Langton Hughes Academy Charter School Charter School Application Submitted to the Louisiana Board of Elementary and Secondary Education December 12, 2006 Submitted by NOLA 180 Inc. New Orleans, LA Langston Hughes Academy 1 1. Provide an Executive Summary (in three to five pages) for the proposed school that describes the following: • • • • • • • A clear statement of the mission, academic philosophy and values; An overview of the school structure, leadership team and governance; A description of the school’s short- and long-term goals (academic and operational); An explanation of the research-base that demonstrates the school model will be effective in improving student achievement; An explanation of how this model is appropriate for all students and will lead to higher levels of academic achievement for the target population; and An explanation of the school’s core values about teaching and learning. Mission The mission of Langston Hughes Academy Charter School is to provide students with the knowledge, skills and character traits necessary to succeed in high school, college and the world beyond. School Vision Our school vision is built on the belief that all students regardless of race, family background, socio-economic status, or prior academic performance can perform at exceptional levels. Through a combination of dedicated staff, high expectations and a commitment to delivering high quality instruction every day, our students will thrive and learn that education is supposed to be fun. That “love of learning” and sense of personal and community responsibility will be instilled in each student as they matriculate through our school. We intend to send all of our graduates to college by preparing them for the city’s most rigorous public and private high schools: Lusher, Ben Franklin, Warren Easton, Country Day, Newman, etc. Need Prior to Katrina, New Orleans arguably had the lowest performing urban school district in the country. In 2005, less than forty percent of New Orleans high school students taking the Louisiana Graduate Exit Exam demonstrated proficiency in math, English, science, and social studies. According to 2005 state education accountability standards, 68 of New Orleans’ 128 public schools were labeled "academically unacceptable,” and over 100 schools were ranked below the state average. Less than half of Orleans Parish public school students graduated from high school and those who did were often unprepared to enter the work force or college. In 2003, the valedictorian of Fortier High School took the Louisiana State Graduate Exit Examination seven times before passing and earning her diploma. The New Orleans system for public education was failing dramatically. Hurricane Katrina only exasperated this desperate situation. Over 40,000 public school students from New Orleans were displaced by the flooding that occurred as a result of failed levees weakened by Hurricane Katrina. These students relocated in places as close as Baton Rouge and as far as Salt Lake City, Utah. Some students missed as little as five weeks of school and others did not attend school at all in the 2005-2006 school year. Today, there are approximately 26,000 students enrolled in New Orleans public schools and that figure climbs every day. Families are moving back to the city and there is a clear need for high quality public schools in a city struggling to rebuild its economy Langston Hughes Academy 2 and infrastructure. We plan to meet this unprecedented need for educational change by creating a rigorous college preparatory K – 8 public charter school (“Langston Hughes Academy”) that prepares students for the city’s elite high schools and college. Educational Philosophy Our approach to teaching and learning is based on strategies we found to be successful at New Orleans Charter Middle School and KIPP (Knowledge is Power Program.) Each of these organizations has been able to achieve impressive academic results for low income students “at-risk” of academic failure. New Orleans Charter Middle School was the highest performing non-selective middle school in New Orleans prior to Katrina. Graduates from New Orleans Charter Middle routinely attended the city’s finest high schools: Ben Franklin, Country Day, Newman and many others. KIPP, a prominent national charter school management organization known for its longer school day and high expectations, routinely sends over eighty percent of its graduates to college in neighborhoods where the college acceptance rate is less than fifty percent. We are thrilled to have pioneers from each of these influential organizations leading our new organization at the board and management levels. Dr. Anthony Recasner is a board member for NOLA 180 and founder of New Orleans Charter Middle School and S.J. Green Charter School. John Alford is school leader (principal) and founder of Langston Hughes Academy. John achieved stellar results as a fifth grade math teacher for KIPP and has several years of experience opening new charter schools for KIPP Foundation. We have taken the lessons-learned and best practices from KIPP and New Orleans Charter Middle School to form a model of education proven effective in meeting the extraordinary needs of New Orleans’ at-risk public school population. While there are several facets to the educational program we have designed, there are four (4) essential components that drive our school model. These components are: (1) Extended School Time; (2) Data-Driven Instruction; (3) Emphasis on Character Development and (4) High Quality Instruction. 1. Extended School Time. We’ve learned that the traditional 6.5 hour school day is insufficient instructional time to prepare at-risk students for the academic demands typical in the city’s rigorous high schools. Our nine-hour school day provides staff with an additional 150 minutes of instruction focused on remediation for students that are falling behind academically and enrichment for advanced students that are ready for additional challenges. Since most of our students will enter school behind grade level, we have extended the school year from the traditional 180 days to 207 days. The longer school day and longer school year means that in all, students at Langston Hughes will spend approximately 50% more time in school than their counterparts at traditional public schools. Most of this extra time is used to master basic skills and get students on grade level as soon as possible. It also allows us to provide 90 minutes of enrichment time for students each day. Our students will participate in more extracurricular activities than most New Orleans public school students. 2. Data-Driven Instruction. Just as doctors, nurses and other specialists in the medical field rely on sophisticated instruments to regularly assess a patient’s health; our core subject teachers will utilize specialized interim assessment tools to monitor the effectiveness of their instruction. These 6-week assessments are aligned with Louisiana Grade Level Expectations and will used by all core subject teachers. Data from these standards-based exams will be used to determine which standards need Langston Hughes Academy 3 to be re-taught differently and whether or not the teacher’s scope and sequence plan needs to be revised or not. 3. Emphasis on Character Development. We’ve learned through the years that focusing on student behavior and character is critical in developing high-caliber students. We demand that our students come to school on-time every day, in school uniform, ready to learn with an acute attention to detail. We have high expectations of our students and even the smallest negative behaviors are addressed daily: students are not allowed to “roll their eyes”; submit incomplete work; make fun of a classmate or address an adult improperly for instance. We recognize that as educators we are responsible for preparing our students for success in the “real world” and to be ready for social environments that may be unfamiliar to them. It is our job to explicitly teach the values and behaviors the “adult world” will expect from once they leave our school. 4. High-Quality Instruction. High quality instruction is the most important driver of student performance and is essential to the success of our teachers and students. Each of our classrooms will be led by teachers capable of delivering outstanding instruction on a daily basis. High quality instruction consists of what is taught: academic skills, intellectual habits and character traits and how it is taught: instruction that is meticulously planned, addresses a wide variety of learning styles, and is relevant to our transitional New Orleans student population. Our staffing plan includes the hiring of a curriculum coach and our professional development plan provides teachers with over 96 hours of support aimed at assisting teachers with their instructional methods and lesson delivery. We are devoted to investing in our teachers and helping them develop as elite urban public school educators. Curriculum The curriculum for Langston Hughes Academy is an assimilation of proven curricula programs widely used at high performing schools across the country. Most educators will be familiar with our curriculum choices: Core Knowledge, Direct Instruction, Saxon Math, Delta Science and of course, the Louisiana Comprehensive Curriculum. We have chosen these packages because of their proven effectiveness with the at-risk student population we have educated through the years. School Startup We are diligently working on the startup of our proposed charter school. Currently, we are recruiting and interviewing teachers that will join our organization should our charter be approved. We look for high caliber school teachers with inner-city experience that are able to demonstrate exceptional academic progress made by their students and have a solid understanding of pedagogy that leads to dramatic results in the classroom. We have established recruiting relationships with Xavier University, Tulane University, Teach for America, The New Teacher Project and New Schools for New Orleans. We have opened a bank account, obtained our federal tax identification number, filed for non-profit status and have insurance quotes from multiple carriers. Student recruitment and school promotional materials have been developed and are ready for use. Governing Board The NOLA 180 Board of Directors is led by Dr. Anthony Recasner, founder of New Orleans’ first charter school, New Orleans Charter Middle School. Prior to Katrina, New Orleans Charter Middle School was the highest performing open enrollment middle Langston Hughes Academy 4 school in the city. Locally educated at Walter L. Cohen High School before getting degrees from Tulane and Loyola, Dr. Recasner has become a leading advocate for charter schools and currently serves as the current President of the Louisiana Charter School Association. A prominent leader in the city, Dr. Recasner has served on the boards of several non-profit organizations including the Louisiana Children’s Museum, the Greater New Orleans Foundation, and the Kingsley House. Dr. Recasner now leads S.J. Green Charter School as Head of School. The remaining members of our board consist of civic-minded professionals that have expertise in law, accounting, community development and charter school business operations. We have come together because of we all share a passion for creating high quality public school options for the city New Orleans. Harold Asher is a certified public accountant and founder of Harold Asher L.L.C. Alisa Dupre is the Business Operations Manager for Audubon Charter School where she oversees all school operations. Michael Allweiss is a lawyer and partner at Lowe, Stein, Hoffman, Allweiss & Hauver, L.L.P. Christa Montgomery is sole owner, creator and designer of precious and semi-precious gem jewelry for CRM Creations and an active member of the New Orleans Junior League. School Management John Alford is the school leader for Langston Hughes Academy and founder of NOLA 180 Inc. John joined KIPP as Director of Trailblazing in 2001 when the organization had only two schools: the original schools in Houston, Texas and the Bronx, New York. John developed and led KIPP’s expansion plan from two schools in 2001 to 46 in 2005. John selected target cities, recruited board members, identified school facilities, interviewed school staff, recruited students, and met with state and local officials. John recruited high caliber teachers for the KIPP School Leadership Program and interviewed all KIPP School principal candidates. KIPP is a non-profit foundation that opens high-achieving college preparatory charter schools in underserved communities across the country. Prior to leaving KIPP Foundation, John supported the startup of KIPP Phillips Academy, formerly located in Edward Phillips Middle School prior to Katrina. Most recently, John taught fifth grade math at KIPP Ujima Village Academy in Baltimore, Maryland, where his students scored in the top 15% in the city of Baltimore on the Maryland State Assessment, gaining over two grade levels of growth in less than seven months. KIPP Ujima Village Academy is the highest performing middle school in the city of Baltimore as measured by Maryland standardized test scores. All students are AfricanAmerican and eighty-five percent qualify for federal free and reduced lunch. A product of public schools, John earned his Bachelors degree in Industrial Engineering from North Carolina A&T State University and an MBA from Harvard Business School. Prior to earning his MBA, John worked as a supplier development engineer and global purchasing buyer for General Motors. About NOLA 180 NOLA 180 is a New Orleans-based non-profit charter management organization (CMO.) We have established this company to meet the city’s enormous charter school management needs. NOLA 180 seeks to open a college preparatory elementary/middle school, “Langston Hughes Academy” in the 2007-2008 school year. While we may seek to open additional schools in the future, the organization’s mission is to help turnaround failed public schools and/or failed public charter schools. Langston Hughes Academy 5 2. Complete the enrollment projection chart in Appendix D, providing enrollment for each grade level for years one through five. Grade K First Second Third Fourth Fifth Sixth Seventh Eighth Total Year 1 90 90 Year 2 90 90 90 90 90 90 90 Year 3 90 90 90 90 90 90 90 90 630 720 Year 4 90 90 90 90 90 90 90 90 90 810 Year 5 90 90 90 90 90 90 90 90 90 810 Growth Plan The school will open as a K-8 upper elementary/middle school serving grades opening initially with 90 fifth graders in the summer of 2007. The elementary school grades, K - 4 will be added in the school’s second year to increase the grade configuration to include grades kindergarten through six in the 2008-2009 school year. The school will add the seventh and eighth grades in the following two years until the school serves grades K through 8 in 2010. This growth plan has been selected so that our organization can start small and get our accounting, purchasing and school culture systems in place prior to serving a large number of students. Starting with just one grade level allows us to have more time to plan for the implementation of the elementary school in the school’s second year. We’ve started with fifth grade because through our experience at KIPP, we have found the fifth grade to be a critical year in terms of getting students caught up to grade level and preparing them for the best high schools and colleges in the country. It’s the latest grade level we can start and still be able to prepare them for top-quality high schools. We plan to maintain a waiting list and enroll students from that list to manage student attrition. The charter school law allows schools to enroll up to 20% above the enrollment in the charter application. We may decide to over-enroll in some grades so that we maintain our desired enrollment of 90 students per grade. Langston Hughes Academy 6 Langton Hughes Academy Charter School Charter School Application Submitted to the Louisiana Board of Elementary and Secondary Education December 12, 2006 Submitted by NOLA 180 Inc. New Orleans, LA Langston Hughes Academy 1 1. Provide an Executive Summary (in three to five pages) for the proposed school that describes the following: • • • • • • • A clear statement of the mission, academic philosophy and values; An overview of the school structure, leadership team and governance; A description of the school’s short- and long-term goals (academic and operational); An explanation of the research-base that demonstrates the school model will be effective in improving student achievement; An explanation of how this model is appropriate for all students and will lead to higher levels of academic achievement for the target population; and An explanation of the school’s core values about teaching and learning. Mission The mission of Langston Hughes Academy Charter School is to provide students with the knowledge, skills and character traits necessary to succeed in high school, college and the world beyond. School Vision Our school vision is built on the belief that all students regardless of race, family background, socio-economic status, or prior academic performance can perform at exceptional levels. Through a combination of dedicated staff, high expectations and a commitment to delivering high quality instruction every day, our students will thrive and learn that education is supposed to be fun. That “love of learning” and sense of personal and community responsibility will be instilled in each student as they matriculate through our school. We intend to send all of our graduates to college by preparing them for the city’s most rigorous public and private high schools: Lusher, Ben Franklin, Warren Easton, Country Day, Newman, etc. Need Prior to Katrina, New Orleans arguably had the lowest performing urban school district in the country. In 2005, less than forty percent of New Orleans high school students taking the Louisiana Graduate Exit Exam demonstrated proficiency in math, English, science, and social studies. According to 2005 state education accountability standards, 68 of New Orleans’ 128 public schools were labeled "academically unacceptable,” and over 100 schools were ranked below the state average. Less than half of Orleans Parish public school students graduated from high school and those who did were often unprepared to enter the work force or college. In 2003, the valedictorian of Fortier High School took the Louisiana State Graduate Exit Examination seven times before passing and earning her diploma. The New Orleans system for public education was failing dramatically. Hurricane Katrina only exasperated this desperate situation. Over 40,000 public school students from New Orleans were displaced by the flooding that occurred as a result of failed levees weakened by Hurricane Katrina. These students relocated in places as close as Baton Rouge and as far as Salt Lake City, Utah. Some students missed as little as five weeks of school and others did not attend school at all in the 2005-2006 school year. Today, there are approximately 26,000 students enrolled in New Orleans public schools and that figure climbs every day. Families are moving back to the city and there is a clear need for high quality public schools in a city struggling to rebuild its economy Langston Hughes Academy 2 and infrastructure. We plan to meet this unprecedented need for educational change by creating a rigorous college preparatory K – 8 public charter school (“Langston Hughes Academy”) that prepares students for the city’s elite high schools and college. Educational Philosophy Our approach to teaching and learning is based on strategies we found to be successful at New Orleans Charter Middle School and KIPP (Knowledge is Power Program.) Each of these organizations has been able to achieve impressive academic results for low income students “at-risk” of academic failure. New Orleans Charter Middle School was the highest performing non-selective middle school in New Orleans prior to Katrina. Graduates from New Orleans Charter Middle routinely attended the city’s finest high schools: Ben Franklin, Country Day, Newman and many others. KIPP, a prominent national charter school management organization known for its longer school day and high expectations, routinely sends over eighty percent of its graduates to college in neighborhoods where the college acceptance rate is less than fifty percent. We are thrilled to have pioneers from each of these influential organizations leading our new organization at the board and management levels. Dr. Anthony Recasner is a board member for NOLA 180 and founder of New Orleans Charter Middle School and S.J. Green Charter School. John Alford is school leader (principal) and founder of Langston Hughes Academy. John achieved stellar results as a fifth grade math teacher for KIPP and has several years of experience opening new charter schools for KIPP Foundation. We have taken the lessons-learned and best practices from KIPP and New Orleans Charter Middle School to form a model of education proven effective in meeting the extraordinary needs of New Orleans’ at-risk public school population. While there are several facets to the educational program we have designed, there are four (4) essential components that drive our school model. These components are: (1) Extended School Time; (2) Data-Driven Instruction; (3) Emphasis on Character Development and (4) High Quality Instruction. 1. Extended School Time. We’ve learned that the traditional 6.5 hour school day is insufficient instructional time to prepare at-risk students for the academic demands typical in the city’s rigorous high schools. Our nine-hour school day provides staff with an additional 150 minutes of instruction focused on remediation for students that are falling behind academically and enrichment for advanced students that are ready for additional challenges. Since most of our students will enter school behind grade level, we have extended the school year from the traditional 180 days to 207 days. The longer school day and longer school year means that in all, students at Langston Hughes will spend approximately 50% more time in school than their counterparts at traditional public schools. Most of this extra time is used to master basic skills and get students on grade level as soon as possible. It also allows us to provide 90 minutes of enrichment time for students each day. Our students will participate in more extracurricular activities than most New Orleans public school students. 2. Data-Driven Instruction. Just as doctors, nurses and other specialists in the medical field rely on sophisticated instruments to regularly assess a patient’s health; our core subject teachers will utilize specialized interim assessment tools to monitor the effectiveness of their instruction. These 6-week assessments are aligned with Louisiana Grade Level Expectations and will used by all core subject teachers. Data from these standards-based exams will be used to determine which standards need Langston Hughes Academy 3 to be re-taught differently and whether or not the teacher’s scope and sequence plan needs to be revised or not. 3. Emphasis on Character Development. We’ve learned through the years that focusing on student behavior and character is critical in developing high-caliber students. We demand that our students come to school on-time every day, in school uniform, ready to learn with an acute attention to detail. We have high expectations of our students and even the smallest negative behaviors are addressed daily: students are not allowed to “roll their eyes”; submit incomplete work; make fun of a classmate or address an adult improperly for instance. We recognize that as educators we are responsible for preparing our students for success in the “real world” and to be ready for social environments that may be unfamiliar to them. It is our job to explicitly teach the values and behaviors the “adult world” will expect from once they leave our school. 4. High-Quality Instruction. High quality instruction is the most important driver of student performance and is essential to the success of our teachers and students. Each of our classrooms will be led by teachers capable of delivering outstanding instruction on a daily basis. High quality instruction consists of what is taught: academic skills, intellectual habits and character traits and how it is taught: instruction that is meticulously planned, addresses a wide variety of learning styles, and is relevant to our transitional New Orleans student population. Our staffing plan includes the hiring of a curriculum coach and our professional development plan provides teachers with over 96 hours of support aimed at assisting teachers with their instructional methods and lesson delivery. We are devoted to investing in our teachers and helping them develop as elite urban public school educators. Curriculum The curriculum for Langston Hughes Academy is an assimilation of proven curricula programs widely used at high performing schools across the country. Most educators will be familiar with our curriculum choices: Core Knowledge, Direct Instruction, Saxon Math, Delta Science and of course, the Louisiana Comprehensive Curriculum. We have chosen these packages because of their proven effectiveness with the at-risk student population we have educated through the years. School Startup We are diligently working on the startup of our proposed charter school. Currently, we are recruiting and interviewing teachers that will join our organization should our charter be approved. We look for high caliber school teachers with inner-city experience that are able to demonstrate exceptional academic progress made by their students and have a solid understanding of pedagogy that leads to dramatic results in the classroom. We have established recruiting relationships with Xavier University, Tulane University, Teach for America, The New Teacher Project and New Schools for New Orleans. We have opened a bank account, obtained our federal tax identification number, filed for non-profit status and have insurance quotes from multiple carriers. Student recruitment and school promotional materials have been developed and are ready for use. Governing Board The NOLA 180 Board of Directors is led by Dr. Anthony Recasner, founder of New Orleans’ first charter school, New Orleans Charter Middle School. Prior to Katrina, New Orleans Charter Middle School was the highest performing open enrollment middle Langston Hughes Academy 4 school in the city. Locally educated at Walter L. Cohen High School before getting degrees from Tulane and Loyola, Dr. Recasner has become a leading advocate for charter schools and currently serves as the current President of the Louisiana Charter School Association. A prominent leader in the city, Dr. Recasner has served on the boards of several non-profit organizations including the Louisiana Children’s Museum, the Greater New Orleans Foundation, and the Kingsley House. Dr. Recasner now leads S.J. Green Charter School as Head of School. The remaining members of our board consist of civic-minded professionals that have expertise in law, accounting, community development and charter school business operations. We have come together because of we all share a passion for creating high quality public school options for the city New Orleans. Harold Asher is a certified public accountant and founder of Harold Asher L.L.C. Alisa Dupre is the Business Operations Manager for Audubon Charter School where she oversees all school operations. Michael Allweiss is a lawyer and partner at Lowe, Stein, Hoffman, Allweiss & Hauver, L.L.P. Christa Montgomery is sole owner, creator and designer of precious and semi-precious gem jewelry for CRM Creations and an active member of the New Orleans Junior League. School Management John Alford is the school leader for Langston Hughes Academy and founder of NOLA 180 Inc. John joined KIPP as Director of Trailblazing in 2001 when the organization had only two schools: the original schools in Houston, Texas and the Bronx, New York. John developed and led KIPP’s expansion plan from two schools in 2001 to 46 in 2005. John selected target cities, recruited board members, identified school facilities, interviewed school staff, recruited students, and met with state and local officials. John recruited high caliber teachers for the KIPP School Leadership Program and interviewed all KIPP School principal candidates. KIPP is a non-profit foundation that opens high-achieving college preparatory charter schools in underserved communities across the country. Prior to leaving KIPP Foundation, John supported the startup of KIPP Phillips Academy, formerly located in Edward Phillips Middle School prior to Katrina. Most recently, John taught fifth grade math at KIPP Ujima Village Academy in Baltimore, Maryland, where his students scored in the top 15% in the city of Baltimore on the Maryland State Assessment, gaining over two grade levels of growth in less than seven months. KIPP Ujima Village Academy is the highest performing middle school in the city of Baltimore as measured by Maryland standardized test scores. All students are AfricanAmerican and eighty-five percent qualify for federal free and reduced lunch. A product of public schools, John earned his Bachelors degree in Industrial Engineering from North Carolina A&T State University and an MBA from Harvard Business School. Prior to earning his MBA, John worked as a supplier development engineer and global purchasing buyer for General Motors. About NOLA 180 NOLA 180 is a New Orleans-based non-profit charter management organization (CMO.) We have established this company to meet the city’s enormous charter school management needs. NOLA 180 seeks to open a college preparatory elementary/middle school, “Langston Hughes Academy” in the 2007-2008 school year. While we may seek to open additional schools in the future, the organization’s mission is to help turnaround failed public schools and/or failed public charter schools. Langston Hughes Academy 5 2. Complete the enrollment projection chart in Appendix D, providing enrollment for each grade level for years one through five. Grade K First Second Third Fourth Fifth Sixth Seventh Eighth Total Year 1 90 90 Year 2 90 90 90 90 90 90 90 Year 3 90 90 90 90 90 90 90 90 630 720 Year 4 90 90 90 90 90 90 90 90 90 810 Year 5 90 90 90 90 90 90 90 90 90 810 Growth Plan The school will open as a K-8 upper elementary/middle school serving grades opening initially with 90 fifth graders in the summer of 2007. The elementary school grades, K - 4 will be added in the school’s second year to increase the grade configuration to include grades kindergarten through six in the 2008-2009 school year. The school will add the seventh and eighth grades in the following two years until the school serves grades K through 8 in 2010. This growth plan has been selected so that our organization can start small and get our accounting, purchasing and school culture systems in place prior to serving a large number of students. Starting with just one grade level allows us to have more time to plan for the implementation of the elementary school in the school’s second year. We’ve started with fifth grade because through our experience at KIPP, we have found the fifth grade to be a critical year in terms of getting students caught up to grade level and preparing them for the best high schools and colleges in the country. It’s the latest grade level we can start and still be able to prepare them for top-quality high schools. We plan to maintain a waiting list and enroll students from that list to manage student attrition. The charter school law allows schools to enroll up to 20% above the enrollment in the charter application. We may decide to over-enroll in some grades so that we maintain our desired enrollment of 90 students per grade. Langston Hughes Academy 6 EDUCATION PROGRAM EDUCATIONAL PHILOSOPHY, CURRICULUM AND INSTRUCTION 3. Discuss the school’s educational philosophy and how it aligns with the mission. a. Describe the instructional methods to be used that support the educational philosophy. b. Provide evidence that this educational philosophy and/or approach is effective and will result in high academic achievement for the anticipated student population. Our Core Beliefs The Formative Years: We believe that a child’s experience between ages five and fourteen should be exciting and productive. Research shows that the critical issues of early childhood and adolescence are critical in developing one’s sense of identity, belonging, security, competence, and purpose. Children’s development in these areas has a significant impact on their self-esteem, behavior and achievement in life. Safe Environment: We believe children must feel safe, supported, valued, respected, and challenged intellectually in their school. Once these conditions are created, children will experience school as a great (and sometimes fun) place to be and will respond and grow accordingly. Lively Core Subjects: We believe the core academic subjects must be made meaningful, fun, and interesting in order to stimulate students and motivate them to learn. We know this culture will depend on how well we are able to relate what our students need to learn in the context of their own interests and concerns. We also know that an important factor in making subjects meaningful is the extent to which teachers are able to develop positive relationships with their students. Research shows that students who respect and admire their teachers tend to work harder in class, abide by school rules, and generally experience more success in school. We’ve certainly found this to be true in our experiences at New Orleans Charter Middle, Green and KIPP. Broadened Perspectives: We believe a school should provide children with opportunities and experiences that stretch their limited view of themselves in the world. To achieve this end, we will expose students to a variety of people, places, events, and ideas as a means of cultivating their awareness and enriching their lives. Education for Life: Finally, we want every child to have not only the skills and knowledge needed to function effectively in school, but also the assurance, insight, and understanding that will help him/her to be successful later in life. Passing the Louisiana LEAP examination is a low measure of success for our students; their ability to lead productive careers, raise a family and improve the world in which they live in is the ultimate measure for their success and our effectiveness as educators that served them. Langston Hughes Academy 7 School Vision Schools that are most successful at educating adolescents, particularly adolescents labeled “at-risk,” inculcate high academic expectations within a nurturing environment that addresses students’ social and emotional development. We spent considerable time and energy creating this environment at New Orleans Charter Middle School, S.J. Green Charter School and KIPP Ujima. Students thrived in this environment because it was based on values and achievement –needs that all students crave for no matter how suppressed these desires may currently be. We’ve taken our experiences starting these organizations and combined them to create an education program that will encourage student development in and outside the classroom vis-à-vis a nurturing culture that promotes learning and personal growth. Any school that hopes to successfully educate all children must ensure that students build a solid foundation of basic skills while developing higher order skills. Our academic courses will be intellectually challenging and engaging while promoting mastery of academic and subject area skills. The academic program will also be extended by a variety of activities outside the regular academic classes like out-of-state field lessons, which will provide a more conducive environment for student achievement. We are committed to providing a quality education to students from all walks of life, especially students from less advantaged socioeconomic backgrounds. We gladly accept the responsibility and challenge of educating students who have languished in the chronically-failed New Orleans public school system. The school’s responsive academic program, its supportive environment, and the variety of learning opportunities offered will provide a challenging, high quality education to all students served. NOLA 180 Education Program Our approach to education is based on strategies implemented by some of the highest performing charter schools operators: Middle School Advocates (operator of New Orleans Charter Middle and Green Charter School) KIPP (operator of over 50 schools nationwide including two in New Orleans) and Achievement First (operator of 7 schools nationwide.) Each of these organizations has been successful in preparing high-poverty student populations for rigorous high schools and college. There are four essential components of our educational program: Extended School Time; Data-Driven Instruction; Emphasis on Character Development; and High-Quality Instruction. 1. Extended School Time. The traditional 7-hour school day is insufficient instructional time to prepare at-risk students for the demands typical in the city’s competitive high schools. NOLA 180’s nine hour school day will provide staff with an additional 120 minutes of instruction focused on remediation for students that are falling behind academically and enrichment for advanced students that are ready for an extra challenge. Since many of our students will enter our school behind grade level, we have extended the school year from the traditional 180 days to 207 days. In all, students will spend 50% more time in school than their public school peers. 180 School Days 207 School Days X X 7 Hours per Day 9 Hours per Day = 1,260 = 1,863 Annual School Hours Annual School Hours Traditional Public School NOLA 180 Langston Hughes Academy 8 2. Data-Driven Instruction. Just as doctors, nurses and other specialists in the medical profession rely on sophisticated instruments to regularly measure a patient’s health; our core subject teachers will also utilize specialized interim assessment tools to monitor the effectiveness of their instruction. These 6-week assessments will be based on Louisiana Content Standards / Grade Level Expectations (GLE) and used by all core subject teachers. Each question on these assessments will be identified by the individual standard(s) it assesses. Results from these assessments will be compiled according to the Louisiana Content Standards and Grade Level Expectations. For example, “Question 2” on a fourth grade English Language Arts interim assessment may ask the student to determine the meaning of the underlined word in the following sentence: “Ms. Foster obtained her recipe for lasagna from Mama Mia’s Restaurant because they specialize in Italian cuisine.” This question in this example is trying to assess the student’s mastery of Louisiana Fourth English Language Arts GLE 6 which is tied to Louisiana Content Standard ELA 1 E 1: Fourth Grade English Language Arts GLE 6: Determine meanings of unfamiliar words using a variety of strategies, including: knowledge of common antonyms, synonyms, homonyms, and homographs; use of context clues; and identification of base words and root words (ELA 1 E1.) If for instance, half of the class failed to answer this question correctly, the teacher would immediately know that far too many students are not proficient in determining the meaning of words through the use of fundamental comprehension strategies (looking at context clues; analyzing word structure, etc.) With this data in mind, it will be incumbent upon the teacher to figure out why the students are struggling with this specific skill and can form a hypothesis for the root cause of the problem. Perhaps students require more instruction in Latin, or common root words. Or, if they are already knowledgeable in those areas, it could be that they are simply not practiced relying on context to determine the meaning of words enough. Teachers will able to use the Edusoft Assessment Management System to develop, store, grade and analyze assessments and assessment data online instantly. More than 400 public school districts use Edusoft to design, score and analyze millions of student assessments each year. The Edusoft online assessment system will generate printed reports for every assessment the teacher gives, saving countless hours spent on grading and compiling test results. Correct and incorrect answers will be compiled and organized by the online system into Louisiana’s fifty (50) Grade Level Expectations in fourth grade English Language Arts. In one glance, teachers will be able to quickly identify which standards students did well in and which ones were a struggle. This information will allow the teacher to draw conclusions about refining the curricula scope and changing classroom instruction for each specific standard. A sample summary grading report from one of these assessments can be found on the next page. Langston Hughes Academy 9 Sample Interim Assessment Summary Report (Edusoft) Saunders, R. Smith, D. Summerville, A. Tejtel, B. Walker, E. GLE 4.1 75% 100% 50% 100% 0% Class Average 65% LA Grade Level Expectations GLE 4.2 GLE 4.3 GLE 4.4 GLE 4.5 50% 0% 50% 100% 0% 50% 25% 25% 0% 100% 75% 75% 100% 100% 50% 100% 0% 0% 25% 100% 30% 50% 25% Average 55% 40% 60% 90% 25% 80% 3. Emphasis on Character Development. Character development is one of the core elements of our education philosophy. High quality instruction is not possible if student behavior is not of an equally high quality level. Not only are we preparing our students for academic success in high-quality high schools and college, but we are also preparing them to be highly confident citizens that are able accomplish great things for their families and the community. Langston Hughes staff will implement a consistent and fair student management system that rewards students for positive behavior. This system will be modeled off of KIPP’s “paycheck” system, where students earn money (imagingary) for exhibiting school values. Student paychecks get deposited into their own personal bank account (again, imaginary) so they can use their earnings to purchase school supplies and earn their way on the end-of-year field lesson, typically held out of state for a week. Defining and creating an effective character development program depends on “clarity and common vision.” Our school will create this clarity and common vision by basing our character skills development program on four core values. By values, we mean the specific words, actions and daily habits that we want to cultivate in our each day. The school values are Excellence, Teamwork, Leadership and Critical Thinking. These four values will be supported through the student behavior management systems, weekly progress reports and rewards for living up to school values. School wide culture will support and reinforce these values. Common slogans will be posted and reinforced throughout the school and the classrooms such as: “Make A Way”, “Go the Extra Mile”, “Team Beats Individual”, etc. In addition, school staff will have clear and consistent set of behavior norms for all students. These norms are the standards we expect all of our students to live up to at all times. Examples of these are: Look people in the eye when speaking or listening; Speak in standard vernacular English; Speak respectfully; Tell the truth, etc. School wide culture does not stop in the classroom; it extends to the hallways and outside of the school. We expect school values to be upheld during field trips, on the school bus and in the community. Bullying on the school bus is as serious an offense as bullying during the school day is. Classroom instruction time will be used to teach and reinforce our values. Rewards and consequences will be given for students that meet and fail to meet these standards. Over time, students learn that the norms are in reality, really easy to meet and are worth living up to. 4. High-Quality Instruction. Instruction is the core activity of all schools and although there are several important factors that contribute to student achievement, research has demonstrated that the quality of instruction in the classroom has more impact on Langston Hughes Academy 10 student achievement than any other factor. It’s more important than class size, teacher pay and the curriculum used. Many educators talk about high-quality instruction but few actually knows what how to achieve it in their classrooms. What does “high-quality instruction” look like? Let’s use a math classroom to illustrate. When we observe a math classroom we expect to see the following: Kids naturally explain their answers and do so without being asked. “I have 56 for my answer for problem eight because I . . .” Teachers and kids use math vocabulary and do not baby-down the language. “You multiple the numerators by. . .” “You calculate the greatest common factor by . . .” Kids and teachers naturally ask each other to prove their answers or statements. “What would happen if the denominator was...?” “Why does that work for this problem, but not when….?” Teacher and students demand that work be shown – on paper and the board. Teacher and students demand that answers be checked – checking the problems is required. The humor in the room is math relevant. Kids are laughing because they understand the wit of a math joke. There is a constant reference to how math is relevant to life (not just tests and standards). “You will use this information when you work at . . .” “If you understand this, then you understand . . .” The teacher models the habits of a mathematician – Neatness, organization, attention to detail, checking of work, and thinking out loud to solve. Given our focus on developing and mastering the art of teaching, we have created a professional development program that will develop our teachers into exemplary educators. Teachers will take part in a robust professional development program that includes: paid trips to high performing charter school across the country; an intense summer professional development week where teachers develop their yearlong scope and sequence and weekly syllabi and work with a part-time curriculum coach to develop daily lesson plans. Students must be excited to learn and it’s the responsibility of our teachers to create this joy in every lesson they teach. There are two elements of quality instruction: “What is taught” & “How it’s taught”: What is taught. The development of high-order intellectual skills is possible only after a solid base of fundamental academic skills and knowledge is attained. This focus on fundamentals is especially important in New Orleans where poor accountability scores prove that students have poor mastery of these fundamentals academic skills and knowledge. Our math curriculum provides an excellent example of the importance of fundamentals. A student must know the multiplication tables in order to effectively solve more complex word problems. Hence, the fifth grade math curriculum is focused on developing these fundamental math skills. A solid base of fundamental skills taught in the fifth and sixth grade puts students on a track so that when they enter eighth grade students, they are able to take a ninth grade Algebra course. Students who are not developing these necessary skills will be identified and Langston Hughes Academy 11 provided with the appropriate level of individualized tutoring sessions and extra remediation during after-school classes. Developing the high-order intellectual skills of our students is a key component of our mission. As fundamental academic skills are known and mastered, students will be increasingly required to apply their skills and knowledge to new situations and analyze, synthesize and evaluate the information they are learning. To ensure that our students develop the necessary high-order intellectual skills, we have developed a curriculum that will push students to extend their fundamental academic skills and knowledge into exploring more complex and abstract concepts. A good example comes from our history curriculum. In fifth grade, the students will be asked to learn about a famous historical figure that is culturally relevant to them. At a minimum, they will present a report that recalls the basic facts (knowledge) and compare this figure to another in history (comprehension). Each year, there will be a similar research project regarding a famous historical figure relevant to the topic being studied, pushing the students to explore their chosen person in an increasingly intellectually rigorous way. In the sixth grade, they will be required to write a speech using their historical figure’s point of view in a debate (application/analysis). In the seventh grade, the assignment will include writing an essay to explain how their historical figure would react to current political or social issues (synthesis). In eighth grade, the intellectual complexity will be increased further. Students will be asked to pick a controversial historical figure and write three newspaper articles about that figure, each representing a different point of view. The student will then write an editorial assessing the value of each argument and present his/her own point of view (evaluation). Within each of these assignments there will be extension possibilities that would meet the diverse needs of individual students. How it’s Taught. While the content of the lesson is certainly important for increasing student engagement and retention, the delivery of this content is of equally important. We have learned that quality instructional delivery is a result of proper planning, varied instruction techniques, and methods that are relevant to the students in the classroom. Our approach to instructional delivery is threefold: Quality Instructional Delivery is Meticulously Planned. Teachers at Langston Hughes Academy will be required to plan lessons over the summer in the school’s curriculum development and professional development weeklong workshops. All lessons must be planned at least 24 hours in advance and must follow a common lesson plan format. This format includes the following components: the lesson’s aim, a review activity, motivation/purpose for the lesson, key vocabulary/rules/facts/ideas that the students must learn, questions that the teacher does not want to forget to ask, two to three teacher-guided activities, two independent activities, criteria for lesson evaluation and assigned homework. Quality Instructional Delivery uses Varied Methods. Students process material in a variety of learning styles. All lesson plans will incorporate auditory, visual and kinesthetic activities in order to meet the individual needs of all students. A lesson on the form and function of the organs of the human circulatory system would include a rap song on the circulatory parts and their functions (auditory), a diagram of the circulatory system in which students would label the various parts (visual), and a Langston Hughes Academy 12 game that would require the students to put together a 3-D model of the circulatory system (kinesthetic). Quality Instruction is Relevant to Students. Teachers will take into consideration the interests and cultural backgrounds of our students in an effort to make all instruction RIPE: Relevant, Inclusive, Purposeful and Exciting. For example, we will incorporate short stories written by African-American authors like Langston Hughes into our English language arts curriculum and include a three-week study on the Harlem Renaissance in our U.S. History class. One may think of this as content (what), but we believe it’s delivery (how) because ancillary content (Langston Hughes writings) is being used to teach core content standards. So for instance, if a teacher decided to use the example of NFL quarter back Michael Vick to teach how statistics are calculated, that would be one way to teach students how to calculate sum, range and average which are all part of Louisiana content standards D-1-E. Langston Hughes Academy 13 4. If proposing to use the Louisiana Comprehensive Curriculum, provide rationale for your selection; explain the methodology that will be used to implement the curriculum, and the anticipated professional development needs. If proposing an alternative curriculum, provide details regarding how it aligns with the state standards, rationale for your selection and the methodology that will be used to implement the curriculum. 1) Provide an outline of the major curricular programs that the school has selected for use, including textbooks and literacy program (e.g., Harcourt Trophy Series, Open Court) 2) Discuss what instructional method will be used to support the educational philosophy. 3) Articulate how the curriculum aligns with the school’s mission. 4) Explain anticipated professional development needs. 5) Explain how the curriculum aligns with the class schedules and calendar. Our Curriculum The curriculum for NOLA 180 is an assimilation of proven curricula programs – particularly those that are widely used at high performing schools across the country: Core Knowledge, Direct Instruction, Saxon Math and Delta Science and of course, the Louisiana Comprehensive Curriculum. Our founding team has experience with all these programs and can personally attest to their effectiveness with at-risk students. Nothing about our curriculum is revolutionary – the actual instructional delivery and fifty percent more time in school is how our program will achieve outstanding results. Our plan is to quickly remediate students on the basic skills they will typically lack upon their enrollment and push each student to become higher-order independent thinkers. Our students will need these academic skills as they prepare for their journey to the nation’s finest colleges and universities. To reach this goal, we have chosen the following curricula for the main subject areas: Core Subject English (K-8) Math (K-8) Science (K-8) Social Studies (K-8) Curriculum SRA Direct Instruction and Louisiana Comprehensive Curriculum Saxon Math and Louisiana Comprehensive Curriculum Delta Science FOSS Kits and Louisiana Comprehensive Curriculum Louisiana Comprehensive Source Scientific Research Associates (SRA) Saxon Publishing & Louisiana Department of Education Delta Education & Louisiana Department of Education Louisiana Department of Education English Language Arts: SRA Direct Instruction We have chosen to use SRA Direct Instruction and the Louisiana Comprehensive Curriculum for our English Language Arts program. Direct Instruction has proven to be effective with struggling readers and is widely used by high performing urban charter schools across the country. Direct Instruction is a teacher-directed instructional method of carefully orchestrated lessons where nothing is left to chance. Everything is taught through demonstration and action and practiced until it is fully understood and every child can apply the information they learned. Langston Hughes Academy 14 From the third to the eighth grades, when children are becoming independent readers, our English language arts program will emphasize literary analysis (of short and longer works of substance), as well as strong writing and speaking skills. Students become acquainted with the elements of fiction (e.g. plot, setting, character, theme, etc.) and learn to assess the use of the various elements in quality literature. Mathematics: Saxon Math The activity-focused approach of our math program will be integrated with Saxon Math, the pioneering spiraled curriculum of the late John Saxon, now made available through Saxon Publishing. Saxon Math introduces new mathematical concepts while simultaneously and constantly assessing old concepts and skills (called “spiraling”), allowing students to review basic ideas while developing more and more sophisticated mathematical ability. Science: Delta Science Modules Our students will learn science by performing science experiments rather than merely reading about it in a textbook. Using inquiry methodologies leading towards increasingly complex scientific investigation and ultimately experimentation, students will learn to emulate the process of asking questions and probing for solutions that expert scientists themselves employ. The curriculum will rely heavily on Delta Science Modules (DSM) II developed by the Livermore Science Center at the University of California; Berkeley, and distributed by Delta Education. Each of these units revolves around student inquiry in one of the three major scientific disciplines above and frequently requires interdisciplinary explorations and understandings. Social Studies The social studies curriculum is a basic curriculum covering all aspects of the subject. In Grade four and five, students will study generally the history, geography, and culture of the United States, Canada, and Latin America. In Grade 6, students will study the influences of ancient civilizations and Western Europe on modern Western Civilization. In grades 7 & 8, students will complete a two part intensive study of the geography, history, culture, and government of the United States of America. Eighth grade students will also learn about the history of Louisiana including its geography, social development, and government structure. Physical Education The Physical Education program will focus on sports related activities and physical fitness. Students will develop competency in a variety of sports and dance techniques, will develop motor skills and coordination, and will learn different strategies for different sports. The Arts Students at Langston Hughes Academy will receive a cross-curricular program in visual and performing arts beginning in fifth grade that will feature music performance, dramatic performance, painting and visual expression, elements of dance, and cultural representations through art. The school’s visual and performing arts curriculum will follow the state standards by focusing on the following strands: artistic perception, creative expression, historical and cultural context, aesthetic valuing, and connections, relations, and applications. Teachers in all classes will strive to incorporate all learning styles and modalities into each lesson, providing ample opportunity for students to use artistic creativity and expression. Langston Hughes Academy 15 English Language Arts Framework The school’s use of SRA Direction Instruction will be particularly prevalent in grades K through four as students work to attain fluency and read on grade level. Direct Instruction helps low-level readers by: • • • • • Teaching phonemic awareness explicitly; Providing systematically sequenced phonics instruction; Teaching synthetic phonics, where letters are converted into phonemes and then blended to form whole words; Using guided oral reading with appropriate error correction techniques and feedback strategies to facilitate reading fluency; and Developing vocabulary and using systematic instruction to promote reading comprehension. From the third to the eighth grades, when children are becoming independent readers, our English Language Arts program emphasizes literary analysis. Students become acquainted with the elements of fiction (e.g. plot, setting, character, theme) and learn to assess the use of the various elements in quality literature. They try their own hand at various forms of creative writing, but from sixth to eighth grade the main emphasis shifts to the critical area of expository writing. A great deal of attention goes to the clear statement of thesis, development of argument through supporting evidence and information, logical organizing structure, and quality of expression. These critical writing skills are supplemented by systematic study of grammar, vocabulary, and spelling. Coherent organization, arguing to a warranted conclusion, and strong presentation are emphasized in the presentation of oral reports as well. Independent Reading Time The reading process involves decoding written language and comprehending the meaning of the words. Both of these functions need to occur simultaneously (or nearly so) in order for an individual to read fluently. Fluency generally precedes a person's readiness to move to a more difficult level or genre of text. Therefore, allowing students to spend time everyday reading independently at their comfort level is an important way to help them become more fluent readers while also establishing mindsets that reinforce their own sense of being capable readers. This practice is necessary at all grade levels in order to strengthen students' reading abilities and attitudes. We have incorporated independent reading time into our regular reading instruction and in the school’s enrichment time to boost our students’ confidence in their reading abilities. Fluency Fluency is also influenced by an understanding of the phonetic system of English, causing the need for phonics to be taught well beyond the primary grades for those students who didn't “get it” the first time. Throughout the years of becoming more fluent readers, students must also understand the material they are reading. This involves a continual acquisition of new vocabulary and concepts, allowing the reader to activate their own prior knowledge about a topic or passage before, during, and after reading. When we connect something we read to information we already have, our comprehension improves. This is particularly critical for the students we serve. Most of our students are growing up in households where standard English is not spoken and reading is not made a priority. There are specific cognitive strategies that proficient readers use to help them comprehend text. The goal of our ELA program is to explicitly teach these strategies to our young readers. These strategies Langston Hughes Academy 16 are: activating prior knowledge; finding the most important ideas in the text; asking questions before, during, and after reading; creating sensory images from the text; drawing inferences and conclusions; retelling or synthesizing what they have read; and applying “fix-up strategies” when comprehension breaks down. A knowledgeable reading teacher figures out which kinds of decoding and comprehension skills need to be taught and modeled for which students, and then designs a workshop environment that allows for the kinds of learning opportunities students need. Learning Goals There are five Learning Goal areas in English (reading, literature, writing, speaking and listening, conventions and grammar). This set has been adapted from the recommendations of the National Center on Education and the Economy and the University of Pittsburgh, as specified in their publication New Standards, Volumes 1 and 2. The language and syntax of the Learning Goals at each grade level has been condensed for clarity’s sake. Content coverage has been aligned with the Core Knowledge Sequence published by the Core Knowledge Foundation in Charlottesville, Virginia. Selected Texts • Louisa May Alcott, Little Women • Diane Davidson, A Midsummer Night’s Dream for Young People • Frederick Douglass, Escape from Slavery: The Boyhood of Frederick Douglass in His Own Words. Edited and illustrated by Michael McCurdy • Arthur Conan Doyle, The Adventures of Sherlock Holmes (“The Red Headed League”) • Margaret Hodges, Don Quixote and Sancho Panza • Langston Hughes, The Dream Keeper and Other Poems. Illustrated by Brian Pinkney • William Shakespeare, A Midsummer Night’s Dream • Mark Twain, The Adventures of Tom Sawyer • Anne Frank, Diary of a Young Girl • O. Henry, “The Gift of the Magi” • Edgar Alan Poe, “The Tell-Tale Heart,” “The Purloined Letter” • Franklin Delano Roosevelt, “Declaration of War on Japan” • Mark Twain, Prince and the Pauper • Maya Angelou, I Know Why the Caged Bird Sings • Fyodor Dostoyevsky “An Honest Theif” • George Orwell, Animal Farm • Diane Ravitch, The American Reader contains key speeches; John F. Kennedy’s • Inaugural Address, Martin Luther King Jr., “I Have a Dream,” and “Letters from a Birmingham Jail” • William Shakespeare, As You Like It Langston Hughes Academy 17 Mathematics Framework Our approach to mathematics acknowledges the remediation that must be accomplished in many of our students’ first years at the school and the need to arrive at a detailed understanding of the concepts and operations of Algebra One before graduation. The activity-focused approach of our math program will be integrated with Saxon Math, the pioneering spiraled curriculum of the late John Saxon, now made available through Saxon Publishing. Saxon Math introduces new mathematical concepts while simultaneously and constantly assessing old concepts and skills, allowing students to review basic ideas while developing more and more sophisticated mathematical ability. The combination of a spiral skills-based textbook series and a customized set of learning activities for underserved urban children should create an instructional whole that will help children shore up areas of weakness, even as they grow mathematically, within a matrix of activities designed and developed by and for children from similar circumstances. Strands The curriculum has both declarative or conceptual goals and performance or skill goals. Conceptual goals, those of a topical nature such as right triangles, are described in brief at each grade level and follow the structure of the Saxon texts and support materials. Performance goals are ongoing and cumulative from year to year and have been organized into four major strands: Problem Solving and Reasoning; Tools; Communication; and Putting Mathematics to Work to allow students to enjoy a broad array of mathematical topics and skills in order to complete complex projects. These departmental goals or targets, in turn, are further aligned with the Louisiana content standards on a student-by-student basis to ensure that each student is making the requisite progress for admission and success at rigorous high schools. Thinking Skills In addition to receiving 90 minutes of math instruction every day, students will also take a daily sixty minute “Thinking Skills” course that is math-based. Students will practice logical reasoning within a mathematics context where basic skills are reinforced and higher-order thinking is practiced and learned. Students will solve an array of “real world” math problems and will discuss and solve the real life problems they face every day. Langston Hughes Academy 18 Name: ________________________ May 30, 2007 Homeroom: ____________________ 5th Grade Math Thinking Skills #131 BE GREAT BE THE GREATEST! RATIOS FRACTIONS In the Bronx Zoo, there are 6 monkeys for every 4 koala bears. 1) How many koala bears would there need to be for 18 monkeys? Don’t leave your answer as an improper fraction! 3) 9 2 3 + 1 1 2 Answer_______ 2) How many monkeys would there need to be for 32 koala bears? Answer _______ 4) There are 24 pieces of paper in your notebook. You give half to your buddy. How many sheets of paper did you give to your buddy? FRACTION - DECIMAL – PERCENT LIFE PROBLEMS 5) Complete the chart below. Fraction Decimal Percent 6) An engineer earns $60,000 per year. How much does he/she earn in 1 month? We did this on Friday! 3/5 7) There are 64 students in a class. ¾ of them are girls. How many students are girls? 1.50 40% EXPONENTS 8) 42 = 43 = EASY STUFF 44 = 9) Find the product of 17 and 468. 10) Find the difference of 24,892 and 1,939. THINK! In NYC this past weekend, I bought 6 great non-fiction books for a total of $17. Some of the books cost $1, others cost $2, while the most expensive ones sold for $10 each. How many of each type did I buy? Langston Hughes Academy 19 Science Framework Students will learn science by doing science rather than merely reading about it in a textbook. Using inquiry methodologies leading towards increasingly complex scientific investigation and ultimately experimentation, our students will learn to emulate the process of asking questions and probing for solutions that expert scientists themselves employ. The curriculum will rely heavily on Delta Science Modules (DSM) II developed by the Livermore Science Center at the University of California; Berkeley, and distributed by Delta Education. We will supplement the comprehensive curriculum with the FOSS (Full Option Science System) science program, which comes in kits that combine reading, research and experiments to ensure student learning. Each of these units revolves around student inquiry in one of the three major scientific disciplines above and frequently requires interdisciplinary explorations and understandings. Strands Our science curriculum expands in depth along with students’ developmental growth and involves three broad scientific strands: Inquiry, Content, and Human Context: A. Inquiry Each student will engage with the natural world through scientific thinking, scientific investigation and scientific communication: Scientific Thinking: Each student will investigate and solve scientific problems through thoughtful questioning and reasoning strategies linked to conceptual understandings and knowledge. Scientific Investigations: Each student will conduct full and partial inquiries during each year that include posing questions, use of resources (people, print, electronic), experimental design, and production and analysis of data. Each will student will also learn the appropriate scientific tools and technologies, such a balance beam or a microscope, to conduct investigations more easily and reliably. Scientific Communication: Each student will share findings in oral and written reports, employ graphic, pictorial and/or narrative displays to represent data and conclusions, and learn to receive and incorporate feedback. B. Content Each student will acquire the knowledge base of science while also developing a context to approach the explosion of scientific information that has occurred during the past century. Each student will be exposed to the learning of all science disciplines (Life Science, Earth & Space Science, and Physical Science) in each grade, learning fundamental principles that underlie the distinct disciplines but also appreciating their connections through interdisciplinary studies. C. Human Context Each student will appreciate the relevance of science to his or her individual life and to humankind. Science connections will be made throughout with personal and social perspectives, a view towards the designed world (technology and applied science), and an appreciation of the history and nature of the scientific enterprise. This strand is augmented as each student interacts with people who work in the world of science (e.g., scientists, technologists, health care professionals) and through visits to scientific settings. Langston Hughes Academy 20 Delta Science F.O.S.S. Scope and Sequence Grades 7-8 Life Science Physical Science Earth and Space Scientific Reasoning Human Brain Electronics Earth History Diversity of Life Chemical Interactions Planetary Science Populations and Ecosystems Force and Motion Weather and Water Food and Nutrition Levers and Pulleys Solar Energy Models and Designs Environments Mixtures & Solutions Landforms Variables Human Body Electricity & Magnetism Water Ideas and Inventions Structures of Life Physics of Sound Earth Materials Measurement New Plants Solids and Liquids Air and Weather Insects Balance and Motion Pebbles, Salt and Silt Trees Wood and Paper Animals 2 x 2 Fabric 5–6 3-4 1 -2 K Social Studies Framework In fourth grade our students will study generally the history, geography, and culture of the United States, Canada, and Latin America. In sixth grade, our students will study the influences of ancient civilizations and Western Europe on modern Western Civilization. The course consists first of intensive study of the ancient civilizations of Mesopotamia, Egypt, Rome, Greece, and China. Next students will study eras of Western European history, and its influences on western thinking and government. In grades 7 & 8, students will complete a two part intensive study of the geography, history, culture, and government of Louisiana and the United States of America. Langston Hughes Academy 21 5. Describe the school’s target population and provide evidence of the proposed curriculum’s effectiveness, rigor and relevance to the target population. Curriculum Effectiveness: Saxon Math The curriculum we have chosen has been proven to be effective with our target population in high-performing charter schools that are similar in design to our proposed school. For example, our school leader, John Alford used portions of Saxon Math to push his students to attain over two grade levels of growth and score in the top 15% of all Baltimore City fifth graders on the mathematics portion of the 2006 Maryland State Assessment. Each student was African-American and 85% lived below the federal poverty line. The beauty of Saxon Math is that it introduces new mathematical concepts while constantly assessing old concepts and skills, allowing students to review basic ideas while developing more and more sophisticated mathematical ability. Teachers using Saxon Math find that Saxon’s “spiraled” sequencing makes it easier to teach a class of diverse math learners basic and advanced skills in the same lesson. KIPP DC: KEY Academy, the highest performing public middle school in the District of Columbia, uses Saxon Math exclusively in the fifth and sixth grades and has achieved unusually dramatic results. KIPP DC’s first class of fifth graders entered KIPP in 2001 at the 34th national percentile on the Stanford-9 math examination. Four years later in 2005, these same students performed collectively at the 92nd national percentile; an amazing feat considering that their peers performed at the 24th percentile in the schools that service the same neighborhood. Their stellar academic achievements earned them entrance to high-performing college-preparatory high schools and over $1.5 million in scholarships to attend competitive high schools in DC and elite boarding schools across the nation like Philips Exeter (New Hampshire) and Deerfield Academy (Massachusetts.) Curriculum Effectiveness: Direct Instruction Direct Instruction (DI) is one of the most effective curriculum programs in the country. High performing charter school organizations like Achievement First, KIPP and Uncommon Schools use direct instruction in grades K-6. The Direct Instruction program has an extremely strong research base, and is particularly effective in building the core decoding and fluency skills of students. Moreover, the program is designed in a very linear, sequential manner as students are not allowed to move on until they show mastery of the reading material. Scientific studies have proven the effectiveness of DI. Completed in the 1970s, “Project Follow Through” was the largest educational study every conducted at the time, costing over $600 million and covering 79,000 children in 180 communities. This project examined a variety of programs and educational philosophies to learn how to improve education of disadvantaged children in grades K-3. (It was launched in response to the observation that Head Start children were losing the advantages from Head Start by third grade.) The program that gave the best results in general was Direct Instruction. The other program types, which closely resemble today's educational strategies (having labels like "holistic," "student-centered learning," "learning-to-learn," "active learning," "cooperative education," and "whole language") were inferior. Students receiving Direct Instruction did better than those in all other programs when tested in reading, arithmetic, spelling, and language. Langston Hughes Academy 22 Curriculum Effectiveness: Delta Science The Full Option Science System (FOSS) from Delta Education springs from a philosophy of learning at the Lawrence Hall of Science that has guided the development of successful active-learning science curricula for more than 25 years. The FOSS developers believe that students learn science best by doing science rather than reading about it exclusively through textbooks. Teachers and students do science together when they open the FOSS kits, engaging in enduring experiences that lead to deeper understanding of the natural world. We will supplement the Louisiana Comprehensive Science Curriculum with the use of Delta Science FOSS kits in grades four through eight. Delta Education is the largest producer of curriculum-based elementary school science kits in the United States. Langston Hughes Academy 23 6. Discuss the school’s plan for meeting requirements to serve an “At-Risk” student population. The mission of our school is to prepare “at-risk” students for high quality high schools and college. We want to serve students that may come from difficult family situations and may be several grade levels behind when they enroll. Louisiana’s Charter School Demonstration Programs Law (Act 42) defines an at-risk student as one whom is eligible to participate in the federal free or reduced lunch program by demonstrating that his/her family meets the income requirements established for participation in the program. Given that over 75% of students in New Orleans public schools and public charter schools qualify for the federal free and reduced lunch, we do not anticipate having difficulty meeting requirements to serve an at-risk student population. Langston Hughes Academy 24 7. Provide a description of specific and measurable goals for student academic performance and operational management associated with the performance outcomes listed. OUTCOME SCHOOL’S INTERNAL GOAL Daily Attendance Daily attendance shall be at least 94% annually. State Tests 1. Students will score in the top 20% on the LEAP examinations (4th and 8th grade) when compared to all open-admissions public schools in the city of New Orleans. 2. Students will score in the top 20% on the iLEAP examinations (3rd, 5th and 7th grade) when compared to all open-admissions public schools in the city of New Orleans. Diagnostic Tests No goal for this category. Matriculation At least 80% of students in each grade shall meet academic standard and be promoted to the next grade. Graduation/Promotion (Same as above) At least 80% of students in each grade shall meet academic standard and be promoted to the next grade. Teacher Retention NOLA 180 will retain over 65% of its teaching staff annually. College Placement Over 75% of our graduates will gain admission to a four-year college or university. Other; describe No goal for this category. Langston Hughes Academy 25 8. Describe the school’s plan for monitoring and reporting the effectiveness of the curriculum, instructional methods and practices during the first school year, at year 3, and at year 5. As a charter school applicant we are fully aware of and prepared to meet, each of the benchmarks listed in BESE’s “Framework for the Evaluation of Charter Schools.” Louisiana’s Board of Elementary and Secondary Education (BESE) grants charters to provide school operators with increased educational and operational autonomy in exchange for accountability for student performance. We will use BESE’s evaluation framework as a cornerstone of our own internal evaluation of the school. Annual Evaluation There are three (3) distinct components to BESE’s annual evaluation of charter schools: Student Performance, Financial Performance and Legal & Contract Performance. It is the duty of our school leader to ensure that the school meets BESE’s performance requirements in each category annually. The school leader shall deliver a report on the progress of these requirements to the Board of Directors no later than four months prior to the end of each academic year. The school leader of Langston Hughes Academy will make sure that the following benchmarks are met annually: Student Performance Indicator SPS Baseline Standard 80.0 or above SPS Growth Meet growth target AYP Subgroup Meet for all subgroups % Basic or Above 10% or greater increase Daily Attendance State average or above Dropout Rate State average or below Financial Performance Indicator Standard Prior & Current Year Budgets Balanced budgets with realistic assumptions Financial Audit Financial Obligations Unqualified opinion; no major findings All in good standing Financial Reporting Timely & sufficient filing of all LDE financial reports Legal and Contract Performance Indicator Special Ed. & ELL Standard Pursuant to applicable law and contract provisions Student Enrollment Pursuant to applicable law and contract provisions Student Discipline Pursuant to applicable law and contract provisions Health and Safety Pursuant to applicable law and contract provisions Governance Facilities Pursuant to applicable law and contract provisions Pursuant to applicable law and contract provisions Reporting Annually, the school leader shall provide a Performance Report to the Louisiana Department of Education and BESE detailing the school’s performance against the evaluation standards defined in the BESE evaluation framework. This report will be developed by the school leader in close collaboration with the business manager and a representative from the board. We will use this report to inform students and families and the general public of the effectiveness of our charter school. Langston Hughes Academy 26 STUDENTS WITH EXCEPTIONALITIES 9. Describe how the proposed school will provide students with disabilities access to a free, appropriate education in the least restrictive environment. Least Restrictive Environment To the maximum extent appropriate by each student’s individualized education plan (IEP) and all applicable federal laws, including the Individuals with Disabilities Act (IDEA), Langston Hughes Academy will educate students with disabilities in the least restrictive environment with their non-disabled peers. Special classes, separate schooling, or other removal of students with disabilities from the regular educational environment will occur only if the nature or severity of the disability is such that education in regular classes with the use of supplementary aids and services cannot be achieved satisfactorily. To the maximum extent appropriate, students with disabilities will also be expected to participate in, and where appropriate receive credit for, nonacademic, extracurricular and ancillary programs and activities with all other students. Students with disabilities will receive all notices concerning school-sponsored programs, activities and services. Individuals with Disabilities Education Act (IDEA) We have designed our strategies for serving students with disabilities around the federal Individuals with Disabilities Education Act, and its six main elements: • Anti-discrimination: The school will not deny an education to any student with a disability. • Individualized Education Plan (IEP): The IEP Team will develop an IEP for every enrolled student who is identified as having a disability. Per federal law, this committee will include: a) the parents of the child; b) at least one regular education teacher; c) at least one special education teacher; d) a representative of the Orleans Parish School District; and e) an individual who can interpret the instructional implications of evaluation results. Pursuant to Education Law § 2853 (4)(a), this Committee is primarily responsible for the evaluation, identification and placement of special education students, and for development of the IEP. As required by Education Law § 2853 (4) and 2851 (2), the charter school will be responsible for implementation of the IEP in compliance with all federal laws and regulations relating to students with disabilities. • Free and Appropriate Education (FAPE): Students with disabilities will be provided a free and appropriate education. Parents will have input in the development of the student’s educational program. • Least Restrictive Environment (LRE): To the maximum extent appropriate, students in the school will be educated with their non-disabled peers. • Due Process and Parental Involvement: All parents will be notified about services provided to their children and are required to give consent to all evaluation and placement decisions throughout the IEP development process. Parents will also have a right to confidentiality per the Family Educational Rights and Privacy Act of 1974, which prohibits improper disclosure of information from education records. • Nondiscriminatory Evaluation: The evaluation of disabled students at Langston Hughes Academy will be conducted in a non-discriminatory manner. Langston Hughes Academy 27 a. Explain how the school will assess, review, revise and implement the IEP. Process for Identification of Students with Disabilities The schoolwill comply with all federal Child Find legislation (34 CFR §300.125), which requires the school to have in place a process for identifying, locating and evaluating students with disabilities. Once all students have been enrolled into NOLA 180, all prior school records including IEPs for all students will be obtained. School staff will then properly transition all students with an IEP to the school. This action will include a meeting with each IEP Team and the parents of any student who has an IEP. The aim of this initial review will be to welcome all students to the school and to discuss with the parents and the IEP Team how services will be provided to the student according to the IEP. Parents will be informed that all students with IEPs will be re-evaluated upon admittance into the school. Further, the staff will offer all parents the right to have their student evaluated for special needs. School staff shall then record in writing the eligibility of students with special needs. All evaluations and re-evaluations will be undertaken by a special education certified and licensed staff member working with the school. If, upon evaluation, it is determined that the student is not eligible for services for special needs, the parents or legal guardians shall be informed in writing of the evaluation findings in compliance with notice requirements of this section within 10 school days. If the decision is that the student is disabled and eligible for special education, staff shall initiate and conduct a meeting to develop an IEP. In all instances, we will work with the IEP Team to ensure that all services recommended by the IEP allow the student to advance appropriately towards attaining annual goals, to become involved in the general curriculum, and to participate in extracurricular and other nonacademic activities in the least restrictive environment. IEP Team The "IEP team" is the group of people who are responsible for developing, reviewing, and revising the IEP for a student with a disability. Membership shall include: • At least one general education teacher; • A special education teacher or provider; • The parent or guardian of the student; • The student, as appropriate; • Someone who can interpret the instructional implications of evaluation results, who may be another team member; • Other people whom the parents or the school have chosen to invite. IEP Referral A team of teachers, including both regular education and special education instructors, will examine the remaining students without IEPs to identify any student who may need specialized services. Students who are preliminarily identified as students in need of specialized services will be observed closely in their regular classrooms during the first two (2) weeks of school. Students without an IEP who continue to exhibit signs of having a disability beyond the initial three-week period will be referred to the IEP Team. All referrals will: 1) State the reasons for the referral and include any test results, records or reports upon which the referral is based; Langston Hughes Academy 28 2) Describe any attempts to remediate the student’s performance prior to the referral, including any supplementary aids or support services provided for this purpose; and 3) Describe the extent of parental conduct or involvement prior to the referral. Per federal Child Find requirements within IDEA, a copy of this referral, along with the procedural safeguards notices described in 34 CFR (Code of Federal Regulations) §300.504, will be sent to the student’s parents/guardians. Referrals will be made if a student exhibits severe discrepancies between achievement and intellectual ability in one or more of the following areas: • Oral expression • Listening comprehension • Written expression • Basic reading skills • Reading comprehension • Mathematics calculation • Mathematics reasoning The parent(s) of a student (or the adult student) referred for special education and related services and assessed, or any disabled student eligible for special education and related services who is reevaluated, has the right to obtain an independent educational evaluation, subject to this section. A parent (or adult student) has the right to an independent educational evaluation at public expense if the parent (or adult student) disagrees with the evaluation results obtained from the school. IEP Contents All students with disabilities that qualify under IDEA shall have an individualized education program consistent with state and federal law. Each student's individualized education program (IEP), shall be a written document and will be developed on the basis of evaluation and parent input, where it is provided, and will include information on: • • • • Current performance. Each IEP will contain a written statement on how each child is currently doing in school. This information will be compiled from evaluation results from classroom tests, assignments, individual tests given to decide eligibility for services or during reevaluation, and observations made by parents, teachers, related service providers, and other school staff. The statement about current performance will include how the child's disability affects his or her involvement and progress in the general curriculum. Annual goals. Individualized annual goals for the child will be included on the IEP. The goals shall be broken down into short-term objectives or benchmarks. Goals may be academic, address social or behavioral needs, relate to physical needs, or address other educational needs. All goals shall be in order to assess whether the student has achieved the goals throughout the year. Special education and related services. The IEP will list the special education and related services to be provided to the child or on behalf of the child. These services include supplementary aids and services that the child may need. It will also include changes to the program or supports for school personnel-such as training or professional development-that will be provided to assist the child. Participation with non-disabled children. The IEP will include a statement explaining the extent (if any) to which the child will not participate with non-disabled Langston Hughes Academy 29 • • • • • • • children in the regular class and other school activities. To the maximum extent appropriate we will educate students with disabilities in the least restrictive environment with their non-disabled peers. Participation in state and district-wide tests. The IEP will state what modifications in the administration of the LEAP and iLEAP examinations the child will need. If it is determined that a specific test is not appropriate for the child, the IEP will include a statement on why the test is not appropriate and how the child will be alternatively assessed. Dates and places. Each IEP will state when services will begin, how often they will be provided, where they will be provided, and how long they will last. Transition service needs. The IEP developed for a student with a disability will also include a statement of the needed transition services. Starting when the child is age 14 (or younger, if appropriate), the IEP shall address (within the applicable parts of the IEP) the courses he or she needs to take to reach his or her post-school goals. A statement of transition services shall be included in each of the child's subsequent IEPs. Needed transition services. Beginning when the child is age 16 (or younger, if appropriate), the IEP must state what transition services are needed to help the child prepare for leaving school. Age of majority. Beginning at least one year before the child reaches the age of majority (18 years of age in Louisiana), the IEP will include a statement that the student has been told of any rights that will transfer to him or her at the age of majority. Measuring progress. The IEP will state how the child's progress will be measured and how the parent(s) or guardian(s) will be informed of that progress. Signatures. Signatures of each committee members present and an indication of each member's agreement or disagreement with the decisions of the committee will be included in the IEP. Services Provided All special education programs and services at the school will be provided in accordance with federal laws and regulations and with the IEP recommended by the IEP Team. These services typically include but are not limited to: • Speech language pathology and audiologist services; • Psychological services; • Physical and occupational therapy; • Recreation, including therapeutic recreation; • Early rehabilitation counseling; • Orientation and mobility services; • Diagnostic and/or evaluative medical services; • Remedial tutoring; • Student and/or parent counseling. Special Education Staff We plan to hire one teacher who has special education certification to serve as the school’s Special Education Coordinator. This teacher’s primary responsibilities shall include: • Coordinate all meetings and activities with the IEP Team; • Ensure that all services are provided in accordance with each student’s IEP in an efficient and effective manner; Langston Hughes Academy 30 • • • • • Ensure that all special education reporting requirements are satisfied; Train instructional staff on methods for educating special education children; Inform staff of all FERPA requirements as they relate to student record privacy; Retain all data in a confidential manner, as described below and prepare such reports in order to permit the charter school to comply with federal law and regulations; Oversight of the process of identifying students who may need a referral for specialized services. The school will continue to hire staff as needed to meet its increasing special education needs as the school expands over the first four years and as the ever-changing needs of the school’s special education student population evolve. All professional development and training regarding the education of special education students will include, at a minimum, information on the referral process to the IEP Team, the development of the IEP, implementation of a student’s IEP, evaluation of a student’s progress towards meeting IEP goals, reporting requirements and discipline of students with disabilities. b. Describe the school’s plan to ensure parents of children with exceptionalities are informed of how their children are progressing on annual IEP goals and in the general curriculum. Every parent/guardian of a student with a disability shall be informed of their child’s progress on the IEP goals via their participation in IEP Team meetings. Additionally, the school’s special education coordinator will be in contact via telephone with parents of all children with IEPs. Each parent will also receive a weekly progress report summarizing their child’s academic and non-academic performance for that week. c. Describe how the school will provide accommodations for students with disabilities who require extended school year services. School services shall be extended beyond the school’s regular academic year on an asneeded basis. Fortunately, the school already provides an extended school day and year, providing all students approximately 50% more instructional time than the traditional public school schedule. Langston Hughes Academy’s school year included 207 instructional days; 27 more than the traditional school year. Langston Hughes Academy 31 10. Explain how the proposed school will serve students with Limited English Proficiency (LEP). Provide details regarding how the school will: a. Identify LEP students; b. Ensure students are not tracked inappropriately, and c. Implement strategies to ensure academic success for students. Process for Identification of Limited English Proficiency Students As part of its registration process, staff will provide all parents/guardians with a Home Language Survey (HLS.) All students who are of foreign birth or come from a home where language other than English is spoken will be subject to an informal interview conducted by school staff (in the English language.) If the interviewer determines that the student speaks no English, that student will be classified as an LEP student. If the interviewer determines that the student speaks some English, the school will administer the Language Assessment Skills Test. If the student scores below the established cut-off point on this test, the student will be classified as an LEP student. This assessment shall take place no later than the third day of school. The school’s teachers (who will receive training on the education of LEP students) will also be responsible for observing each student throughout the class day with an eye towards detecting limited English proficiency. Any student suspected of having limited English proficiency will be tested to determine if and what level of services, if any, are necessary. Students with limited proficiency in English will achieve proficiency in the English language as quickly as possible through the use of the school’s services and teaching methods. We ensure that LEP students will not be excluded from the general education program or extra curricular activities based on an inability to speak and understand the language of instruction. LEP students will not be assigned to special education because of their lack of English proficiency. Parents whose English proficiency is limited will receive notices and information from the school in their native language to encourage participation in the school by all staff members. English Immersion Program All students that are Limited English Proficient will be expected to become proficient in the English language at a rapid pace. We believe that a structured English immersion program will be most helpful to LEP students in improving their abilities to master the language. Students of limited English proficiency will receive the same academic content as those students who are native English speakers. All instruction will be in English and the level of English used for instruction, both oral and written will be modified appropriately for each LEP student. All teachers will receive professional development on communicating with students designated as Limited English Proficient and in techniques for detecting whether a student has English language deficiencies. Within our extended day schedule, there is ample time that can be used for additional individualized English language instruction. Louisiana English Language Development Standards We will use Louisiana’s English Language Development Standards as a guide to determine how students are progressing towards proficiency and mastery of the English language. Each standard is measured by five levels of proficiency. These standards are an invaluable resource for teachers that need to gauge the development of LEP students over time. The four (4) Louisiana English Language Development Standards are: Langston Hughes Academy 32 • • • • Standard One (Listening): Students demonstrate competence in listening as a tool for learning and comprehension. As students who are limited English proficient move through the five levels of English listening proficiency from phonemic awareness to understanding short utterances and simple directions to understanding standard speech both in social and academic settings to understanding the main ideas and relevant details of extended discussions or presentations, these students will develop the English listening skills that will enable them to fully access the general education curriculum and achieve at the same academic levels as their native English-speaking peers. Standard Two (Speaking): Students demonstrate competence in speaking for effective communication in social and academic contexts. As students who are limited English proficient move through the five levels of English speaking proficiency from using simple words or phrases to initiating and responding to simple conversation to producing complex sentence structures to producing a high degree of fluency and accuracy when speaking to producing fluent and accurate language production in both social and academic situations, these students will develop English speaking skills that will enable them to fully access the general education curriculum and achieve at the same academic levels as their native English-speaking peers. Standard Three (Reading): Students read, comprehend, analyze, and respond to a range of reading materials using various strategies for different purposes. Students who are limited English proficient enter school with a wide range of literacy skills and abilities in their native language. As students move through the five levels of English reading proficiency from letter recognition to simple language structures and syntax to complex narratives to comprehending the context of most text to using the same reading strategies to derive meaning from a wide range of social and academic texts, these students will develop the English reading skills that will enable them to fully access the general education curriculum and achieve at the same academic levels as their native English-speaking peers. Standard Four (Writing): Students write proficiently in English for various purposes and audiences. Students who are limited English proficient are expected to perform on an academic level commensurate with their English-speaking peers. As students move through the five levels of English writing proficiency from letter formation to composing short informative passages to short reports to multi-paragraph essays to writing fluently using language structures and writing conventions, these students will develop the writing skills that will enable them to fully access the general education curriculum and achieve at the same academic levels as their native English speaking peers. Services We plan to provide all necessary staff and specialized curricular materials to enable LEP students to achieve proficiency. School staff will directly provide or make referrals to appropriate support services that may be needed by LEP students in order to achieve and maintain a satisfactory level of academic performance. Such services may include individual tutoring, home visits, and parental counseling. The school will hire at least one full-time teacher (if necessary) who speaks the foreign language that is most common among enrolled students. In New Orleans, this language would most likely be Spanish given the recent influx of Spanish speaking immigrants working in the city’s construction industry. The proficiency in the English language of a student identified as an LEP student will be measured annually to determine whether services are effective. We will evaluate each student’s performance in academic content areas to measure the student’s progress in core subjects. If an LEP student fails to show appropriate progress in these academic areas, modifications to the instructional program will be made. Langston Hughes Academy 33 11. Articulate a plan for providing support and ensuring success for homeless students enrolled in the school. The plan should include steps that will be taken to ensure immediate enrollment, access to all activities, and additional support. Our educational program is geared to students that are deemed “at-risk” and in danger of failing academically. Our at-risk target student population includes students that may be homeless. Given the vast displacement of families from Hurricanes Katrina and Rita, we plan to meet the needs of homeless students. These students will need a variety of services that extend beyond the regular educational program. School staff will take the following steps to ensure that homeless students are able to enroll in our school and participate in all school activities: • Advertise student enrollment period at local shelters. Starting in January of each school year, recruitment flyers will be posted in the city’s shelters: Covenant House, Grace House of New Orleans, Brantley Baptist Center, New Orleans Mission, etc.; • After-School Activities. Homeless students will not be denied access to any afterschool activities. The school will work with each homeless student on a case-by-case basis to ensure that they are able to participate in the entire education experience. • Transportation. Should a homeless student need a special transportation arrangement due to constraints at the home, our organization will provide a way for the student to get to school on-time every day. • Faculty Advisor. A staff contact will be assigned to each homeless student. This person shall be responsible for remaining in close contact with the student and any guardian that may be in place. This contact will also be responsible for making weekly home/shelter visits to the student to assess the safety of the student’s living situation and make recommendations to the New Orleans Department of Social Services if necessary. Langston Hughes Academy 34 12. Explain how the school will identify and meet the needs of gifted/talented and academically advanced students. School staff will identify advanced students from internal assessments and the Stanford10 at the beginning of each school year. Any student scoring at or above the 94th percentile on this examination will be classified as a “gifted” student. In tune with the school’s philosophy of keeping teaching relevant, inclusive, purposeful and exciting (RIPE), teachers will be asked to increase the variety and difficulty level of in-class problems/questions as frequently as appropriate for gifted students. For example, in math class, students who are at a higher level may work on more in-depth, multi-step problems, while students who are not yet ready will work on simpler one-step problems, even though all problems will address the same content standard(s.) In EnglishLanguage Arts class, through the reading/writing workshop method, teachers will work with students to set individual learning goals. Doing so will allow students exceeding expectations to participate in whole group and small group activities and also spend time pushing themselves to their highest potentials. Additionally, many assignments will contain an extension portion referred to as “Above and Beyond” which allows students who are exceeding expectations in a particular class or standards-based activity to increase their mastery level. We do not anticipate enrolling a large number of gifted students as our experience has been that most of the families of these students send their children to either a private school or a selective-admissions public school. Langston Hughes Academy 35 STUDENT EVALUATION 13. All charter schools are required to administer state-standardized assessments (LEAP, iLEAP, etc.) In addition to these state-mandated tests indicate any additional assessments the proposed charter school will administer. a. Explain how chosen assessments will be used to support the selected curriculum. b. Explain how data will be used to improve instruction. c. Explain how the school will provide accommodations and modifications for students with exceptionalities. d. Plan for evaluation that is sufficiently frequent and detailed to determine whether students are making adequate progress. e. Indicate the person(s), position(s) and/or entities that will be responsible and involved in the collection and analysis of assessment data. Data Driven Instruction: Our Philosophy We are proponents of using data to inform, guide and refine instruction on a daily basis. Today, in the standardized testing era of the No Child Left Behind Act, there is much debate about the value of testing and general fear that schools may be over-testing students. While, we are certainly aware of this risk, we have embraced assessment for one reason and one reason alone: when used correctly, it can be an immensely powerful tool for improving classroom instruction. In a typical public school, test data is futilely used to figure out which students “got it” and which students “didn’t” – there is no school mandate to look introspectively at the school’s educational practices and improve them to ensure students meet standard. Instead, the data is used to simply classify students as “gifted” or “slow.” At NOLA 180, this very same data will be used to identify deficiencies in teacher instruction and inform teachers which standards they need to re-teach or in most cases, re-teach in a different manner. While we acknowledge that students will attain mastery of standards at various paces and to varying degrees of quality, it is our mission to figure out which instructional practices lead to swift student mastery and which ones do not. Stanford-10 The Stanford-10 will be our primary assessment vehicle for identifying and reporting academic gains and losses within any given school year. Developed by Harcourt Assessment, Inc, the Stanford-10 is a state-of-the-art assessment tool that has been in use for over 80 years. During summer school, all students will take the Stanford-10 to determine baseline data. Each student’s score will be reported two ways: national percentile rank and norm curve equivalent. Teachers and administrators will use baseline data from the Stanford10 to identify trends in terms of students’ areas of strengths and needs. This data will inform the overall direction of curriculum and classroom instruction. For example, if the fifth grade cohort scores poorly in grammar, English teachers will make the appropriate curricular, instructional and schedule alterations necessary to accelerate grammar skills development. If incoming fourth grade students score poorly on math computation, our math teachers with guidance from the school leader, will reconfigure the schedule and math instruction to emphasize number sense and basic math skills. Our teachers will also analyze the results to identify strengths and needs on an individual-student basis. This will help us to determine which students will require additional tutoring or enrichment and which teacher(s) is best suited to deliver the support. Harcourt provides reports for individual students, class cohorts Langston Hughes Academy 36 and overall school performance. Data is compiled by Harcourt on CD-ROM and will be provided to the school in an online format as well. At the end of the year, students will be tested again to measure the academic gains or losses achieved within the school year. This is typically called the “value-add” for the school. Administrators will analyze this data to compare sets of cohorts, individual student achievement, and school-wide gains and losses within the year and across academic years. All of this is done by the administration in an effort to give teachers data they can use to improve instructional materials, school-developed assessments, instructional methods and sequencing. Staffing and curriculum decisions will be based largely, but not exclusively, on data we get from the Stanford achievement test and our own teacher-created assessments listed below. Teacher-Created Assessments Teachers will employ a variety of internal assessment tools to ensure that students are developing the academic skills and intellectual habits necessary to prepare for high-quality high schools on a daily basis. Since we plan to enroll students with significant disparities and deficiencies in skill level and in turn, plan to implement a vast array of instructional methods, it only follows suit that we would also use a variety of assessments to measure academic progress. The school will develop and implement the following internal assessments to monitor the effectiveness of the educational program: • Core Subject Quizzes (Weekly and bi-weekly). Teachers will develop and administer core subject examinations to assess student progress on a weekly (mathematics and English language arts) and biweekly (social studies and science) basis. All assessments will be based on Louisiana Content Standards. • Six-Week Interim Assessments. During the summer, prior to the beginning of the regular school year, core subject area teaching staff will break down Louisiana’s annual Grade Level Expectations into six-week “mini-expectations” that will assess attainment of these end-of-year expectations in thirty school-day (6-weeks) increments. Results from these examinations will help teachers identify which standards need more classroom time and/or improved instructional methods. A final examination will be given to test students in all content standards for the year. A more elaborate discussion of these Interim Assessments can be found in the “Response 4” of this charter application. • Projects. Students will complete independent and group projects that combine multiple learning goals and require the student to complete work outside of the classroom. These projects will not only assess student knowledge of classroom material, but also their ability to gather research and work with other students. This is an essential skill students must learn for success in rigorous high schools. Testing Accommodations Test accommodations will not be different from, or in addition to, the accommodations provided in the classroom during instruction and assessment as indicated on the student’s IEP or Section 504 plan. The following test accommodations may be used for students with disabilities: 1. Braille. Braille editions of the test may be ordered for students who are proficient in this mode of access to written material. After the exam, the test administrator will transfer the Braille answers to the standard answer document. Langston Hughes Academy 37 2. Large Print. A large print edition of the regular print edition of a test may be used with students who use large print as an accommodation in classroom instruction and assessment. 3. Assistive Technology. Assistive technology can include but is not limited to a computer, tape recorder, calculator, abacus, grip for a pencil, visual magnification device, communication device, mask or marker to maintain place, speech synthesizer, and electronic reader. 4. Answers Recorded. If a student is unable due to his/her disability to write, provisions will be made for the test administrator to record the student’s answers on the scorable answer document. Scribes and others supporting a student’s test taking will be instructed to remain “neutral” in responding to the student during test administration. Assistance in test administration will be conducted in manner as to not give away the answers. 5. Extended Time/Adjusted Time. Time may be adjusted for certain students, such as those who have short attention spans or who may be unable to concentrate for long periods of time on a given task and require this accommodation in their 504 plan. 6. Communication Assistance. A test administrator who is fluent in the cuing or signing modality routinely used by the student should be available to repeat or clarify directions and sign portions of the test if warranted by the student’s reading level as documented on the IEP or Section 504 plan. 7. Tests Read Aloud. Students who need such an accommodation if warranted by the students’ reading level as documented on the IEP or Section 504 plan may be allowed to have portions of the tests read to them, with the exception of the “Reading and Responding” session of certain LEAP English Language Arts examinations. 8. Other. Any necessary accommodations may be used but must be decided by the IEP Team or 504 Committee and listed on the student’s IEP or Section 504 plan and Verification of Section 504 form. The accommodation shall not subvert the purpose of the test resulting in an invalid test score. 9. Provision of English/Native Language Word-to-Word Dictionary (ELL Students). Students may be allowed to use either a standard or electronic English/Native Language word-to-word dictionary on examinations. Langston Hughes Academy 38 14. Provide the school’s improvement plan for developing and implementing a corrective action plan, in the event student performance does not meet projected goals. Include in the response specific details regarding how the school will determine the need for corrective action and respond to the labels as assigned according to the State Accountability Program. Our State Accountability goal is to be classified as a “Four Star” school by the end of the 2009-2010 school year. Minimally, we plan to be rated as a “Two Star” school or greater each year the school operates. We will use our School Performance Score (SPS) to gauge if/when the school is in need of corrective action. Per the Louisiana State Accountability Program, a school is deemed “Academically Unacceptable” and enters School Improvement 2 if its SPS score is below 60 or it fails the subgroup component in the same subject for two consecutive years. Should we find that our school qualifies for School Improvement 1 or 2 we will follow BESE’s requirements for schools in School Improvement listed in BESE Bulletin 111 Chapter 17 which minimally requires the development of a written School Improvement Plan and an array of other remedies depending on the School Improvement Level. At that point, we will communicate with the appropriate BESE or LDE to develop our plan according to BESE requirements. Below, are the state-mandated remedies we will implement for each of the School Improvement Levels (1 through 6): Langston Hughes Academy 39 15. Provide the school’s policy and plan for reporting, at the end of each semester, student performance goals and attainment to parents, community, local school board, and BESE. Quarterly Report Cards Report cards will be distributed four times annually at the end of each quarter. The report card will include information on each student’s performance in every subject and comments about social behavior. All parents and guardians are required to pick up their report card from the school so that they may conference with teaching staff about their child’s academic and non-academic progress. Annual Report In October, the school will prepare and publish an annual report for distribution to parents, NOLA 180 board members, the school’s authorizer, the Board of Elementary and Secondary Education and to members of the media upon request. The report will indicate the comparative academic and fiscal performance of the school and will also list: the school’s federal and state revenue sources, expenditures for salaries, capital expenses, student services, graduation rates, drop out rates, student suspensions, standardized test performance, student enrollment, students with limited English proficiency (LEP) data and other relevant information. The annual report will further include a discussion of the progress made toward the school’s achievement goals listed in this charter application. Langston Hughes Academy 40 16. Provide the school’s policy for promotion and graduation. If the school is serving 12th grade, please include details regarding high school graduation requirements. Promotion Policy Students at Langston Hughes Academy will be promoted after they have demonstrated proficiency of the academic skills taught in each grade level. Students must: • • • Pass each core academic course with a minimum 65% average; Have an attendance rate of at least 70% annually; Students must pass the fourth and eighth grade LEAP examination with at least a Basic/Approaching Basic combination in the fourth grade and Basic/ Basic in the eighth grade; We believe that students should only be promoted when they have demonstrated proficiency of Louisiana Content Standards. Promoting students to the next grade because of their age and not their readiness to perform the requisite work is harmful to students and almost always ensures future failure. In order to build a culture of learning and achievement and to hold students accountable for their own efforts in their education, we enforce a strict promotion policy. Students who do not meet the aforementioned requirements will be considered for retention. Put simply, promotion to the next grade must be earned. LEAP No student shall be promoted to the 5th or 9th grade until he or she has scored at or above the Basic achievement level on either the English Language Arts or Mathematics component on the 4th or 8th grade LEAP exam and at the Approaching Basic achievement level on the other However, a student shall score at or above the Basic/Approaching Basic combination on the English Language Arts and Mathematics components of LEAP 21 only one time. Langston Hughes Academy 41 PROFESSIONAL DEVELOPMENT 17. Describe the professional development standards and opportunities that will be offered to teachers and staff. a. Indicate the lead person responsible for developing, implementing and evaluating professional development plan. b. Provide a schedule for ongoing professional development and planning that will take place prior to school opening. Include teacher’s typical weekly schedule and opportunities for teacher collaboration. c. Describe how the proposed professional development will include and support both general and special education teachers. d. Explain how the PD program is aligned with the school’s pedagogy and curriculum. e. Articulate how the professional development program will be evaluated to assess its effectiveness and success. The goal of NOLA 180’s professional development program is to improve the quality of the instructional ability and student-relationship skills of all teachers. The development and implementation of this plan shall be the responsibility of the school leader. Each year, the school leader will set one or two focus areas for professional development. The professional development program will begin annually with an intensive week of staff development prior to the beginning of our summer session and a second, follow-up week prior to the beginning of the fall session. During these week-long summer professional development sessions, staff members will take part in: • School Residencies. Teachers will be allowed to participate in two visits to high performing charter schools to gleam best practices, cultural expectations, school rituals and various teaching strategies. The list of potential schools school staff would visit includes but is not limited to: S. J. Green Charter School in New Orleans, L.A.; KIPP Gaston College Prep in Gaston, North Carolina; Amistad Academy in New Haven, Connecticut; TEAM Academy in Newark, New Jersey. The aforementioned schools have the academic results and school climate that we would like to replicate in our school. Each of these schools is among the highest performing schools in their respective school districts and serves an at-risk student population similar to the one we will serve at Langston Hughes. Every teacher will take part in at least two school residencies per year. Travel, food and lodging costs will be picked up by NOLA 180. Our school leader, John Alford has established relationships with the administrators of each these schools through his national work at KIPP making planning a relative ease. Teachers will be expected to capture their observations in written form and discuss the methods they may want to implement in their classroom with the school leader, curriculum coach and appropriate subject area staff. • Curriculum Development. Teachers will dedicate most of their time in these weeklong professional development sessions to prepare for the upcoming school year. Teachers will be expected to examine the Louisiana Comprehensive Curriculum and the Grade Level Expectations. From there, they will be required to set daily and weekly benchmarks that lead to the completion of a six-week unit plan and finally, develop six-week interim assessments for their subject. Teachers will able to use the Edusoft Assessment Management System to develop, store, grade and analyze these assessments online. Langston Hughes Academy 42 • Special Education Training. All staff members will take part of on-going professional development and training regarding the education of special education students will include, at a minimum, information on the referral process, the development of the IEP, IEP implementation, evaluation of a student’s progress towards meeting IEP goals, reporting requirements and discipline of students with disabilities. • Curriculum Coach. Professional development continues throughout the year as the school’s principal and curriculum coach works daily with each teacher providing constant support and feedback in designing and implementing top-quality lessons that incorporate a clearly defined aim and engaging activities that take into consideration various student learning styles and interests. These sessions serve to bridge the gap between teacher development and evaluation as faculty members self-assess (with the principal) in the following categories: lesson planning, lesson delivery; videotaped observations; and student assessment. Langston Hughes Academy 43 18. Provide the school’s Enrollment Policy. The Enrollment Policy should include the following: a. Admission requirements, if any b. Dates for application period (minimum 30 days) c. Enrollment deadlines, lottery date(s) and procedures, waitlist and reenrollment procedures d. A marketing and recruitment timeline and plan e. Sample enrollment forms and recruitment flyer Application Period There are no admission requirements for our proposed charter school. Recruitment of incoming students will begin in January for the upcoming school year. In January, school staff will advertise open registration. Interested families will submit applications beginning January 1 until March 30. If the number of applicants exceeds capacity, a random selection process conducted by an individual unaffiliated with NOLA 180 will be used to assign spaces. This lottery, if needed, will be held on April 1 each year. Note: The lottery will be held on May 1 for the school’s first year of operation due to timing constraints with charter approval. First preference will be given to returning students, who will automatically be assigned a space within the school. (This will not be applicable in the school’s first year of operation.) The next preference will be given to siblings of students already enrolled in Langston Hughes Academy. For definition purposes, “siblings” are two or more children that are related either by 1) birth, by means of the same father or mother, or by 2) legal adoption. Lottery In the event that a lottery process is necessary to determine enrollment, names will continue to be drawn after all available spaces have been filled in order to form a priority-ranked, enrollment waiting list. This waiting list will be the only official document identifying the names of grade eligible students with applications to the charter school pending acceptance for the subsequent school year, or when vacancies arise, based upon the order of random selection from the lottery. Should spaces open up before or during the school year, the family of the student that is listed first on the waiting list will be contacted for enrollment. Should the parent or guardian of that child choose to not enroll their child in the school, the family of the next student on the list will be contacted and so on. Student Recruitment Activities School staff will take the measures below, among others, to ensure that students representative of the school’s local community are recruited. School staff will provide translation services for all promotional materials and any person-to-person interaction requiring an English translation. Student recruitment activities will commence immediately upon conditional charter approval in February 2007. • • • • Post flyers and notices in local newspapers (i.e. Times Picayune, Gambit), supermarkets (i.e. Sav-A-Center, Winn-Dixie) churches, community centers, and apartment complexes; Radio advertisements (WJLD FM, etc); Visits to local organizations within the neighborhood; Canvassing the neighborhood by going door-to-door to reach interested families. Langston Hughes Academy 44 Sample Enrollment Form Lottery Enrollment Form 2007-2008 School Year Student Name: ___________________________________ last first Date of Birth: _____/_____/________ month day year Home Address: _____________________________________________________________________________ number/street city state zip code Telephone Number: _____________________________________ Gender: female male Name of Current School/Elementary School: _______________________________________________________ Name City Present Grade (2006-2007): 5th 6th 7th 8th 9th Anticipated Grade (2007-2008): 6th 7th 8th 9th First Language: Does the student have a brother or sister who currently attends the school? Name of Mother (guardian): ____________________________ ? Yes ? No _______________________________________________________________ last first Home Address: ______________________________________________________________________________ number/street city state zip code Telephone Number: ____________________ Work/Cellular Number: Email Address: __________________________ Name of Father (guardian): ____________________________ First Language: _____________________________ ________________________________________________________________ last first Home Address: ______________________________________________________________________________ number/street city state zip code Telephone Number: ____________________ Work/Cellular Number: Email Address: __________________________ ____________________________ First Language: _____________________________ How did you hear about us? Poster (where?) ____________________________ Friend/Colleague: __________________ Direct Mail Radio Leaflet (where?) ________________________________ Staff/Board Member: ___________________________ Newspaper Article Newspaper Advertisement Other __________________ Langston Hughes Academy 45 SCHOOL CLIMATE AND CULTURE 19. Complete the chart below and provide a copy of the proposed school’s calendar in the first year of operation. Also include a sample daily schedule. First Day of School: July 16, 2007 School Day End Time: 7:30 – 4:30 Hours in school day: 9 hours Number of Instructional Minutes per day Number of Instructional School Days per year Number of days devoted to staff development during school year: Number of days devoted to staff development prior to school opening: 465 minutes 207 School Days 6 5 Sample Daily Schedule: All grades Mon – Fri 7:30 – 8:00 Breakfast 8:00 – 8:45 Math 8:45 – 9:15 Math 9:30 – 10:15 Reading 10:15 – 11:00 Writing 11:00 – 11:45 Lunch 11:45 – 1:15 Social Studies 1:15 – 2:00 Science 2:00 – 3:00 Life Skills 3:00 – 3:45 Phys Ed. 3:45 – 4:30 Enrichment 4:30 Dismissal and HW Help Langston Hughes Academy 46 7:30 a.m. - 8:00 a.m. (Breakfast) Breakfast 8:00 a.m. - 2:00 p.m. (Core Academic Subjects) Students are engaged in the standard curriculum areas of reading, writing, math, science, and social studies. During this time all students in the fourth through eighth grades will receive at least 90 minutes daily of instruction in reading/writing and 90 minutes of math. Students in grades 6, 7, and 8 will receive greater range of classes in the arts as additional language arts classes (i.e. Novels and Writing) are integrated in the reading (language arts) classes in the upper grades. The reasoning is that as students receive instruction and remediation, their reading and writing skills improve and strengthen to the point where they can be addressed holistically in the language arts classroom. 2:00 p.m. - 3:00 p.m. (Thinking Skills) The aim of this one hour session is to teach students how to think critically and use logic in their daily decision making. Students will work independently and cooperatively on math, reading, logic, and critical thinking skills through a variety of cross-curriculum problemsolving activities. This is time where we are able to reinforce math skills and teach higher order thinking. A sample of a “Thinking Skills” worksheet can be found after response “4. Curriculum” in this charter application. 3:00 p.m. – 4:30 p.m. (Enrichment / Physical Education) All fourth and fifth students attend an enrichment class which includes group games, chess, counseling, individualized tutoring, or a study hall. Students in grades six through eight will engage in more arts and/or sports based enrichment classes such as football, volleyball, basketball, baseball, softball, and soccer, and may also include drama, dance team, jazz band, music, choir, school newspaper and magazine, yearbook, debate team and service projects. 4:30 p.m. (Dismissal and Homework Help) Any student may stay after school to receive homework help and/or extra tutoring. We highly encourage our students to take advantage of this help and we expect at least 35% of students will voluntary choose this option because it is in line with our school culture. Summer Session All students will attend school for five (5) weeks in the summer. The summer school session will provide students and teachers with a head start in preparing for the upcoming academic year. Students will attend classes for four hours each day from 9:00 am to 1:00 pm. Langston Hughes Academy 47 School Calendar July 9 – 13 Professional Development (5 Days) July 16 First day of Summer School August 17 Last day of Summer School September 4 First day of Regular School Session November 22 - 25 Thanksgiving Break (No School) December 24 Christmas Break Starts (No School) January 3 Return to School January 21 MLK Holiday (No School) February 11 – 13 Mardi Gras Holiday (No School) April 4 – 7 Spring Break (No School) May 26 Memorial Day (No School) June 13 Last Day of School June 16 – 20 School Trip (Field Lessons) Langston Hughes Academy 48 20. Provide details regarding how the school will develop a climate and culture that is supportive and reinforces the school’s mission and philosophy. School Culture Expectations Our expectation is that all graduates leave our school after the eighth grade with the academic skills and behavioral habits necessary to succeed in the city’s selective admissions public and private high schools. Our staff must successfully establish a school culture that motivates students to reach this challenging goal. The culture that has to be such, that all students deeply believe in the power of educating themselves and the importance of working hard every day to prepare themselves for life as an adult. The school teaches this – the culture will not develop spontaneously - it has to be meticulously planned and implemented deliberately by all teachers and the school leader. Our plan for developing school culture is based on strategies we have used in our experiences at New Orleans Charter Middle School and KIPP. Summer School. At Langston Hughes Academy, summer school is required for all students. We use summer school in a very different way than most traditional public schools. Rather than use summer school to remediate students that failed a class in the regular school year, we view summer school as an opportunity to get a head start on the school year. Specifically, we use this time to build the foundation for the school’s culture. Teachers design lesson plans that are focused on the school’s behavior and culture standards. For students that are enrolling in Langston Hughes for the first time, most of the time will be used to focus on basic behavioral expectations: paying attention; manners and common courtesy; turning in neat work; completing all homework; speaking in full sentences; teamwork, etc. A lesson aim may be for instance, “Students will learn how to show respect to each other.” A classroom activity could be that students articulate how they will respond when a fellow classmate gets a question wrong/right as an example. Returning students will get a head start on the school year in an academically-focused summer school program. Sweat the Small Stuff. Shaping student behavior is an essential part of our school mission. Our students must not only develop academic skills, but they must develop the social skills necessary to lead productive lives as an adult. We will focus on every student’s communication, emotional and work habit development on a regular basis. Students will be explicitly taught how to: communicate in standard vernacular English; speak in proper conversational tone and volume; introduce themselves to an adult; write neatly; organize their notebooks; create an independent study schedule; interview for a job; think proactively; Our standards for behavior are just as important as our academic standards, if not more. Given our extended school schedule, part of our classroom time can be devoted to teaching students how to act properly and strategies they can use to become better human beings. Rewards for positive behavior. Our ethos is rooted in the fundamental belief that students will maximize their potential if motivated to reach for something positive rather than run from something negative. While consequences for negative behavior are a necessary component of our school culture plan, it’s only one part of the equation. Students must have a sense of purpose and develop a strong desire to pursue knowledge. We have found that focusing on rewards rather than punishments, goes a long way to creating a palpable joy in every classroom in the school. Our staff will implement an expansive reward system that provides something that all students can earn on a daily, weekly and monthly basis. Rewards will include but not be limited to: local field trips, school supplies, school uniforms, special classroom seats, etc. Langston Hughes Academy 49 a. Describe any extra and co-curricular activities that will be implemented to enhance the school’s philosophy. Afternoon Extracurricular Program While academics are our first priority, we also believe that non-academic activities are vital to the development of a young child. Extracurricular activities help students gain experience in a variety of areas that enhance their future. Through participation in sports, students learn cooperation, teamwork and time management. By serving as an officer in an organization, students learn responsibility, problem solving and communication. Extracurricular activities can help students discover hidden talents, meet people they might otherwise not encounter, and learn about things outside their own environment. Our extended school day (nine hours) gives us the ability to incorporate a traditional after-school program in the regular school day. Students will participate in 90 minutes of enrichment time daily. Students will be able to participate in an array of extracurricular activities including but not limited to: karate, art, flag football, basketball, math club, poetry, chess club and extra tutoring for students that need additional help. We are in the process of identifying part-time instructors for these activities and will make decisions on these activities in the spring. Local Field Lessons The school will offer a plethora of field lessons to enrich the classroom experience and will also be used as rewards for academic performance and exemplary student behavior. Our fifth grade enrichment field lessons in the 2007-2008 school year will include visits to City Park, Tulane University, Dillard University, Ben Franklin High School, Jackson Square, Vieux Carre, etc. Reward field lessons will be determined by grade level chairs and will most like entail visits to local skating rinks, movie theaters and restaurants. New Orleans Saints and Tulane Football games will also be used as incentives and rewards for students that have earned them. End-of-Year Field Lessons A weeklong, end-of-the-year field lesson will be offered to students in the fifth, sixth, seventh and eighth grades only. These lessons must be earned by individual students and will typically involve sights and destinations outside the city of New Orleans. Families will be charged a minimal fee (less than $20) for their child’s participation in these trips. Our very first fifth grade end-of-year field lesson will take place in Baton Rouge, Louisiana. Students will learn more about the state capitol, state government, Louisiana State University, and the effects of Hurricanes Katrina and Rita on the city’s population. In the weeks leading up to the field lesson, core subject teachers will incorporate information about Baton Rouge and state government in the school’s homework and daily classroom assignments. Future destinations include Washington, DC and New York City. Langston Hughes Academy 50 b. If the charter school would implement a dress code policy, provide such policy, including a description of how the cost of any uniform would be covered for parents unable to afford them. School Uniforms We are strong proponents of school uniforms and enforcing a strict dress code policy. We have found that uniforms eliminate a host of school culture problems that arise when adolescents use fashion and dress as a way to distinguish themselves from each other. School uniforms will be offered to parents at or below school costs. Families that are unable to afford the school uniform will be provided one free uniform per semester in a discreet agreement. Our dress code policy is as follows: Dress Code Policy The dress and grooming of students shall promote a positive educational environment and not disrupt the educational activities of the school. These following minimum standards of dress and grooming apply to all students: • • • • • • • All students must wear the school uniform every day unless otherwise directed by staff. The school uniform includes: a school-issued t-shirt or polo shirt; khaki pants; a belt for female and male students; and black shoes or sneakers with no visible writing. Backless shoes and thong sandals are not allowed. On certain school trips and in hot weather conditions, students may be allowed to wear shorts or skirts instead of khaki pants. Hemlines of shorts, dresses and skirts shall be no shorter than mid-thigh. Pants may not be excessively baggy and may not cover the shoes. In special circumstances, students may be allowed to wear jeans. Jeans worn at school shall have no visible writing, graphics or logos on them. Earrings may be no larger than the size of a silver dollar. Students may not wear make up with color. Langston Hughes Academy 51 21. Attach the charter school's student discipline rules and procedures for regular and special education students. Provide your school’s plan for suspension or expulsion. Include the procedures and policies for implementing alternative instruction. Suspensions “Short term suspensions” shall refer to the removal of a student from school for disciplinary reasons for a period of five or fewer days. “Long term suspensions” shall refer to the removal of a student from school for disciplinary reasons for a period of more than five days. “Expulsions” shall refer to the permanent removal of a student from school for disciplinary reasons. Short Term Suspensions A student who has committed any of the infractions listed below shall be subject minimally to a short-term suspension, unless the School Leader determines that an exception should be made based on the individual circumstances of the incident and the student’s disciplinary record. The School Leader reserves the right to adjust the punishment for each infraction per his or her judgment. Short-Term Suspension Disciplinary Infractions • Attempt to assault any student or staff member • Vandalize school property causing minor damage; • Endanger the physical safety of another by the use of force of threats of force that reasonably places the victim in fear of imminent bodily injury; • Endanger or threaten to endanger the health, safety, welfare, or morals of others; • Engage in repeated insubordination; • Fail to complete assignments, carry out directions, or comply with disciplinary sanctions; • Cheat on quizzes, exams, or commit plagiary; • Used forged notes or excuses; • Steal, or attempt to steal, or possess property known by the student to be stolen; • Commit extortion; • Engage in gambling; • Abuse school property or equipment; • Use obscene or abusive language or gestures; • Engage in acts of verbal or physical sexual harassment; • Make a false bomb threat or pull a false emergency alarm; • Possess tobacco or alcohol; • Possess pagers, beepers, or portable/cellular telephones not being used for Instructional purposes; • Commit any other act which school officials reasonably conclude disrupts the learning environment of the school; • Repeatedly commit minor behavioral infractions which, in aggregate, may be considered an infraction subject to formal disciplinary action; Procedures for Short-Term Suspension and Due Process The school leader may impose a short-term suspension after conferring with the relevant staff members. Before imposing a short-term suspension, the school leader shall Langston Hughes Academy 52 verbally inform the student of the suspension, the reason for it, and whether it will be served in school or out of school. The school leader also shall immediately notify the parent(s) or guardian(s) in writing that the student has been suspended from school. Written notice shall be provided by personal delivery, express mail delivery, or equivalent means reasonably calculated to assure receipt of such notice within 24 hours of suspension at the last known address. Where possible, notification also shall be provided by telephone if the school has been provided with a contact telephone number for the parent(s) or guardian(s). Such notice shall provide a description of the incident or incidents, which resulted in the suspension and shall offer the opportunity for an immediate informal conference with the school leader. The notification and informal conference shall be in the dominant language used by the parent(s) or guardian(s). Long Term Suspensions A student who is determined to have committed any of the infractions listed below shall be subject minimally to a long-term suspension and perhaps an expulsion, unless the school leader determines that an exception should be made based on the circumstance of the incident and the student’s disciplinary record. Such a student may also be subject to any of the disciplinary measures outlined elsewhere in this document including a referral to the appropriate law enforcement authorities. Disciplinary Infractions • Possess, use, attempt to use, or transfer of any firearm, knife, razor blade, explosive, mace, tear gas, or other dangerous object of no reasonable use to the student in school; • Commit, or attempt to commit arson on school property; • Assault any other student or staff member; • Threaten the health or safety of any student or staff member; • Intentionally causes physical injury to another person, except when student’s actions are reasonably necessary to protect him or herself from injury; • Vandalize school property causing major damage; • Commit any act, which school officials reasonably conclude warrants a long-term suspension. In addition, a student who commits any of the acts previously described as causes for short term-suspension may, instead or in addition, be subject to a long-term suspension at the school leader’s discretion if the student has repeatedly committed the act (at least three times) in the current academic year. Long-Term Suspension Procedures and Due Process The school may impose a long-term suspension though such a suspension may be imposed only after the student has been found guilty at a formal long-term suspension hearing. Upon determining that the student’s actions may warrant a possible long-term suspension, the school leader shall verbally inform the student that he or she is being considered for a long-term suspension (or expulsion) and state the reasons for such actions. The school leader will then immediately notify the student’s parent(s) or guardian(s) in writing. Written notice shall be provided by personal delivery, express mail delivery, or equivalent means reasonably calculated to assure receipt of such notice within 24 hours of suspension at the last known address. Where possible, notification Langston Hughes Academy 53 also shall be provided by telephone if the school has been provided with a contact telephone number for the parent(s) or guardian(s). Such notice shall provide a description of the incident or incidents, which resulted in a long-term suspension (or expulsion) and shall offer the opportunity for an immediate informal conference with the school leader. The notification and informal conference shall be in the dominant language used by the parent(s) or guardian(s). The school leader will then call and preside over a formal, long-term suspension hearing. (Note that hearings are required for long-term suspensions only, not their short-term counterpart.) At the formal hearing, the student shall have the right to be represented by counsel, question witnesses, and present evidence. The school leader and all members of the staff that were involved in witnessing the alleged discipline violation are required to participate in the hearing. A decision by the school leader will stand as the final decision regarding the student’s long-term suspension status. Student Expulsion Per the Recovery School District Law, Type V charter schools may only recommend expulsion to the Recovery School District. The Recovery School District is responsible for having an expulsion hearing and rendering a decision. Should the school leader decide that a particular infraction or series of infractions warrants an expulsion, the school leader will recommend that an expulsion hearing is required and shall forward their recommendation to the Board of Directors. All requests for expulsions will be subject to a majority vote by the NOLA 180 Board of Directors. Should the Board of Directors recommend that the student be expelled from school, the student will then enter the Recovery School District’s expulsion hearing process and shall be placed on long-term suspension until a decision is rendered. Alternate Instruction Students who are suspended will be provided with alternative instruction. Arrangements will be made between the school and each individual family for the delivery of services, pick-up/delivery of work, and the making up of any missed assignments and classroom instructional support. All IDEA mandates will be followed for student with disabilities. Record Keeping The school will maintain written records of all suspensions and expulsions including the name of the student, a description of the behavior engaged in, the disciplinary action taken, and a record of the number of days a student has been suspended or removed for disciplinary reasons. Langston Hughes Academy 54 PARENT AND COMMUNITY ENGAGEMENT 22. Please describe how parents will be involved in the charter school, including, in particular, the governance and administration of the charter school. How does the school plan to build family-school partnerships that focus on strengthening support for learning and/or encouraging parental involvement in school operations? Describe any volunteer activities the school will request of parents. Parent Advisory Council Garnering the ongoing support and participation of each student’s parents or guardian in the educational process is fundamental to meeting our mission. Parents will be encouraged but not required to volunteer at the school. Volunteer activities could involve leading extracurricular activities, chaperoning, hosting social events, participating in fundraisers, etc. Our School Leader will meet on a bimonthly basis with the Parent Advisory Council, a group of parents that offer guidance and suggestions on all issues affecting the school, including course offerings, community involvement strategies, fund raising and field lessons. Parents will be asked to volunteer on this committee at the beginning of each academic year. Additionally, the chairperson of the Parent Advisory Council will be invited to attend each meeting of the Board of Directors. Beyond providing input into the governance of the school, parents will also be expected to keep abreast of their student’s academic progress. Parents will be able to gauge their child’s academic progress by their child’s daily homework sheet, by attending mandatory parent/teacher conferences at least three times each year, by attending optional open houses once a year, and by reviewing student portfolios upon request with a teacher or other faculty member. Report cards will also be provided on a quarterly basis. In addition, teachers will be expected to maintain parental contact through telephone calls and home visits. Parents and students will have a list of the teachers’ cellular phone numbers, as well as a toll-free hotline number, which parents can call for information on their child’s progress. Teaching staff will make telephone calls as needed to parents addressing any concerns they may have. Each student will be visited in his or her home by at least one teacher each year the student is enrolled. Additionally, parents will receive weekly progress reports from the school. Langston Hughes Academy 55 23. Provide details and/or policies of the charter school for handling complaints from parents. Parent Complaints Parents may raise complaints or concerns about any school related matter to the school leader (principal.) Upon receipt of a complaint, the school leader will address the problem to the best of his/her ability within a reasonable time period. In the event that the school leader is unable to resolve the issue, that person will be encouraged to submit their complaint to the Board of Directors in writing or in person at its next regular board meeting. Every effort will be made to respectfully address each matter to the satisfaction of the individual that presented the complaint. The Board, as necessary, shall direct the School Leader to act upon the complaint and report to the Board. The Board of Directors shall, as necessary, render a determination in writing and shall respond to the complaint in a time period that shall not exceed seven (7) business days. Langston Hughes Academy 56 24. Discuss how often parents will be involved in student academic evaluation and planning. For example, how often will parent/teacher conferences occur? Cell-Phone Contact: Daily Parents are encouraged to inquire about their child’s academic progress as often as they desire. Parents and students will be provided with a list of cell phone numbers for all staff members. We encourage parents and students alike to contact us after school hours about any academic or non-academic concern until 8pm. Progress Reports: Weekly Each Friday, parents will receive a student progress report every Friday that must be signed at returned to the school on the following Monday. The progress report will record how each child performed academically and behaviorally each day of the week. The report has an expansive section for teacher’s comments and notes. The report allows parents to see how well their child is living up to school standards for work and behavior. A sample version of a progress report can be found on this page. Parent-Teacher Conferences: Quarterly Report cards will be distributed four times annually at the end of the quarter. On the day of report card distribution, no classes will be held and transportation will not be provided for students on those days. Parents will be required to pick up their child’s report card and their child after they participate in a parent-teacher conference. Conferences will be held throughout the day from 8:00 am to 7:00 pm. We have found through experience that this is the best way to provide time for meaningful conversations between the parents and the school staff about each child’s progress. Progress Report: Darius Muse Week of September 10 Mon Tue Wed Thurs Fri Work Quality Attitude Teamwork Homework Focus TOTAL Math: Darius has been improving his focus and quality of work in class. He is now able to solve 100 one-digit multiplication facts in less than 3 minutes. I am proud of his progress. Notes Reading: Darius struggles to maintain his reading focus. It would be great if you could read at home with him for at least 20 minutes each night. Parent Signature X ______________________________________ Langston Hughes Academy 57 25. Provide information regarding the manner in which community based organizations, businesses and/or postsecondary institutions will be involved with the school. We have established relationships with individuals at Xavier University, Tulane Universtiy, Teach for America, The New Teacher Project and New Schools for New Orleans. Each of these relationships is focused on teacher recruitment. We will form additional partnerships with the appropriate community based organizations and businesses once a facility has been designated for us. We understand that any facility assigned to our school by the Recovery School District would be a one-year agreement so we are prepared to function as a city-wide access school like most charter schools do in New Orleans today. Langston Hughes Academy 58 GOVERNANCE, MANAGEMENT AND LEADERSHIP 26. Provide details regarding the composition of nonprofit governing board or local school board. a. Include a Charter School Roster of Key Contacts (see Appendix B) for the governing board and key administrative leaders for the school. b. Provide resumes for each governing board member. c. Describe the roles and responsibilities each of the following have played in the application design, development and implementation of the school for the following: • Board Officers • Individual Board Members • Committees Founding Board of Directors 1) Dr. Anthony Recasner is the founder of the New Orleans’ first charter school, New Orleans Charter Middle School. Prior to Katrina, New Orleans Charter Middle School was the highest performing public middle school in the city. Locally educated at Walter L. Cohen High School before getting degrees from Tulane and Loyola, Dr. Recasner Dr. Recasner has become a leading advocate for charter schools and serves as the current President of the Louisiana Charter School Association. Dr. Recasner now leads S.J. Green Charter School as Head of School. 2) Alisa Dupre is the Business Operations Manager for Audubon Charter School where she oversees all of the school’s finances, facilities management, procurement, technology support and coordination with Orleans Parish School Board. Alisa secured startup funding, developed service contracts for food and transportation, and led many of Audubon’s startup activities post-Katrina. 3) Harold Asher is a certified public accountant and founder of Harold Asher L.L.C. Harold has served as a CPA for over 30 years and has performed a vast array of accounting services including compilations, reviews and audits of financial statements; individual, corporate, fiduciary, partnership and estate tax planning and compliance; and financial and pension consulting and planning. 4) Christa Montgomery is sole owner, creator and designer of precious and semi-precious gem jewelry for CRM Creations and an active member of the New Orleans Junior League. Christa has served on several non-profit boards in New Orleans. 5) Michael Allweiss is a partner at Lowe, Stein, Hoffman, Allweiss & Hauver, L.L.P., a firm that provides legal services in general business and civil matters. Michael R. Allweiss has substantial and significant experience in insurance and traditional tort based cases, complex commercial litigation, products liability, professional liability, and employment law. Mr. Allweiss earned his undergraduate degree from Washington University in St. Louis, and his law degree from Tulane University. He is also an adjunct professor of trial advocacy at Tulane University School of Law. Our charter application was developed primarily by our founder and school leader, John Alford in partnership with Dr. Recasner. Langston Hughes Academy 59 NOLA 180 BOARD OF DIRECTORS Position: President Name: Christa Montgomery Mailing Address: 1036 Jefferson Avenue New Orleans, LA 70115 Phone: (504) 897-3434 Email: christanola@aol.com Position: Name: Mailing Address: Phone: Email: Position: Name: Mailing Address: Phone: Email: Position: Name: Mailing Address: Phone: Email: Position Name: Mailing Address: Phone: Email: Secretary Dr. Anthony Recasner 1929 Upperline Street New Orleans, LA 70115 (504) 304-3532 tonyrec@aol.com Treasurer Alisa Dupre 114 Noble Drive Belle Chase, LA 70037 (504) 433-5595 alisa_dupre@nops.k12.la.us N/A Michael Allweiss 701 Poydras Street Suite 2700 New Orleans, LA 70130 (504) 581-2450 mallweiss@lshah.com N/A Harold Asher 400 Poydras Street Suite 2640 New Orleans, LA 70130 (504) 566-7577 hasher@ashercpa.com Langston Hughes Academy 60 Langston Hughes Academy 61 Langston Hughes Academy 62 Langston Hughes Academy 63 Michael R. Allweiss Lowe, Stein, Hoffman, Allweiss & Hauver, L.L.P. One Shell Square 701 Poydras Street, Suite 3600 New Orleans, LA 70139-7735 Phone: (504) 581-2450 E-mail: mallweiss@lshah.com Michael R. Allweiss has substantial and significant experience in insurance and traditional tort based cases, complex commercial litigation, products liability, professional liability, and employment law. He successfully represents insurance carriers and their insureds, business owners, individuals, and attorneys, accountants, corporate directors and officers and other professionals whose conduct has been questioned. He is recognized by his clients and colleagues as being able to identify complex factual and legal issues when evaluating cases and developing a strategic defense of claims. He has tried numerous cases and presented arguments before all state and federal courts, and before mediation and arbitration panels. Mr. Allweiss earned his undergraduate degree from Washington University in St. Louis, and his law degree from Tulane University. He is a member of the Louisiana State, Illinois State, and American Bar Associations, and the New Orleans Association of Defense Counsel. He is an adjunct professor of trial advocacy at Tulane University School of Law. Current Employment Position(s): Partner Founding Partner, since 1987 Areas of Practice: Insurance Defense Litigation Complex, Commercial Litigation Products Liability Professional Liability Employment Law Bar Admissions: Louisiana, 1976 Illinois, 1977 U.S. District Court Eastern District of Louisiana U.S. District Court Middle District of Louisiana U.S. Court of Appeals 5th District Education: Tulane Law School, New Orleans, Louisiana, 1976 J.D. Honors: Phi Eta Sigma Honors: Moot Court Board of Judges Washington University, St. Louis, MO, 1973 B.A. Classes/Seminars Taught: Adjunct Professor, Tulane University School of Law, 1987 - Present Honors and Awards: AV Rating, Martindale Hubbell Professional Associations and Memberships: Louisiana State Bar Association Illinois State Bar Association American Bar Association New Orleans Association of Defense Counsel Langston Hughes Academy 64 Harold A. Asher, CPA, CVA, 400 Poydras Street, Suite 2640 Phone: (504) 566-7577 New Orleans, Louisiana 70130 E-mail: hasher@ashercpa.com EXPERIENCE HAROLD A. ASHER, CPA, L.L.C., founded January 2, 2002. KATZ & ASHER, LTD. (A Corporation of Certified Public Accountants and Consultants). Co-founder and partner since October 1979. Services which I have rendered include compilations, reviews and audits of financial statements; individual, corporate, fiduciary, partnership and estate tax planning and compliance; financial and pension consulting and planning, and litigation support services. Financial consulting consists of the analysis of proposed investment vehicles (including marketable and closely-held stocks, bonds and limited partnerships) and assistance in developing a portfolio which meets the client's specific objectives for liquidity, diversification, risk and return. I have designed and reviewed internal accounting control systems. This work includes defining weaknesses and implementing recommendations to correct them. Pension consulting and compliance includes analysis of the client's retirement objectives, investment criteria and determination of the cost of funding the non-owner employee benefit. I have performed administrative services including preparation of Form 5500C/R (Return/Report of Employee Benefit Plan), participants' statements, summary annual reports, Balance Sheets and Statements of Income and Expenses for approximately 40 plans. The plans range in size from 1 to over 100 participants, with the bulk of our pension clientele being professional medical or legal corporations. Litigation support services include examination and analysis of data, calculations and formulation of projections required to assist in the discovery process, negotiations, depositions and trial testimony. I am qualified as an expert witness in the United States District Court, Eastern and Western Districts of Louisiana , the United States Bankruptcy Court, Eastern and Middle Districts of Louisiana and Middle District of Tennessee, the 1st Judicial District Court for the Parish of Caddo, the 24th Judicial District Court for the Parish of Jefferson, the Civil District Court for the Parish of Orleans, the 22nd Judicial District Court for the Parish of St. Tammany, the 19th Judicial District Court for the Parish of East Baton Rouge, the 29th Judicial District Court for the Parish of St. Charles, the 18th Judicial District Court for the Parish of Iberville, the 34th Judicial District Court for the Parish of St. Bernard, the 23rd Judicial District Court for the Parish of St. James, the 15th Judicial District Court for the Parish of Lafayette, the 4th Judicial District Court for the Parish of Ouachita, various National Association of Securities Dealers (NASD) proceedings and various American Arbitration Association (AAA) proceedings. I have also been selected by the United States Department of Justice to calculate damages in criminal matters. I have performed reviews of projections for real estate limited partnerships; valuation services for operating and professional entities; and served as financial advisor for the Louisiana Stadium and Exposition District. KOLTUN & BUCKMAN, LTD. (1978 to 1979). Prepared federal and state estate, corporate, individual, partnership and fiduciary income tax returns. Langston Hughes Academy 65 PRICE WATERHOUSE & CO. (1975 to 1978). Participated in and supervised the planning, auditing and financial statement presentation for entities in the following industries: banking, oil production and exploration, meat packing, residential real estate development and ship building. Responsibilities included tax research and compliance work for various corporations and individuals. EDUCATION Masters of Business Administration, Tulane University, May 1975 with concentration in accounting and finance. President of local Chapter of Beta Alpha Psi, national honorary accounting society. Bachelor of Science with major in Biology, Tulane University, May 1973. Awarded 1972 New Orleans Quarterback Club Award for Athletic Letterman with Highest Grade Point Average. Professional education includes at least 40 hours annually of courses offered by the American Institute of Certified Public Accountants and the Louisiana State Society of Certified Public Accountants. PERSONAL Received Certified Public Accountant certification in July 1976. Member American Institute of Certified Public Accountants, its Received Certified Public Accountant certification in July 1976. Member American Institute of Certified Public Accountants, its Business Valuation and Forensic & Litigation Services Section and the Louisiana Society of Certified Public Accountants. Designated as Certified Fraud Examiner by Association of Certified Fraud Examiners in February 1995. Designated as Certified Valuation Analyst by the National Association of Certified Valuation Analysts in December 1995. Designated as a SEC Registered Investment Advisor (Series 65 License) in December 1999. Member - National Association of Forensic Economists. Member - American Academy of Economic and Financial Experts. Member - The Institute of Business Appraisers. President - Jewish Federation of Greater New Orleans (1999 through September 2001). President – Louisiana Council of American Israeli Public Affairs Committee (AIPAC) from June 2003 to present. Langston Hughes Academy 66 Alisa Davillier Dupré 114 Noble Drive Belle Chasse, LA 700372 Phone: 504-288-0137 Cell: 504-416-2217 WORK EXPERIENCE Audubon Charter School Business Operations Manager December 2006 - Present • • • • Procure all supplies, equipment and furniture from FEMA and other sources Present financial reports to the Board of Directors Coordinate all student recruitment and enroll activities Oversee employee payroll and benefits The Omni Royal Orleans Hotel Sales Manager – West Coast/Northeast (all markets) & Entertainment (all regions) August 2003 – November 2006 • • Evaluate from Omni National Sales, NOMCVB, Internet and phone inquiries on a daily basis and solicit accounts in the Association, Corporate, Entertainment SMERF and Tour & Travel markets Actively solicit group business to ensure the hotel’s Sales Revenue and Room Night goals are achieved each month; achieved 106% of goal in 2003 and 93% of goal in 2004; currently at 119% of YTD Goal for 2005 Omni Express Sales Manager August 2002 – January 2003 • • • • Evaluate from Omni National Sales, NOMCVB, Internet and phone inquiries on a daily basis and solicit accounts in the Association, Corporate, Entertainment SMERF and Tour & Travel markets Actively solicit short term group business to ensure the hotel’s Sales Revenue and Room Night goals are achieved each month; achieved 154% of goal in 2002 Generate quarterly Smart Plan and monthly Expected to Turn report Act as Convention Services manager for all definite groups booked to include generating BEO’s & group resumes, coordinating with Banquets, Audio Visual, Front Office and other hotel departments to ensure a smooth and professional meeting for the clients The Pontchartrain Hotel Senior Sales Manager July 2001 – April 2002 • • • Evaluate all incoming leads from NOMCVB on a daily basis and solicit accounts in the Tour & Travel, Corporate, SMERF and Association markets Actively solicit group business to ensure the hotel’s Sales Revenue and Room Night goals are achieved each month: Senior Sales Manager’s annual goal: $669,860.00 Attend daily RevMax meetings to evaluate all prospective business for the hotel Langston Hughes Academy 67 • • • • • Assist Director of sales with training of sales Managers, Convention Service Managers and Sales Assistant Oversee Sales office in the absence of the Director of Sales Assist in the preparation of the Annual Sales Budget of $1,116,488.00 and Marketing Plan Coordinate with the Convention Service Manager to ensure smooth operation of all definite groups in the hotel Assisted in preparation of monthly Sales Highlights and other monthly reports Destination Management, Inc. December 1992 – December 1999 Director of International & Incentive Sales (8/95-12/99) • Developed new clients from the International & Incentive Market by participating in trade shows, sales trips, soliciting accounts from the CVB and the international representation office in the United Kingdom • Assisted in writing Marketing Plan and initiated effort to obtain international representation in Europe for the company. Supervised sales & marketing effort for the international representation office • Increased International/Incentive sales by 80% in two years • Planned and priced itineraries and negotiated pricing with hotels, venues, caterers, attractions, etc. in order to offer competitive prices to various clients • Actively solicited new accounts with international and domestic wholesalers, tour operators, DMC’s incentive houses and travel agents • Supervised Sales Assistant and Operations Manager; assisted in training of all staff including new Sales Managers Operations Manager (5/93-9/95) • • • • • • Developed personal rapport with hotel sales staff and monitored hotel contracts for special events Negotiated rates, signed contracts, compiled rooming list and coordinate payment schedules with hotels for all room blocks held by DMI; managed annual room inventory of 4,000 hotel rooms for special events Managed event tickets, box suites ticket distribution, food & beverage, client invitations and transportation for all Superdome events including Saints Football, Sugar Bowl, Bayou Classic and Essence Music Festival. Established relationships with clients to coordinate transportation, tour guides, sightseeing, excursions and meals Organized and planned client meetings, parties and events at various hotels, event facilities, etc. Worked with land-side operations for all cruise ship accounts sailing out of New Orleans to coordinate airport meet & greet, transportation, tours and hotel accommodations for cruise ship passengers Sales Assistant (12/92-5/93) • • • • Assisted Director of sales with invoicing clients, compiling sales reports, issuing rooming list and production of general correspondence Maintained files and filing systems for Director of Sales Managed hotel room blocks (average of 4000 rooms annually) for special events Coordinate ticket distribution & itineraries for groups and individual packages for various Langston Hughes Academy 68 COMMUNITY SERVICE French & Montessori Education, Inc. (FAME, Inc.) October 2005 – Present Vice Chairman • Founding Board member for Audubon conversion charter • Responsible for budget and financial statements • Negotiated contracts for services as well as collaborated with other charters on shared services • Worked with Principal on staffing levels • Developed contracts for faculty & staff of Audubon Charter School Friends of Audubon Montessori PTO June 1998 – June 2002 Vice President (6/01-6/02) • Development, implementation and management of the annual budget • Development of the budget process to ensure fair and open participation by all members of the AMS Community • Oversight of all fundraising activities to ensure that goals are achieved • Develop business partnerships within the community to generate additional resources for the school President (June 1998 – June 2001) • Oversaw all aspects of the PTO, ensuring that Board Members were on target with goals and objectives for the organization • Conducted monthly board and general meetings • Monitored activities of the Orleans Parish School board as it relates to AMS • Ensured a productive working relationship between the school and the PTO • Applied for and obtained federal non-profit status for the PTO, enabling the organization to solicit grants and other funds to benefit the school Langston Hughes Academy 69 Langston Hughes Academy 70 Langston Hughes Academy 71 Board Officer Job Descriptions Title: President of Board of Directors Purpose The president is the senior volunteer leader of NOLA 180 Inc. and presides at all meetings of the board of directors and other meetings as required. The president is an ex officio member of all committees of the organization. The president oversees implementation of corporate and local policies and ensures that appropriate administrative systems are established and maintained. Key Responsibilities 1. Works with the School Leader, board officers, and committee chair to develop the agendas for board of Directors meetings, and presides at these meetings. 2. Appoints volunteers to key leadership positions, including positions as chair of board committees. 3. Supports annual fund-raising with his or her own financial contributions. Recognizes his or her responsibility to set the example for other board members. 4. Works with the board of directors and paid and volunteer leadership, in accordance with board bylaws to establish and maintain systems for: • Planning the organization’s human and financial resources and setting priorities for future development. • Reviewing operational effectiveness and setting priorities for future development. • Controlling fiscal affairs. • Acquiring, maintaining, and disposing of property. • Maintaining a public relations program to ensure community involvement. Qualifications • A commitment to NOLA 180 Inc. and its values; an understanding of its objectives, organization, and services, and the responsibilities and relationship of paid and volunteer staff; • Ability to understand concepts and articulate ideas; • Excellent facilitator; • Strategic thinker. Title: Treasurer of the Board of Directors Purpose The treasurer, jointly with the board chair ensures that current records are maintained, reflecting the financial condition of NOLA 180. These records will include cash, outstanding advances, investments, accounts receivable and other assets, accounts payable, and fund balances (net assets). Key Responsibilities 1. Oversee proper use of all school funds. 2. Participate in the preparation of the budget. Langston Hughes Academy 72 3. 4. 5. 6. Serve as the chair of the finance committee. Ensure that accurate books and records on financial condition are maintained. Ensure that the assets are protected and invested according to corporate policy. Ensure that the school complies with Louisiana State Charter Law, Act 42 and statutory reporting requirements. 7. Ensure that comprehensive financial reports to the board are prepared in a timely and accurate manner. 8. Educate the full board about the organization’s finances and ensure that the full board completely understands the financial picture. Qualifications • An understanding of needs for NOLA 180 services, as well as the financial and human resources. • An understanding of the record keeping, accounting systems, and financial reports. • An ability to work with the school’s accountant or bookkeeper and auditors as necessary. Title: Board Secretary Key Responsibilities 1. Certify and keep at the principal office of the corporation the original or a copy of the bylaws as amended or otherwise altered to date; 2. Keep at the School Leader’s office of the corporation or at such a place as the board may determine, a book of minutes of all meetings of the Directors and meetings of committees. Ensure that all notices are duly given in accordance with the provisions of the bylaws or a required bylaw; 3. In general, perform all duties incident to the office of the secretary and such other duties as may be required by the board’s bylaws or those which may be assigned to him or her from time to time by the board of directors. Qualifications • A commitment to NOLA 180 and its values; an understanding of its objectives, organization, and services, and the responsibilities and relationship of paid and volunteer staff; • Ability to understand concepts and articulate ideas; • Ability to organize and disseminate information related to the board on a timely basis. Langston Hughes Academy 73 27. Describe the intended policies and procedures that will be used by the board to govern the proposed school. a. Provide a board-approved set of by-laws for the nonprofit corporation, which includes the following: 1. officer positions designated and the manner in which officers are selected and removed from office; 2. the manner in which members of the governing body are recruited and selected; 3. the manner in which vacancies on the governing body are filled; 4. the term for which members of the governing body serve; and by-laws should indicate the committees that the corporation would create, e.g., audit, finance, compensation, and delineate the functions and powers of those committees, and the proof of compliance with Louisiana Open Meetings Act. b. Attach the proposed school’s policies and procedures for complying with the Louisiana Code of Ethics. The code of ethics and conflict of interest policy applies to board members, officers, and employees of the school. Provide details regarding how the school will handle Code of Ethics violations. BY-LAWS OF NOLA 180 INC. ARTICLE I: Designation and Articles of Incorporation The Name, Purposes, Limitations and Duration of NOLA 180 Inc., sometimes hereinafter referred to as the “Corporation,” are stated in its Articles of Incorporation. ARTICLE II: Offices Principal Office. The principal office of NOLA 180 Inc. shall be located within Orleans 2.1 Parish in New Orleans, Louisiana. 2.2 Other Offices. The Corporation may have such additional offices within the State of Louisiana as the Board of Directors may establish. ARTICLE III: Structure 3.1 Members. The Corporation shall not be a membership organization, and shall have no members. 3.2 Stock. The Corporation shall be organized on a non-stock basis. ARTICLE IV: Board of Directors 4.1 General Powers. The Board of the Corporation shall be referred to as the Board of Directors. Subject to the limitations contained within the provisions of the Louisiana Nonprofit Corporation law (La. R.S. 12:201, et seq.), the Articles of Incorporation, these Bylaws, and all policies established by the Corporation's Board of Directors, the Board of Directors shall set the policies of the Corporation, shall supervise, manage, and control the affairs and Langston Hughes Academy 74 activities of the Corporation, and may adopt positions on issues of substance related to the purposes of the Corporation. All powers of this Corporation shall be exercised by, or under the authority of, the Board of Directors. Without prejudice to such general powers, but subject to the same limitations, it is hereby expressly declared that the Board of Directors shall have the following powers, to wit: (1) To select and remove the officers of this Corporation, to prescribe such powers and duties for them as may not be inconsistent with the Louisiana Non-profit Corporation law, the Articles of Incorporation, or these Bylaws, and to employ, discharge, and fix the compensation of, Corporation personnel. (2) To conduct, manage, control and establish policies concerning the affairs and business of the Corporation; to determine on an annual or other basis the substantive areas in which the Corporation's activities are to be concentrated; to establish on an annual or other basis the priorities of the Corporation; and to oversee generally the implementation of the Corporation's program. (3) To borrow money and incur indebtedness for the purpose of the Corporation, and to cause to be executed and delivered therefore, in the name of the Corporation, promissory notes, bonds, debentures, deeds of trust, mortgages, pledges, hypothecations, or other evidences of debt and securities therefore. Among the policies to be set by the Board shall be policies prescribing the obligations of Board members with respect to fundraising and financial contributions, attendance at Board meetings, and commitment of time and effort to the affairs of the Corporation. 4.2 Number and Qualification of Directors. The authorized number of Directors, to be set by the Board of Directors, shall be no less than two (2) and shall not exceed eleven (11). At least one member of the Board of Directors shall possess significant experience in financial affairs, to assist the Board in better managing the fiscal affairs of the Corporation. 4.3 Appointment and Term of Office. Directors shall be elected by a majority vote of the Directors then in office. Directors shall hold office for terms of one year and until their successors are elected and qualified, or until their earlier death, resignation or removal. 4.4 Board Vacancies. Any newly created Directorships and any vacancies of the Board of Directors, arising at any time and from any cause, may be filled at any meeting of the Board of Directors by a majority of the Directors regardless of their number. Directors so elected shall serve until the next annual meeting and until his or her successor is elected and qualified. 4.5 Resignation. Any Director may resign at any time by delivering written notice of his or her resignation to the Secretary or President of the Corporation. Such resignation shall become effective upon receipt thereof by the Secretary or President but the acceptance of such resignation shall not be necessary to make it effective. 4.6 Compensation. Directors shall not receive any salaries or fees for their services as Directors, and shall be further prohibited from serving the Corporation in any other capacity or providing goods and services and receiving compensation therefore. To the extent permitted by law, Directors may be reimbursed for ordinary and necessary expenses that he Langston Hughes Academy 75 or she may incur in transacting business on behalf of the Corporation, but only after securing written approval from the President of the Board prior to incurring such expenses. 4.7 Indemnification of Directors. To the fullest extent permitted by law, the Corporation shall indemnify its Directors and Officers, or former Directors and Officers, against judgments and fines (whether civil, criminal, administrative, or investigative) and amounts paid in settlement, costs, and expenses (including reasonable attorneys' fees) actually and necessarily incurred by him or her in connection with the defense of any pending or threatened action, suit, or proceeding in which he or she is or may be made a party by reason of having been such a Director or Officer, for acts or omissions committed within the scope of activity as a Director or Officer, provided that the Board of Directors determines that the person or persons to be indemnified reasonably believed that he or she was acting in the best interests of the Corporation, and did not act willfully, with gross negligence, or with fraudulent or criminal intent. ARTICLE V: Officers of the Board 5.1 Officers. The Officers of the Corporation shall be a President, Treasurer, and Secretary. The Corporation may also have, at the discretion of the Board of Directors, such other Officers as may be appointed by the Board of Directors. 5.2 Election and Term. All officers shall be elected by the Directors at their annual meeting and shall hold office for the term of one year. Each officer shall continue in office until his or her successor shall have been elected and qualified, or until his or her death, resignation or removal. 5.3 Resignation and Removal. An officer may resign by giving written notice of his or her resignation to the President or Secretary. Any officer may be removed, with or without cause, by a majority vote of the Board of Directors. A vacancy in any of such remaining offices shall be filled for the unexpired term by a majority vote of the Board. 5.4 President. It shall be the duty of the President of the Board to preside at all meetings of the Board, to name the members of all standing and special committees of the Board and to fill all vacancies in the membership of such committees, in accordance with the provisions of these Bylaws. 5.5 Treasurer. It shall be the duty of the Treasurer of the Board to ensure that the corporation’s finances are in good standing and that all financial reports received by the board are accurate. 5.6 Secretary. The Secretary of the Board shall serve as custodian of the Board’s records. Copies of all minutes, papers and documents of the Board may be certified to be true and correct copies thereof by the Secretary of the Board. ARTICLE VI: Board Committees 6.1 Committees. The Board of Directors may create and organize itself into various other committees in order to better fulfill its responsibilities, including Committees to address Finances, Personnel and Grievances. Members of the Corporation’s Executive Management, including without limitation, the Director and Non-Academic Manager, may also serve on a committee of the Board. Any such committee shall not be authorized to act Langston Hughes Academy 76 on behalf of the Corporation, but shall serve solely in an advisory capacity in making such recommendations to the Board of Directors as it concludes are desirable or expedient. 6.2 Nominating Committee. The Board shall have as a standing committee, a Nominating Committee, consisting of no less than three (3) members who either reside or are employed in the New Orleans community. Non-Directors may serve on the Nominating Committee. The Nominating Committee shall be responsible for reviewing the applicants for appointment to the Board of Directors, and for making recommendations for appointment to the Board of Directorss. 6.3 Appointment and Term of Committees. The President of the Board shall appoint members of all committees. The term of committee appointees shall run concurrently with that of the President of the Board. Vacancies occurring among the appointive members of any committees, however arising, shall be filled by the President of the Board for the remainder of the term. ARTICLE VII: Meetings of the Board 7.1 Annual, Regular, Special Meetings and Committee Meetings. All annual, regular, special and committee meetings of the Board of Directors shall be held in accordance with La. R.S. 42:4.1, et. seq. 7.2 Regular Meetings. Beginning with the 2007-08 School Year, the Board shall meet quarterly and no less than (4) times per year at a meeting location to be determined by the President of the Board, and within the New Orleans community. 7.3 Special Meetings. Special meetings may be called at any time by the President or by the Secretary upon written request of one-third of all of the voting Directors. Notification shall be sent by mail or wire to each member of the Board at least two (2) calendar days before the time of the meeting. 7.4 Quorum. A majority of the entire Board of Directors shall constitute a quorum for the transaction of business or of any specified item of business. Except as otherwise provided by these Bylaws, the vote of a majority of the Board of Directors present at the time of a vote, if a quorum is present, at such time shall be the act of the Board. Any or all Directors may participate in any meeting of the Board of Directors or any committee of the Board. 7.5 Open Meetings. All regular meetings of the Board shall be open except when otherwise ordered by the Board for the consideration of executive matters as prescribed by law, LSA-R.S. 42:6.1, et seq. No final or binding action shall be taken in a closed or executive session. The President of the Board shall prepare and forward to each member of the Board a tentative agenda for the meeting. At his or her discretion, the President of the Board may place a particular item or subject on the agenda upon the request of any member of the Board. Additionally, if 72 hours prior to a scheduled meeting, a majority of the Board concurs that a particular item or subject should be placed on the Board’s agenda as determined by a poll conducted by the President, the item or subject shall be placed on the agenda. All matters requiring action of the Board, however, may be acted on even though not carried on the agenda, if agreed upon by 2/3 of the Board members present. Langston Hughes Academy 77 7.6 Minutes. The minutes of the meetings of the Board shall record official action taken upon motions or resolutions that are voted upon by the Board, and may contain a summary or report and pertinent discussion. In all cases when the action is not by a unanimous vote, the “ayes,” “nays,” and abstentions of the individual members shall be recorded upon the request of any member of the Board. The minutes of the Board become official only when completed by the Secretary of the Meeting and approved by the Board. ARTICLE VIII: Miscellaneous Tax Returns and Financial Statements. The Corporation shall file timely its annual 8.1 federal income tax as required by the tax regulations and instructions. 8.2 Execution of Documents. The Board of Directors may authorize any officer or officers, agent or agents, or the Director, to enter into any contract or execute any instrument in the name of and on behalf of the Corporation, and such authority may be general or confined to specific instances. Unless so authorized by the Board of Directors, no officer, agent, or other person shall have any power or authority to bind the Corporation by any contract or engagement or to pledge its credit or to render it liable for any purpose or to any amount. 8.3 Inspection of Bylaws. The Corporation shall keep in its principal office (once established) and official website the original or a copy of these Bylaws, as amended or otherwise altered to date, certified by the Secretary, which shall be open to inspection by the Board of Directors at all reasonable times during office hours. 8.4 Fiscal Year. The Fiscal Year of the Corporation shall begin on July 1 and end on June 30, unless otherwise determined by the Board of Directors. 8.5 Accountant and Legal Counsel. The Corporation shall have the right to have an accountant and legal counsel. 8.6 Polices and Procedures. Any action by the Board establishing policy or methods of procedure, administrative, business, academic or otherwise, not contained in these Bylaws shall be known as “Policies and Procedures of the Board.” 8.7 Policies and Procedures of the Board may be adopted by the Board, or may be amended or repealed, in whole or in part, at any meeting of the Board in accordance with law. Article IX: Articles of Incorporation and Bylaws 9.1 Adoption. The Articles of Incorporation or these Bylaws may be adopted by a majority vote of the initial Directors of the Corporation. 9.2 Alteration, Amendment, or Repeal. The Articles of Incorporation or these Bylaws may be altered, amended, or repealed by the vote of a two-thirds majority of the Directors of the Corporation then presently serving. Langston Hughes Academy 78 Code of Ethics The Board of Directors, officers, and employees of NOLA 180 pledge that their prime responsibility as stewards of public funds and as providers of public education is to ensure that all enrolled students attain the highest education level possible, and in a manner that adheres to the highest levels of ethical responsibility. To that end, the Directors, officers, and employees of NOLA 180 declare their acceptance of the standards of practice set forth herein, and their solemn intent to honor them to the limits of their ability as outlined in the following Code of Ethics: 1. Not more than 49% of the people serving on the school’s Board of may be comprised of: (a) people currently being compensated by the school for services rendered to it within the previous 12 months, whether as a full-time or part-time employee, independent contractor or otherwise; or (b) any sister, brother, ancestor, descendant, spouse, sister-in-law, brother-in-law, daughter-in-law, son-in-law, mother-in-law or father-in-law of any such person. 2. Every Board Member has the right to participate in the discussion and vote on all issues before the Board or any Board Committee, except that any Director shall be excused from the discussion and vote on any matter involving such Director relating to: (a) a “self-dealing transaction” (see below); (b) a conflict of interest, (c) indemnification of that Director uniquely; or (d) any other matter at the discretion of a majority of the Directors. 3. The Board of Directors and the school shall not engage in any “self-dealing transactions,” except as approved by the Board. "Self-dealing transaction" means a transaction to which the school is a party and in which one or more of the Directors has a material financial interest. Notwithstanding this definition, the following transaction is not a self-dealing transaction, and is subject to the Board's general standard of care: a transaction that is part of a public or charitable program of the Corporation, if the transaction (a) is approved or authorized by the Board in good faith and without unjustified favoritism, and (b) results in a benefit to one or more Directors or their families because they are in a class of persons intended to be benefited by the program. 4. Any Director, officer, or key employee having an interest in a contract, other transaction or program presented to or discussed by the Board of Directors for authorization, approval, or ratification shall make a prompt, full and frank disclosure to the Board of his or her interest prior to its acting on such contract or transaction. Such disclosure shall include all relevant and material facts known to such person about the contract or transaction, which might reasonably be construed to be adverse to the Board’s interest. A person shall be deemed to have an "interest" in a contract or other transaction if he or she is the party (or one of the parties) contracting or dealing with the school, or is a Director, Trustee or Officer of or has a significant financial or influential interest in the entity contracting or dealing with the school. 5. Directors representing any not-for-profit corporation proposing to do business with the charter school shall disclose the nature and extent of such business propositions. 6. No Director, officer, or employee of a for-profit corporation having a business relationship with the charter school shall serve as voting member of the Board of Langston Hughes Academy 79 Directors for the duration of such business relationship, provided, however, that this provision shall not apply to the following: 7. Individuals associated with a partnership, limited liability corporation, or professional corporation, including but not limited to doctors, accountants and attorneys; 8. Individuals associated with an educational entity (including but not limited to schools of education) some of whose faculty may be providing paid services directly or indirectly to such charter school; 9. Individuals associated with a bank, insurance, mutual fund, investment bank, stock brokerage, financial planning, or other financial services organization; or 10. Members of the faculty of the charter school. 11. In no instance shall a Director, officer, or employee of a for-profit educational management organization having a business relationship with the charter school serve as a voting member of the Board of Directors for the duration of such business relationship. 12. Directors, officers, or employees of any partner organization with the school other than a for-profit management organization shall hold no more than 40% of total seats comprising the Board of Directors. 13. Directors shall avoid at all times engaging in activities that would appear to be unduly influenced by other persons who have a special interest in matters under consideration by the Board. If this occurs, a Director shall write a letter disclosing all known facts prior to participating in a Board discussion of these matters and the Director’s interest in the matter will be reflected in the Board minutes. 14. Directors shall make all appropriate financial disclosures whenever a grievance of conflict of interest is lodged against them. 15. Directors shall not use his or her position with the school to acquire any gift or privilege worth $50 or more that is not available to a similarly situated person, unless that gift is for the use of the charter school. c. Attach the proposed school's policies and procedures for complying with the Louisiana Public Records Law, LA-R.S. 44:1 et seq., remembering that the nonprofit corporation must also comply when acting in their capacity as the governing board of the charter school. Public Records Requests Per the Louisiana Public Records Law (R.S. 44:1-41) requests for public information may be submitted in writing or in person at the school site. Upon the receipt of a request for school records and information, the request will be responded to in the following manner: Within three business days of receipt of a written request, the school records custodian will make the information available at NOLA 180’s principal location during normal business hours to the person requesting the information. The school may deny access to requested records, including where: • Such records are specifically exempted from disclosure by state or federal statute; Langston Hughes Academy 80 • Such access would constitute an unwarranted invasion of personal privacy or release of confidential medical and/or personal information; NOLA 180 will not disclose any information from a student's permanent record except as authorized pursuant to the Federal Education Rights and Privacy Act or in response to a subpoena as required by law. Reasonable fees will be assessed for the copying of public record documents. If a person requests copies of public records, the following fees will be assessed: • Hand copies from an existing report: no charge • Duplicated student records excluding transcripts: $0.10 per page • Photocopies from an existing listing - $0.25 per page d. In the event of the dissolution of the charter school, attach the procedures that the school would follow for the transfer of students and student records and for the disposition of school assets. In the event of closure or dissolution of Langston Hughes Academy, the NOLA 180 Board of Directors shall delegate to the School Leader the responsibility to manage the dissolution process. This process shall include notification to parents of children enrolled in the charter school. Additionally, a list of students attending the school will be sent to the Louisiana Department of Education. The charter school shall transfer student records to the state operated, Recovery School District. Parents of enrolled students shall be notified of the transfer of records. The remaining assets of Langston Hughes Academy, after satisfaction of outstanding debts, shall be transferred to another public school(s) designated by the Louisiana Department of Education. e. Provide an annual schedule of Board meetings; include proposed dates, times and location of meetings. Also, include details regarding how notice for board meetings will comply with the Louisiana Open Meetings Act. The Board of Directors shall meet monthly on the first Wednesday of each month at 5:00pm. All meetings will take place at the principal location of Langston Hughes Academy Carter School. Should the first Wednesday of the month fall on a federal holiday, the meeting for that month will take place on the following Wednesday. A notice of the annual schedule shall be posted at the main office at all times. The following is the current annual schedule of board meetings and is subject change: March 7, 2007 April 4, 2007 May 2, 2007 June 6, 2007 July 11, 2007 August 1, 2007 September 5, 2007 October 3, 2007 November 7, 2007 December 5, 2007 January 9, 2008 February 6, 2008 March 5, 2008 April 2, 2008 May 7, 2008 June 4, 2008 July 2, 2008 August 6, 2008 Open Meetings Notice Per the Louisiana Open Meetings Act LSA-R.S. 42:4.1-13, all meetings for the Board of Directors shall be open to the public. The general public will be allowed to observe any meeting of the board and provide comment. Notice of all meetings of the board shall be posted and advertised at least 24 hours prior to the meeting. The notice will Langston Hughes Academy 81 be posted at the main office of NOLA 180 and mailed to any member of the local media that requests such notice. Minutes Minutes for each meeting shall be taken by the Board Secretary or his/her designee and will include at minimum: the date, place and time of the meeting; the board members in attendance and the substance of all matters decided. The minutes will be made available to the general public at the main office of Langston Hughes Academy Charter school within a reasonable time period. f. Provide a detailed scheduled of Board meetings that will be held from present until the beginning of the second school year; indicate date, time, location and method of public notice in accordance with the Louisiana Open Meetings Act. See response to “e” above. Langston Hughes Academy 82 28. Describe board training and development plans for the Board of Directors and membership. The plan for training and development should be on-going including a timetable, specific topics to be addressed and requirements for participation. Training for the Board of Directors will be provided through the New Schools for New Orleans (NSNO) “Excellence in Governance” board training program. NSNO has partnered with Marci Cornell-Feist of Meetinghouse Solutions, a well known national consultant to charter schools boards, to offer charter school boards “Charter School Governance 101” training sessions, a year-long training program for charter school boards. We expect to have representation at all of the workshops offered by New Schools for New Orleans. All board members will receive mandatory training in the spring of 2007 on the following board development content strands: • Purpose of the charter school board • Difference between governance and management • Roles and responsibilities for the board • Working with committees • Open Meetings Law • Public Records Law • Keeping Minutes We currently have five board members and have no plans to add additional members anytime soon. Langston Hughes Academy 83 29. Provide plan for recruitment and succession of board members. Provide details regarding the types of expertise that is intended for the board, details regarding how individuals will be identified and selected, and who is responsible for recruitment. Recruitment of high quality individuals to serve of the board will be an on-going priority. All members of the board of directors shall have a responsibility for recruiting new members to the board. The Nominations Committee will be responsible for formally inviting prospective board candidates to the Board of Directors. All members of the board will be asked to forward suggestions for board candidates to the Nominations Committee. The committee will arrange for the prospective candidate to tour the school and meet with the School Leader. Should the Nomination Committee decide that the individual will make a good board member, the head of the committee will formally nominate the individual in the next board meeting where the board at-large will vote on the candidate’s membership. The qualifications sought in candidates for service on the Board of Directors include but are not limited to: • • • • • • • A dedication to furthering the vision and mission of the school; An expectation that all children can and will realize high academic achievement regardless of race, income, family background, religion, sex or previous behavior; Ability to attend every board meeting, including emergency sessions; Proficiency and/or at least two-years of experience in one of the following industries: real estate, law, fundraising, accounting, finance, education or community development; Ability to grasp global and micro issues related to the school’s development and to communicate those issues and related opinions to the other members of the Board, the School Leader and all outside agents of the school; Ability to contribute time and energy for all assigned tasks; Clean criminal record/history. Langston Hughes Academy 84 30. Describe the relationship the board will have with the key administrative leaders, management company, and/or any significant partner organizations. The board shall maintain constant communication with the school leader. As the chief administrator of the school, the school leader will update the board on a regular basis about school related activities. The school leader will be required to provide updates for the board in each regular meeting. Langston Hughes Academy 85 SCHOOL LEADERSHIP and PERSONNEL MANAGEMENT 31. Provide an organizational chart for the school and a narrative description of the chart. The information supplied should indicate clearly the reporting structure of employees to the nonprofit board and staff to the school director(s). If the charter school would contract with a company for management services, also indicate the company's role in the organizational structure of the school. Include delineation of any Professional Partnership Organization. The structure for organization is straightforward: NOLA 180’s Board of Directors is responsible for providing governance and oversight for Langston Hughes Academy Charter School operations with day-to-day management duties delegated to the school leader. Our school leader is responsible for making all operational decisions including but not limited to staffing, curriculum, program design, school marketing, and purchasing. All teaching and non-teaching staff will report to the school leader. In the future, the school leader may elect to hire assistant school principals to support school instruction and administrative tasks. We are not contracting with an education management company or professional partnership organization. Board of Directors School Leader Secretary Business Manager Teaching Staff Curriculum Coach Langston Hughes Academy 86 32. If the proposed school is contracting with a management company, provide information and background regarding how and why the management company was selected; include in your response the following: a. Evidence of success including annual performance reports for existing schools, audited financial statements, and a letter of support from existing school(s) and/or authorizers. b. A draft management agreement for the proposed school detailing scope of service, fees to be paid by the proposed school, annual review process and terms for contract renewal and termination. c. A detailed explanation of experience in working with the proposed target population. Not applicable. We are not contracting with an education management company. Langston Hughes Academy 87 33. Discuss any fee-based commitments for partnerships or other relationships with community organizations or individuals that would enrich the learning opportunities of students in the school. Programs and partnerships that are described elsewhere in the application should be documented by providing evidence and intent of services to be provided to the school. Evidence of support may include letters of intent, memoranda of understanding, and/or contracts. Response should clearly indicate the purpose, scope of services, and how the partnership supports the overall mission, school philosophy and education program. No formal partnerships or commitments have been formed at this time. Partnerships may be developed by the school leader post charter approval. Langston Hughes Academy 88 EMPLOYMENT 34. Provide a staffing chart for the school. The staffing chart should indicate Instructional and Non-Instructional personnel. Identify the number of classroom teachers, teaching aides or assistants, as well as any specialty teachers. Also, include details regarding the support and operational staff. Staffing Chart Year 1 Year 2 Year 3 Year 4 Year 5 Principal 1 2 2 2 2 General Education Teachers 4 28 32 36 40 Special Education Teachers 1 2 2 2 2 Business Manager 1 1 1 1 1 Secretary 1 1 1 1 1 Curriculum Coach 1 1 1 1 Part-Time Enrichment Teachers 1 2 2 2 2 Guidance Counselor 1 1 1 Langston Hughes Academy 89 35. Provide qualifications, credentials and resume of principal candidate. If principal has not been selected, identify the qualifications and experience level sought for principal. Also, provide details regarding plan to recruit school leader. Founding Principal John Alford is school leader and founder of NOLA 180. John joined KIPP as Director of Trailblazing in 2001 when the organization had only two schools: the original schools in Houston, Texas and the Bronx, New York. John was responsible for selecting cities for expansion, recruiting charter school board members, identifying school facilities, interviewing founding staff, recruiting students, and fundraising. KIPP is a non-profit foundation that opens high-achieving college preparatory charter schools in underserved communities across the country. Prior to leaving KIPP Foundation, John supported the startup of KIPP Phillips Academy Charter School, originally located in Edward Phillips Middle School prior to Katrina. Results Most recently, John taught fifth grade math at KIPP Ujima Village Academy in Baltimore, Maryland, where his students gained over two grade levels of growth in less than seven months and scored in the top 15% in the city of Baltimore on the Maryland State Assessment. KIPP Ujima Village Academy is the highest performing middle school in the city of Baltimore as measured by standardized test scores. 100% of KIPP Ujima students are African-American and eighty-five percent qualify for federal free and reduced lunch. A product of New York City public schools, John earned his Bachelors degree in Industrial Engineering from North Carolina A&T State University and an MBA from Harvard Business School. Other Experience Prior to pursuing a career in public education, John worked as an engineer for General Motors where he worked as a supplier development engineer and global purchasing buyer. As a supplier development engineer, John worked with struggling suppliers to turn-around their plant operations in an effort to prevent assembly plant shutdowns. As a buyer, John managed an aluminum commodity spend in excess of $400 million dollars. A resume for John Alford can be found on the following page. Langston Hughes Academy 90 JOHN L. ALFORD III 3826 Camp Street New Orleans, LA 70115 jalford@mba2001.hbs.edu (202) 841-8771 EXPERIENCE 2005 – 2006 KIPP UJIMA VILLAGE ACADEMY CHARTER SCHOOL BALTIMORE, MD Fifth Grade Math Teacher Increased student performance by 23 NCE points in 7 months of teaching on Stanford-9 standardized assessment. 2003 – 2005 KIPP FOUNDATION WASHINGTON, DC National Director of Trailblazing Led KIPP’s expansion from 5 schools to 46 sites in over fifteen states and the District of Columbia. Responsible for all expansion efforts including school startup. Selected target cities for entry and expansion. Secured over $3MM in startup funding for new schools. Managed all principal (KIPP Fellow) recruitment efforts. Managed a team of five regional Trailblazers and KIPP Fellowship recruiters. 2001 – 2003 Northeast Trailblazer First Trailblazer in the northeast for KIPP. Directly opened six schools: Buffalo, NY; Philadelphia, PA; Lynn, MA; Harlem, NY; Baltimore, MD; and Newark, NJ. Authored, presented and defended charter applications. Identified and negotiated facility sites. Recruited local board of directors. Supported all teacher and business manager hiring efforts. Secured federal and private grants. Pioneered the role and responsibilities of the Trailblazer position. Summer 2000 DIAMOND TECHNOLOGY PARTNERS CHICAGO, IL Associate Performed strategy analysis for web portal concept in the automobile glass replacement aftermarket. Evaluated automobile glass replacement shop POS software competitive analysis. Analyzed client’s internal on-line initiatives and made recommendations to combine, eliminate and enhance projects for portal integration. Summer 2000 SUPPLIERMARKET.COM BURLINGTON, MA Corporate Development Developed entry strategy for online auctions within the wire harness manufacturing market. Identified potential partners and developed parameters of various partnerships. Evaluated industry attractiveness and researched overall benefits to Suppliermarket.com. 1996 – 1999 DELPHI CHASSIS SYSTEMS DAYTON, OH Purchasing Buyer Project Team Leader for $425 MM procurement project for chassis casting components. Responsible for 5 % annual cost reduction in purchase value for entire commodity spend. Managed negotiation teams and set strategy for all supplier negotiation rounds. Negotiated multi-million dollar price reductions with strategic incumbent suppliers. Supplier Development Engineer / Consultant Managed supplier plants and operations in shut down crisis situations. Implemented lean-manufacturing techniques for key suppliers. Led operations crisis team that turned around a major wheel supplier from bankruptcy. Implemented solutions that increased production over 350 %. Associate Industrial Engineer Manufacturing Key Metrics Coordinator for all manufacturing performance data worldwide. EDUCATION 1999 – 2001 1992 – 1996 HARVARD BUSINESS SCHOOL BOSTON, MA Master in Business Administration degree, June 2001. Team Leader, Volunteer Consulting Organization Roxbury Preparatory Charter School. Recipient of Bert King Fellowship Award. NORTH CAROLINA A&T STATE UNIVERSITY GREENSBORO, NC Bachelor of Science degree, cum laude, in Industrial Engineering. President, Alpha Pi Mu, Industrial Engineering Honor Society and Vice President of the Student Government Association. General Motors, National Society of Black Engineers and Aggie Alumni Industrial Engineering Scholar. Member of Tau Beta Pi Engineering Honor Society and Golden Key National Honor Society. Deans’ List four consecutive years. Langston Hughes Academy 91 36. Attach a copy of the proposed school personnel policy regarding teachers. Include the school’s plan to ensure that teachers are state certified as provided by law and in compliance with highly qualified personnel under NCLB. Also include: a. the procedures for hiring and dismissing school personnel; b. the school's policy for hiring and evaluation of teachers, key school administrators and other employees; State Certification and NCLB Our main priority is to recruit highly effective, qualified teachers. In Louisiana, part of the definition for federal NCLB “highly qualified” status is the requirement that the teacher holds state certification. Our plan is to hire staff already meets these requirements. Equal Opportunity Employer It is the policy of NOLA 180 to seek and employ the best qualified personnel without regard to race, religion, color, creed, national origin, citizenship, age, sex, marital status, or disability. It is further this school's policy to ensure equal opportunity for the advancement of staff members and equal treatment in the areas of upgrading, training, promotion, transfer, layoff, and termination. Staff Evaluation The School Leader will informally evaluate teachers on a daily and weekly basis. A formal evaluation will take place each quarter. An official review document will be created to record the subjective and objective portions of each teacher’s evaluation. An action plan focused on areas in need of improvement will be a part of this same document. Teachers will be expected to make substantial progress towards these goals in a reasonable, agreed-upon timeframe. Failure to make progress to quarterly and annual goals will result in an official warning followed by termination should progress not be made in a reasonable time. A final staff evaluation plan will be developed later in the planning process. At a minimum, this evaluation plan will contain provisions to evaluate teachers in a number of areas: • • • • • • • • • • • Attendance, timelines; Ability to increase academic performance of students; Subject matter knowledge and expertise; Positive attitude and ability to work with others; Effectiveness in creating a positive, learning culture in the classroom; Ability to enforce discipline per the school’s code of conduct; Ability to communicate with parents effectively and frequently; Ability to effectively work in cross-subject and cross-grade level teacher teams; Lesson planning (frequency, quality and creativity); Promptness in grading exams, papers and homework assignments; Classroom (physical) organization. Terms of Employment Employment at NOLA 180 is “at-will”. NOLA 180 and its employees mutually retain the right to terminate the employee’s employment at any time with or without reason and with or without notice. Employment at NOLA 180 is for no specific period of time, and unless set forth in writing and signed by the School Leader, any statement inconsistent with this policy is unauthorized. Langston Hughes Academy 92 Employment Status The first ninety (90) days of continuous employment at NOLA 180 is considered an initial evaluation period. During this initial evaluation period, the employee will learn individual job responsibilities and get acquainted with NOLA 180, its policies and procedures and determine if she/he enjoys employment at NOLA 180. NOLA 180 will use this period to determine whether the employee is able to meet its expectations. At the end of the initial evaluation period, the new employee’s performance will be assessed, and if performance has been found satisfactory, she/he will become a regular employee. Completion of the initial evaluation period does not alter the at-will nature or employment or entitle the employee to remain employed by NOLA 180 for any definite period of time. c. a complete job description and responsibilities for all staff members; and d. the procedure regarding the implementation of LA-R.S. 15:587.1 and BESE Policy for Charter Schools Relative To Criminal Offenses; e. any employment benefits, including retirement, offered; f. salary ranges for all employees; and g. indicate plans for collective bargaining. Collective Bargaining We have no plans to form a collective bargaining agreement at this time. BESE’s Policy for Charter Schools Relative to Criminal Offenses The Board of Elementary and Secondary Education’s Policy for Charter Schools Relative to Criminal Offenses provides that a charter school shall not: (a) Hire a person who has been convicted of or has plead nolo contendere (“no contest”) to a crime listed in R.S. 15:587.1(C) as a teacher, substitute teacher, bus driver, substitute bus driver, janitor, or a school employee who might reasonably be expected to be placed in a position of supervisory or disciplinary authority over school children unless approved in writing by a district judge of the parish and the district attorney. This statement of approval shall be kept on file at all times by the school and shall be produced upon request to any law enforcement officer. (b) The board shall establish regulations, requirements, and procedures consistent with the provisions of R.S. 15:587.1 under which the school systems shall determine whether an applicant or employee has been convicted of or plead nolo contendere (“no contest”) to crimes listed in R.S. 15:587.1(C), except R.S. 14:74. Included in this regulation shall be the requirement and the procedure for the submission of a person's fingerprints in a form acceptable to the Louisiana Bureau of Criminal Identification and Information prior to employment of such person. A person who has submitted his fingerprints to the Louisiana Bureau of Criminal Identification and Information may be temporarily hired pending the report from the bureau as to any convictions of or pleas of nolo contendere by the person to a crime listed in R.S. 15:587.1(C), except R.S. 14:74. Criminal History Checks 1) All persons to be employed by and/or designated to work with NOLA 180 will undergo an appropriate criminal history check. Any such person who has been convicted of or has pleaded nolo contendere to a crime listed in R.S. 15:587.1(c) shall not be hired. Langston Hughes Academy 93 2) All persons to be engaged in the direct processing of NOLA 180 school funds shall undergo an appropriate criminal history check. Any such person who has been convicted of or has pleaded nolo contendere to a crime listed in R.S. 15:587.1(c) or any other felony related to misappropriation of funds or theft shall not be hired. 3) The policies listed above shall also be applied to any person or persons who are listed on the charter school application as the contact person, and to anyone else associated with the charter school who is engaged in the direct processing of charter school funds. 4) Any policies adopted by BESE related to the employment of public school personnel regarding rehabilitation, date of offense, pardon or expungement, and number of offenses, shall also apply to all persons associated with charter schools who are subject to appropriate criminal history checks. LA-R.S. 15:587.1 Criminal Offenses NOLA 180 will not hire any person who has been convicted of or has plead nolo contendere (“no contest”) to the crimes listed in LA-R.S. 15:587.1: First degree murder, second degree murder, manslaughter, aggravated rape, forcible rape, simple rape, sexual battery, aggravated sexual battery, oral sexual battery, aggravated oral sexual battery, intentional exposure to AIDS virus, aggravated kidnaping, second degree kidnaping, simple kidnaping, criminal neglect of family, incest, criminal abandonment, carnal knowledge of a juvenile, indecent behavior with juveniles, pornography involving juveniles, molestation of a juvenile, prostitution, soliciting for prostitutes, inciting prostitution, promoting prostitution, prostitution by massage, prohibited sexual massage, pandering, letting premises for prostitution, letting premises for obscenity, enticing persons into prostitution, crime against nature, aggravated crime against nature, contributing to the delinquency of juveniles, cruelty to juveniles, child desertion, cruelty to the infirmed, obscenity, operation of prohibited places of prostitution, sale of minor children, or distribution or possession with intent to distribute Schedule I, II, III, IV, or V narcotic drugs; or convictions for attempt or conspiracy to commit any of these offenses. Salary Range Teacher salaries will be at least 10% greater than salaries indicated in the Recovery School District scale. Currently, a teacher with a bachelor’s degree and no teaching experience will receive an annual salary of $36,900. A teacher with a bachelor’s degree and five years of experience would receive $39,300 annually. At Langston Hughes Academy, these teachers would receive $40,590 and $43,230 respectively. Employee Benefits NOLA 180 provides the benefits listed below to all full-time employees. Benefit coverage and pricing will be determined after charter approval. Voluntary Benefits • Medical Coverage • Short and Long-Term Disability Coverage • 403(b) Retirement Plan Benefits Required by Federal Government • Workers Compensation • Unemployment Compensation • Social Security Langston Hughes Academy 94 Job Description: School Leader Responsibilities • Provide leadership and direction to staff including business manager, consultants, secretary/administrative assistant, and all teachers; • Hire, evaluate, and terminate staff; • Administer school scheduling, student enrollment and develop curriculum; • Facilitate parent education and involvement; • Make formal reports to the Board of Directors and BESE; • Provide a safe environment for learning; • Ensure proper budgeting, accounting, auditing, and financial planning. Qualifications • Demonstrated successful leadership in a senior administrative position in a public or private school, preferably, but not necessarily as a school leader; • Demonstrated successful teaching experience; • Exhibited leadership in working with professional staff, students, and community; • Agreement with the academic goals and philosophy of NOLA 180; • Commitment to accountability, including a rigorous student testing regime; • Demonstrated success in encouraging parental involvement. Job Description: Business Manager Responsibilities • Manage day to day operations in the areas of finance, human resources and purchased services; • Perform on-going analysis and develop process improvements that ensure the schools’ financial health. Activities will include monthly cash flow analysis; managing relationships and negotiations with vendors, auditors and government agencies; developing streamlined purchasing and payroll systems and on-going expense tracking; • Streamline and oversee operational activities including but not limited to the school meal program, grounds and building maintenance, transportation systems and various student programs. • Serve as a full-time and engaged member of the school staff - accompanying students on field lessons when necessary, assisting school leader with student recruitment and enrichment activities; Qualifications • Bachelor’s Degree required, MBA preferred; • Comfort with working in a fast-paced environment; • Experience in business operations, vendor negotiations and/or finance preferred; • Excellent business writing, communication and presentation skills; • High proficiency in Microsoft Excel, PowerPoint, Word, Access and Outlook required, experience with accounting software desired; • Detail-oriented team player who will roll up their sleeves to get the job done; • Initiative and leadership skills; • Excellent ability in multi-tasking; • Unquestioned integrity and commitment to the school’s mission. Langston Hughes Academy 95 Job Description: Teacher Responsibilities • Develop lesson plans that ensure the attainment of state learning standards; • Provide daily direct and indirect instruction to students; • Coordinate lesson plans with other teachers to maximize possibilities for teaching similar topics in the same general time frame, thus reinforcing student knowledge on an interdisciplinary basis; • Maintain and enrich their expertise in the subject area they will teach; • Long and short-term planning addressing individual needs of students; • Prepare students adequately for all required assessments; • Evaluate students’ progress; • Provide an inviting, exciting, innovative, learning environment; • Engage in effective and appropriate classroom management; • Perform other duties, as deemed appropriate, by the School Leader. Qualifications • Demonstrated expertise in the subject they will teach, as evidenced by personal skills and knowledge, an undergraduate major or minor or graduate degree in the subject they will teach, or direct subject-area teaching experience; • Possess required state teaching certification and meet any other applicable credentialing requirements; • Demonstrated experience working with young children; • Demonstrated exemplary communication skills; • Demonstrated ability to work with diverse children, including those with special needs; • Teaching experience in a public or private school, preferably in an urban setting; • Demonstrated ability to work well with parents; • Demonstrated ability to work effectively as a team member; • Demonstrated ability to evaluate tests and measurements of achievement and; • Demonstrated willingness to be held accountable for student results. Job Description: Special Education Teacher Responsibilities • Provide direct and indirect instruction; • Long and short-term planning addressing individual needs of students; • Evaluate students’ progress; • Provide an inviting, exciting, innovative, learning environment; • Establish and maintain classroom management procedures; • Prepare written reports accurately and submit in a timely manner; • Effectively communicate with teachers and parents to facilitate the IEP process; • Remain current on rules set forth in special education law and regulations; • Maintain privacy of student records and information; • Ensures that the school is compliant with all special education regulations; • Coordinates all the administration of all recommended services and accommodations to students with IEPs; • Coordinates initial referrals and reviews of students with special needs. Langston Hughes Academy 96 Qualifications • Appropriate state certification as a special education teacher and any other credentialing required and applicable; • Demonstrated ability to communicate and work effectively with parents and staff; • Demonstrated ability to adapt to individuals’ specific needs; • Demonstrated ability to adapt to differences and changes in characteristics of students, programs, leadership, and school staff; • Demonstrated ability to utilize varied teaching methodologies to accommodate students’ unique learning styles; • Demonstrated ability to evaluate tests and measures of achievement; • Demonstrated ability to work effectively as a team member. Job Description: Office Manager Responsibilities • Maintaining attendance records • Assisting in purchasing, transportation, travel arrangements, and field trips • Performing scheduling duties; • Collecting data required for the preparation of reports to the chartering entity and other appropriate bodies; • Answer school phone; • Coordinating mailings and copying; • Other duties as assigned. Qualifications • Demonstrated organizational skills; • Comfort with working in a fast-paced environment; • Prior experience in an administrative assistant, secretary or office manager position; • Initiative and leadership skills; • Excellent ability in multi-tasking; • Demonstrated ability to relate well to adults and children. Langston Hughes Academy 97 OPERATIONAL MANAGEMENT 37. Develop a chart that fully describes the school’s start-up plan and timeline; the timeline should provide responsible parties and activities that will be required to implement this school plan from approval to opening (February – September 2007). The chart below outlines all of the action items to be completed prior to the first day of school. Each item is assigned a lead person whom is responsible for completing that task. As the chief administrator for NOLA 180 and school leader of Langston Hughes Academy, John Alford will be directly responsible for most startup tasks. John will also serve as the Project Manager for all startup activities. Task Student Recruitment 1 Advertise enrollment in local publications 2 Design school brochure 3 Accept enrollment applications 4 Conduct lottery 5 Maintain waiting list 6 Send admission letters 7 Obtain student records 8 Host parent orientation Human Resources 9 Advertise jobs in newspapers & websites 10 Draft employment contracts 11 Interview staff candidates 12 Perform background checks 13 Hire business manager 14 Hire teaching staff 15 Draft employee handbook Governance 16 Recruit board members 17 Develop board policies 18 Schedule board meetings Financial 19 Open bank account 20 Set up accounting software & systems Facilities 21 Inspection of RSD Facility 22 Prepare facility for opening (RSD) 23 Minor improvements 24 Move-in supplies & furniture Procurement 25 Purchase classroom & office furniture 26 Purchase school supplies 27 Procure copier lease 28 Procure building insurance 29 Procure Directors & Officers insurance 30 Procure food services Timeline Responsible Feb Jan Feb Apr 2 Apr 2 Apr 3 Apr – Jun May 1 Alford Alford Alford Recasner Alford Alford Alford Alford January Feb Feb – Jun Feb – Jun Mar Feb-Jun Mar Alford Alford Alford Alford Alford Alford Alford On-going Board May Montgomery Completed Completed Feb March Alford Alford Feb Feb – Jul Apr Jul Alford RSD Alford Alford Mar Mar Jun Jun Feb May Alford Alford Alford Alford Alford Langston Hughes Academy 98 31 Procure student transportation 32 Procure janitorial service 33 Procure maintenance service 34 Procure school security services 35 Purchase school uniforms 36 Procure payroll service 37 Procure employee benefits Curriculum 38 Finalize curriculum 39 Design daily lesson plan format 40 Develop department goals 41 Design report card format 42 Finalize internal assessment schedule Other 43 Design school website 44 Complete RSD charter checklist May May May May May Mar Apr Alford Alford Alford Alford Alford Alford Alford May May Jun Jun Jul Alford Alford Alford Alford Alford Apr Mar Alford Alford Langston Hughes Academy 99 38. Provide the cost structure for the services listed below and the company and/or organization providing service; indicate service provider’s relative experience in service delivery and relevant qualifications. a. Describe the school’s plan for transportation. b. Discuss the school’s plan for food service. c. Indicate the accessibility and types of health services that will be provided. d. Discuss how the school will handle accounting, payroll, and associated back office support. e. Provide an insurance quote/letter of intent that describes the level of insurance coverage that will be obtained. (See Appendix M for more information). Transportation We will participate in the Recovery School District’s Shared Services Agreement. Under this agreement, transportation services will be provided by Laidlaw Education Services. Laidlaw provides bus service for all public schools and public charter schools in New Orleans. Laidlaw currently charges $272 per bus route per day. In our first year of operation, we anticipate utilizing two bus routes to transport students to and from school. Food Service We will participate in the Recovery School District’s Shared Services Agreement. Under this agreement, food services will be provided by Sodexho School Services. Sodexho provides food service to over 60% of all public schools and public charter schools in New Orleans. The current quote for breakfast and lunch is $3.74 per meal. Administration of Medication Every effort shall be made by the parents to schedule the administration of medication outside of school hours. If this is not possible, it must be understood by the parent/guardian that medication at the school will be administered in the following manner: 1. Medication will only be administered with an order from a Louisiana, or adjacent state, licensed physician or dentist, and the order must include the student’s name, doctor’s name, address as well as all information about the type, dosage and side effects of the medication prescribed. 2. Medication shall be provided to the school by the parent or guardian in the container that meets acceptable pharmaceutical standards and shall include information on the pharmacy and pharmacist from where it came, as well as all details regarding the prescription to be administered, directions for dosage, and potential side effects. 3. During the period when the medication is administered, the person administering the medication shall be relieved of all other duties and unlicensed professionals shall not be required to administer injections, except in life-threatening circumstances. 4. All medications shall be stored in a secured locked area or locked drawer with limited access except by authorized personnel. 5. Only oral medications, inhalants, topical ointments for diaper rash, and emergency medications shall be administered at school by unlicensed personnel. 6. Upon receiving medication, the student will return to the classroom as soon as possible, but will be monitored for potential adverse reactions for one hour. 7. The principal shall designate at least two employees to receive training and administer medications. The first employee will be a part time nurse, the other a Langston Hughes Academy 100 teacher or other qualified administrator. No teacher will be forced into such an assignment, and any teacher may volunteer to be trained to administer medication to his/her own students. The school nurse will provide such training as needed. 8. All medication shall be stored according to the instructions provided by the doctor, pharmacist or medication packaging as supplied by the parent. Substance Abuse and Prevention NOLA 180 will provide a minimum of 16 hours per year of substance abuse prevention as part of the school’s curriculum. Health Services 1. All students’ records will be reviewed to ensure that immunization requirements set forth by the Louisiana Office of Public Health are enforced. 2. In grades K, 1, 3, and 7 we will perform hearing and vision screenings for students. 3. In grades 7 and 8, female students will be provided instruction on proper procedure for breast self-examination and the need for an annual PAP test for cervical cancer. Back-Office Support Payroll services will be contracted to Paychex. Under this arrangement all employee withholdings and paycheck processing will be performed by Paychex Inc. The estimated cost of this service is $97.83 per pay period or approximately $2,400 annually. Insurance A letter of intent for insurance coverage from Eustis Insurance and Benefits can be found on the following page. Eustis provides insurance and benefits coverage to several charter schools in New Orleans. Langston Hughes Academy 101 Langston Hughes Academy 102 39. Provide a detailed plan for safety and security for students, school facility, and equipment. Include information regarding the type of personnel, technology and/or equipment and policies that will be utilized to ensure a safe environment for students and staff. Providing a safe and secure environment for students is a priority for our school mission. We will contract with Sonitrol to provide alarm and security services for our designated facility. The Sonitrol contract will cost approximately $1,020 annually. We will also work with the Recovery School District to obtain keys and make sure that all doors are locked overnight. A more detailed plan will be developed after a facility selection is made and finalized by the Recovery School District. In addition, the school leader will ensure that: • All play areas are fenced • Parent pick-up and drop-off areas are clearly marked • Interior exit signs are visible and pointed in the right direction • Full and part-time staff members are issued school I.D. cards • Main entrance is properly lit • Regularly scheduled New Orleans Police patrols if necessary Langston Hughes Academy 103 FINANCIAL PLAN 40. Complete items 1 thru 4 listed below for the proposed school. Budget forms are included in the Appendix and are provided in excel format at www.louisianaschools.net. Detailed assumptions of the calculations used to estimate revenues and expenditures must be included for each line item. A budget without a full set of stated assumptions is not meaningful. Personnel, equipment, and construction costs that are identified in other sections of this application should be included in the budget forms. Provide documentation for any resources in the school budget that are provided by an outside source; indicate the amount and source of the funds, property, or other resources expected to be available through banks, lending institutions, corporations, foundations, grants, etc. Note which are secured and which are anticipated. Include a letter of commitment detailing the amount and uses for the funding if possible. Due to the inherent delay in receiving initial grant payments, a line of credit may be necessary to resolve cash flow issues during the first months of the fiscal year. 1) Budget Form 1: Start-up Budget with Assumptions 2) Budget Form 2: First Year Budget with Assumptions 3) Budget Form 3: First Year Monthly Cash Flow Projection with Assumptions for monthly changes 4) Budget Form 4: Five Year Budget Plan with Assumptions for yearly changes See budget forms included in this application. Langston Hughes Academy 104 41. Describe details regarding how the charter school will comply with the requirement for the performance of fiscal audits. a. Describe the accounting system/practices that will be utilized including the number and title of financial positions employed. b. Describe any services that will be obtained from an independent Certified Public Accountant. c. Explain how the financial and accounting plan will be sufficient to: • provide an accurate accounting of all finances including property; • provide sufficient information/records for audit purposes; • be in accordance with generally accepted standards, and • be in a format such that financial data may be reported accurately in the Annual Financial Report required to be submitted to the Department annually. Business Manager We will hire a business manager with accounting experience and/or a bachelor’s degree in accounting to administer all financial transactions. We will ensure that this individual meets the qualifications listed earlier in this application. Record Keeping To provide an accurate and auditable record of all financial transactions, the school’s books, records, and accounts shall be maintained in conformity with generally accepted accounting principles as required by the Act 42, Louisiana’s Charter School Law. The accounting policies and financial reporting adopted are consistent with the special purpose governmental unit requirements of the Governmental Accounting Standards Board (GASB), including Statement of Governmental Accounting Standards No. 34 – Basic Financial Statements – and Management’s Discussion and Analysis – for State and Local Governments. GASB is the recognized standard setting body for establishing governmental accounting and financial reporting principles. Further, the Board of Directors for NOLA 180 specifically requires that: 1. No funds or accounts may be established or maintained for purposes that are not fully and accurately described within the books and records of the charter school. 2. Receipts and disbursements must be fully and accurately described in the books and records. 3. No false entries may be made on the books or records nor any false or misleading reports issued. 4. Payments may be made only to the contracting party and only for the actual services rendered or products delivered. No false or fictitious invoices may be paid. Financial Reporting The Business Manager shall maintain supporting records in sufficient detail to prepare the School's financial reports, including: • Financial statements for audit (annual) • Annual budget (annual) • Trial balance (monthly) • Internally generated budget vs. actual financial statements (monthly) • Billing invoices to funding sources (monthly) Langston Hughes Academy 105 • • Updated cash flow projection (monthly) IRS Forms 941 and payroll tax returns and comparable state taxing authority returns (periodically) Property Management Policies The following are policies we have developed to ensure that an accurate record of all property and equipment is on hand at all times: 1. Property and Equipment. School staff shall maintain detailed records of all government-furnished property and equipment, with an identification and segregation of property and equipment acquired through government contracts. 2. Identification of Property. The school shall tag all property upon receipt and record assigned numbers on all applicable documents and log pertaining to the property control system. 3. Record and Report of Property. School staff shall maintain records for every item of property in its possession, as follows: • Name and description • Serial number, model number, or other identification • Whether title vests with the Charter School or a governmental entity • Vendor name, acquisition date and cost • Location and condition of the equipment • Ultimate disposition data, including date of disposal and sales price or method of disposal 4. Physical Inventories. School staff shall perform a physically inventory all property in its possession or control on an annual basis. The physical inventory records shall include each asset, the related control number, location, and a brief description of its condition. The physical inventory will be reconciled to the detailed fixed asset subsidiary, and differences are investigated and reconciled. 5. Disposal of Property and Equipment. No item of property or equipment shall be removed from the premises without prior approval from the Business Manager. When property is retired, the appropriate asset in the fixed asset subsidiary will be adjusted and properly reflected in the Enterprise Fund. Annual Financial Report We will use the RSD suggested Tyler-MUNIS financial software system to ensure that school financials are tracked by LAUGH (Louisiana Accounting and Uniform Govermental Handbook) code and are easily synced into the state’s annual financial report. MUNIS is provided to all charter schools at no cost in the first two years of operation. In year 3, the cost will be $30.00 per student. Annual Audit The Board of Directors shall arrange annually for a qualified certified public accounting firm to conduct an audit of the school’s financial statements in accordance generally accepted accounting procedures. The Finance subcommittee shall nominate the independent auditor and review the scope and results of the audit. This subcommittee shall also receive notice of any consequential irregularities and management letter comments that the auditor noted during the engagement. Additionally, the subcommittee will develop a corrective action plan to address all relevant weaknesses noted by the auditor. The audit/finance subcommittee will also review all financial information related to the school and provide recommendations to the Board of Directors. Langston Hughes Academy 106 42. Provide supporting evidence that the budget plans are sound and that the entity is financially viable. We have taken a conservative approach in budgeting for this school. Revenues have been intentionally underestimated and expenses have been overestimated. For instance, in year one, we only budgeted $50,000 for private fundraising. We have also elected to keep the per-pupil funding flat throughout the five years of the budget even though it’s quite likely that per-pupil funding will be more higher in 2012 than it will be in 2007 ($6,440.) On the expense side, we have budgeted $47,500 for every full-time teacher. This is a high amount considering that $47,500 is the salary that a 22-year veteran teacher would be paid according to the 2006-2007 Recovery School District salary scale. We have overbudgeted teacher salaries with the understanding that actual salaries will most likely be less as we will most likely not have a staff where every employee is a twenty-two year veteran. Our school is run with minimal administration costs and we end each fiscal year with a surplus. Langston Hughes Academy 107 FACILITIES 43. Describe how the identified school site will accommodate the school at full capacity for a five-year period. If the identified site will not accommodate the school at full capacity for a five year period, describe plans to meet full capacity space needs. The Langston Hughes facility can accommodate the school’s needs within the five-year period. We are proposing the use of the facility’s large green space to house a new modular campus. Ideally, this modular campus could be made ready by July of 2007 in time for the school’s summer session. The original Langston Hughes Elementary School structure located at 3519 Trafalgar Street, New Orleans, LA 70119 was damaged in Hurricane Katrina and will most likely need to be torn down. As residents from different parts of the city, we are open to serving any student in the city and we do not have an affinity to any particular community or part of the city. The Langston Hughes facility offers an ideal location in a neighborhood that is coming back quickly and is centrally located. Establishing a school in a neighborhood other than Uptown is very advantageous for families that are looking for increased options in their neighborhood. We are willing to locate in temporary facilities and share a building for the first year since we are opening with just one grade (5th.) In year two however, we will grow drastically when we add grades K-4, educating approximately 540 students. We will most likely need to be housed in our permanent facility at that time. Other sites that we would consider are: • • • • • McDonogh 42 Harney (1st year only) McDonogh 7 (1st year only) Arthur Ashe (1st year only) John F. Kennedy (modular) Langston Hughes Academy 108 44. If the identified site is not an RSD facility or a local school board-owned facility, provide the following details regarding the proposed facility: a. The facility’s physical address; b. The layout, including its square footage; c. The number and size of the classrooms, common areas, recreational space, restrooms, any community facilities, and any other facilities; d. Evidence that the proposed facility can be secured (i.e., letter of intent, memorandum of understanding and/or contract); and e. Describe the potential renovation needs to ensure compliance with applicable building and/or occupancy codes and to make the facility ready for school operations. Include a budget that identifies the estimated cost of such renovations and revenues that will be used. Also, include a project timeline and person(s) responsible for overseeing the renovations. Not applicable. We are applying for the use of an RSD facility. Langston Hughes Academy 109 FACILITIES 43. Describe how the identified school site will accommodate the school at full capacity for a five-year period. If the identified site will not accommodate the school at full capacity for a five year period, describe plans to meet full capacity space needs. The Langston Hughes facility can accommodate the school’s needs within the five-year period. We are proposing the use of the facility’s large green space to house a new modular campus. Ideally, this modular campus could be made ready by July of 2007 in time for the school’s summer session. The original Langston Hughes Elementary School structure located at 3519 Trafalgar Street, New Orleans, LA 70119 was damaged in Hurricane Katrina and will most likely need to be torn down. As residents from different parts of the city, we are open to serving any student in the city and we do not have an affinity to any particular community or part of the city. The Langston Hughes facility offers an ideal location in a neighborhood that is coming back quickly and is centrally located. Establishing a school in a neighborhood other than Uptown is very advantageous for families that are looking for increased options in their neighborhood. We are willing to locate in temporary facilities and share a building for the first year since we are opening with just one grade (5th.) In year two however, we will grow drastically when we add grades K-4, educating approximately 540 students. We will most likely need to be housed in our permanent facility at that time. Other sites that we would consider are: • • • • • McDonogh 42 Harney (1st year only) McDonogh 7 (1st year only) Arthur Ashe (1st year only) John F. Kennedy (modular) Langston Hughes Academy 108 44. If the identified site is not an RSD facility or a local school board-owned facility, provide the following details regarding the proposed facility: a. The facility’s physical address; b. The layout, including its square footage; c. The number and size of the classrooms, common areas, recreational space, restrooms, any community facilities, and any other facilities; d. Evidence that the proposed facility can be secured (i.e., letter of intent, memorandum of understanding and/or contract); and e. Describe the potential renovation needs to ensure compliance with applicable building and/or occupancy codes and to make the facility ready for school operations. Include a budget that identifies the estimated cost of such renovations and revenues that will be used. Also, include a project timeline and person(s) responsible for overseeing the renovations. Not applicable. We are applying for the use of an RSD facility. Langston Hughes Academy 109 School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 $269,192 $1,785,168 $2,040,192 $2,295,216 $137,655 $963,585 $1,101,240 $1,238,895 $406,847 $2,748,753 $3,141,432 $3,534,111 $342,608 $2,272,032 $2,596,608 $2,921,184 $342,608 $2,272,032 $2,596,608 $2,921,184 REVENUES: 1 2 3 4 5 6 7 8 REVENUES FROM LOCAL SOURCES Local Per Pupil Aid Earnings on Investments Food Service Community Service Activities Other Revenue From Local Sources Contributions and Donations Books and Supplies Sold Other Miscellaneous Revenues 1XXX 15XX 16XX 1800 1920 1940 199X (additional function codes may need to be added) 9 10 11 12 13 14 15 16 TOTAL REVENUES FROM LOCAL SOURCES REVENUE FROM STATE SOURCES Unrestricted Grants-In-Aid State Per Pupil Aid Other Unrestricted Revenues Restricted Grants-In-Aid Education Support Fund (8g) PIP Other Restricted Revenues 311X 3190 3220 3230 3290 (additional function codes may need to be added) 17 18 TOTAL REVENUE FROM STATE SOURCES Louisiana laws contain requirements for school district accounting. By law, the Louisiana Accounting and Uniform Governmental Handbook (LAUGH) is the required accounting manual for local educational agencies. This document can be accessed on the Department of Education's website at www.louisianaschools.net. School Name: _______________________________________ Five Year Budget Plan Description 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 REVENUE FROM FEDERAL SOURCES Unrestricted Grants-In-Aid Direct From the Federal Gov't Impact Aid Fund Restricted Grants-In-Aid Direct From the Federal Gov't Other Restricted Grants - Direct Restricted Grants-In-Aid From Federal Gov't Thru State School Food Service Special Education IDEA - Part B IDEA - Preschool Other Special Education Programs No Child Left Behind (NCLB) Title I Title I, Part C - Migrant Title V - Innovative Education Programs Title IV - Safe and Drug Free Schools / Comm. Title II - Teacher & Principal Training/Recuiting Other IASA Programs Other Restricted Grants through State Revenue For/On Behalf of the LEA Value of USDA Commodities Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 4110 4390 $200,000 $200,000 4531 4532 4535 $17,514 $116,146.80 $132,739.20 $149,331.60 4541 4542 4543 4544 4545 4546 4590 $68,304 $452,965 $517,674 $582,384 $190 $285 $23,769 $1,260 $1,890 $157,626 $1,440 $2,160 $180,144 $1,620 $2,430 $202,662 $310,062 $929,888 $834,157 $938,427 $50,000 $75,000 $75,000 $75,000 $1,109,517 $6,025,673 $6,647,197 $7,468,722 4515 4920 (additional function codes may need to be added) 34 35 36 TOTAL REVENUE FROM FEDERAL SOURCES Other Sources of Funds (Provide Detail) 5XXX 37 38 39 TOTAL REVENUES AND OTHER SOURCES OF FUNDS School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 $190,004 $1,330,028 $1,520,032 $1,710,036 $11,400 $14,535 $2,755 $17,100 $79,802 $101,747 $19,285 $119,703 $91,202 $116,282 $22,040 $136,803 $102,602 $130,818 $24,796 $153,903 $1,900 $13,300 $15,200 $17,100 $237,695 $1,663,865 $1,901,560 $2,139,255 EXPENDITURES: I. INSTRUCTION A. Regular Programs - Elementary/Secondary 55 Salaries Teachers Aides Substitute Teachers and Aides Purchased Professional and Technical Services Repairs and Maintenance Services Travel Expense Reimbursement Instructional Supplies Materials and Supplies (e.g., printed report cards) Textbooks/Workbooks Equipment Miscellaneous Expenditures Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 56 (additional object codes may need to be added) 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 112 115 123 300 430 582 1100 1100 1100 1100 1100 1100 610 642 730 890 210 220 225 23X 250 260 1100 1100 1100 1100 1100 1100 1100 1100 1100 1100 57 58 59 60 TOTAL A. Regular Program Expenditures School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 B. Special Education Programs (Including Summer & Preschool) & Gifted/Talented Programs 77 Salaries Teachers Therapists (OT,PT,Speech,etc.) Aides Substitute Teachers and Aides Purchased Professional and Technical Services Repairs and Maintenance Services Travel Expense Reimbursement Instructional Supplies Materials and Supplies Textbooks/Workbooks Equipment Miscellaneous Expenditures Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 78 (additional object codes may need to be added) 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 112 113 115 123 300 430 582 1210 1210 1210 1210 1210 1210 1210 610 642 730 890 210 220 225 23X 250 260 1210 1210 1210 1210 1200 1200 1200 1200 1200 1200 $45,000 $47,250 $94,500 $99,225 $2,700 $3,443 $653 $4,050 $2,835 $3,615 $685 $4,253 $5,670 $7,229 $1,370 $8,505 $5,954 $7,591 $1,439 $8,930 $450 $473 $945 $992 $81,295 $59,110 $118,220 $124,130 $25,000.00 79 80 81 82 TOTAL B. Special Education Programs School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 C. Other Instructional Programs (Vocational Ed., Special Programs, Adult Ed., and Other Programs) 98 Salaries Teachers Aides Substitute Teachers and Aides Purchased Professional and Technical Services Repairs and Maintenance Services Travel Expense Reimbursement Instructional Supplies Materials and Supplies Textbooks/Workbooks Furniture and Equipment Miscellaneous Expenditures Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 99 (additional object codes may need to be added) 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 112 115 123 300 430 582 Varies Varies Varies Varies Varies Varies 610 642 73X 890 210 220 225 23X 250 260 Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies $20,000 $60,000 $62,400 $64,896 100 101 102 103 C. TOTAL Other Instructional Programs 104 TOTAL I. INSTRUCTION $20,000 $60,000 $62,400 $64,896 $338,990 $1,782,975 $2,082,180 $2,328,282 School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 $45,000.00 $50,000.00 $47,250.00 $52,500.00 $49,612.50 $55,125.00 $5,700.00 $7,267.50 $1,377.50 $8,550.00 $5,985.00 $7,630.88 $1,446.38 $8,977.50 $6,284.25 $8,012.42 $1,518.69 $9,426.38 $950.00 $997.50 $1,047.38 $0.00 $118,845.00 $124,787.25 $131,026.61 $11,500.00 $11,500.00 $11,500.00 $11,500.00 $11,500.00 $11,500.00 $11,500.00 $11,500.00 II. SUPPORT SERVICES PROGRAMS A. Pupil Support Services 114 Child Welfare and Attendance Svcs. (Supervisor/Secretarial) Guidance Services (Guidance Counselor) Health Services (Nurse) Pupil Assessment and Appraisal Services Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 115 (additional object codes may need to be added) 105 106 107 108 109 110 111 112 113 Varies Varies Varies Varies 210 220 225 23X 250 260 21XX 21XX 21XX 21XX 21XX 21XX 21XX 21XX 21XX 21XX 116 117 118 TOTAL A. Pupil Support Services B. Instructional Staff Services 129 Salaries of Directors, Supervisors, Coordinators, ect. Instruction and Curriculum Development Services Travel & Mileage Expense Reimbursement Instructional Staff Training Services School Library Services Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 130 (additional object codes may need to be added) 119 120 121 122 123 124 125 126 127 128 111 Varies 58X Varies Varies 210 220 225 23X 250 260 22XX 22XX 22XX 2230 22XX 22XX 22XX 22XX 22XX 22XX 22XX 131 132 133 TOTAL B. Instructional Staff Services School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 C. General Administration 141 Board of Directors Legal Services Purchased Professional and Technical Services Audit Services Insurance (Other than Emp. Benefits) Advertising Travel/Mileage (Board of Directors) Dues and Fees Judgements 142 (additional object codes may need to be added) 134 135 136 137 138 139 140 332 300 333 52X 540 730 810 820 23XX 2311 2311 23XX 2311 23XX 2311 2311 $7,000 $8,000 $7,000 $10,000 $1,500 $1,500 $21,000 $24,000 $15,400 $30,000 $4,500 $4,500 $22,050 $25,200 $16,170 $31,500 $4,725 $4,725 $23,153 $26,460 $16,979 $33,075 $4,961 $4,961 $35,000 $99,400 $104,370 $109,589 143 144 145 TOTAL C. General Administration School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 D. School Administration 163 Salaries Principals Assistant Principals Clerical/Secretarial Purchased Professional and Technical Services Repairs and Maintenance Services Rental of Equipment and Vehicles Telephone and Postage Travel Expense Reimbursement Materials and Supplies Furniture and Equipment Dues and Fees (Southern Association, etc.) Miscellaneous Expenditures Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 164 (additional object codes may need to be added) 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 111 111 114 300 430 442 530 582 610 73X 810 890 210 220 225 23X 250 260 2410 2420 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 24XX 24XX 24XX 24XX 24XX 24XX $99,500 $199,000 $208,950 $219,398 $31,000 $62,000.00 $65,100.00 $68,355.00 $1,260 $2,520 $2,646 $2,778 $750 $1,500 $7,830 $9,983 $1,892 $11,745 $11,940 $15,224 $2,886 $17,910 $12,537 $15,985 $3,030 $18,806 $13,164 $16,784 $3,181 $19,746 $1,305 $1,990 $2,090 $2,194 $165,266 $314,969 $329,142 $345,600 165 166 167 TOTAL D. School Administration School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 E. Business Services 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 90 Fiscal Services (Internal Auditing, Budgeting, Payroll, Financial and Property Accounting, etc.) Salaries Purchased Professional and Technical Services Technical Services (Bank Charges) Repairs and Maintenance Services Rental of Equipment and Vehicles Postage Advertising Travel Expense Reimbursement Materials and Supplies Equipment Interest (short-term loans) Miscellaneous Expenditures Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 11X 300 340 430 442 530 540 582 610 730 830 890 210 220 225 23X 250 260 25XX 2510 2510 2510 2510 2510 2510 2510 2510 2510 2513 2510 25XX 25XX 25XX 25XX 25XX 25XX $40,000 $45,000 $42,000 $180,000 $44,100 $189,000 $46,305 $198,450 $3,000 $1,100 $5,000 $6,000 $2,200 $10,000 $6,300 $2,310 $10,500 $6,615 $2,426 $11,025 $25,000 $5,100 $3,060 $580 $3,600 $50,000 $5,355 $3,213 $609 $3,780 $52,500 $5,623 $3,374 $639 $3,969 $55,125 $5,904 $3,542 $671 $4,167 $400 $420 $441 $463 $131,840 $303,577 $318,756 $334,694 186 187 188 TOTAL E. Business Services School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 F. Operation and Maintenance of Plant Services 213 Salaries (Custodians, Security, Crossing Patrol) Purchased Professional and Technical Services Rental of Equipment and Vehicles Rental of Land Materials and Supplies Gasoline Equipment Miscellaneous Expenditures Operating Buildings Building Rental/Lease Water/Sewage Disposal Services Custodial Services Repairs and Maintenance Services Property Insurance Telephone Natural Gas and Electricity Care and Upkeep of Grounds Care and Upkeep of Equipment Vehicle Operation and Maintenance Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 214 (additional object codes may need to be added) 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 11X 300 442 441 610 626 730 890 26XX 2600 2640 2600 2600 2600 2600 2600 441 411 421 423 430 522 530 62X 4XX 4XX Varies 210 220 225 23X 250 260 2620 2620 2620 2620 2620 2620 2620 2620 2630 2640 26XX 26XX 26XX 26XX 26XX 26XX 26XX $2,400 $14,400 $15,120 $15,876 $5,961 $35,766 $37,554 $39,432 $64,400 $386,400 $405,720 $426,006 Custodial Line Item above included maintenance service per Sodexho $60,000 $420,000 $441,000 $463,050 $1,800 $5,400 $5,670 $5,954 $48,000 $336,000 $352,800 $370,440 $3,360 $26,880 $28,224 $29,635 215 216 217 TOTAL F. Operation & Maintenance of Plant Services $185,921 $1,224,846 $1,286,088 $1,350,393 School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 G. Student Transportation Services 232 Purchased Professional and Technical Services Regular Transportation Services Salaries (Bus Driver & Substitutes) Repairs and Maintenance Services Payments in Lieu of Transportation Fleet Insurance Materials and Supplies Gasoline/Diesel Equipment Miscellaneous Expenditures Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 233 (additional object codes may need to be added) 218 219 220 221 222 223 224 225 226 227 228 229 230 231 3XX 27XX 11X 430 519 523 610 626 730 890 210 220 225 23X 250 260 27XX 2721 2721 2721 2721 2721 2721 2721 27XX 27XX 27XX 27XX 27XX 27XX $56,304 $394,128 $413,834 $434,526 $56,304 $394,128 $413,834 $434,526 234 235 236 TOTAL G. Student Transportation Services School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 H. Central Services 237 238 239 240 241 242 243 244 245 246 Planning, Research, Development, and Evaluation Svcs. Purchased Professional and Technical Services Fingerprinting and Background Check Advertising Data Processing Services Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 300 339 540 Varies 210 220 225 23X 250 260 28XX 2830 2830 28XX 28XX 28XX 28XX 28XX 28XX 28XX $300 $600 $633 $665 $300 $600 $633 $665 $586,131 $2,467,865 $2,589,111 $2,717,992 247 248 249 TOTAL H. Central Services 250 TOTAL II. SUPPORT SERVICE EXPENDITURES School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 III. OPERATION OF NON-INSTRUCTIONAL SERVICES A. Food Service Operations 266 Salaries Purchased Property Services Food Service Management Travel Reimbursement & Mileage Materials and Supplies Energy (Gas, Electricity, etc.) Technical Services Food (Purchased & Commodities) Telephone and Postage Equipment Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 267 (additional object codes may need to be added) 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 11X 4XX 570 58X 610 620 340 63X 530 730 210 220 225 23X 250 260 3100 3100 3100 3100 3100 3100 3100 3100 3100 3100 31XX 31XX 31XX 31XX 31XX 31XX $147,488 $884,925 $1,032,413 $1,327,388 $147,488 $884,925 $1,032,413 $1,327,388 268 269 270 TOTAL A. Food Service Operations School Name: _______________________________________ Five Year Budget Plan Description Object Function Code Code 90 630 720 810 Year 1 Year 2 Year 3 Year 4 B. Community Service Operations (e.g. 4-H programs) 278 Salaries Materials and Supplies Group Health Insurance Social Security Medicare Employer's Contribution to Retirement Unemployment Compensation Workmen's Compensation 279 (additional object codes may need to be added) 271 272 273 274 275 276 277 11X 610 210 220 225 23X 250 260 33XX 3300 33XX 33XX 33XX 33XX 33XX 33XX 280 281 TOTAL B. Community Service Operations 282 283 284 285 286 287 288 TOTAL III. OPERATION OF NON-INSTRUCTIONAL SERVICE EXPENDITURES IV. FACILITY ACQUISITION AND CONSTRUCTION SVCS. Architect/Engineering Services Construction Services Building Improvements - Renovate/Remodel Equipment Repairs and Maintenance Services 334 450 450 730 430 4300 4500 4600 4500 4000 $0.00 $0.00 $0.00 $0.00 $147,488 $884,925 $1,032,413 $1,327,388 $30,000 $100,000 $105,000 See Business Services Line Item (additional object codes may need to be added) 289 290 TOTAL IV. FACILITY ACQUISITION AND CONSTRUCTION 291 SERVICE EXPENDITURES $30,000 $100,000 $105,000 $0 School Name: _______________________________________ Five Year Budget Plan Object Function Code Code Description 292 293 294 295 296 297 V. DEBT SERVICE Debt Service Banking Services Interest (long-term) Redemption of Principal Miscellaneous Expenditures 340 830 910 890 90 630 720 810 Year 1 Year 2 Year 3 Year 4 5100 5100 5100 5100 (additional object codes may need to be added) 298 299 300 TOTAL V. DEBT SERVICE TOTAL I - V. ALL EXPENDITURES VI. OTHER FINANCING USES 301 Other Uses of Funds (provide detail) $0.00 $0.00 $0.00 $0.00 $1,102,608 $5,235,765 $5,808,703 $6,373,661 $0.00 $0.00 $0.00 $0.00 $6,909 $789,908 $838,494 $1,095,061 $6,909 $796,817 $1,635,312 $2,730,373 Varies 52XX 302 303 TOTAL VI. OTHER FINANCING SOURCES (USES) FUND BALANCES EXCESS (DEFICIENCY) OF REVENUE AND OTHER SOURCES 304 OVER EXPENDITURES AND OTHER USES Cumulative Fund Balance: 810 Year 5 $2,295,216 $1,300,840 $3,596,056 $2,921,184 $2,921,184 ) (Bulletin 1929) 810 Year 5 $149,331.60 $582,384 $1,620 $2,430 $202,662 $938,427 $75,000 $7,530,667 810 Year 5 $1,795,538 $107,732 $137,359 $26,035 $161,598 $17,955 $2,246,218 810 Year 5 $104,186 $6,251 $7,970 $1,511 $9,377 $1,042 $130,337 810 Year 5 $67,492 $67,492 $2,444,047 810 Year 5 $52,093.13 $57,881.25 $6,598.46 $8,413.04 $1,594.63 $9,897.69 $1,099.74 $137,577.94 $11,500.00 $11,500.00 810 Year 5 $24,310 $27,783 $17,827 $34,729 $5,209 $5,209 $115,068 810 Year 5 $230,367 $71,772.75 $2,917 $13,822 $17,623 $3,340 $20,733 $2,304 $362,880 810 Year 5 $48,620 $208,373 $6,946 $2,547 $11,576 $57,881 $6,199 $3,719 $705 $4,376 $486 $351,428 810 Year 5 $16,670 $41,404 $447,306 ho Services $486,203 $6,251 $388,962 $31,117 $1,417,912 810 Year 5 $456,252 $456,252 810 Year 5 $698 $698 $2,853,316 810 Year 5 $1,393,757 $1,393,757 810 Year 5 $0.00 $1,393,757 $0 810 Year 5 $0.00 $6,691,120 $0.00 $839,547 $3,569,920