The Single Plan for Student Achievement District: Alview Dairyland Union School District County-District School (CDS) Code: 20-65177 Principal: Loren York Date of this revision: 6/14/2014 The Single Plan for Student Achievement (SPSA) is a plan of actions to raise the academic performance of all students. California Education Code sections 41507, 41572, and 64001 and the federal Elementary and Secondary Education Act (ESEA) require each school to consolidate all school plans for programs funded through the ConApp and ESEA Program Improvement into the SPSA. For additional information on school programs and how you may become involved locally, please contact the following person: Contact Person: Sheila Perry Position: Vice Principal / Curriculum Director Telephone Number: (559) 665-2394 Address: 12861 Avenue 18-1/2 Chowchilla, CA 93610 E-mail Address: sperry@adusd.k12.ca.us The District Governing Board approved this revision of the SPSA on ________. District Vision and Mission The Alview-Dairyland School District’s mission is to provide an exceptional setting for students to learn. We strive to maintain high academic standards within a positive, nurturing environment. We plan to build active learners that are challenged to their maximum potential. We want our students to become productive citizens with high moral character. We also believe that a strong line of communication between students, staff, parents, and community is imperative for children to reach their goals. The vision of the Alview-Dairyland School District is to develop literacy in all students. Our goal is to help develop our students to be successful and responsible citizens in our society. We believe our vision is possible through the teaching of Common Core Standards along with differentiated instruction to reach individualized student needs. District Profile Alview-Dairyland School District is a small K-8 district in rural Madera County approximately 10 miles south of Chowchilla. Our district has provided an educational experience for students since 1915. This district is approximately 125 square miles in size. Currently, about 350 students are enrolled. The school operates on two campuses to utilize available classrooms, but the administration of the two campuses is one unit. Kindergarten through third grade students attend the Alview Campus and students in grades 4-8 attend the Dairyland Campus. Eighth grade graduates from Dairyland attend Chowchilla High School. The district is administered by a five member Board of Trustees, a Superintendent/Principal, and a Vice Principal/Curriculum Director. The educational staff includes 17 classroom teachers, an RSP teacher, a library technician, and several paraprofessionals. Two of our classroom teachers are BTSA support providers. Community and parent involvement is assured by the School Site Council, PAC/DELAC Committee, the Parent-Teacher Club (PTC), and many parent volunteers. A parent-child-teacher compact is distributed and discussed at conferences. A “Back to School Barbeque” prior to the start of the school year welcomes parents and community members to the school. Parent training nights are sponsored by our parent club. Our district encourages English classes for non English speaking parents and plans to offer those classes directly or through a community partner in the 2014-15 school year. Other programs include a GATE program for students in Grades 2-8 and tutoring to improve student achievement. Students may participate in community-supported minor league baseball teams, soccer teams, and 4-H. Students in grades 7-8 may also participate in school sponsored sports, and students in grades 4-8 have the opportunity to join our band program. Students in 7-8 grades also participate in the Madera County Pentathlon as well as various essay and speech contests. Our district has had strong community pride since the early 1900’s. Community residents gather at our school dinners and events to visit. Our local high school teachers and staff recognize our students, because of their high moral standards and academic excellence. Our small school district staff cares so much for our children that many teachers follow their development through graduation. Some families choose to return to our school community to raise their own children. School Accountability Report Card: The School Accountability Report Card is available at our school offices and on our District web site. Analysis of Current Educational Practice: The following statements characterize educational practice at this school: 1. Alignment of curriculum, instruction and materials to content and performance standards: Math, Language Arts, Social Studies, and ELD curricula are aligned to state and/or Common Core standards. We use state adopted research-based curricula in Language Arts, Math, ELD, and Intervention programs. 2. Availability of standards-based instructional materials appropriate to all student groups: All groups use standards-based instructional materials. Students with specific needs are grouped at designated times each day to work at their appropriate level of instruction. Tutoring is also available before, during, and after school. 3. Alignment of staff development to standards, assessed student performance and professional needs: Staff development is focused on Common Core Standards, assessment, and the professional needs of our teachers. Staff development for summer and fall of 2014 will center around new Common Core curriculum and lesson delivery. Other areas of staff development will continue to focus on technology and implementation of Explicit Direct Instruction techniques within new Common Core Standards. The district adopted Houghton Mifflin’s “Go Math” Common Core curriculum in the spring of 2014; training will be provided in August for all teachers. Also, ADUSD purchased ELA “bridge materials” in 2014 to infuse our current Houghton Mifflin program with Common Core content. Training will also be provided in August for those new supplemental materials. 4. Services provided by the regular program to enable Underperforming students to meet standards: Students that are identified as being at-risk are placed in intervention programs that use state-approved intervention curriculum. These programs provide small group instruction at student ability levels. Groups are taught by trained, experienced teachers and paraprofessionals. Frequent assessment enables students to be moved to grade level programs when they are ready (RTI program). Teachers are working toward 85% mastery of core curriculum by providing re-teaching and differentiated instruction. Small group tutoring is also available Additional technology and software programs including Study Island and Type to Learn have been implemented to further support the learning needs of ADUSD students. 5. Services provided by categorical funds to enable Underperforming students to meet standards: We operate a multiage reading intervention program for students in grades 1-6. In addition, Dairyland provides further intervention with a 75 minute Language Arts class and two 60 minute math periods. In both courses, grade level standards are taught in small group settings. Percent of teacher and paraprofessional salaries spent in intervention as well as instructional supplies are funded with Common Core supplemental / concentration grants and Title I. Also, at both campuses, tutoring is provided through categorical funds. In addition, we use flexible title funding to implement an anti-smoking/drug curriculum, “Too Good for Drugs”. In the 2013-14 school year, the district adopted a new character education program, Project Wisdom, which is also funded through LCFF grants. In addition, computers are used to accommodate student data analysis and math benchmarking. Also, through LCFF funding , “Super Tutoring” has been implemented in March and April each year to ensure student grade level subject mastery. 6. Use of state and local assessments to modify instruction and improve student achievement: Without CST data in the spring of 2014, local assessments will be key in evaluating student mastery. K-8 students are evaluated with the RESULTS lexile reading assessment three times throughout the school year. Teachers have been trained in this program and use the materials to determine instruction and placement. In the area of math, teachers assess students at the beginning of the year with a prior year cumulative assessment. Also available is the Accelerated Math assessment, ”STAR Math”. These local assessments are integral in determining student needs. In addition, Accelerated Math and math facts practice programs are used to help students develop their skills by mastering specific objectives. In both ELA and Math, local assessment data is analyzed by teachers and administrators to differentiate instruction and provide focus to target needed areas of improvement. 7. Number and percentage of teachers in academic areas experiencing low student performance: Teachers in each grade level experience low student performance in a small percentage of their students. In grade level teams, teachers develop and implement learning plans for these students. In 2014, teachers met for half-day “academic conferences” to review student data and strategize to improve student achievement. 8. Family, school, district and community resources available to assist these students: For students with academic or behavior concerns, student success teams are developed to include parents and staff to collaborate about ways to improve achievement and/or behavior. Students are also referred to medical and psychological services when needed. A resource teacher and trained paraprofessionals work with students identified on IEPs. Students identified with speech needs receive weekly services. Vision and hearing screenings are scheduled and conducted at required grade levels and when a student is referred. . After-school tutoring is also available. 9. School, district and community barriers to improvements in student achievement: English literacy is a barrier for some of our parents. Evening ELD classes are will be provided in 2014-15 with LCFF funding. Translators are available at each campus to improve parent-school communication. Spanish speaking parents are also encouraged to attend monthly PAC/DLAC meetings during which a translator is available to report on district events. 10. Limitations of the current program to enable Underperforming students to meet standards: No real limitations are in place to prevent Underperforming students to meet standards. PLANNED IMPROVEMENTS IN STUDENT PERFORMANCE The content of this school plan is aligned with school goals for improving student achievement. The School Site Council analyzed available data on the academic performance of all students, including English learners, educationally disadvantaged students, gifted and talented students, and students with exceptional needs. The Council also obtained and considered the input of the school community. Based upon this analysis, the council has established the following performance improvement goals, actions and expenditures. GOAL # 1 for Improving Student Achievement: English learners to increase one CELDT level annually Student groups participating in this goal: Students identified as English Learners Performance gains expected for these students: One CELDT level each year Means of evaluating progress toward this goal: Annual CELDT test Group data needed to measure academic gains: CELDT test data Description of Specific Actions to Improve Educational Practice Implementers/ Timeline Related Expenditures Estimated Cost Funding Source Alignment of instruction with content standards: Teachers will teach Math, ELA, Science, Social Studies, and ELD with aligned standards. Teachers will deliver core instruction differentiated to support student learning needs. Study Island, a standards-mastery program has been implemented to further scaffold grade level curriculum. Renaissance Learning products included Accelerated Reader and Accelerated Vocabulary are used in an ongoing effort to increase English fluency and comprehension. ELD Curriculum: Highpoint and Avenues -Continuing implementation Title I, General Fund, Title III, LCFF Ongoing use of existing curriculum (consumables) $29,000 Study Island—program renewal $ 4,150 Title I Renaissance Learning—program renewal $ 3,900 Title I Ongoing use of existing curriculum (consumables) $ 1200 Title III PLANNED IMPROVEMENTS IN STUDENT PERFORMANCE (continued) Description of Specific Improvements to be Made in Educational Practice Implementers/ Timeline Related Expenditures Estimated Cost Funding Source Increased educational opportunity: - At-risk students will be provided tutoring after-school. - For reading, students that are identified as below grade level will be taught in intervention programs. Small group instruction with research-based, state adopted curriculum will provide the intensified teaching needed to accelerate student learning. K-3 Phonics & Friends, Houghton Mifflin Leveled Readers, 3-6 Language!, 7-8 Houghton Mifflin Interactive Reading Program. Intervention English-Writing classes are available for some grade levels. Guided writing strategies are used to teach various genres in grades 6-8. - - - ELD classes in student CELDT levels Math mastery program for third-Algebra students Math intervention for grades 5-8. Study Island online standards practice Bellworks daily standards practice -Increased use of technology to support English Learners with the purchase of electronic white boards for both campuses 60-240 min. per week Tutoring expenses $21,000 Title I, LCFF 90 min. per day for Language Arts/45 additional in afternoon for at-risk Consumable Replacements Teacher/paraprofessional salaries $800 TBD Lottery, Title I, LCFF $3900 LCFF $1200 Title III Renewal of program Bellworks curriculum $4150 $2500 LCFF Lottery Cost of Electronic White Boards, projectors and ongoing maintenance. $0 Cost incurred in 2013-14 45 min. per day for EnglishWriting daily 30 min. daily As needed daily daily daily Summer of 2011 Annual maintenance fee High Point Levels A,B,C (Dylnd.) Avenues (Alview)--Consumables Staff development and professional collaboration: Training on Common Core Standards Implementation Continuing Staff Collaboration on Technology Ongoing 2014-15 $10,000 Ongoing 2014-15 Various Publisher and County Office Training Migrant sponsored program None General Fund Involvement of staff, parents and community: - Parent training sessions (Latino Family Project) in Spanish and/or English or Parent Institute for Quality Education Evening meetings - Regular PAC/DELAC meetings for Spanish speaking Parents Approximately 6 per school year - ELD classes for parents learning English Weekly LCAP Addition for 2014-15 $5000 - Migrant support for new families in the community As needed Funded through Migrant Program None School Site Council Monthly Parent Teacher Club Monthly None LCFF Auxiliary services for students and parents: - Early Start for preschool students None MCOE Cost None - After school tutoring 60-240 minutes per week Tutoring Costs $21,000 Previously purchased None Monitoring program implementation and results: Avenues Profile cards. High Point student profile cards. ELA & Math Assessments. At ends of chapters & units LCFF, Title I Accelerated Math Individualized Student Reports As needed Annual maintenance fee RESULTS K-8 reading assessment program Accelerated Reader Star Reading Assessment Tri-annually Monthly See above Annual maintenance fee Aeries Software for student data analysis Daily Renewal is June 2014 $3,900 LCFF $2900 General Fund PLANNED IMPROVEMENTS IN STUDENT PERFORMANCE The content of this school plan is aligned with school goals for improving student achievement. School goals are based upon an analysis of verifiable state data, including the Academic Performance Index and the English Language Development Test, and include local measures of pupil achievement. The school site council analyzed available data on the academic performance of all students, including English learners, educationally disadvantaged students, gifted and talented students, and students with exceptional needs. The council also obtained and considered the input of the school community. Based upon this analysis, the council has established the following performance improvement goals, actions and expenditures. GOAL # 2 for Improving Student Achievement: Prepare students for success in high school and higher education and/or vocational job market. Student groups participating in this goal: Socioeconomically Disadvantaged Students and English Learners Performance gains expected for these students: Grade level standards mastery Means of evaluating progress toward this goal: Annual Smarter Balanced Test Results / Local Assessments Group data needed to measure academic gains: Smarter Balanced results, Local Math and Reading Assessments Description of Specific Actions to Improve Educational Practice Implementers/ Timeline Related Expenditures Alignment of instruction with Common Core standards: Teachers will improve instruction differentiating to student needs. Paraprofessionals will be trained to support instruction. Teachers and Paraprofessionals None (Ongoing) Weekly classroom monitoring for EDI use by site administrators. EDI implementation Infuse technology into all curriculum components. 2014-2017 Purchase Common Core Curriculum for Math and “bridge” materials for ELA Common Core Spring of 2014 Estimated Cost Funding Source None None None None None Chromebooks for 8th grade and laptop lab for Alview Professional Development Ipads for Special Ed Department $39,000 LCFF $3000 $600 LCFF LCFF Houghton Mifflin “Go Math” and bridge materials for ELA $38,000 Common Core Implement. Fund and LCFF Purchase McGraw Hill’s “Reading Mastery” to enhance kindergarten early literacy Kindergarten Teachers; Fall of 2014 Reading Mastery Program purchase 7,600 LCFF Professional Development to support Reading Mastery $1,500 LCFF Add one paraprofessional at each campus to enhance intervention and small group instruction 2014-15 Salaries / Benefits of additional staff $20,000 LCFF Add one teacher to Dairyland campus in grades 4-6 to decrease class size 2014-15 Salaries / Benefits of additional staff $65,000 LCFF Field Trips, Assemblies, and Traveling Teachers to enhance curriculum Teachers / 2014-15 $21,500 LCFF Purchase Character Education Curriculum Administration / Teachers 201415 Cost of Volume 2 of Project Wisdom for Dairyland and Elementary Volume 1 for Alview $1400 LCFF After-School Arts Program Various teachers/ 2014-15 Teacher stipend and materials $10,000 LCFF Implementers/ Timeline Related Expenditures Description of Specific Improvements to be Made in Educational Practice Costs for traveling teacher, presenters, transportation, etc. Estimated Cost Funding Source Increased educational opportunity: -After school tutoring Various teachers Salaries $21,000 LCFF, Title I -Study Hall at Dairyland -Lunch recess tutoring at both campuses -During school day: Essential Skills software Math Facts in a Flash, and Timed Readings Teachers/Paras Teachers/Paras (Throughout the school year –as Annual Renaissance Maintenance Fee (Fluent $3,900 LCFF needed) Reader) All teachers throughout year None None Fall 2014 $13,000 Fall 2014 Publisher and County Office Training None Evenings Monthly Montly Monthly Materials provided by Migrant None None None None 2014-15 Cost of teacher and materials $5,000 Staff development and professional collaboration: -Regular grade level meetings that include focus on scaffolding students to standards mastery -Analysis of student work - Standards development peer coaching in Language Arts Training on Common Core Standards Implementation Continuing Staff Collaboration on Technology Involvement of staff, parents and community: -PAC/DLAC Meetings - Parent Teacher Club Meetings - Site Council Meetings Common Core Imp./ General Fund Auxiliary services for students and parents: English Classes for parents LCFF Monitoring program implementation and results: Local assessments (Language Arts and Math) All teachers None Thematic, Chapter, and Summative Tests All teachers Study Island Teachers in 2-8 None $4,150 California CELDT Test Results Analysis All teachers Software student reports: Accelerated Reader, STAR Reader, Fluent Reader, STAR Math, Accelerated Math, Math Facts in a Flash, Accelerated Vocabulary, Essential Skills Marks Manager All teachers Title I None None $3,900 Title I Form C: Programs Included in this Plan Check the box for each state and federal program in which the school participates. Enter the amounts allocated for each program in which the school participates and, if applicable, check the box indicating that the program’s funds are being consolidated as part of operating a schoolwide program (SWP). The plan must describe the activities to be conducted at the school for each of the state and federal programs in which the school participates. The totals on these pages should match the cost estimates in Form A and the school’s allocation from the ConApp. Note: For many of the funding sources listed below, school districts may be exercising Categorical Program Provisions options (flexibility), which are described at http://www.cde.ca.gov/fg/aa/co/ca12sguiappcatprog.asp. Of the four following options, please select the one that describes this school site: This site operates as a targeted assistance school (TAS), not as a schoolwide program (SWP). This site operates a SWP but does not consolidate its funds as part of operating a SWP. This site operates a SWP and consolidates only applicable federal funds as part of operating a SWP. X This site operates a SWP and consolidates all applicable funds as part of operating a SWP. State Programs Local Control Funding Formula (LCFF) – Base Grant Purpose: To provide flexibility in the use of state and local funds by LEAs and schools LCFF – Supplemental Grant Purpose: To provide a supplemental grant equal to 20 percent of the adjusted LCFF base grant for targeted disadvantaged students LCFF – Concentration Grant Purpose: To provide an additional concentration grant equal to 50 percent of the adjusted LCFF base grant for targeted students exceeding 55 percent of an LEA’s enrollment California School Age Families Education (Carryover only) Purpose: Assist expectant and parenting students to succeed in school Economic Impact Aid/State Compensatory Education (EIA-SCE) (Carryover only) Purpose: Help educationally disadvantaged students succeed in the regular program Template for the Single Plan for Student Achievement Allocation Consolidated in the SWP $1,479,369 x See Below $216,023 Combined x $ $114,857 x 12 Economic Impact Aid/Limited English Proficient (EIALEP) (Carryover only) Purpose: Develop fluency in English and academic proficiency of English learners $ Peer Assistance and Review (Carryover only) Purpose: Assist teachers through coaching and mentoring $4759 Professional Development Block Grant (Carryover only) Purpose: Attract, train, and retain classroom personnel to improve student performance in core curriculum areas $ Pupil Retention Block Grant (Carryover only) Purpose: Prevent students from dropping out of school $ Quality Education Investment Act (QEIA) Purpose: Funds are available for use in performing various specified measures to improve academic instruction and pupil academic achievement School and Library Improvement Program Block Grant (Carryover only) Purpose: Improve library and other school programs School Safety and Violence Prevention Act (Carryover only) Purpose: Increase school safety x $ $ $7616 Tobacco-Use Prevention Education Purpose: Eliminate tobacco use among students $ List and Describe Other State or Local Funds (e.g., Career and Technical Education [CTE], etc.) $41,196 (Lottery) x x Total amount of state categorical funds allocated to this district $1,863,820 Federal Programs Title I, Part A: Allocation Purpose: To improve basic programs operated by local educational agencies (LEAs) Allocation $150,964 Consolidated in the SWP x Title I, Part A: Parental Involvement (if applicable under Section 1118[a][3][c] of the Elementary and Secondary Education Act) Purpose: Ensure that parents have information they need to make well-informed choices for their children, more effectively $ share responsibility with their children’s schools, and help schools develop effective and successful academic programs (this is a reservation from the total Title I, Part A allocation). Template for the Single Plan for Student Achievement 13 For Program Improvement Schools only: Title I, Part A Program Improvement (PI) Professional Development (10 percent minimum reservation from the Title I, Part A reservation for schools in PI Year 1 and 2) $ Title II, Part A: Improving Teacher Quality Purpose: Improve and increase the number of highly qualified teachers and principals Title III, Part A: Language Instruction for LimitedEnglish-Proficient (LEP) Students Purpose: Supplement language instruction to help LEP students attain English proficiency and meet academic performance standards Title VI, Part B: Rural Education Achievement Program Purpose: Provide flexibility in the use of ESEA funds to eligible LEAs For School Improvement Schools only: School Improvement Grant (SIG) Purpose: to address the needs of schools in improvement, corrective action, and restructuring to improve student achievement $15,272 x $14,558 Title III funds may not be consolidated as part of a SWP1 $17,198 x $ Other federal funds (IDEA) $22,489 Other federal funds (list and describe) $ Other federal funds (list and describe) $ Total amount of federal categorical funds allocated to this district $220,481 Total amount of state and federal categorical funds allocated to this district $2,282,298 Note: Other Title I-supported activities that are not shown on this page may be included in the SPSA Action Plan. . Template for the Single Plan for Student Achievement 14 Form D: School Site Council Membership Loren York Jennifer Robbins x Maryanne Parreira x Jesica Weatherman x x Maggie Diaz x Floriberta Maya x Randi Mull x Susanna Sanchez x Michelle Fitch x Numbers of members of each category Secondary Student Parent or Community Member X Lisa Groeneweg 2 Other School Staff Classroom Teacher Names of Members Principal Education Code Section 64001(g) requires that the SPSA be reviewed and updated at least annually, including proposed expenditures of funds allocated to the through the Consolidated Application, by the school site council. The current make-up of the school site council is as follows:2 1 3 1 5 At elementary schools, the school site council must be constituted to ensure parity between (a) the principal, classroom teachers, and other school personnel, and (b) parents of students attending the school or other community members. Classroom teachers must comprise a majority of persons represented under section (a). At secondary schools there must be, in addition, equal numbers of parents or other community members selected by parents, and students. Members must be selected by their peer group. Template for the Single Plan for Student Achievement 15 Form E: Recommendations and Assurances The school site council recommends this school plan and proposed expenditures to the district governing board for approval and assures the board of the following: 1. The school site council is correctly constituted and was formed in accordance with district governing board policy and state law. 2. The school site council reviewed its responsibilities under state law and district governing board policies, including those board policies relating to material changes in the school plan requiring board approval. 3. The school site council sought and considered all recommendations from the following groups or committees before adopting this plan (Check those that apply): ___ School Advisory Committee for State Compensatory Education Programs __x_ English Learner Advisory Committee ___ Community Advisory Committee for Special Education Programs ___ Gifted and Talented Education Program Advisory Committee ___ Other (list) 4. The school site council reviewed the content requirements for school plans of programs included in this Single Plan for Student Achievement and believes all such content requirements have been met, including those found in district governing board policies and in the LEA Plan. 5. This school plan is based on a thorough analysis of student academic performance. The actions proposed herein form a sound, comprehensive, coordinated plan to reach stated school goals to improve student academic performance. 6. This school plan was adopted by the school site council at a public meeting on: 5/22/14 Attested: Loren York _________________________ Typed name of school principal _______________________ Signature of school principal ________ Date Maryanne Parreira _________________________ Typed name of SSC chairperson _______________________ Signature of SSC chairperson ________ Date Template for the Single Plan for Student Achievement 16 I. Resources This section contains the following appendices that will assist a school site council in completing the Single Plan for Student Achievement and in maintaining a cycle of continuous improvement: Appendix A: Programs Funded through the Consolidated Application Appendix B: Chart of Requirements for the Single Plan for Student Achievement Appendix C: Sample School and Student Performance Data Forms Appendix D: Analysis of Current Instructional Programs Appendix E: Use of Resources Appendix F: Acronyms and Specialized Terms Appendix G: SPSA Evaluation Appendix H: SPSA Proposed Budget Template for the Single Plan for Student Achievement 17 Appendix A: Programs Funded through the Consolidated Application The following programs are reported in the Consolidated Application. Information on the Consolidated Application and program profiles are available at http://www.cde.ca.gov/fg/aa/co/. State Programs Local Control Funding Formula o Supplemental Grants o Concentration Grants Federal ESEA Programs Information and CDE contacts for ESEA programs are available at http://www.cde.ca.gov/nclb/sr/pc. Title I, Neglected or Delinquent Title I, Part A, Basic Grant Title II, Part A, Teacher & Principal Training & Recruiting Title II, Part D, Enhancing Education Through Technology (Formula) Title III LEP Students Title IV, Part A, Safe & Drug-Free Schools & Communities Title V, Part A, Innovative Programs Title VI, Part B, Rural Education Achievement Template for the Single Plan for Student Achievement 18 Appendix B: Chart of Requirements for The Single Plan for Student Achievement Pupil Retention Block Grant School & Library Improvement BG School Safety Block Grant ** Title V Innovative Programs Title IV, Safe & Drug-free Schools** Title III, English Learners Title II, Improving Teacher Quality High Priority Schools Immediate Intervention/USP Title I, Program Improvement Title I, Schoolwide Title I Targeted Assistance EIA, State Compensatory Education LEGAL CITATION Economic Impact Aid (EIA) English Learners REQUIREMENTS X X I. Involvement Involve parents and community in EC 52055.625(b)(1)(C), (2)(C), (e) planning and implementing the school EC 52055.620(a)(4) plan EC 52054 X X X EC 35294.1(b)(2)(C) 5CCR 3932 X X X X X 20 USC 7115(a)(1)(E) X X X X X X X 20 USC 6316(b)(3) 20 USC 6315(c)(1)(G) X 20 USC 6314(b)(1), (2)(A) Advisory committee review & EC 64001(a) recommendations EC 52055.620(b)(1) Written notice of PI status 20 USC 6316(b)(3) X X X X X X X X X X X X X X II. Governance and Administration Single, comprehensive plan EC 64001(a), (d) X X X X X EC 52853 X X X X X X X X EC 41572 X EC 41507 X EC 35294.1(a) X 20 USC 7114(d)(2) X 20 USC 6315(c)(1)(B) X 20 USC 6314(b)(2)(A) School site council (SSC) constituted per former EC 52012 ** EC 64001(g) X X X X X X X X X X X This program must be included in the Single Plan For Student Achievement if funds are provided to the school from the district's entitlement [EC 64001(d)] Guide to the Single Plan for Student Achievement 19 X X X School & Library Improvement BG X Pupil Retention Block Grant X School Safety Block Grant ** Title V Innovative Programs X Title IV, Safe & Drug-free Schools** X Title III, English Learners X Title II, Improving Teacher Quality Title I, Program Improvement X High Priority Schools Title I, Schoolwide X Immediate Intervention/USP Title I Targeted Assistance EC 64001(a) EIA, State Compensatory Education SSC developed plan and expenditures LEGAL CITATION Economic Impact Aid (EIA) English Learners REQUIREMENTS X X EC 41572 X EC 41507 X EC 35294.1(b)(1) SSC annually updates the plan EC 64001((g) X X X X X X X X X X EC 35294.2(e) Governing board approves SPSA EC 64001(h) X X X X X X X X X X X EC 52055.630(b) X X X X X X X X X X X X X X X X Policies to insure all groups succeed 20 USC 6316(b)(3) X Specify role of school, LEA, and SEA; and coordination with other organizations Submit High Priority annual report after public LEA governing board review 20 USC 6316(b)(3) X EC 52055.640 X III. Funding Plan includes proposed expenditures to improve academic performance EC 64001(g) EC 52853 EC 52054 20 USC 6316(b)(3) X X X X X X X X X 20 USC 6314(b)(2)(A) 5 CCR 3947(b) X X X 20 USC 6315(c) Describe centralized services expenditures X X X X X X X IV. Standards, Assessment, and Accountability Comprehensive assessment and analysis of data EC 64001(f) EC 52055.620(a)(1) - (3) EC 52054 X X X X X X 20 USC 7115(a)(1)(A) X 20 USC 6314(b)(1), (2)(A) Evaluation of improvement strategies EC 64001(f) Guide to the Single Plan for Student Achievement X X X X X X X X X X 20 X EC 32228.5(b) X 20 USC 7115(a)(2) 20 USC 6315(c)(2)(B) EC 35294.2(e) 20 USC 7115(a)(1)(E) X X X X 20 USC 6314(b)(2)(A) V. Staffing and Professional Development Provide staff development EC 52853 X X X X X X EC 52055.625(d)(1)(B),(C) X EC 32228(b)(2) X 20 USC 6316(b)(3) X 20 USC 6315(c)(1)(F) X 20 USC 6314(b)(1), (2)(A) Budget 10% of Title I for staff X 20 USC 6316(b)(3) X development Provide highly qualified staff EC 52055.625(b), (d) X 20 USC 6315(c)(1)(E) X 20 USC 6314(b)(1), (2)(A) Distribute experienced teachers X EC 52055.620(d) X VI. Opportunity & Equal Educational Access Describe instruction for at-risk students EC52853 X X X X X Describe the help for students to meet EC 64001(f) X X X X X state standards 20 USC 6314(b)(1), (2)(A) EC 52853 Guide to the Single Plan for Student Achievement X X X X X 20 USC 6315(c) Describe auxiliary services for at-risk X X X X X X X X X 21 School & Library Improvement BG X EC 35294.2(e) Assessment results available to parents Pupil Retention Block Grant X EC 52055.625(c) Ongoing monitoring and revision School Safety Block Grant ** Title V Innovative Programs X Title IV, Safe & Drug-free Schools** X Title III, English Learners X Title II, Improving Teacher Quality Title I, Program Improvement X High Priority Schools Title I, Schoolwide X Immediate Intervention/USP Title I Targeted Assistance EC 52853 EIA, State Compensatory Education LEGAL CITATION Economic Impact Aid (EIA) English Learners REQUIREMENTS X 20 USC 6315(c) X 20 USC 6314(b)(1), (2)(A) X 5CCR 3934 X X X X X EC 64001(f) X X X X X X VII. Teaching and Learning Goals based on performance X X 20 USC 7115(a)(1)(A) Define objectives EC 52054 X X EC 52054 X 5CCR 3930 X X X X Account for all services 5CCR 3930 X X X X Provide strategies responsive to EC 52055.620(a)(3) student needs EC 52054 X X X X X X X X X X 20 USC 7114(d)(2)(E) 20 USC 6315(c) 20 USC 6314(b)(1), (2)(A) -Allow all to meet/exceed standards; 20 USC 6315(c) -Are effective, research based; 20 USC 6316(b)(3) 20 USC 6315(c)(1)(C) X X X X X X X X X 20 USC 6314(b)(1)(B) X -Strengthen core academics; EC 52054 X -Address under-served populations; EC 52055.625(b), (c) X -Provide effective, timely assistance; 20 USC 6314(b)(1)(I), (2)(A) X Guide to the Single Plan for Student Achievement X X 20 USC 6314(b)(2)(A) Describe reform strategies that: X X 20 USC 6316(b)(3) 5CCR 3931 X X 20 USC 7114(d)(2)(B) Steps to intended outcomes X X X 22 School & Library Improvement BG Pupil Retention Block Grant School Safety Block Grant ** Title V Innovative Programs X 20 USC 7114(d)(2)(E) Avoid Isolation or segregation Title IV, Safe & Drug-free Schools** Title III, English Learners Title II, Improving Teacher Quality EC 52055.620(a)(7) High Priority Schools Immediate Intervention/USP Title I, Program Improvement Title I, Schoolwide Title I Targeted Assistance EIA, State Compensatory Education students LEGAL CITATION Economic Impact Aid (EIA) English Learners REQUIREMENTS X X 20 USC 6315(c)(A); X 20 USC 6314(b)(1)(B),(2) X 20 USC 6314(b)(1)(H), (2) X assessments -Coordinate state and federal programs 20 USC 6315(c)(1)(H) X 20 USC 6314(b)(1)(J), (2)(A) -Transition from preschool X 20 USC 6315(c)(1)(D) X 20 USC 6314(b)(1)(G), (2)(A) X Provide an environment conducive to EC 52055.625(f)(1) X learning EC 52055.620(a)(6) X 20 USC 7114(d)(1) Enable continuous progress 5CCR 3931 Acquire basic skills, literacy EC 52055.625(b)(1), (c)(1) X X X X X X 5CCR 3937 X X X X X Align curriculum, strategies, and EC 52853 X X X X X materials with state standards or law EC 52055.625(b)(2)(D),(c) Provide high school career preparation 5CCR 4403 Guide to the Single Plan for Student Achievement X X X X X X X X X 23 School & Library Improvement BG Pupil Retention Block Grant School Safety Block Grant ** Title V Innovative Programs Title IV, Safe & Drug-free Schools** Title III, English Learners Title II, Improving Teacher Quality High Priority Schools Immediate Intervention/USP -Involve teachers in academic Title I, Program Improvement 20 USC 6316(b)(3); 20 USC 6314(b)(1)(B),(2) -Meet needs of low-performing students Title I, Schoolwide Title I Targeted Assistance EIA, State Compensatory Education -Increase learning time LEGAL CITATION Economic Impact Aid (EIA) English Learners REQUIREMENTS Appendix C: Sample School and Student Performance Data Forms The following tables are included in Appendix C. These tables represent samples of ways to assist the school site council in representing and analyzing data and developing conclusions regarding improvement strategies: Table 1: Academic Performance by Ethnicity Table 2: Academic Performance by Grade Level Table 3: English-Language Arts and Mathematics Adequate Yearly Progress (AYP) Table 4: California English Language Development (CELDT) Data Local Assessment (RESULTS Data) Table 1: Academic Performance by Ethnicity Alview Elementary Academic Performance Index (API) School Report . Year 2010 2011 2012 2013 STAR Percent Tested 100 100 99 100 Subgroups* African American, Not Hispanic American Indian or Alaska Native Asian Filipino Hispanic or Latino Pacific Islander White not Hispanic Economically Disadvantaged English Learners Students with Disabilities API Score 866 861 863 878 API Base 852 866 861 863 Number of Pupils Included in 2013 API 0 Numerically Significant No 0 No 0 0 47 0 21 52 No No No No No Yes 39 1 No No SUBGROUPS** Schholwide English Learners Redesignated FEP African-American American Indian Asian Filipino Hispanic Pacific Islander White Gifted Economically Disadvantaged API Target 0 0 0 0 API Growth 14 -6 2 15 Met Target Yes Yes Yes Yes Statewide Rank 8 8 8 8 Similar Schools Rank 2013 API Score 2013 API Base 2013 API Target 2013 API Growth 2013 Met API 819 792 800 27 Yes 958 830 948 820 948 820 10 10 Yes Yes 806 792 800 14 Yes California Standards Tests – Schoolwide Percent of Students at Performance Levels* English/Language Arts Mathematics 2012 2013 2012 2013 Pro/Adv Pro/Adv Pro/Adv Pro/Adv 62.3 62.7 88.4 82.1 43.6 55.3 82.1 81.6 46.8 52.3 83.0 77.3 95.2 81 100.0 90.5 51.9 56.5 84.6 78.3 Conclusions indicated by the data: 1. Alview School had a 15 point growth in API in 2013. After a 72 point gain in 2009, and a 14 point growth figure in 2010, Alview remained steady with a 6 point downturn in 2011 followed with a 3 point growth figure in 2012. These results for the last five years indicate consistency in student achievement. Proficiency rates for English Learners in Math were almost 30 percentage points higher than those rates for English Language Arts. This data is a direct result of the English acquisition process that takes place as English Learners progress through grades 2 and 3 at Alview. 2. In all areas at Alview, EL students scored below their English-proficient counterparts 3. Math proficiency at Alview for white students came in at 90.5; approximately 10 points higher than proficiency levels for English Learners. Trends from data indicate that as students progress through the grade levels, English Learners and Hispanic subgroups continue to make gains in ELA proficiency. These findings reinforce our schoolwide goal #1: Increase English proficiency. Academic Performance by Ethnicity Dairyland Elementary Academic Performance Index (API) School Report . Year 2010 2011 2012 2013 STAR Percent Tested 100 100 100 99 Subgroups* African American, Not Hispanic American Indian or Alaska Native Asian Filipino Hispanic or Latino Pacific Islander White not Hispanic Economically Disadvantaged English Learners Students with Disabilities API Score 833 839 867 877 API Base 817 833 839 875 Number of Pupils Included in 2013 API 0 API Target 0 0 0 0 Numerically Significant No API Growth 16 6 28 2 Met Target Yes Yes Yes Yes Statewide Rank 8 8 8 9 Similar Schools Rank 10 9 10 10 2013 API Score 2012 API Base 2013 API Target 2013 API Growth 2013 Met API 0 No 3 0 118 0 75 No No Yes No Yes 842 840 0 2 Yes 926 921 0 5 Yes 132 Yes 848 860 0 -12 Yes 100 8 Yes No 838 832 0 6 Yes California Standards Tests - Schoolwide Percent of Students at Performance Levels* SUBGROUPS** Schoolwide English Learners Redesignated FEP African-American American Indian Asian Filipino Hispanic Pacific Islander White Gifted Economically Disadvantaged English/Language Arts 2012 2013 Pro/Adv Pro/Adv 68.6 67.9 56.0 55.0 Mathematics 2012 2013 Pro/Adv Pro/Adv 72.6 64.8 77.0 69.0 56.9 57.6 66.1 68.6 84.8 82.7 82.3 89.3 62.5 59.8 69.2 72 Conclusions indicated by the data: 1. At Dairyland, overall API growth was steady at 2 points. In Math, all subgroups showed progress in proficiency levels but some ELA proficiency levels were slightly down. In all areas, EL students scored below their English-proficient counterparts Trends from data indicate that as students progress through the grade levels, English Learners and Hispanic subgroups continue to make gains in ELA proficiency. These findings reinforce our schoolwide goal #1: Increase English proficiency. Table 2: Academic Performance by Grade Level Alview Elementary GRADES 2 3 GRADES 2 3 FBB/BB 21 9 FBB/BB 7 3 California Standards Tests – English/Language Arts – All Students Percent of Students at Performance Levels* 2011 2012 2013 Basic Pro/Adv FBB/BB Basic Pro/Adv FBB/BB Basic 30 49 13 16 71 3 23 34 57 16 33 53 20 33 2011 Basic 16 9 California Standards Tests – Mathematics – All Students Percent of Students at Performance Levels* 2012 2013 Pro/Adv FBB/BB Basic Pro/Adv FBB/BB Basic 77 6 13 81 0 12 88 0 10 90 10 20 Pro/Adv 76 47 Pro/Adv 88 70 Conclusions indicated by the data: 1. The percentage of second and third grade students scoring in the Proficient/Advanced levels in Math and ELA continues to remain high over the last three years. The highest level of proficiency is indicated by levels at 88% for 2nd grade math. 2. At Alview, a disparity continues to exist in the proficiency percentage between Language Arts and Math. For example, Math proficiency for 3rd grade was at 70% while ELA was at 47%. This discrepancy is due to the large number of English Learners who are still in the process of language acquisition at the 2nd and 3rd grade levels. Academic Performance by Grade Level Dairyland Elementary GRADE 4 5 6 7 8 FBB/BB 3 8 9 3 8 California Standards Tests – English/Language Arts – All Students Percent of Students at Performance Levels* 2011 2012 2013 Basic Pro/Adv FBB/BB Basic Pro/Adv FBB/BB Basic 23 73 3 16 81 6 27 37 45 5 31 64 5 33 33 58 2 27 71 5 33 31 67 5 21 74 7 12 31 61 0 41 69 3 23 Pro/Adv 66 61 62 81 75 California Standards Tests – Mathematics – All Students Percent of Students at Performance Levels* GRADE 4 5 6 7 8 8 TESTS Mathematics Mathematics Mathematics Mathematics General Algebra FBB/BB 0 5 25 18 13 16 2011 Basic 7 13 27 28 33 23 Pro/Adv 93 82 47 55 53 62 FBB/BB 3 5 4 16 15 0 2012 Basic 3 10 27 21 47 10 Pro/Adv 94 85 69 63 38 90 FBB/BB 3 0 7 2 22 0 2013 Basic 6 12 45 12 28 9 Pro/Adv 91 88 48 86 50 92 Conclusions indicated by the data: 1. At Dairyland, in most grade levels, classes of students show growth over a three-year period in proficiency percentages as they progress through the grade levels in both ELA and Math. One area of concern is General Math in 8th grade. Although those students are have not demonstrated math proficiency in 7th grade, they did not show overall growth from 7th to 8th grades. 2. At the 6th grade level, students show a higher proficiency level in ELA than Math. That data suggests that our EL students have fully acquired English at the sixth grade level. That trend also exits in 8th grade with the exception of 8th grade Algebra. Algebra, however, is only offered to students who have already demonstrated math proficiency. Table 3: English Language Arts and Mathematics Adequate Yearly Progress Alview Made 2013 AYP: No Met 2013 AYP Criteria: Participation rate Percent proficient API - Additional indicator for AYP Graduation rate English-Language Arts Yes Yes Mathematics Yes No Yes N/A Percent Proficient - Annual Measurable Objectives (AMOs) English-Language Arts Met English-Language Arts percent proficient criteria? (89.2%) Yes Valid Scores Number At or Above Proficient Percent At or Above Proficient Schoolwide African American or Black (not of 67 42 62.7 Hispanic origin) 0 0 0 0 44 0 21 46 38 Schoolwide and Subgroups* American Indian or Alaska Native Asian Filipino Hispanic or Latino Pacific Islander White (not of Hispanic origin) Socioeconomically Disadvantaged English Learners Students with Disabilities Met 2013 AYP Criteria Yes * (SH) 23 52.3 --- 17 26 21 81 56.5 55.3 ------- Mathematics Met Mathematics percent proficient criteria? (89.5) Yes Valid Scores Number At or Above Proficient Percent At or Above Proficient Met 2013 AYP Criteria 67 55 82.1 No 0 0 0 0 44 0 21 46 38 34 77.3 --- 19 36 31 90.5 78.3 81.6 ------- Academic Performance Index - Additional Indicator for AYP Met 2013 2012 API Base 2013 API Growth 2012-13 Growth 863 878 15 API Criteria Yes Conclusions indicated by the data: 1. Adequate Yearly Progress was achieved in participation rates and API scores. School-wide percent proficient goals (89.2% in ELA / 89.5% in Math), were met in ELA (due to “safe harbor”) but not met in math. These goals increased over 10 percentage points in the last year. Alview students showed growth in ELA and although they didn’t’ meet the 89.2%, AYP was still met. Math proficiency, however, took a slight downturn so “safe harbor” could not apply. Teachers there have maximized the use of Explicit Direct Instruction as well as a multitude of technology resources—both enhancements appear to be effective in overall student proficiency. 2. Math scores were significantly higher than ELA for all subgroups; another indicator that ELA scores fall behind those in Math due to the language acquisition process that our English Learners experience. Based on the conclusions above, we will continue to emphasize the use of Explicit Direct Instruction as a strategy as well as Interwrite pads, interactive whiteboards, and overhead projectors as technological tools to continue to increase student engagement. *SH = Passed by safe harbor The school, LEA, or subgroup met the criteria for safe harbor, which is an alternate method of meeting the AMO if a school, an LEA, or a subgroup shows progress in moving students from scoring at the below proficient level to the proficient level. Table 3: English Language Arts and Mathematics Adequate Yearly Progress Dairyland Made 2013 AYP: No Met 2013 AYP Criteria: Participation rate Percent proficient API - Additional indicator for AYP Graduation rate English-Language Arts Yes No Mathematics Yes Yes Yes N/A Percent Proficient - Annual Measurable Objectives (AMOs) English-Language Arts Met English-Language Arts percent proficient criteria? (89.2) Yes* Schoolwide and Subgroups* Schoolwide African American or Black (not of Valid Scores Number At or Above Proficient Percent At or Above Proficient Met 2013 AYP Criteria 196 133 67.9 No American Indian or Alaska Native Asian 0 0 3 Filipino 0 Hispanic origin) Mathematics Met Mathematics percent proficient criteria? (89.5%) Yes* Valid Scores Number At or Above Proficient Percent At or Above Proficient 196 151 77 Met 2013 AYP Criteria Yes (SH)* 118 0 81 68.6 Yes (SH)* 0 0 3 0 Hispanic or Latino Pacific Islander 118 0 68 57.6 Yes (SH)* White (not of Hispanic origin) 75 62 82.7 No 75 67 89.3 Socioeconomically Disadvantaged 132 79 59.8 No 132 95 72 English Learners Students with Disabilities 100 55 55 100 69 69 No 8 8 *(SH = Safe Harbor) Academic Performance Index - Additional Indicator for AYP 2012 API Base 2013 API Growth 2012-13 Growth Met 2013 API Criteria 875 877 2 Yes Yes (SH)* Yes (SH)* Yes (SH)* Conclusions indicated by the data: 1. Adequate Yearly Progress was achieved in participation rates and API scores . 2. In ELA, proficiency rates were not obtained for any group other than the Hispanic subgroup; despite not achieving the proficiency goal, that group showed enough growth to achieve the target through safe harbor*. 3. Math scores were significantly higher than ELA for all subgroups; another indicator that ELA scores fall behind those in Math due to the language acquisition process that our English Learners experience. 4. Although Dairyland did not achieve the ELA proficiency goal, students had very high proficiency rates. The school achieved its API goal and showed growth in most areas. The ten point increase in the proficiency rate goal made it a difficult target to attain. Based on the conclusions above, we will continue to emphasize the use of Explicit Direct Instruction as a strategy as well as Interwrite pads, interactive whiteboards, and overhead projectors as technological tools to continue to increase student engagement and provide additional support to English Learners. *SH = Passed by safe harbor The school, LEA, or subgroup met the criteria for safe harbor, which is an alternate method of meeting the AMO if a school, an LEA, or a subgroup shows progress in moving students from scoring at the below proficient level to the proficient level. Table 4: California English Language Development (CELDT) Data Alview Elementary Percent of Students at Performance Levels Grade 2 Proficiency 2012 Advanced Early Advanced Intermediate Early Intermediate Beginning Number Tested Grade 3 2013 5% 35% 55% 8% 0% 2012 0% 18% 50% 32% 0% 20 2013 6% 66% 50% 22% 0% 22 5% 29% 57% 10% 0% 18 21 At Alview, most English Learners were in the Intermediate category for 2nd and grades. 2. Tables indicate that the majority of students are moving one CELDT level each year. 3. Number of English Learners decreases as student progress through the grade levels as reclassification criteria are met. 1. 3rd Table 4: California English Language Development (CELDT) Data Dairyland Elementary Percent of Students at Performance Levels Grade 4 Proficiency Advanced Early Advanced Intermediate Early Intermediate Beginning Number Tested Grade 5 Grade 6 Grade 7 Grade 8 2012 2013 2012 2013 2012 2013 2012 2013 2012 6% 50% 44% 12% 47% 29% 13% 75% 6% 7% 73% 20% 27% 36% 37% 8% 67% 17% 17% 50% 25% 36% 36% 27% 8% 31% 46% 44% 33% 22% 0% 0% 18 12% 0% 17 5% 0% 16 0% 0% 15 0% 0% 11 8% 0% 12 8% 0% 12 0% 0% 11 15% 0% 13 15% 0% 9 1. Most students at Dairyland are in the Early Advanced level 2. Tables indicate that the majority of students are moving one CELDT level each year. 3. Number of English Learners decreases as student progress through the grade levels as reclassification criteria are met. 2013 Local Assessments: Reading RESULTS Assessments Reading 2013-14 Grades two through six have similar assessments that are given three times each year. Student scores in each grade level have been averaged. Grade Level: Benchmarks Accuracy/ Comprehension Benchmarks Fluency Beginning Of Year Middle Of Year End Of Year Acc. Fl. Comp. Acc. Fl. Comp. Acc. Fl. Comp. 2 95 80-100% 85-95 94 48 74% 99 90 82% 96 98 85% 3 95 80-100% 105-115 96 84 60% 98 119 84% 97 151 88% 4 95 80-100% 115+ 98 106 80% 98 118 82% 98 120 88% 5 95 80-100% 120+ 90 96 78% 97 137 92% 96 145 90% 6 95 80-100% 125+ 99 124 97% 99 119 90% 98 140 94% Conclusions: Most grade levels have shown growth in reading fluency. Second and third grade results indicate that fluency almost doubled from beginning to end of the school year. Weekly timed readings (grades 2-3 and 4-6 intervention) have strengthened fluency in all grade levels. Sixth grade showed a decline in comprehension; a higher level end-of-year passage contributed to the decline. All grade levels need to focus on the Accelerated Reader program and timed reading practice to enhance overall reading skills and strategies for growth in the 2014-15 school year. Grade 2nd 3rd 4th 5th 6th Accuracy +2 words + 1 word +0 words +1 word -1 words Fluency + 50 words + 67 words + 14 words + 49 words +16 words Comprehension + 11% + 28% +8% +12% -3% Appendix D: Analysis of Current Instructional Programs The following statements are adapted from Elementary and Secondary Education Act (ESEA) Title I, Part A and the California Essential Program Components (EPC). These statements will be used to discuss and develop findings that characterize the instructional program at Alview Dairyland Union School District for students: Not meeting performance goals Meeting performance goals Exceeding performance goals Special consideration should be given to any practices, policies, or procedures found to be noncompliant through ongoing monitoring of categorical programs. Standards, Assessment, and Accountability 1. Use of state and local assessments to modify instruction and improve student achievement (ESEA) 2. Use of data to monitor student progress on curriculum-embedded assessments and modify instruction (EPC) Staffing and Professional Development 3. Status of meeting requirements for highly qualified staff (ESEA) 4. Principals' Assembly Bill (AB) 75 training on State Board of Education (SBE) adopted instructional materials (EPC) 5. Sufficiency of credentialed teachers and teacher professional development (e.g., access to AB 466 training on SBE-adopted instructional materials) (EPC) 6. Alignment of staff development to content standards, assessed student performance, and professional needs (ESEA) 7. Ongoing instructional assistance and support for teachers (e.g., use of content experts and instructional coaches) (EPC) 8. Teacher collaboration by grade level (K-8) and department (9-12) (EPC) Teaching and Learning 9. 10. 11. 12. 13. Alignment of curriculum, instruction, and materials to content and performance standards (ESEA) Adherence to recommended instructional minutes for reading/language arts and mathematics (K-8) (EPC) Lesson pacing schedule (K-8) and master schedule flexibility for sufficient numbers of intervention courses (EPC) Availability of standards-based instructional materials appropriate to all student groups (ESEA) Use of SBE-adopted and standards-aligned instructional materials, including intervention materials, and for high school students, access to standardsaligned core courses (EPC) Opportunity and Equal Educational Access 14. Services provided by the regular program that enable underperforming students to meet standards (ESEA) 15. Research-based educational practices to raise student achievement at this school (ESEA) Involvement 16. Resources available from family, school, district, and community to assist under-achieving students (ESEA) 17. Involvement of parents, community representatives, classroom teachers, other school personnel, and students in secondary schools, in the planning, implementation, and evaluation of consolidated application programs. (5 CCR 3932) Funding 18. Services provided by categorical funds that enable underperforming students to meet standards (ESEA) 19. Fiscal support (EPC) Appendix E: Use of Resources The following fiscal practices apply to the use of funds generated through the Consolidated Application: The state fiscal year is the period from July 1 to June 30. Funds not spent during the period become “carryover funds”, to be budgeted for use the following fiscal year. Districts may allow carryover to remain at the school that generated the funds or may aggregate unspent funds from all schools and redistribute them according to the formula appropriate for each program. State law does not limit the amount of carryover funds. The federal fiscal year is the period from October 1 through September 30. However, we are allowed to expend federal funds beginning the previous July 1. Thus, the period of allowable expenditure extends for 15 months. Title I law limits the amount of funds that may be carried over from the previous fiscal year to 15 percent, except for agencies that receive less than $50,000. n A waiver of this restriction may be requested from the State Board of Education once every three years. Eighty-five percent of the funds from certain programs must be used for direct educational services at schools. This limitation applies to: Title I, Part A, Improving Basic Programs Up to 15 percent may be spent for administrative costs incurred at the school and district office in support of these programs. Expenditures are allowable if they: Provide an effective means of achieving the purposes of program funding source Are a reasonable use of limited resources Are necessary to achieve the goals of the plan Provide supplementary services for eligible students Do not fund services required by state law Do not pay for what, in the absence of these categorical funds, would be provided by the general fund. This definition meets the federal requirement that expenditures of funds “supplement, and not supplant” state and local expenditures. The district must reserve funds from Title I, Part A, Basic Grant Program for: Costs of parent involvement (1 percent minimum) and professional development (5 percent to 10 percent) Program Improvement schools, whatever is needed for costs of public school choice, transportation, and supplemental educational services, up to 20 percent of the district allocation The district may reserve funds from Title I, Part A, for: Serving community day school students Capital expenses for Title I programs operated at private schools Salary differentials Preschool Summer school Before school, after school, and school year extension programs Neglected students Homeless students Assistance to schools The district may also reserve funds for: Indirect costs of administering state and federal programs Repayment of disallowed expenditures Funds received through the Consolidated Application must be used to reach school goals for improving the academic performance of all students to the level of state standards. In so doing, care must be exercised to ensure that each funding source is used for the purposes for which the funds are allocated, and for eligible students. A ppendix F: Acronyms and Specialized Terms Listed below are acronyms most often associated with programs funded through the ConApp. Most of the acronyms are "hot-linked" to information on the topic of the acronym: ACRONYM STANDS FOR WEB ADDRESS ADA Average Daily Attendance http://www.cde.ca.gov/ds/fd/ec/ ADA Americans with Disabilities Act http://www.usdoj.gov/crt/ada/adahom1.htm (Outside Source) API Academic Performance Index http://www.cde.ca.gov/ta/ac/ap APS Academic Program Survey http://www.cde.ca.gov/ta/ac/ti/stateassesspi.asp. BTSA Beginning Teacher Support and Assessment http://www.btsa.ca.gov BTTP Bilingual Teacher Training Program http://www.cde.ca.gov/sp/el/bt CAHSEE California High School Exit Examination http://www.cde.ca.gov/ta/tg/hs/ CAPA California Alternative Performance Assessment http://www3.cde.ca.gov/scripts/texis.exe/webinato r/search?pr=default&query=California%20Alternat e%20Performance%20Assessment%20&submit= GO CBEDS California Basic Educational Data System http://www.cde.ca.gov/ds/ss/cb CBEST California Basic Educational Skills Test http://www.ctc.ca.gov/credentials/CAWexams.html#CBEST (Outside Source) CDE California Department of Education http://www.cde.ca.gov CELDT California English Language Development Test http://www.cde.ca.gov/ta/tg/el http://www3.cde.ca.gov/scripts/texis.exe/webinato r/search?pr=default&query=California%20Modifie d%20Assessment&submit=GO CMA California Modified Assessment COE County Office of Education http://www.cde.ca.gov/re/sd/co/index.asp COP Committee of Practitioners (Title I) http://www.cde.ca.gov/sp/sw/t1/practitioners.asp CPM Categorical Program Monitoring http://www.cde.ca.gov/ta/cr/cc ACRONYM STANDS FOR WEB ADDRESS CSAM California School Accounting Manual http://www.cde.ca.gov/fg/ac/sa CSCS California School Climate Survey http://cscs.wested.org/ (Outside Source) CSIS California School Information Services http://www.cde.ca.gov/ds/sd/cs CSR Comprehensive School Reform http://www.cde.ca.gov/ta/lp/cs/ CST California Standards Tests http://www.cde.ca.gov/ta/tg/sr/guidecst08.asp CTC Commission on Teacher Credentialing http://www.ctc.ca.gov (Outside Source) DAS District Assistance Survey http://www.cde.ca.gov/ta/ac/ti/stateassesspi.asp. DSLT District/School Liaison Team http://star.cde.ca.gov/star2010/ EC Education Code http://www.leginfo.ca.gov/calaw.html EDGAR U. S. Department of Education General Administrative Regulations http://www.ed.gov/policy/fund/reg/edgarReg/edgar .html (Outside Source) EL English Learner http://www.cde.ca.gov/ta/cr/el ELA English Language Acquisition http://www.cde.ca.gov/sp/el/ii ELAP English Language Acquisition Program http://www.cde.ca.gov/fg/aa/ca/englishlang.asp ELD English Language Development http://www.cde.ca.gov/ta/cr/el ELSSA English Learner Subgroup Self Assessment http://www.cde.ca.gov/ta/ac/ti/stateassesspi.asp. EO English-Only (Monolingual English) EPC Essential Program Components http://www.cde.ca.gov/ta/lp/vl/essentialcomp.asp ESEA Elementary and Secondary Education Act http://www.ed.gov/policy/elsec/leg/esea02/index.h tml (Outside Source) ESL English as a Second Language http://www.cde.ca.gov/ta/cr/el ESLRs Expected School wide Learning Results http://www.acswasc.org/process_ca_comprehensi ve.htm (Outside Source) FEP Fluent-English-Proficient http://www.cde.ca.gov/demographics FOL Focus on Learning http://www.acswasc.org/process_ca_comprehensi ve.htm (Outside Source) FTE Full-Time-Equivalent http://data1.cde.ca.gov/dataquest/gls_fte.htm GATE Gifted and Talented Education http://www.cde.ca.gov/sp/g/ GED General Educational Development http://www.cde.ca.gov/ta/tg/gd IDEA Individuals with Disabilities Education Act (IDEA) http://www.cde.ca.gov/sp/se/lr/ideareathztn.asp. IEP Immigrant Education Program (NCLB, Title III) http://www.cde.ca.gov/sp/el/t3 ACRONYM STANDS FOR WEB ADDRESS IEP Individualized Education Program http://www.calstat.org/iep/ (Outside Source) ISSSD II/USP Inventory of Supports and Services for Students with Disabilities Immediate Intervention/Underperforming Schools Program http://www.cde.ca.gov/ta/ac/ti/stateassesspi.asp. http://www.cde.ca.gov/ta/lp/iu LC Language Census LD Learning Disabled LEA Local Educational Agency LEP Limited English Proficient NAEP National Assessment of Educational Progress NCE Normal Curve Equivalent NCLB No Child Left Behind NRT Norm-referenced Test PI Program Improvement http://www.cde.ca.gov/ta/ac/ti/programimprov.asp PSAA Public Schools Accountability Act http://www.cde.ca.gov/psaa PTA Parent Teacher Association http://www.pta.org (Outside Source) R-FEP Redesignated Fluent-English-Proficient ROPC RSDSS Regional Occupational Program and Centers Regional System for District and School Support http://www.cde.ca.gov/ds/ss/lc http://www.cde.ca.gov/re/sd http://www.nagb.org (Outside Source) http://www.cde.ca.gov/pr/nclb http://www.cde.ca.gov/rocp/dsp/coord.html http://www.cde.ca.gov/sp/sw/ss/s4directory.asp SARC School Accountability Report Card http://www.cde.ca.gov/ta/ac/sa SBCP School-Based Coordinated Programs SEA State Education Agency http://www.cde.ca.gov SESM Special Education Supports Module http://cscs.wested.org/survey_content/sesis (Outside Source) STAR Standardized Testing and Reporting http://www.cde.ca.gov/ta/tg/sr UCP Uniform Complaint Procedures http://www.cde.ca.gov/re/cp/uc WASC Western Association of Schools and Colleges http://www.acswasc.org (Outside Source) Appendix G: SPSA Annual Evaluation May 2014 (Reviewed with SSC) Plan Priorities Priorities were two identified goals: Move English Learners up one level in English proficiency as measured by CELDT. Prepare students for success in high school and higher education and/or vocational job market. See attached budget (appendix H) for expenditures Strategies and Activities Strategies to achieve goals were all implemented as per plan Most effective strategies included: Explicit Direct Instruction, Infusion of Technology, Common Core Curriculum Implementation and Super Tutoring Ineffective strategies PAC/DELAC meetings were not well-attended; Migrant parents were informed but showed a lack of interest. Based on an analysis of the impact of the strategies/activities, what appears to be the reason they were ineffective in improving student achievement? Not appropriately matched to student needs/student population Migrant parents did not see value in topics presented; they also rely on home to school communication for their students’ academic progress and school events Based on the analysis of this practice, the School Site Council recommends: Continuing with the following modifications: Plan Pac DeLAC meetings after consulting with migrant parents on their areas of interest for guest speakers and meeting topics Better communication of meeting dates and times—make personal phone calls to migrant parents to encourage attendance. Outcomes All goals of the SPSA were met for Academic Achievement