21st CCLC Sustainability Logic Model Lynnette Steinhoff Senior Consultant 21st CCLC Office of Community Partners February 2012 Together We Can Vision All students in Colorado will become educated and productive citizens capable of succeeding in a globally competitive workforce. Mission The mission of CDE is to shape, support, and safeguard a statewide education system that prepares all students for success in a globally competitive world. 2 Goals Students Successful students Prepare students to thrive in their education and in a globally competitive workforce. Ensure every student is on track to graduate postsecondary and workforce ready. Increase achievement for all students and close achievement gaps. Ensure students graduate ready for success in postsecondary education and the workforce. Increase national and international competitiveness for all students. Great teachers and leaders Educators Ensure effective educators for every student and effective leaders for every school and district. Increase and support the effectiveness of all educators. Optimize the preparation, retention, and effectiveness of new educators. Eliminate the educator equity gap. Outstanding schools and districts Schools/ Districts State Build the capacity of schools and districts to meet the needs of Colorado students and their families. Increase school and district performance. Turnaround the state’s lowest performing districts and schools. Foster innovation and expand access to a rich array of high quality school choices for students. Best education system in the nation Build the best education system in the nation. Lead the nation in policy, innovation, and positive outcomes for students. Operate with excellence, efficiency, and effectiveness to become the best SEA in the nation. Attract and retain outstanding talent to CDE. 3 Driving Questions Students Educators Schools/ Districts 4 What do we want students, educators, schools, and districts to know and be able to do? How will we know if expectations are met? How will we respond when help is needed and to support continued growth? Assessments • • • • RTI PBIS Targeted interventions IEPs Educator quality standards Educator evaluations • • • • Induction Mentoring Professional development plans Remediation plans Performance indicators School and district performance frameworks • Unified planning • Priority • Turnaround Colorado Academic Standards Expanding Student Learning When we intentionally integrate… Coherent and rigorous academic standards Innovative and engaging learning options Supported and effective educators Aligned and meaningful assessments Statewide and district accountability We can personalize learning and ignite the potential of every student. 5 Sustainability/Logic Model Identify Key Elements, Strengths, and Weaknesses Examples of Key Elements: 1. Partnerships and Community Liason 2.What do you want to keep and what is important? 3. Quality Work versus Busy Work 6 Sustainability Qualtrics Survey 21stCCLC https://unco.us.qualtrics.com/SE/?SID=SV_e3QxsG82zgraS8t This survey is designed to create a snapshot of the work that is happening at your site. This survey should be completed by someone who is very familiar with how the program is being implemented and will take approximately 10-20 minutes. You will be asked to indicate from a menu of activities (e.g., interventions, services provided), examples of community partnerships, and program outcomes. Please do not simply copy from the grant/project plan, instead think about what is actually happening at your site. This information will be used to guide some of our discussions during the site visit. Please see handout for technical manual 7 Sustainability/Logic Model Identify Strengths and Weaknesses 1. Categorizes areas to start working on. 2. Keeps simple formatted goals to address. 3. Addresses areas that have strong participation/support already vs those that still need to be built. 4. It provides us with a snapshot of our goals/objectives are so that we can remain on track. In addition, we can identify areas of weakness so that we can make adjustments. 5. what are kind of participation can we expect, what is the committment 8 Survey Questions 9 21st CCLC Q0 This survey is designed to create a snapshot of the work that is happening on-site. Please do not look at your grant/project plan when answering the questions, instead think about what is actually happening on site. The results of this survey will be used to generate conversation about sustainability and to provide technical assistance. Please enter your school Q1 What is the title of the person who is in charge of the 21st CCLC program at your school? Q2 Please indicate the resources available to your program. Select all that apply. • District technology (1) • Technology consultant (2) • School administrator (3) • District administrator (4) • Educational specialist (5) • Facilities manager (6) • Transportation (7) • Fiscal manager (8) • Other: (9) ____________________ Q3 Please select any other resources you use for 21st CCLC students. Select all that apply. • AmeriCorps Volunteers (1) • Interns from Local universities (2) • County/School district funds (3) • McKinney-Vento budget (4) • Title 1 funding (5) • Volunteers (6) • P.S.A. Fundraisers (7) • Early Childhood programming (8) • Part A Homeless Set-a-sides (9) • School district foundation funding (10) • Other: (11) ____________________ Survey Questions Continued 10 Q9 Please indicate team members and partners for your program. Select all that apply. • Staff (1) • Advisory (2) • Volunteers (3) • Community partners (4) • Site coordinator (5) • Project director (6) • Citizens groups (7) • Local businesses (8) • Local universities/colleges (9) • Other: (10) ____________________ • Other: (11) ____________________ Q10 In thinking about the community features aspect of your program, select the features that represent your community. Select all that apply. • Rural locations (1) • Suburban locations (2) • Urban location (3) • Interns from local universities (4) • Community Action Center (e.g. Jeffco Action Center) (5) • Emergency shelters (6) • United Way (7) • Food banks (8) • Transitional housing programs (9) • Faith based community resources (10) • Community foundations (11) • Child Welfare services (resources and Wraparound services) (12) • Human services (e.g. Food Stamps, TANF, Medicaid, Workforce, motel vouchers, bus tokens, CCAP) (13) • Community mental health center (14) • Accessibility to Section 8 housing (15) • Colorado Coalition for the homeless (16) Answering Survey Questions Take an inventory of the active partners that are involved in your grant program When reviewing financial information please make sure that they are a list of current funders and future funders. Maximize your logic model by answering questions open and honestly 11 Building a Logic Model Please follow along as I go through the steps. Step 2: Download the Data Download the results Go to View Results Download Data Under Representation click “Answers as Labels” Under Export tags, click “Yes” Click on the CVS Icon Handout will be available to download. 12 13 Sample Logic Model STAFFING/RESOURCES/PROGRAM SUPPORT Title person who is in charge: «Q1» Resources available to your program: «Q2_1» «Q2_2» «Q2_3» «Q2_4» «Q2_5» «Q2_6» «Q2_7» «Q2_8» «Q2_9» «Q2_9_TEXT» Other Resources: «Q3_1» «Q3_2» «Q3_3» «Q3_4» «Q3_5» «Q3_6» «Q3_7» «Q3_8» «Q3_9» «Q3_10» «Q3_11» «Q3_11_TEXT» Team members that would be considered your internal network: «Q4_1» «Q4_2» «Q4_3» «Q4_4» «Q4_5» «Q4_6» «Q4_7» «Q4_8» «Q4_8_TEXT» Support systems that help your program provide educational support OUTSIDE the school district: «Q5_1» «Q5_2» «Q5_3» «Q5_4» «Q5_5» «Q5_6» «Q5_6_TEXT» Support systems that help your program provide educational support WITHIN the school district: «Q6_1» «Q6_2» «Q6_3» «Q6_4» «Q6_5» «Q6_6» «Q6_6_TEXT» Professional development opportunities available for 21st CCLC: «Q7_1» «Q7_2» «Q7_3» «Q7_4» «Q7_5» «Q7_6» «Q7_7» «Q7_8» «Q7_9» «Q7_10» «Q7_11» «Q7_12» «Q7_13» «Q7_14» «Q7_15» «Q7_16» «Q7_17» «Q7_18» «Q7_19» «Q7_20» COMMUNITY FEATURES Partners/vendors/collaborators: «Q8» Team members and partners for your program: «Q9_1» «Q9_2» «Q9_3» «Q9_4» «Q9_5» «Q9_6» «Q9_7» «Q9_8» «Q9_9» «Q9_10» «Q9_10_TEXT» «Q9_11»«Q9_11_TEXT» Features that represent your community:«Q10_1» «Q10_2» «Q10_3» «Q10_4» «Q10_5» «Q10_6» «Q10_7» «Q10_8» «Q10_9» «Q10_10» «Q10_11» «Q10_12» «Q10_13» «Q10_14» «Q10_15» «Q10_16» «Q10_17» «Q10_18» «Q10_19» «Q10_20» «Q10_21» «Q10_22» «Q10_23» «Q10_24» «Q10_25» «Q10_25_TEXT» Community Partners: «Q11_1» «Q11_2» «Q11_3» «Q11_4» «Q11_5» «Q11_6» «Q11_7» «Q11_8» «Q11_9» «Q11_10» «Q11_11» «Q11_12» «Q11_13» «Q11_13_TEXT» Top contributors: «Q12» Colorado Department of Education Partnerships: «Q13_1» «Q13_2» «Q13_3» «Q13_4» «Q13_5» «Q13_6» «Q13_7» «Q13_8» «Q13_9» «Q13_10» «Q13_11» «Q13_12» Dropout Prevention and Student Engagement Partnerships: «Q14_1» «Q14_2» «Q14_3» «Q14_4» «Q14_5» 14 ACTIVITIES Program Activities Academic Support: «Q15_1» «Q15_2» «Q15_3» «Q15_4» «Q15_5» «Q15_6» «Q15_7» «Q15_8» «Q15_9» «Q15_9_TEXT» «Q15_10» «Q15_10_TEXT» Alternate Programming: «Q16_1» «Q16_2» «Q16_3» «Q16_4» «Q16_5» «Q16_5_TEXT» Parent Engagement Activities: «Q17_1» «Q17_2» «Q17_3» «Q17_4» «Q17_5» «Q17_6» «Q17_7» «Q17_7_TEXT» Family Engagement: «Q18_1» «Q18_2» «Q18_3» «Q18_4» «Q18_5» «Q18_6» «Q18_7» «Q18_8» «Q18_9» «Q18_10» «Q18_11» «Q18_12» «Q18_13» «Q18_14» «Q18_14_TEXT» Counseling and Mentoring: «Q19_1» «Q19_2» «Q19_3» «Q19_4» «Q19_5» «Q19_6» «Q19_7» «Q19_8» «Q19_9» «Q19_9_TEXT» «Q19_10» «Q19_10_TEXT» Transition Programs: «Q20_1» «Q20_2» «Q20_3» «Q20_4» «Q20_5» «Q20_6» «Q20_7» «Q20_8» «Q20_9» «Q20_10» «Q20_11» «Q20_12» «Q20_13» «Q20_14» «Q20_15» «Q20_16» «Q20_17» «Q20_17_TEXT» Activities to ease transition and prevent drop-out: «Q21_1» «Q21_2» «Q21_3» «Q21_4» «Q21_5» «Q21_5_TEXT» Services provided to adult community members: «Q22_1» «Q22_2» «Q22_3» «Q22_4» «Q22_5» «Q22_6» «Q22_6_TEXT» «Q22_7» «Q22_7_TEXT» Activities to review current policy and practices: «Q23_1» «Q23_2» «Q23_3» «Q23_4» «Q23_5» «Q23_6» «Q23_6_TEXT» Activities to assess and enhance school climate: «Q24_1» «Q24_2» «Q24_3» «Q24_4» «Q24_5» «Q24_6» «Q24_7» «Q24_8» «Q24_8_TEXT» Data process(es) used to recruit student: «Q25_1» «Q25_2» «Q25_3» «Q25_4» «Q25_5» «Q25_6» «Q25_7» «Q25_7_TEXT» «Q25_8» «Q25_8_TEXT» «Q25_9» «Q25_9_TEXT» Sustainability Activities Funds raising activities: «Q26_1» «Q26_2» «Q26_3» «Q26_4» «Q26_5» «Q26_6» «Q26_7» «Q26_7_TEXT» OUTPUTS OUTCOMES Outputs Program Activities: «Q27_1» «Q27_2» «Q27_3» «Q27_4» «Q27_5» «Q27_6» «Q27_7» «Q27_8» «Q27_9» «Q27_10» «Q27_10_TEXT» Evidence program activities staff participated in: «Q28_1» «Q28_2» «Q28_3» «Q28_4» «Q28_5» «Q28_5_TEXT» Top one parent outcome: «Q29» Current Level of Sustainability: «Q30» «Q30_TEXT» Level of Seeking new Opportunities for Resources Development and Support: «Q31» Identification Process of relevant Federal Funding Sources and the Steps taken to access these sources: «Q32» Completed Logic Model STAFFING/RESOURCES/PROGRAM SUPPORT Title person who is in charge: Project Director Resources available to your program: • District technology • Technology consultant • School administrator • District administrator • Transportation • Fiscal manager Other Resources: • Interns from Local universities • County/School district funds • Title 1 funding Team members that would be considered your internal network: • Evaluator • Accounting • Procurement • Information Services • Human Resources Personnel Support systems that help your program provide educational support OUTSIDE the school district: • Access to literacy • Access to food resources • Phone outreach Support systems that help your program provide educational support WITHIN the school district: • Access to 21st CCLC programs for all family members • Partner with other programs within the district • Community service collaborations • Other in-district community collaborations: Professional development opportunities available for 21st CCLC: • Training on how to identify at-risk youth and what to do about it • ICAP • Training to teachers and staff on newly developed Transition Toolkit • Use of data • Coaching and life skills • Planning for more hands on learning activities • Technology in Education • Career program • Service learning • STEM COMMUNITY FEATURES Partners/vendors/collaborators: Boys and girls Club, YMCA Team members and partners for your program: • Staff • Advisory • Volunteers • Community partners • Site coordinator • Project director • Local businesses • Local universities/colleges Features that represent your community: • Suburban locations • Interns from local universities • Food banks • Faith based community resources • Colorado Coalition for the homeless • Backpack program • Food bank of the Rockies Community Partners: • Community collaborations committees • Parks and recreation • Boys and Girls club • YMCA • Local business partners Top contributors: Boys and Girls Club City Recreation department Colorado Department of Education Partnerships: • Title programs • Language Culture and Equity • Expanded Leaning Opportunities Dropout Prevention and Student Engagement Partnerships: • Colorado Graduation Pathways • Expelled and At Risk Student Services • McKinneyVento Homeless Education • School Counselor Corps 15 ACTIVITIES Program Activities Academic Support: • Small group instruction • Individualized Education Plan • Tutoring • On-site credit recovery • Embedded Academics • Academic Enrichment Alternate Programming: • Extended day Parent Engagement Activities: • Parent engagement with other non-profits and school programs • Tutoring • Family Liaisons • Credit retrieval meeting with registrars to identify students Family Engagement: • Family dinners and open houses • Focus groups with feeder school students and families • Program administrator • Complete, analyze, and present strategies to strengthen parent engagement to school staff • Parenting classes • Community English classes (e.g. Rosetta Stone) • Parent engagement with other non-profits and school programs Counseling and Mentoring: • Service learning • Summer programming • Clubs • Tutoring Transition Programs: • Mailings to students and families • Breakfast program for incoming students • Summer academics for transitioning students • College visits • Teacher stipends to provide extra supports for struggling students • Use of the Standards Based System • Core academies • Catch up classes Activities to ease transition and prevent drop-out: • Increased summer programming • Transition program Services provided to adult community members: • First aid • CPR • Life skills • Building relationships with children/teenagers Activities to review current policy and practices: • Analyze policies and practices at feeder schools • Hire a Program Administrator • Review in conjunction with feeder schools Activities to assess and enhance school climate: • Surveys • Focus groups • PBIS • Posters in schools Data process(es) used to recruit student: • ACT scores • NWEA • Sports Eligibility list Sustainability Activities Funds raising activities: • Fundraisers • In-kind partners OUTPUTS Outputs Program Activities: • Training attendance sheets • Needs assessments • Protocol developed to assist teachers in working with their most at-risk students • Transition programming created Evidence program activities staff participated in: • Quality indicators such as participation in training by CDE experts or other national experts • Evidence of coordinated services with other agencies or community services (e.g. meeting minutes, sign in sheets, etc) • Training for teachers/school staff OUTCOMES Top one parent outcome: • Increased capacity to support student learning Current Level of Sustainability: • 30% 21st CCLC grant Level of Seeking new Opportunities for Resources Development and Support: • Have started initial planning Identification Process of relevant Federal Funding Sources and the Steps taken to access these sources: • Have begun to implement Completed Surveys Once the surveys have been completed the Logic Models will be completed in the 21st CCLC Office of Community Partners and sent back to each Project Director. Logic Models can be filed in the evidence box as well as used for meetings with stakeholders. 16 What happens next? Once you have completed the survey in Qualtrics the 21st CCLC team will convert the information into a logic model that you will be able to use in future conversations with stakeholders. Developing an advisory board Key Stakeholders Benefits of the After School Program Parent Engagement Service Learning “Sell” your program Secure Funding 17 How to Communicate to Stakeholders Elevator speech Team contributions Develop a script that anyone on your team can present to future funders and current funders Think about how important your data can be….. 18 Timeline for Completion Surveys to be completed by Project Directors no later than March 15th 2013. Logic Models will be sent to Project Directors within 30 business days. 19