaged. The at-risk population and student mobility is 100%. The percentage of students enrolled by program is: Limited English Proficient (LEP) 8.6%; Special Education 14.8%; Gifted & Talented

1.2%; ESL/Bilingual 4.9%.

Currently the staff is comprised of a total of 21 professional staff members including 1 principal, 1 counselor, State Comp-Ed Intervention (SCEI) coaches, 1 CIS Coordinator and

16 teachers. The number of educational aides that provide support is thirteen. The staff population is 1% African-American, 15 % Anglo, 1% Asian, 83% Hispanic.

Based on a campus report dated 5-21-2013 the average daily attendance rate for students is 92.4% (6th gr 88.12%; 7th gr 88.98%; 8th gr 92.84%; 9th gr 92.13 %; 10th gr

94.79%; 11th gr 92.76%; 12th gr 93.4%;) To date there have been a total of 432 discipline referrals acted on by administration this year which is a 35% decrease from the 669

referrals acted on during the 2011-12 school year. As reported by the Public Education

Information Management System or PEIMS standards set by the State of Texas, of those referrals, sixteen (16) were for 04 Possession, sold or under the influence of marijuana for

3.7% of the total; 382 (88.4%) were for 21 Code of Conduct Violation; 1 was for 22

Criminal mischief (.23%); 3 (.69%) was for 27 Assault against a school district employee/volunteer; 12 (2.7%) was for Assault against someone other than a school district employee/volunteer; and 15 (3.4%) were for 41 Mutual Combat; and 3 were for 58

Breach of computer security at .69%).

Enrollment for KEYS Academy during the 2013-13 school year was lower than previous year. During the 2011-12 school year, enrollment rose as high as 181 students. The enrollment during the 2012-13 school year reached a maximum of 125. The following chart shows enrollment growth throughout the 2012-13 school year by grade level.

The site-based decision-making team (a.k.a School Improvement Team or SIT) looked at last year’s program evaluations, survey results, and will view individual student TAKS and

STAAR/EOC data when it is available

Survey results from the 2012-13 campus staff survey indicates staff interest in the three following areas: 1. Administrators solve problems effectively (avg. 3.65 out of 5). Staff members communicated they would like campus procedures and employee schedules that remain consistent (as much as possible) from the beginning of the year to the end of the year. 2. Adequate disciplinary measures are used to deal with disruptive behavior (3.55 out of 5). Staff would like to create and implement a consistent and comprehensive campus behavior plan that supports classroom structures as well as campus needs. 3. Staff morale is high at my school (3.5 out of 5). Staff has indicated that by addressing the first two survey concerns, staff morale should increase.

Climate survey results from the 2012-13 campus student survey indicate student interest in

the three following areas: 1. Teachers make learning fun (3.51 out of 5); 2. Teachers are excited about the subject they teach (3.48 out of 5); 3. Students be challenged by the curriculum at the school (2.75 out of 5).

Our School-wide Title I program consists of parent involvement activities, intervention for classroom academics in the foundation and core (as determined by NCLB standards) content areas and supplemental materials chosen by the teaching staff.

KEYS Academy is a school-wide State Compensatory Education Program that includes two intervention labs each supervised by one of the two SCEI Coaches. The campus also includes intersession and summer school intervention classes, Compass Learning lab for credit recovery and all content area classes structured and taught like traditional campuses with a Highly Qualified teacher rather than computer based learning.

Based on the above information, KEYS Academy instructional staff will continue to focus on the four core instructional areas of Mathematics, Science, Social Studies and Language Arts as well as the implementation of a new Campus Behavior Program. The goal will be to increase all areas of student academic performance, while decreasing disciplinary incidences and recidivism rates. Advanced Placement training will be offered to teachers as the expectation is to raise the level of rigor in every class to the level of AP or more. Written expression will also be targeted in all content areas and an expectation of effective writing for personal and academic success will be stressed.

Students (Goal 1)

Strengths

Student success at KEYS Academy is a top priority. Through current data we have determined our student attendance rate has steadily increased from 90.37% during the

2011-2012 school year to 92.4% during the 2012-2013 school year.

KEYS Academy participates in the “Breakfast in the Classroom” program that ensures 100% of our students are offered a nutritional (based on federal standards) breakfast every day.

Students have the option of eating or not eating. This program has reduced the number of student distractions due to hunger.

The counseling service at KEYS Academy is also a strong program for the campus.

Counseling services for students are available through three avenues: First, the school counselor who assigns their class schedule based on their current graduation plan. The school counselor also advises on college readiness and provides personal counseling on an individual basis. Second, KEYS Academy offers students and their families’ assistance through the Communities in Schools (CIS) coordinator. CIS engages in individual counseling, assistance with transportation, employment, housing, parenting classes and student attendance monitoring.

Finally, KEYS Academy will continue to utilize the Acceleration and Intervention Program which addresses not only academic intervention but also behavioral concerns both during and after school.

A new program implemented at KEYS Academy during the 2012-13 school year that will continue and improve in future years is the intermural program. Utilizing common instructional time, students are allowed the opportunity to participate in organized team sports. This interaction is essential in teaching teamwork and sportsmanship while allowing students to compete in activities they wouldn’t normally be able to participate in at the home campus.

Needs

The greatest concern at KEYS Academy is student and staff safety. Thankfully, there have been no significant disciplinary incidences requiring the campus to activate the Emergency

Operations Plan (EOP). However, realizing that a campus can never rest where school safety is concerned, we have a great need to increase current systems, evaluate the current EOP and update it as needed. There is also a need to provide continued training in the areas of safety. During the 2012-13 school year, KEYS Academy administration in conjuction with

SISD Police Services provided staff-development in the areas of identifying persons carrying weapons, providing accurate testimony and required EOP training. During the 2013-14 year, all faculty and staff will be required to attend Crisis Prevention and Intervention training for the second year in a row in order to address student safety needs. Additionally, staff will continue to improve the Bullying Prevention and Safety committee in order to be proactive and maintain a safe educational environment for all stakeholders.

In order to better serve our student population, the instructional focus needs to target the four foundation areas by means of academic rigor and cooperative learning. Additionally, the campus will implement an emphasis on literacy and writing across the disciplines which will increase students’ conceptual learning and ability to process information critically. These concepts are essential to success on STAAR assessments.

Throughout the year faculty and staff are required to manage various complex behavioral issues that arise on a daily bases. During the 2012-2013 academic school year 432 discipline referrals were submitted to administration for attention. Based on the staff survey and input from SIT members, faculty and staff need a system to assist in managing behaviors that is consistent, school-wide, easy to implement and effective. This is an area we continue to work on and will address through the implementation of a staff created

Campus Behavioral Plan (CBP).

In 2012-13, the recidivism rate fluctuated but on average was calculated at 18%. This is an area of great concern. KEYS Academy is actively working on decreasing student recidivism rates through implementation of a home campus transition and mentoring initiative as well as creating a method of fielding data in order to have more specific information on the types of behaviors that are leading to repeat placements. However, the responsibility cannot rest solely on KEYS Academy. Our campus needs assistance and support from the sending campus in monitoring repeat DAEP placements and all circumstances leading to them. The focus should be preventing reoccurring DAEP placements. Additionally, the home campus needs to develop systems to transition students back in to their culture in ways that are positive, supportive and motivating.

As Socorro ISD grows, so does the need to expand services for all students at KEYS

Academy. A growing area of interest and concern for the campus is Response to

Intervention (RTI). KEYS Academy is actively working towards educating home campuses on the need to address behavioral RTI with repeat student placements as well as first time placements that may be more severe in nature. During the intake process, it is discussed with home campus administrators whether or not the RTI process has started or should be started for individual students. Recommendations are made based on previous discipline and academic performance. Parents are also educated during the intake process and individually when RTI is recommended. Faculty and staff at KEYS Academy are also involved in beginning the RTI process and notification is given to the home campus upon the student’s exit if the process has begun with any students. It is unusual for the entire RTI process to occur while the student is at KEYS Academy because the usual length of placements is forty-five (45) days. However, systems are being developed and are very much needed to ensure students don’t fall through the cracks.

Student attendance continues to be a concern for KEYS Academy even though we have seen good improvements from the previous year. Current PEIMS data reports indicate about a

2% increase in overall student increase. Attendance was tracked by grade level at the campus with an emphasis on achieving at least 96.6% attendance. The following chart represents all students over the course of the 2012-13 school year:

At the individual grade level, focused attention is needed at the 6th grade and 11th grade levels as they generally had poorer attendance than their peers.

KEYS Academy will provide services and benefits to attract, retain, and guarantee growth opportunities to ensure a highly qualified staff. (Goal 2)

Strengths

Being a small campus, The KEYS Academy faculty and staff has developed into a close knit group of educators that are able to celebrate, plan and disagree with each other in a protective and proactive environment. A common teacher preparation and planning period is built in to the campus master schedule. This planning period allows teachers an opportunity to meet shared goals, develop plans to address needs, but also individually plan. All teachers on campus share the same planning period thus allowing cross-curricular or department planning as appropriate.

KEYS Academy maintains a highly qualified staff of teachers and instructional aides and every high school teacher is assigned an instructional aide. The faculty and staff are given the opportunity to attend various professional development sessions (Kagan strategies,

Fundamental Five, Book Studies, GT Update, specific technology) throughout the academic year. Teachers in foundation areas work collaboratively to implement instruction to at-risk students in all classes.

Faculty and staff at KEYS Academy have access to the latest technology. All classrooms are

equipped with an IWB with accessories and an iPad which can be used by teachers and students to enhance daily instruction. For example, every teacher is assigned an ActivSlate to use with their Interactive White Board (IWB). Other tools available to use with the IWBs are ActivViewers, and four (4) classroom sets of thirty ActivExpressions.

Needs

In order to meet the needs of our students academically for 2013-2014 professional development focus will be in classroom management and discipline, Kagan strategies,

Fundamental Five and rigorous instruction. Teaching staff will receive training and ongoing support for all district mandated programs to include ELPS, CSCOPE, Eduphoria, classroom rigor, Kagan Strategies and STAAR/EOC data.

To meet the emotional/social needs of our population faculty and staff will be training in the area of CBP Program, classroom management and discipline, the SISD Student Code of

Conduct, assertive discipline, positive behavior techniques and other research based discipline programs.

KEYS Academy also needs to create and implement a plan for instructional aides that describes specific responsibilities and requirements in the classroom and campus. The plan will address the unique needs KEYS Academy at-risk students bring with them, both behaviorally and academically, and how the instructional aide will respond to those needs in order to ensure student success while assisting the classroom teacher. Additionally, a specific job-description needs to be developed that addresses the unique employment needs instructional aides at a DAEP must possess. KEYS Academy strongly suggests the jobdescription include the instructional aide at a DAEP be highly skilled in the areas of classroom management and discipline as well as have formidable content knowledge.

Finally, KEYS Academy would greatly benefit with more staff-development funds in order to implement the amount of training needed.

Parental and Community Engagement (Goal 3)

Strengths

KEYS Academy has a strong and effective parent involvement component. Three parenting classes are offered weekly as is a new parent book club. The parenting sessions draw great attendance and the book club is continually growing. Parents appreciate the flexibility of three meetings per week. The topics during the two day meetings are parenting skills and the evening meeting topic is on parent-child communication. Additional topics include sessions on academics, graduation requirements, STAAR and TAKS testing as well as drug and alcohol prevention. Parents are appreciative of the opportunity for counseling through school counselors, home liaison, Communities in School (CIS), and outside agencies presenting at meetings.

Another KEYS Academy strength is the immediate access to parents through our drop off/pick up program that allows faculty and staff to quickly easily communicate with parents student information. Parents and/or their designee are required to sign students in and out each school day. Faculty and staff can meet parents at the door to share information if needed.

In order to better acquaint our parents with the KEYS Academy climate and culture , during the intake process, intake personnel will escort parents through a campus tour. Parents will

also receive a KEYS Academy awareness card with instructions on what to do in the event of a campus emergency.

Needs

Areas in which we would like to improve is having parents work with teachers in the classroom or volunteer their service on campus. Also, we would like them to be a part of the transition back to the home campus of their child. We would also like to have the parents shadow their child during the school day and also have more parent/teacher conferences.

Parental involvement is crucial to our campus in order to try and lower our recidivism rate and parenting surveys indicate the need to implement more parent/teacher conferences.

Additionally, a more personal intake/orientation program is needed that provides confidentiality and privacy.

Parent language and communication skills are also a concern. Parents will be more involved in their child's education if they can communicate with the schools and teachers better.

Summary

A student placed at KEYS Academy is given the opportunity to overcome past obstacles and be successful in all areas, even more so than any other student in the Socorro ISD. To ensure their success KEYS’ faculty and staff is committed to meet the academic, social, and emotional needs of each student enrolled in our campus. We will work with the student, parents, home campuses, and outside agencies to get our students the services they need.

It is the ultimate goal of the faculty and staff at KEYS Academy for students to succeed and transition back to their home campus permanently so they can continue to be positive members of the 21st century society.

State Budget

Object

Code

Description

6112 SALARIES/WAGES SUBS

6118 EXTRA DUTY PAY

6119 SAL/WAGES TEACHER/PROF

6129 SALARIES/WAGES SUP PERS

Gifted &

Talented

21

Career &

Technology

22

Special

Education

23

Bilingual

Education

25

High

School

Allotment

31

$0.00 $300.00 $0.00 $0.00

Totals

$300.00 $0.00

$0.00 $0.00 $3,100.00 $0.00 $2,500.00 $5,600.00

$0.00 $25,205.00 $104,900.00

$0.00 $0.00 $17,529.00

$0.00

$0.00

$0.00

$0.00

$130,105.00

$17,529.00

6141 SOCIAL SECURITY/MEDICARE $0.00 $365.00 $1,820.00 $0.00

$0.00 $3,011.00 $18,063.00 $0.00 6142 GROUP HEALTH/LIFE INS

6143 WORKERS' COMPENSATION $0.00 $223.00 $1,010.00 $0.00

6146 TEACHER RET/TRS CARE

6395 TECHN EQUIP UNDER $5,000

$0.00 $290.00 $1,595.00 $0.00

$0.00 $0.00 $600.00 $0.00

6399

GENERAL SUPPLIES &

MATERIALS

$450.00 $0.00 $3,000.00 $375.00

$0.00

$0.00

$0.00

$0.00

$0.00

$2,185.00

$21,074.00

$1,233.00

$1,885.00

$600.00

$875.00 $4,700.00

Description

$450.00 $29,094.00 $151,917.00 $375.00 $3,375.00 $185,211.00

State Compensatory Education Budget

Disciplinary

28

Object

Code

6112 SALARIES/WAGES SUBS

6118 EXTRA DUTY PAY

$37,564.00

$26,500.00

6119 SAL/WAGES TEACHER/PROF

6121 OVERTIME-SUPPORT PRSNL

6125 PARTIME SALARIES

6129 SALARIES/WAGES SUP PERS

6139 EMPLOYEE ALLOWANCES

6141 SOCIAL SECURITY/MEDICARE

6142 GROUP HEALTH/LIFE INS

6143 WORKERS' COMPENSATION

6146 TEACHER RET/TRS CARE

6269 RENTALS-OPERATING LEASES

6319 MAINTENANCE/OPER SUPPLIES

6329 READING MATERIALS

6395 TECHN EQUIP UNDER $5,000

6399 GENERAL SUPPLIES & MATERIALS

6411 TRAVEL EMPLOYEE ONLY

6412 TRAVEL STUDENTS

6499 MISC OPER COSTS

$1,021,713.00

$500.00

$5,000.00

$388,339.00

$2,340.00

$20,840.00

$225,788.00

$15,661.00

$19,804.00

$7,800.00

$11,000.00

$1,300.00

$12,900.00

$24,580.00

$3,500.00

$2,000.00

$6,700.00

$1,833,829.00

Title I, Part A Budget

Object

Code

Description

6118 EXTRA DUTY PAY

6141 SOCIAL SECURITY/MEDICARE

6143 WORKERS' COMPENSATION

6146 TEACHER RET/TRS CARE

6299 MISC CONTRACTED SERVICES

6499 MISC OPER COSTS

Title I, Part A

$6,824.00

$100.00

$60.00

$516.00

$3,009.00

$170.00

$10,679.00

Goal 1 SISD will increase student performance in all assessed areas to ensure that they are provided the opportunity to graduate college and career ready.

Objective 1.1

Increase the passing rate and college readiness of KEYS students by 20% by the student's exit date in all classes.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/F

TE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Forma tive

Assess ment

Summ ative

Assess ment

1.

1.

1

Administer a content specific pre and posttest aligned to the adopted scope and sequence and technology systems

(Eduphoria

,

Lead4ward

, Compass

Learning) upon intake and exit in grades 6-

12.

1

2

3

4

5

6

7

8

9

10

All educatio nal faculty and staff

Jul

29,

2013 thru

May

30,

2014

$4300 Title

1 and Basic

Allotment

Data in the

Eduphoria system and

Compass

Learning student reports.

Increas ed passing rates at the end of grading periods

(IPR,

Report

Card, semest er) and on teacher added value reports.

Edupho ria reports, report cards, assess ment reports, added value reports.

Edupho ria reports, report cards, assess ment reports, added value reports.

1.

1.

2 Implement comprehen sive interventio n plans, to include afterschool, weekend and intersessio n tutorials, in foundation subject areas to meet the needs of at-risk students

1

2

3

4

5

6

7

8

9

10

Administ rators,

Counsel ors,

SCIE

Coaches,

Teachers and

Instructi onal

Aides

Jul

29,

2013 thru

May

30,

2014

DAEP

Funds

(FTEs 57-

$1,560,000

.00DAEP

Funds (FTE stipends)

$25000.00

Faculty and staff interventio n referrals and signin sheets.

Increas ed passing rates on progres s reports, report cards, standar dized assess ments, value added reports and posttests.

Progres s reports, report cards,

STAAR exams, posttests and value added reports.

Progres s reports, report cards,

STAAR exams, posttests and value added reports.

1.

1.

3

Provide funding for high

1

2

3

Campus and

District

Jul

01,

2013

DAEP

Funds

(FTEs 56) -

Official HQ

Master

Schedule

Student perfor mance

Value added reports

Value added reports

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/F

TE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Forma tive

Assess ment

Summ ative

Assess ment quality teachers and staff members to support the academic achieveme nt and character developme nt for students attending

SISD's

District

Alternative

Education

Program.

KEYS

Academy is

100% funded out of State

Compensat ory

Education.

4

5

6

7

8

9

10

Administ rators thru

Jun

30,

2014

$1,560,076

.00 DAEP

Funds (FTE stipends)

$30,861.00 that meets federal, state and local standards/ policies.

Faculty and staff rosters. and grades

1.

1.

4

Fund a

Communiti es in

Schools position to work with teachers and students to increase student academic achieveme nt

1

2

3

4

5

6

7

8

9

10

Campus and district administ rators

Jul

01,

2013 thru

Jun

30,

2014

DAEP -

(FTE 1)

$35000

CIS Action

Plan

Student academ ic progres s

(grades and assess ment scores) and attenda nce rates.

Improv ed academ ic scores in core subject areas for the duratio n of student s' attenda nce at the

DAEP.

Improv ed academ ic scores in core subject areas for the duratio n of student s' attenda nce at the

DAEP.

1.

1.

5

Fund

Interventio n Specialist position to work with

1

2

3

4

5

Campus and district administ rators

Jul

01,

2013 thru

Jun

DAEP -

(FTE 1)

$55,000

Weekly

SCIE reports.

Student academ ic progres s

Improv ed academ ic scores

Improv ed academ ic scores

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/F

TE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Forma tive

Assess ment

Summ ative

Assess ment teachers and students to increase student academic achieveme nt.

6

7

8

9

10

30,

2014

(grades and assess ment scores) and attenda nce rates. in core subject areas for the duratio n of student s' attenda nce at the

DAEP. in core subject areas for the duratio n of student s' attenda nce at the

DAEP.

Goal 1 SISD will increase student performance in all assessed areas to ensure that they are provided the opportunity to graduate college and career ready.

Objective 1.2

Upon their exit, 80% of students placed at KEYS Academy will have achieved a passing percentage (70%) or higher in all of their classes.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impact

Format ive

Assess ment

Summ ative

Assess ment

1.

2.

1

Participate in core area trainings and meetings to include content area planning,

CSCOPE, student assessment

1

2

3

4

5

6

7

8

9

10

Administ ration, faculty and staff

Jul

22,

2013 thru

May

30,

2014

$1980

DAEP

Staff

Developm ent

Staff developme nt agendas and signin sheets.

Increas ed passing rates

Staffdevelop ment critique s and evaluati ons.

Staffdevelop ment critique s and evaluati ons.

1.

2.

2

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impact

Format ive

Assess ment

Summ ative

Assess ment

, and curriculum programs; purchase student materials to support this planning and programs.

1.

2.

3

Provide appropriate language interventio n and instruction for students identified as ELL eligible through systems identified and approved by SISD.

Provide various special education supports ranging from student monitoring

(low LRE) to direct full support

(high LRE) for special population students in need of additional classroom

1

2

3

4

5

6

7

8

9

10

Bilingual

/ESL certified teacher( s)

Jul

29,

2013 thru

May

30,

2014

$375.00

Bilingual/

ESL

Teacher logs, signin sheets, interventio n referrals, attendanc e sheets.

Increas ed passing rates on report cards, standar dized assess ments, and posttests adminis tered prior to student exit

Progres s reports, report cards,

STAAR exams, valueadded reports, posttests.

Progres s reports, report cards,

STAAR exams, valueadded reports, posttests.

1

2

3

4

5

6

7

8

9

10

Special

Educatio n teacher and instructi onal aide

Jul

29,

2013 thru

May

30,

2014

$3900.00

Special

Education through

Basic

Allotment

Teacher service logs, teacher schedules, student sign-in sheets.

Progres s on IEP goals and objectiv es, increas ed passing rates on progres s reports, report cards, standar dized assess

Progres s reports, report cards,

STAAR exams, valueadded reports, posttests.

Progres s reports, report cards,

STAAR exams, valueadded reports, posttests.

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impact

Format ive

Assess ment

Summ ative

Assess ment support. ments, valueadded reports, and posttests.

1.

2.

4

Assign campus instructiona l aides to classes based on previous training and content strength.

1

2

3

4

5

6

7

8

9

10

Administ rators

Jul

29,

2013 thru

May

30,

2014

DAEP

Funds

(FTEs 57)

-

$1,560,0

00.00

DAEP

Funds

(FTE stipends)

$25000.0

0

Master schedule and teaching schedule

Increas ed passing rates on report cards, standar dized assess ments, and posttests adminis tered prior to student exit

Progres s reports, report cards,

STAAR exams, valueadded reports, posttests.

Progres s reports, report cards,

STAAR exams, valueadded reports, posttests.

Goal 1 SISD will increase student performance in all assessed areas to ensure that they are provided the opportunity to graduate college and career ready.

Objective 1.3

Reduce the total number of student disciplinary referrals by 10%.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment

1.

3.

1

Facilitate staff developme nt training that includes the SISD

Student

Code of

Conduct, particularly in the areas of differing levels of behavior infractions and the level of staff responsibili ty for such actions and the creation of a Campus

Behavior

Plan developed and implemente d by the teaching and aide corp for use in the classrooms.

1

2

3

4

5

6

7

8

9

10

Campus administ ration, counselo r, SCIE

Coaches, teachers and aides.

Jul

22,

2013 thru

May

30,

2014

$1980.00

Staffdevelopm ent

Agendas, sign-in sheets, reduced disciplinar y referrals.

Decrea sed numbe r of studen t discipli nary referral s, higher attend ance percen tages

2013-

14

PEIMS and district reports.

2013-

14

PEIMS and district reports.

1.

3.

2

Create and implement a Campus

Behavior

Plan (CBP) correlated to the SISD

Student

Code of

Conduct that:

*provides a basic classroom manageme

1

2

3

4

5

6

7

8

9

10

Campus administ ration, counselo r, SCIE

Coaches, teachers and aides.

Jul

22,

2013 thru

May

30,

2014

Basic

Allotment

$1000.00

CBP posted in every classroom, individual classroom managem ent plans posted in classrooms

Reduce d numbe r of studen t discipli nary referral s

2013-

14

PEIMS and district reports.

2013-

14

PEIMS and district reports.

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment nt plan for faculty and staff that can be expanded upon;

*provides consistency for students;

*describes faculty and staff responsibili ty, specific student behavior, positive support and correlated corrective action.

1.

3.

3

1.

3.

4

Provide training to all staff on classroom manageme nt, behavior modificatio n, Olweus bullying prevention program, and character education.

Create and implement an

Administrat ive

Discipline

1

2

3

4

5

6

7

8

9

10

Campus administ ration, counselo r,

Olweus committ ee, SIT committ ee

Jul

22,

2013 thru

May

30,

2014

DAEP

Basic

Allotment

$1000.00

Agendas, sign-in sheets,

Olweus surveys and reports.

Reduce d numbe r of studen t discipli nary referral s stemmi ng from bullyin g, fightin g, and assault inciden ces

2013-

14

PEIMS and district reports.

2013-

14

PEIMS and district reports.

1

2

3

4

5

Assistant

Principal

Jul

22,

2013 thru

May

30,

DAEP

Basic

Alottment

$100.00

Plan submitted to campus principal from assistant

Reduce d numbe r of studen t

2013-

14

PEIMS and district reports.

2013-

14

PEIMS and district reports.

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment

Plan (ADP) in order to utilize

Community

Resources,

CIS and the

SISD

Student

Code of

Conduct more effectively for positive student behavior support and/or modificatio n.

6

7

8

9

10

2014 principal. discipli nary referral s, reduce d numbe r of studen ts placed in ISS and

OSS.

1.

3.

5

Train all faculty and instructiona l staff on

Crisis

Prevention and

Interventio n (CPI) during the first semester.

1

2

3

4

5

6

7

8

9

10

Campus administ ration

Jul

22,

2013 thru

May

30,

2014

DAEP

Basic

Allotment

$500.00

Agendas and Signin sheets.

Reduce d numbe r of discipli nary inciden ces.

2013-

14

PEIMS and district reports.

2013-

14

PEIMS and district reports.

Goal 1 SISD will increase student performance in all assessed areas to ensure that they are provided the opportunity to graduate college and career ready.

Objective 1.4

Reduce the recidivism rate to lower than 12%.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

1.

4.

1

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impact

Format ive

Assess ment

Summ ative

Assess ment

Increase the percentage of students earning credit in the credit recovery program to

80%.

1

2

3

4

5

6

7

8

9

10

Campus administ ration, counselo r, SCIE

Coaches and

Credit

Recovery teacher and aide.

Jul

29,

2013 thru

Jun

30,

2014

DAEP

Basic

Allotment

$4300,

High

School

Allotment

$3375.00

, and Title

1

$7500.00

Student schedules,

Credit recovery progress reports, individual credit recovery authorizati on forms. increase d passing rates on progres s reports, report cards, standar dized assessm ents, posttests, value added reports and student s completi ng graduati on require ments.

Progres s reports, report cards,

STAAR exams, value added reports, posttests.

Progres s reports, report cards,

STAAR exams, value added reports, posttests.

1.

4.

2

Educate students on available scholarship and grant opportuniti es through college readiness seminars for students.

1

2

3

4

5

6

7

8

9

10

Campus administ rators, counselo r, and

SCIE coaches

Jul

29,

2013 thru

May

30,

2014

DAEP

Basic

Allotment

$100.00

Counselor and SCIE coach logs, agendas, sign-in sheets.

Increas ed number of student s completi ng graduati on require ments, course credits and remedia l credits once enrolled

.

2013-

14 passing and failing reports, valueadded reports.

College award notificat ion letters.

2013-

14 passing and failing reports, valueadded reports.

College award notificat ion letters.

1.

Continue to

1

2 campus Jul DAEP Campus increase 20132013-

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impact

Format ive

Assess ment

Summ ative

Assess ment

4.

3 implement and expand the current

Reconnecti ons and

Relationshi ps mentoring program.

3

4

5

6

7

8

9

10 administ rators, counselo r, SCIE

Coaches, teachers and aides.

29,

2013 thru

May

30,

2014

Basic

Allotment

$5000.00 and Title

1

$2500.00 sign in sheets, agendas, student rosters, master schedule. d passing rates, reduced disciplin ary referrals

, reduced

DAEP referrals

.

14

PEIMS reports, campus and district surveys

, progra m evaluati on reports.

14

PEIMS reports, campus and district surveys

, progra m evaluati on reports.

1.

4.

4

Expand the role of the current Go-

Center to focus on even more college readiness and accessibilit y to KEYS

Academy students through classroom presentatio ns.

1

2

3

4

5

6

7

8

9

10

Campus administ rators, counselo r, SCIE

Coaches, and teachers

.

Jul

29,

2013 thru

May

30,

2014

DAEP

Basic

Allotment

$500.00

Counselor schedule, student rosters and Go-

Center sign-in sheets.

Increas ed number of student s utilizing the campus

Go-

Center.

Increas ed number of student s utilizing the Go-

Center

(via sign-in sheets)

.

Increas ed number of student s utilizing the Go-

Center

(via sign-in sheets)

.

Goal 1 SISD will increase student performance in all assessed areas to ensure that they are provided the opportunity to graduate college and career ready.

Objective 1.5

Provide opportunities for students at KEYS Academy to participate in enrichment and advanced classes in order to graduate college and career ready.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

1.

5.

1

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment

Expand the current home campus liaison program that will enable upper grade level students the ability to continue classes they were enrolled in at the home campus that are not offered at

KEYS

Academy.

1

2

3

4

5

6

7

8

9

10

SCIE

Coaches

Jul

29,

2013 thru

May

30,

2014

DAEP

Basic

Allotment

$1000.00

Correspon dence via email, student work, passing grades, completed coursewor k.

Passing grades, comple ted course work, studen t gradua tion plans.

Student progres s towards graduat ion plan complet ion.

Student progres s towards graduat ion plan complet ion.

1.

5.

2

Fund

Interventio n Specialist position to work with home campus to continue or increase participatio n in advanced classes.

1

2

3

4

5

6

7

8

9

10

Campus and district administ rators

Jul

01,

2013 thru

Jun

30,

2014

DAEP

Funds

(FTEs 57)

-

$1,560,00

0.00

DAEP

Funds

(FTE stipends)

$25000.0

0

SCIE student log-in informatio n, teacher and aide interventio n referrals, counselor referrals, student classwork and assignmen ts, home campus email and correspond ence.

Studen t progre ss toward s gradua tion plan.

Student progres s towards graduat ion plan complet ion.

Passing academ ic scores in enrichm ent, AP,

IB, and

Dual

Credit classes.

Student progres s towards graduat ion plan complet ion.

Goal 1 SISD will increase student performance in all assessed areas to ensure that they are provided the opportunity to graduate college and career ready.

Objective 1.6

Utilize scientifically research-based programs and services to improve student academic achievement in all content areas by 20%, as measured by campus pre and post assessments.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impact

Format ive

Assess ment

Summ ative

Assess ment

1.

6.

1

Provide

CSCOPE as the primary curriculum that is directly aligned to the TEKs.

1.

6.

2

1.

6.

3

Incorporate test bank questions in the classroom

Monitor performanc e data throuogh the use of

Eduphria

1

2

3

4

5

6

7

8

9

10

Campus administ rators, counselo r, SCIE coaches, teachers and aides.

Jul

22,

2013 thru

May

30,

2014

Title 1

$53.00

1

2

3

4

5

6

7

8

9

10

Campus leadershi p team, teachers and aides.

Jul

29,

2013 thru

May

30,

2014

Title 1

$19.00

1

2

3

4

5

6

7

8

9

10

Campus leadershi p team, teachers

, and aides.

Jul

22,

2013 thru

May

30,

2014

Title 1

$11.00

Usage reports, teacher pacing guides.

STAAR perform ance, student perform ance,

PDAS walkthrough s.

Aligned

CSCOPE assess ment in

Edupho ria, Unit assess ment data.

STAAR perform ance and scores, increas ed student achieve ment.

Eduphoria reports, data analysis.

Edupho ria reports, data analysis

, commo n assess ments.

Edupho ria reports, data analysis

, commo n assess ments.

TAKS,

STAAR perform ance,

EC scores, increas ed student achieve ment.

Eduphoria reports, data analysis

Edupho ria reports, data analysis

, commo n assess ments.

Eduphri a reports, data analysis

, commo n assess ments.

TAKS,

STAAR perform ance,

EOC scores, increas ed student achieve ment.

1.

6.

4

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impact

Format ive

Assess ment

Summ ative

Assess ment

Implement

Connect with Kids and the

Olweus

Bullying

Prevention

Program through use of the program materials, resources and surveys.

1

2

3

4

5

6

7

8

9

10

Campus leadershi p team,

Bullying

Preventi on

Coordina ting

Committ ee

(BPCC)

Jul

22,

2013 thru

May

30,

2014

Title 1

$10.00

Weekly student

Olweus meetings, administra tor and mentor walkthroughs.

Olweus questio nnaire results,

BPCC meeting logs, campus coordin ator survey.

Cordina ting

Commit tee

Workbo ok, quarterl y progra m progres s reports, teacher class meeting logs.

PEIMS disciplin e and attenda nce reports, decreas ed number of bullying incidenc es, district compari son questio nnaire results.

1.

6.

5

Provide extra duty pay for teachers providing supplement al instruction to enhance rigor and relevance, campus behavior plans, advanced placement for all students for afterschool interventio n, intersessio n and summer school.

1

2

3

4

5

6

7

8

9

10

Campus leadershi p team and teachers

.

Oct

01,

2013 thru

Jun

30,

2014

Title 1

$10000.0

0

Student rosters, sign-in sheets, teacher lesson plans and campus program description s.

STAAR perform ance,

EOC scores, increas ed student passing rates and commo n assess ments.

Campus progres s monitor ing forms, student rosters and sign-in sheets.

TAKS and

STAAR perform ance,

EOC scores, increas ed student achieve ment.

Goal 1 SISD will increase student performance in all assessed areas to ensure that they are provided the opportunity to graduate college and career ready.

Objective 1.7

Increase the student attendance rate from 92.33% (2012-13) to 95%.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Evide nce of

Impac t

Formati ve

Assess ment

Summa tive

Assess ment

1.

7.

1

Teachers and instructiona l aides will keep an attendance notebook with daily attendance logs featuring ratios and percentage s.

1

2

3

4

5

6

7

8

9

10

All staff Jul

29,

2013 thru

May

30,

2014

General

Fund

$100.00

Teachers will submit pass fail reports with student attendanc e percentag es. Copies of logs will be submitted with report.

Higher studen t attend ance.

Weekly

PEIMS reports during administ rative staffing meeting s.

Weekly

PEIMS reports during administ rative staffing meeting s.

1.

7.

2

Offer student promotions and incentives by grade level and individually for students.

1

2

3

4

5

6

7

8

9

10

Administ ration,

CIS, teachers, staff

Jul

29,

2013 thru

May

30,

2014

General

Fund

$100

Teacher logs, administra tive meeting notes

Higher studen t attend ance rates.

Weekly administ rative meeting notes.

Data charts.

Weekly administ rative meeting notes.

Data charts.

Goal 1 SISD will increase student performance in all assessed areas to ensure that they are provided the opportunity to graduate college and career ready.

Objective 1.8

Increase the faculty and staff attendance rate from 91.25% (2012-13) to 96%.

Title I Part

A

1. Is it in your

CNA?

2. Is it Schoolwide Reform?

3. Instruction by Highly

Qualified

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

School-

Wide

Components

6. Parental

Involvement?

Teachers? Teachers?

7. PreK/K

Transition?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

Strategy/

Activity

Compo nents

Person

(s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Evide nce of

Impa ct

Formati ve

Assess ment

Summa tive

Assess ment

1.

8.

1

Increase staff awareness by posting updated staff attendance data on a daily basis.

1.

8.

2

Offer incentives and promotions for staff based on attendance rates.

1

2

3

4

5

6

7

8

9

10

Principa l,

Assistan t

Principa l,

Campus

Secreta ry

Jul

22,

2013 thru

Jun

05,

2014

General

Fund

$100

1

2

3

4

5

6

7

8

9

10

Principa l,

Assistan t

Principa l

Jul

22,

2013 thru

Jun

05,

2014

General

Fund

$100

Staff charts;

Data walls.

Increa sed staff attend ance

Administ rative staffing agendas and reports.

Adminsit rative staffing agendas and reports.

Staff agendas with signatures.

Emails, letters. communic ations.

Higher staff attend ance rates.

Weekly administ rative meeting agendas and reports.

Weekly administ rative meeting agendas and reports.

Goal 2 SISD will provide services and benefits to attract, retain, and offer growth opportunities for highly qualified staff.

Objective 2.1

KEYS Academy will continue to work with the Department of Human Resources to continue the 100% HQ and state certified status of all teachers.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

2. Is it Schoolwide Reform?

7. PreK/K

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher 9. Timely 10. Coordinate

2.

1.

1

Involvement? Transition? Involvement in

Assessment?

Assistance for

Students?

& Integrate

Federal, State

& Local

Programs?

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment

Utilize a campus interview committee when filling faculty and staff vacancies.

1

2

3

4

5

6

7

8

9

10

Campus administ rators

Jul

22,

2013 thru

May

30,

2014

DAEP

Staff-

Developm ent

Allotment

$1980.00

Committee sign-in and recommen dation sheets.

Continu ed

100%

HQ staff reports, principa l's attestat ion report,

NCLB submis sions.

NCLB submiss ions and AYP reports.

NCLB submiss ions and AYP reports.

Goal 2 SISD will provide services and benefits to attract, retain, and offer growth opportunities for highly qualified staff.

Objective 2.2

Provide opportunities for 100% of the teachers to attend staff-development that will enhance instructional skills in areas identified by assessment, surveys and PDAS.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

Strategy/

Activity

Compo nents

Person

(s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Evidenc e of

Impact

Format ive

Assess ment

Summa tive

Assess ment

2.

2.

1

Offer professiona l developme

1

2

3

4

Campus administ rators

Jul

22,

2013 thru

DAEP

Staffdevelpme nt

Agendas, sign-in sheets, classroom

Increase d student perform

Classroo m walkthrough s,

Classroo m walkthrough s,

2.

2.

2

Strategy/

Activity

Compo nents

Person

(s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Evidenc e of

Impact

Format ive

Assess ment

Summa tive

Assess ment nt opportuniti es, particularly in the areas of classroom manageme nt, rigor and advanced placement.

5

6

7

8

9

10

May

30,

2014 allotment

$1980.00 managem ent plans, lesson plans. ance and passing rates and classroo m instructi on. formal and informal observa tions formal and informal observa tions

Create and implement a Campus

Behavior

Plan that addresses student behavior in the classrooom

. The plan will be consistent for all classrooms

.

1

2

3

4

5

6

7

8

9

10

Teacher s and

Instructi onal

Aides

Jul

22,

2013 thru

May

30,

2014

DAEP

Staffdevelopm ent allotment

$1980.00

Agendas, sign-in sheets, lesson plans, classroom

managem ent plans.

Reduced disciplin e referrals

, higher attenda nce rates

Classroo m walkthrough s,

PEIMS

2013-14 disciplin e and attenda nce reports.

Classroo m walkthrough s,

PEIMS

2013-14 disciplin e and attenda nce reports.

2.

2.

3

Provide mentorship training in order to enhance the existing program that will intensify the partnership between the home campus and KEYS

Academy.

1

2

3

4

5

6

7

8

9

10

Campus administ ration

Jul

22,

2013 thru

May

30,

2014

DAEP

Staff-

Develop ment

Allotment

$1980.00 and Title

1 funds

$1000.00

Agendas and signin sheets

Increase d home campus attenda nce in the

Reconne ctions and

Relation ships program

, reduced recidivis m rates.

Increase d home campus attenda nce in the

Reconne ctions and

Relation ships program

, reduced recidivis m rates, student, parent and teacher

Increase d home campus attenda nce in the

Reconne ctions and

Relation ships program

, reduced recidivis m rates, student, parent and teacher

Strategy/

Activity

Compo nents

Person

(s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Evidenc e of

Impact

Format ive

Assess ment

Summa tive

Assess ment surveys. surveys.

Goal 2 SISD will provide services and benefits to attract, retain, and offer growth opportunities for highly qualified staff.

Objective 2.3

Continue to offer training for all staff members in the areas of technology, rigor and Kagan strategies and materials.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment

2.

3.

1

Implement

IWB accessories in each classroom by ensuring each teacher has access to an

ActivSlate,

ActivHub, and

ActivPens.

1

2

3

4

5

6

7

8

9

10

Campus administ rators

Jul

22,

2013 thru

May

30,

2014

DAEP

Basic

Allotment

$1500.00

Agendas, sign-in sheets, walkthroughs, lesson plans.

Increas ed use in the classro om by instruct ional staff.

Walkthrough s, formal and informal observa tions.

Walkthrough s, formal and informal observa tions.

2.

3.

2

Provide faculty and staff members training in the integration

1

2

3

4

5

6

Campus administ rators,

SCIE

Coaches, teachers and

Jul

22,

2013 thru

May

30,

2014

DAEP

Staff-

Developm ent

Allotment

$1980.00

Agendas,

Sign-in sheets, walkthroughs

Increas ed passing rates, attend ance rates

Classro om walkthrough s, formal and

Classro om walkthrough s, formal and

2.

3.

3

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment of

ActivSlates and

ActiViewers in the classroom for more efficient teacher and student use.

7

8

9

10 aides. and fewer repeat

DAEP placem ents. informal observa tions. informal observa tions.

Provide faculty and staff members training in the use of

Kagan materials and strategies for use in the classroom in order to increase student academic success.

1

2

3

4

5

6

7

8

9

10

Campus administ rators,

SCIE coaches, teachers and aides

Jul

22,

2013 thru

May

30,

2014

DAEP

Staffdevelopm ent

Allotment

$1980.00

Agendas, sign-in sheets, teacher lessonplans, walkthroughs. crease d passing rates, attend ance rates and fewer repeat

DAEP placem ents.

Classro om walkthrough s, formal and informal observa tions.

Classro om walkthrough s, formal and informal observa tions.

Goal 3 SISD will promote and support active parent and community engagement in the education process to improve student achievement.

Objective 3.1

Increase parental involvement from less than 5% to 10%.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

3.

1.

1

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment

Provide parents a campus orientation with a handbook/d irectory that lists contact information for each staff member.

1

2

3

4

5

6

7

8

9

10

Campus administ rators,

Parent

Liaison,

CIS

Coordina tor, SCIE

Coaches

Jul

12,

2013 thru

May

30,

2014

DAEP

Basic

Allotment

$1000.00 and Title

1

$200.00

Intake sign-in sheets, volunteer sign-in sheets

Increas ed parenta l involve ment parent liaison and CIS

Coordin ator reports.

Parent surveys and parent liasion and CIS

Coordin ator reports.

3.

1.

2

Provide weekly parenting meetings at different times on topics of interest and need to the parents.

1

2

3

4

5

6

7

8

9

10

Parent liaison, counselo r, CIS

Coordina tor,

SCIECoa ches

Jul

29,

2013 thru

May

30,

2014

Title 1

$200.00

Published calendar of parenting meetings, sign-in sheets.

Lower recidivi sm rates, increas ed passing rates, increas ed attenda nce rates.

Title 1 and

SISD parent surveys

.

Title 1 and

SISD parent surveys

.

3.

1.

3

3.

1.

4

Provide parents with a point of contact by including the parent liaison in the intake process

Provide weekly book club meetings for parents that promote literacy, parenting

1

2

3

4

5

6

7

8

9

10

Campus administ rators, parent liaison

Jul

22,

2013 thru

May

30,

2014

FTE parent liaison

Intake calendar

Increas ed parent involve ment.

Title 1 and

SISD parent surveys

.

Title 1 and

SISD parent surveys

.

1

2

3

4

5

6

7

Parent liaison,

CIS

Coordina tor, counselo r

Jul

29,

2013 thru

May

30,

2014

Title 1

$250.00

Sign-in

Sheets, published calendar of meetings and topics.

Increas ed parenta l involve ment.

Title 1 and

SISD parent surveys

.

Title 1 and

SISD parent surveys

.

Strategy/

Activity

Compo nents

Person( s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment information and involvemen t.

Refershme nts will be provided as well.

8

9

10

Goal 3 SISD will promote and support active parent and community engagement in the education process to improve student achievement.

Objective 3.2

KEYS Academy will develop a base-line number of parental shadowing instances.

Title I Part

A

School-

Wide

Components

1. Is it in your

CNA?

6. Parental

Involvement?

2. Is it Schoolwide Reform?

7. PreK/K

Transition?

3. Instruction by Highly

Qualified

Teachers?

4. Professional

Development?

5. Attract,

Retain Highly

Qualified

Teachers?

8. Teacher

Involvement in

Assessment?

9. Timely

Assistance for

Students?

10. Coordinate

& Integrate

Federal, State

& Local

Programs?

Strategy/

Activity

Compo nents

Person

(s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment

3.2

.1

Implement a structured student intake program and include in the program a segment recruiting parent volunteers.

1

2

3

4

5

6

7

8

9

10 counsel or,

Parent

Liaison,

CIS

Coordin ator

Jul

29,

2013 thru

May

30,

2014

DAEP

Basic

Allotment

$1000.00

Intake calendar and sign-in sheets.

Increas ed parent al involve ment and volunte ers.

Volunte er reports

Volunte er reports.

3.2

Implement

1

Assistan Jul DAEP Parent Reduce 20132013-

Strategy/

Activity

Compo nents

Person

(s)

Respon sible

Time line

Funding

Source:

Budget/

FTE(s)

Evidence of

Impleme ntation

Eviden ce of

Impac t

Format ive

Assess ment

Summ ative

Assess ment

.2 as part of the student discipline program a component s requiring parents to attend school with their child.

2

3

4

5

6

7

8

9

10 t

Principa l

29,

2013 thru

May

30,

2014

Basic

Allotment

$100.00 sign-in sheets d discipli ne referral s.

14

PEIMS

Disciplin e reports.

14

PEIMS

Disciplin e reports.

2013-2014

Committee Review

In accordance with the administrative procedures established under Education Code

11.251(b), the campus-level committee shall be involved in decisions in the areas of planning, budgeting, curriculum, staffing patterns, staff development, and school organization. Education code 11.253(e)

Ignacio Reyes - Assistant Principal 11/19/2013

Andrew Alarcon - SCIE Coach 11/19/2013

Barbara Ellen Brewer - Campus Principal 11/19/2013

Sanford Cable - Special Education Teacher 11/19/2013

Fanny Gallardo - Special Education Aide 11/19/2013

Monique Garza - High School Science Teacher and EPAC

Represen 11/19/2013

Jesse Ochoa - Middle School ELAR Teacher 11/19/2013

Martha Trujillo - Counselor 11/19/2013

Susana Villa - High School Social Studies

Teacher 11/19/2013

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