Salem Community Charter School 2013-2014 Annual Report Salem Community Charter School Museum Place Mall, Second Floor Salem, MA 01970 Jessica Yurwitz, Principal jyurwitz@gmail.com www.salemcharter.com 978-825-3470 (phone) 978-825-3475 (fax) July 20, 2014 1 Table of Contents 1. Introduction to the School 3 2. Letter from the Chair of the Board of Trustees 4 3. Faithfulness to Charter a. SCCS Accountability Plan b. Mission and Key Design Elements c. Amendments to Charter d. Access and Equity e. Recruitment i. Recruitment Summary ii. 2013/14 General Recruitment Activities and Progress Made iii. 2013/14 Recruitment Activities for Specific Demographic Groups and 2014/15 Goals f. Retention i. Retention Summary ii. 2013/14 General Retention Activities and Progress iii. 2013/14 Retention Activities for Specific Demographic Groups and Goals iv. 2014/15 Retention Activities g. Dissemination 5 5 7 8 8 8 8 9 4. Success of the Academic Program a. SCCS Accountability Plan b. Common Performance Criteria c. Academic Priorities of 2014/15 21 21 21 23 5. Organizational Viability a. SCCS Accountability Plan b. Complaints c. Budget and Finance d. Organizational Structure 25 25 25 25 27 6. Additional Information a. Student Demographic Information b. Administrative Roster c. Teacher and Staff Attrition d. Board Members e. Key Leadership Changes f. Facilities Changes g. Enrollment 28 28 28 28 29 30 30 30 7. Report on Conditions 31 8. Appendix a. Competency Development Progress Report (July 2014) 32 33 10 12 12 13 16 18 20 2 1. Introduction to the School Salem Community Charter School Type of Charter Horace Mann Location Salem, MA Regional or Non-Regional? Non-Regional Districts in Region N/A Year Opened 2011 Year(s) Renewed N/A Maximum Enrollment 125 Current Enrollment 42 Number of instructional Days 190 Students on Waitlist 15 Chartered Grade Span Ungraded (9-12) Current Grade Span Ungraded (9-12) School Hours 8:30-4:30 Age of School Three Years Mission Statement: Salem Community Charter School is an innovative, alternative public high school that collaborates with a broad coalition of community partners to serve 125 students ages 16-23 who have either dropped out of school or are at-risk of dropping out as a result of personal challenges and obstacles that interfere with their school success. In addition to an academically rigorous program of study, students receive supportive and therapeutic services to assist them in achieving a high school diploma and continuing on with higher education and/or work and career opportunities. 3 2. Letter from the Chair 25 July 2014 Dear Commissioner Chester: It is a pleasure to write this year’s introductory letter to the 2013/14 SCCS Annual Report on behalf of the Board, our staff and students. We are proud of, and excited with the progress the school has made since that day in 2010 when this innovative school was no more than a concept. There is nothing more challenging, or rewarding when successful, than the creation and implementation of a new vision. In the last twelve months we have moved into our new educational home, facilities designed based on our mission; completed our own SCCS competency based curriculum and benchmarks; and enhanced mission critical structural elements including student stabilization and employment opportunities. As you noted in your correspondence in March 2014, “The early years of operation are a critical time for a new school.” The SCCS vision, requiring the development of competency-based curriculum merged with stabilization services and expanded career training opportunities, has certainly been a challenge. Progress since the beginning of the year has been dramatic. In late winter we had not yet secured a safe and adequate facility and curriculum remained a work in progress. The SCCS Board was disappointed when the operating conditions were not removed but encouraged with the confidence displayed in your summary remarks, “This decision comes with the expectation that SCCS can fulfill the conditions and offer a successful educational program to the students it serves.” The SCCS Board expects to demonstrate that your faith in us was well founded. The SCCS Board has grown and evolved, and with the addition of 4 new enthusiastic and knowledgeable members; has committed both time and energy to board education, infrastructure development, and strategic planning. Following a two day strategic planning workshop, organized by Peoplesworth and the Essex County Community Foundation, attended by board members and school staff, a subcommittee of the board has completed a comprehensive strategic plan which will bring be brought forward to the full board at our next meeting for approval. School leadership has become proactive with the Salem School Committee and Salem political leaders, meeting regularly to improve communication and avoid misunderstandings. With a better understanding of the SCCS mission, resources were allocated that funded our new home, increasing our learning space from approximately 4000 square feet of space to 14,000 square feet designed specifically for our mission. The facility is a dream; safe, bright, and energizing, with appropriately designed classrooms and meeting spaces. Other accomplishments include the completion of our accountability plan and the competency based curriculum. Both were approved by the SCCS Board and are now in place. The SCCS Board and staff are particularly proud of the growth and accomplishments seen within our students, many of whom face numerous life challenges that span beyond the classroom, e.g., homelessness, poverty, history of substance abuse, and social/emotional challenges. In spite of these obstacles, many students have made significant progress at SCCS, and seventeen of them graduated. There are many challenges ahead, but the SCCS Board is encouraged with our school’s advancement. Although initial progress was slow, it was deliberate and the foundation is now in place to assure a bright future. With a new facility that is operational and a curriculum in place, we can now focus on improving quality, growth and a strategic vision. Thank you for this opportunity to share our progress with you and for your continued support of our students and the Salem Community Charter School. Please do not hesitate to contact me if we may provide further information. Sincerely, Edward Bailey, MD FAAP Chair, SCCS Board of Trustees 4 3. Faithfulness to Charter 3A. Faithfulness to Charter: SCCS Accountability Plan Measures 2013/14 Evidence Performance Objective #1: SCCS staff will develop and implement an innovative, competency-based curriculum to serve our target population of vulnerable young adults. Measure 1A: SCCS staff will develop a competencybased curriculum according to the following schedule By July 2014: Learning Targets will be completed and aligned to the common core By July 2014: Capstone curriculum and associated assessment tools will be developed MET Measure 1B: SCCS staff will implement its competency-based curriculum according to the following schedule: By July 2014: 90% of Stage THREE on the “SCCS Competency Development Progress Report” MET This year SCCS staff transitioned from using their own competencies in Individualized Learning Plan (ILP) 11 to ILP 12. At the end of the year, as per our measure, ILP 13 (see Appendix) was finished and includes competencies, benchmarks, and learning targets that align with the Common Core and Massachusetts State Frameworks. SCCS staff engaged in frequent meetings with the school’s Educational Consultant, Principal, and Curriculum Coordinator to develop, review, and refine new learning targets this year. The Curriculum Coordinator met once a week with academic staff in order to develop Learning Targets while refining Benchmarks. SCCS staff created a “Finishing Team” in order to edit and revise ILP 13 so that it is (a) cohesive and (b) cited properly to reflect its connections to the Common Core across all competencies. SCCS staff implemented this program and used it solely throughout SY 2013-2014. Capstone Curriculum and its associated assessment tools and supports were modified throughout the SY 2013-2014 based on student need. Rubrics for Capstone Research, Product, and Presentation were finalized (see Appendix), as well as curriculum for the portion of the class that is directly taught. Coordinators completed a 2-day Professional Development in July 2014 and worked together to refine the Capstone Curriculum based on staff meetings to discuss what worked and what needed to be fixed in order for students to have the best experience possible while completing Capstone. Capstone Curriculum now directly correlates with the SCCS Graduate Profile so that students are proving that they meet those standards set for our graduates. 100% of Stage One on the “SCCS Competency Development Progress Report” (see Appendix) is completed. 100% of Stage Two on the “SCCS Competency Development Progress Report” (see Appendix) is completed. Last year only 68% of Stage Two was complete. 67% of Stage Three on the “SCCS Competency Development Progress Report” is completed with the remaining 33% of Stage Three Nearing Completion. Last year only 17% of Stage Three was complete. The school has begun working past Stage Three, which makes the 67% listed above an inaccurate representation of how much progress on the “SCCS Competency Development Progress Report” has been made. It became necessary to work in Stages Three, Four, and Five concurrently. 57% of Stage Four on the “SCCS Competency Development Progress Report” are completed, while 29% are Nearing Completion and the remaining 14% is in Early Development stages. Stage Five (Leading) was added to the “SCCS Competency Development Progress Report” in SY 2013-2014. The school has already begun implementing Stage Five. 50% of Stage Five benchmarks on the “SCCS Competency Development Progress Report” are in the Nearing Completion stage. 25% are in Early Development and 25% are Not Yet Begun. Objective #2: SCCS staff will provide supportive and therapeutic services to assist our vulnerable students in overcoming the obstacles they face in their quest for a high school diploma and in maintaining personal stability post graduation. Measure 2A: SCCS staff will achieve and then maintain average monthly student attendance of over 70% by January 2014. MAKING PROGRESS Average Monthly Attendance = 66%. During the 2013/14 school year, the following interventions were implemented to increase attendance: Daily texting and phone calls to remind to get to school. Incentives for good attendance, rewards for improvement in attendance. Student competitions to win overall award for attendance. Creating excellent student-teacher relationships, particularly through advisory. 5 Measure 2B: SCCS staff will document an increase in positive, pro-social, pro-school feelings and behaviors over time. Evidence will include 90% of students enrolled for two or more consecutive quarters will report proschool feelings and experiences at SCCS as measured by their responding positively to the following questions on our annual school culture survey and/or the YRBS: Are you known well by at least one staff member at SCCS? Do you feel safe and supported at SCCS? Do you feel academically successful at SCCS? Measure 2C: 90% of students enrolled for three or more consecutive quarters will have an increase in “pro-social” items and a reduction in “concerning” items as scored on the BASC2 assessment as compared to their initial BASC2 assessment at intake. Measure 2D: SCCS graduates will continue to develop the skills they learned at SCCS and 70% of SCCS graduates will be enrolled in a post-secondary educational program (community college, four year college, technical school) or working full time (20+ hours a week) during their first post-graduate year. Measure 2E: SCCS graduates will continue to develop the skills they learned at SCCS and 90% of SCCS graduates will remain engaged with SCCS staff and use SCCS resources for social and emotional support, educational planning or employment counseling at least three times during their first post-graduate year. Objective #3: MET Attendance tracking by advisory, individual support plans, family and collateral meetings to determine the obstacles impeding attendance. Counseling sessions to address underlying problems preventing good attendance. Communication with probation officers and other collaterals regarding attendance and behavior. Helping students increase their attendance overtime through flexible scheduling. Case management to encourage student stability. Providing food to families to help support the connection to school. Collaborative problem solving (Plan B) meetings. As a very last resort, removal of students from the rolls due to nonattendance. On a 10 question school culture survey given in early July 2014: 100% of students stated they agreed or strongly agreed that they are well known by at least one staff member at SCCS. 100% of students agreed or strongly agreed that they felt safe at SCCS. 95% of students surveyed agreed or strongly agreed that they feel supported by staff and teachers at SCCS. 91% of students surveyed agreed or strongly agreed that they feel academically successful at SCCS. MAKING PROGRESS MET MET 86% of students enrolled for three or more consecutive quarters had a reduction in the number of clinically significant concerning items on the BASC-2. We connected students with outside counseling and in-school support to address clinically significant concerns. Pro social skills -- self-esteem, self-reliance, interpersonal relations stayed the same on the BASC-2 from the start to the end of the year for these students. We are exploring additional measures we can use to track the social and emotional growth of our students over time. We have found that the BASC2 does not measure mental health and personal stability in enough detail to be a useful growth measure for our population. 7/11 graduates are working full time (20+hours a week) 4/11 graduates are engaged in part-time community college. 1 of these students is completing honors-level courses. 2/11 graduates have obtained their CNAs 1/11 graduate has completed a vocational training program 2/11 graduates are full-time parents All graduates received an email, text, or phone call (depending on the method by which they preferred to be contacted) at least 3, 6, 9, and 12 months postgraduation. 9/11 replied to these outreach efforts and engaged in post-graduate planning/discussion. 10/11 graduates came back to the school at least once during the 2013-2014 school year. 7/11 graduates came back for college/career help in the 2013-2014 school year 4/11 graduates came back specifically to mentor 2014 graduates and participate in capstone panels for 2014 graduates. 7/11 graduates received assistance completing job and/or college applications over the past year. SCCS staff collaborates with a broad coalition of community partners to provide innovative on-site employment preparation and an array of on and off-site sheltered employment opportunities. Measure 3A: SCCS will consistently have at least 50% of our student population engaged in sheltered or MET 55% of our student population engaged in sheltered or independent employment this school year – through our YouthBuild, Say Media, First Jobs or independent employment. 6 independent employment per year. All other SCCS students will be involved in on-site employment preparation, including: employment readiness and career exploration classes, individual counseling and social skills tutoring. Measure 3B: SCCS staff will add one sheltered employment opportunity per year for the first five years. MET MET A couple of examples of sheltered employment included Librarian duties at our school, secretarial duties at SCCS and employment offered through our mall neighbors such as the Salem Cinema. 72% of our student population engaged in on-site employment preparation classes, including employment readiness and career exploration classes. This included the new Kitchen/Hospitality class 101. SCCS collaborated with Journeys of Hope to create a third sheltered employment opportunity this year – a hospitality/culinary program. The Kitchen 101 class was created for students interested in working, running or one day owning their own restaurant. This opportunity allows students to be creative in the kitchen while learning basic cooking and baking skills and covers kitchen safety as well as workplace professionalism. SCCS staff and Journeys of Hope plan to collaborate on a social enterprise in the near future in increase programming to include paid hospitality internships next year. SCCS made the following improvements to the other two sheltered employment pathways: o SCCS and CDC Youth Build staff refined the curriculum and competencies in all internship programs using the national YouthBuild curriculum as a model. (See Appendix for program description and outcomes). o The SCCS/CDC Youth Build underwent a very successful audit and inspection by Youth Build of Massachusetts. The SCCS YB program was granted full membership in the Massachusetts YB Coalition. o The SCCS/CDC Youth Build program applied for Department of Labor funding for the program and anticipates a response by August 2014. o SCCS and the YMCA increased staffing for the Say Media program from one part time position to one FTE position. o Say Media and YB staff are involved in all SCCS staff trainings 3B. Faithfulness to Charter: Mission and Key Design Elements Measures Common Criteria #1: Mission and Key Design Elements The school is faithful to its mission, implements the key design elements outlined in its charter, and substantially meets its accountability plan goals. 2012/13 Performance MET Evidence SCCS is a small, competency based alternative school serving a population of high risk young adults who face significant obstacles in their quest for a high school diploma. SCCS met 8/10 of the Accountability Plan Goals in 2013/14 and made significant progress on the remaining two goals. SCCS stakeholders share a common and consistent understanding of the school’s mission and key design elements outlined in the charter, as evidenced in our to our Year Three Site Visit. SCCS is still in the early stages of implementing its charter, but as year three comes to a close, many more elements of the SCCS Charter have been added and/or refined, including: assessment by portfolio and exhibition, student designed competency development opportunities, flexible scheduling, online and hybrid classes, as well as synchronous and asynchronous course options. We have also expanded our community partnerships to increase the social/emotional supports and career readiness options available to our students. SCCS has made excellent progress in the implementation of its competency based education system. (See appendix for a detailed Progress Report). 100% of the new competencies are written, along with 100% of the benchmarks and approximately 90% of the learning targets are completed. All staff received extensive professional development on competency-based education both onsite and at regional conferences such as the BDEA summer institute and the national iNacol conference. SCCS is attracting the high-risk population of potential high school dropouts it was designed to serve: the school has started each quarter this year at full capacity. The school has done extensive data collection to understand the specific risk factors SCCS students face and to then creates programs to increase their personal stability and support their work towards a high school diploma and stable employment. (See appendix: risk factor chart and school based programs). 7 SCCS began using the new Jumprope student information and tracking system in December 2013. This new system allows us to track information about student attendance, behavior and competency completion in new, dynamic ways. 3C: Faithfulness to Charter: Amendments to Charter Date June 9, 2014 Amendment Requested The board of trustees of Salem Community Charter School (SCCS) submitted a request to alter its charter growth plan. The original growth plan for the school included the school serving its chartered maximum enrollment of 125 students by the 2014-15 school year. The chartered plan has not been realized primarily due to the school not having a large enough facility. SCCS has secured an adequate facility during FY14 and respectfully request serving 65-80 students during the 2014-15 school year and 100 students during the 2015-16 school year. Approved by BESE? July 21, 2014 3D: Faithfulness to Charter: Access and Equity Common Criteria #2: Access and Equity The school ensures program access and equity for all students eligible to attend the school. MET The SCCS principal and counseling staff maintains positive working relationships with the principal and adjustment counselors at Salem High School. Through multiple meetings and ongoing collaborations on behalf of students, staff at both schools developed a shared understanding of the students who can benefit from the services SCCS provides and a clear referral process. The SCCS rolling admissions policy allows students to enter and re-enter the school at the start of each quarter allows for increased access to the school. 3E: Faithfulness to Charter: Recruitment 3Ei Recruitment Summary for 2013/14 Since SCCS opened in 2011, school personnel have analyzed student data to determine what demographic groups students are best served by our competency-based educational system. While it is clear that this environment suits the needs of our high-risk population, there are subgroups within our student body that our school works for better than others. We have been very successful in recruiting these vulnerable and underserved populations. These subgroups include: Homeless, unaccompanied youth LGBT students Young parents and pregnant teens Youth who have struggled with mental health problems and/or that have a history of trauma Youth that feel overwhelmed or anxious in a large school environment Youth and young adults who are involved with probation and the courts ELL students who have had limited exposure to school in their primary language. In order to recruit these students efficiently and effectively, over this year, the counseling and special ed staff invested considerable time into developing stronger personal and professional relationships with Salem Public School staff. This increased collaboration led to the creation of a variety of new programs and support systems including: Deb Connerty, a district special educator, has been added as our SPED liaison Monthly meetings with all alternative school staff in Salem to do case studies and make placement recommendations. Margaret Marotta (Asst Superintendent) and Andrew Wulf (Salem High Curriculum Coordinator -have been added to the SCCS Board of Trustees Quarterly meetings with Meg the Program Director of the the Bridge Academy (an alternative program) within Salem High School. Additionally, throughout the year our clinical staff collaborated and had frequent conversations with juvenile and adult probation officers to effectively support our high-risk students involved with the court. 8 Some of our recruitment activities in 2013-2014 were impacted by the delay in our new school construction. This limited our recruitment opportunities us because we were in a small temporary space with a capacity to serve only 50 students. Even so, we met most of our recruitment percentage goals for the year. On March 17, 2014, we moved into our larger school building. A very well attended Ribbon Cutting Ceremony to officially open our new school site was held on April 17, 2014. Heading into the last quarter of the school year, we were able to recruit more robustly. Recently, our school has taken several exciting steps towards greater name recognition and increased publicity. These steps include: The SCCS Coordinators of Academic Support, Counseling Services, and Curriculum gave a presentation at the Youth At Risk Conference on June 4, 2014 about our Competency based school and how we support high risk youth to achieve academic success while decreasing their risk factors. This presentation was attended by over 75 professionals and was well received. The creation of a new school name, which better distinguishes us from the other charter school in Salem, thus making recruitment efforts less confusing. Our new name, New Liberty Charter School, was approved on June 23, 2014. Our new school website went live on July 2, 2014. The web address is: www.salemcharter.com. Students from our school helped to put up posters for our school in neighborhoods throughout Salem New flyers and educational material has been given to local probation officers, judges, the parent information center, the career center, the Department of Transitional Services, the Department of Children and Families, Cyberspace, Salem YMCA, the CDC, Journeys of Hope, The On Point Diversion Center, local restaurants and coffee shops as well as many churches. We have started hosting and promoting four Open Houses over the summer of 2014. Our current students and graduates will be called on to be spokespeople for our school for these events. On July 22nd, the principal and one of our counselors met with all students in Salem High School who are in summer school classes (approximately 100 students). These students’ parents will be receiving a follow up letter and the counselor will be calling all of these students to follow up in August, in order to emphasize a personal connection to our school. Below are two charts. The first details our general plans from last year’s annual report, and our progress made for each of the planned activities. The second details our specific goals per subgroup from the 2012-2013 annual report and progress made towards these goals. 3Eii General Recruitment Activities and Progress Made in 2013/14 Planned Activities New promotional information will be disseminated in August by principal, and throughout the year by Student Support staff. 2013/14 Evidence Performance MET SCCS staff, students and Salem city officials collaborated to create a new name for the school that will be submitted to DESE for approval in August of 2014. SCCS staff and students created a Leadership Class, developed materials targeted at Work with Salem High and Collins MS principals and counselors to identify students who are at-risk of dropping out. Clarify for Salem staff that SCCS can and should recruit students who are at risk of dropping out BEFORE they drop out. Meet with the Salem Parent Information Center (PIC) staff once a year to explain the opportunities SCCS can offer students and meet specifically with the Coordinated MET SCCS Principal met quarterly with the Salem middle and high school principals. SCCS student support staff met regularly with Salem High counselors and Bridge MET to the specific questions and concerns young adults have about SCCS and created tour speeches for student led tours of SCCS. New promotional materials were developed (including brochures, posters, website and informational materials) from winter-summer 2014. Open houses scheduled for the spring and summer of 2014. Information has been disseminated to local organizations, collaterals, and students. (See narrative above.) Three major articles about SCCS have been published this year, including one in the Boston Globe and another in North Shore Magazine that will be published in August 2014. Program staff. They particularly clarified SCCS’s target populations and created streamlined application and intake procedures. Twelve current SCCS students came directly from Salem High before dropping out. SCCS staff actively worked with Administrators at Salem High School and Salem Public Schools, particularly the Pupil Personnel Department to prevent any further drop-outs and to encourage applications to SCCS instead. SCCS staff has weekly contact with the Salem Parent Information Center (PIC) SCCS principal met with PIC staff to provide an overview of SCCS services, and target populations SCCS participated in district-wide information distribution through the PIC and local 9 Family Community Engagement grant coordinator on a quarterly basis to review new programs and current seat availability. SCCS will expand the information and materials available on the school website and designate a staff member who will be in charge of making monthly updates to the site. news media. Informational White Papers written on SCCS model and competency-based MET education created for distribution on the website Website designed and populated with information winter-spring 2014. Launched late spring 2014. Three staff members trained in html to update the website regularly. A course was created for low level writers and ELL class to write and edit content for the website. This class will continue to expand its scope to include other public relations materials, including social media materials for SCCS. SCCS will develop new informational materials, including a school brochure and poster, which can be distributed to local social service agencies, health centers, neighborhood organizations, youth and family centers, juvenile court and grocery stores. SCCS staff will do outreach to neighborhood groups, community organizations, and individual students throughout the school year to provide accurate information about the SCCS and to explain why it is a sound alternative route to earning a high school diploma for students who are at risk of dropping out New materials (brochures, website, informational white papers, etc) have been MET created and materials were distributed throughout the year. SCCS secured pro-bono photography and design services to create these materials. Throughout summer of 2014, SCCS have be engaged in a robust recruitment campaign. SCCS has partnered with many organizations this year, including: the YMCA, the MET CDC, Journeys of Hope, Catholic Charities, Mass Coalition for the Homeless, Women’s Society of Salem, Salem State, The Salem Rotary Club, Tufts University, the Salem Police, Youth Harbors/Rediscovery/JRI, South Bay Mental Health, Lifebridge, Children’s Friend and Family Services, Think Kids-MGH, Lahey Behavioral Health. SCCS has had individual students speak to prospective students and community members for example, at the Rotary Club, through the CDC about SCCS. 3Eiii. Recruitment Goals For Specific Demographic Groups and 2014/15 Goals The following strategies will be employed to increase our student body up to 60 by the beginning of the new school year (2014-2015). By the end of this coming year our student body will increase to 70-80. Demographic Group Goal Special Education Students Recruit and fill 20% of spaces with this population. 2013/14 Strategies and Proposed Additions for 2014/15 MET Continue to foster a positive relationship with Salem special education department and Margaret Marotta, Asst. Superintendent of Pupil Personnel Services. Engage with the newly formed Alternative Schools Team for Salem Public Schools to ensure proper placement, transition and communication within the district. Continue to work with Deb Connerty (Assistant to Sped Director) as a mentor and Team Chair to improve our practice and help assure efficient communication with district Special Ed members. Continue to build and improve the courses available to Special Education students. Continue to improve teacher and staff understanding of learning disabilities and best practice to work with Special Education students. Increased co-teaching with Special Education teachers and regular education teachers. Increase peer observations and discussions of best practice. Continue to make the school’s Special Education Coordinator and staff available to families at open houses, during intake, and anytime by appointment, for individual consultations and to describe resources available to serve students specific needs. 10 LEP Students Recruit and fill 10% of spaces with this population MET Students who are MCAS subproficient Recruit and fill 10% of spaces with this population. MET Students at risk of dropping out of school Recruit and fill 25 % of spaces with this population. MET Continue to produce all recruitment materials in both English and Spanish, and clearly state the risk factors we aim to serve, which includes students with learning disibilities. Recruiting from Point neighborhood using new Spanish language materials. School adjustment counselors will increase collaboration with bilingual guidance counselor, ELL teachers, adjustment counselors, and school psychologist at district level through regular meetings and email/phone communication. All school materials will be available in English and Spanish. Connecting with Salem pastors and ministers and having a bilingual staff member attend services and speak to interested church members after the service. Put words in Spanish onto main page of website and an obvious button for accessing Spanish-language website Spanish speaking staff available at all open houses and informational sessions Follow up calls to Spanish speaking families by Spanish speaking staff All letters sent out in both English and Spanish Support second language acquisition around the outside-of-school tasks that students need such as finding jobs and interviewing, managing health care and government help systems. Provide staff with extensive PD opportunities about supporting bilingual students in the classroom Continue to reach out to community organizations that serve non-English speaking populations. Translated copies of our recruitment materials have been left at adult ESL programs in the community. Continue general strategies. Work with Salem Public Schools PPS department in the Alternative Team meeting as well as Team Chairpersons monthly meeting to recruit appropriate students for our school as well as assuring thoughtful transitions to other schools as needed. Promote the academic rigor of our program and its ability to help move students into the proficient range through data driven information. Include information about our tutoring and extra support services in our recruitment materials. The school will continue to post information that highlights our school’s remedial strategies. A link on our website posts the unique characteristics of our charter school and the benefits to those students who may be in jeopardy of failing. Our recruitment materials clearly state the services offered to students who are sub-proficient including our social/emotional support services, and our consistent support person/school communication polices and procedures. Continue to have regular meetings with the Principal, Vice Principal, Headmasters and School Adjustment Counselors as well as the Program Director of The Bridge Academy so we divert students to our school BEFORE they drop out. Continue to work with the Alternative Program Team and Special Education Coordinators to aid in smooth transitions and to improve the districts continuum of services through these discussions. Speak to summer school students and follow up with letters to their parents and phone calls to them Continue to foster relationships with court officials, POs, and Salem police Strengthen relationships with new Bridge Program staff and Salem High counselors through monthly SAC meetings. Continue involvement with Alternative Schools Team. Continue to demonstrate the potential for at risk students to find success here through profiling these students in our recruitment materials, and including these students as speakers during information sessions. 11 Homeless and Housing Unstable Youth Recruit and fill 10% of spaces with this population. MET Young Parents Recruit and fill 10% of spaces with this population. MET Other subgroups of students were targeted, specifically LGBT youth and Court Involved Youth. Work with Journeys of Hope, Mass Coalition for the Homeless and other regional agencies to develop supports for this young adult population. Work with local media and the Boston Globe to publish information about this population, highlighting SCCS as an option for these young adults. Generate a list of withdrawn and students who have dropped out from Salem High School over the last four years. Send out a mass mailing to any student on that list under the age of 22. Canvas neighborhoods with SCCS information(posters, flyers.) Work with Catholic Charities and by coordinating with Salem High School young parent program in conjunction with school nurse. We will continue to actively recruit parenting or pregnant teens and will advertise all the ways in which the school provides the necessary supports in order for this subgroup to obtain educational success. Students will continue to be given help in obtaining daycare vouchers through the social work department. We will establish systems for students who receive vouchers so that the vouchers can be processed and paperwork submitted in a timely fashion. We will also work closely with DCF workers who refer students who are pregnant or parenting to our school. Speak with the Gay, Straight Alliance Advisor from the high school. Speak with NAGLY leaders. Encourage minority groups such as lesbian, gay, bisexual and transgender as well as questioning youth who have had negative experiences at school to apply and interview for SCCS. Speak with child and youth lawyers in the area to recruit students who have felt bullied or unsupported in traditional high schools. Continue working with local counseling agencies (Childrens Friends and Family, South Bay, Lahey Health) for referals Continue participating in the Youth At Risk Conference Continue partnership with individual outside therapy providers, Journeys of Hope, and other agencies serving students with multiple risk factors 3F: Faithfulness to Charter: Retention 3Fi. Retention Summary As the goal of Salem Community Charter school is to help students develop a regular school attendance habit, our attendance rates can suffer—we don’t give up on students, and our decision to “bench” is based not only on their attendance, but also their ability to complete competencies and other life necessities. As students progress through Salem Community Charter School we continually raise our attendance expectations of them. Due to our low student to teacher ratio, and the structures in place to foster meaningful relationships with students, Salem Community Charter School is able to individualize our approach and motivate students to stay through difficult situations. Even when not enrolled, former students at Salem Community Charter School know they can, and do, come back for continued support. We offer students flexible scheduling which allows them to keep their foot in the door even as they balance work, children, housing, and mental and physical health needs. This year Salem Community Charter School was able to motivate student retention in many new ways. One major accomplishment was strengthening both the system that is used to track student progress and the system in which their progress is presented to them. Salem Community Charter School strengthened the ILP by ensuring that it is written in kidfriendly language that also reflects Bloom’s Taxonomy, MA state standards, and the Common Core. Salem Community Charter School created supports to strengthen both the executive functioning of our school and that of our students. Through conversations in advisory, town meeting, class, and one-on-one meetings, students were given a clear sense of what competencies and benchmarks they need to complete to graduate, and the path to get there. Teachers and advisors work closely along side students to track their individual progress. The staff and students at Salem Community Charter School 12 combined creatively to put competitions in place focused on improving individual students’ attendance, and the ability to track their own attendance. At the end of each quarter, students choose classes for the upcoming quarter based on their needs to reach the endpoint: graduation. The teaching staff implemented common practices including an agreed upon agenda system, note-taking approaches, a writing system, and a tracking system. These common practices helped to create fluidity from class to class for our students. Instead of EducateK12, Salem Community Charter School began to implement JumpRope and we used several googledocs to monitor systems’ progress. We also used googledocs to monitor students’ attendance, behavior, and competency completion. Salem Community Charter School created clear systems for attendance monitoring and warning steps for when students were absent from school or classes. Salem Community Charter School also improved our clinical review process so that we could better track students’ mental health needs, interventions, and progress. Through the creation of a clearer system for teachers and clinical staff to share information, Salem Community Charter School was able to keep students in school through crises. The clinical review process also helped ensure that no student fell through the cracks, as each student is discussed at least once a quarter by all staff. Two specific high-risk populations that Salem Community Charter School focused on this year were: Homeless unaccompanied youth and court-involved students. For our homeless students Salem Community Charter School has done extensive case management and accompaniment with individual students, as well as engaged in activities to support this subgroup on a macro level. Salem Community Charter School began a work group and partnered with several agencies and programs to develop and greater amount of support and services. The long-range plan is to provide housing for this group within the City of Salem. Salem Community Charter School now has an agreement with LifeBridge (a homeless shelter and program in Salem) that any student 18 and older will be given shelter there when needed. Salem Community Charter School has also begun discussions with Youth Harbors/Rediscovery to create housing opportunities to our students. Lastly, we have sponsored The Haven Project in applying for a grant to expand homeless youth series in Salem through our school site. Salem Community Charter School has supported court-involved students individually with many meetings with probation officers, families, and support people. Salem Community Charter School has provided advocacy for these students in the court ands with partner agencies (HAWK, DCF), and strengthened our relationship with the Salem Police (specifically the Community Impact Unit) in order to support these students on a larger scale. As predicted, our new school site has allowed us to engage students in new ways through the use of our ipads and a workshop designed to maximize their utility. The new site has also allowed Salem Community Charter School to give students opportunities to do individual work in small, quiet, spaces where they can study independently. The study rooms are conducive to learning for many of our students with anxiety and learning disabilities. Although the kitchen expansion is not complete, Salem Community Charter School has been able to further engage students through a culinary arts and hospitality partnership with Journeys of Hope. Below are two charts: the first is the report on the implementation of the 2013-2014 general plans. The second is the report on the subgroup retention plans. 3Fii. General Retention Activities and Progress Made Planned Activities Activity #1: Competency Based Instruction and Assessments Develop stronger advisory curriculum and tracking systems to communicate with students about their academic progress. Implement EducateK12 for students so they can check on their 2013/14 Evidence Performance MAKING PROGRESS We developed some curriculum for advisory based on our essential habits competencies, which are based on the MA State frameworks for Health and the Common Core. We plan on teaching essential habits in workshops next year. We also created various tracking systems to communicate academic progress to students, including regular ILP days, where students could check with teachers on their mastery of required and choice competencies. We also made charts for students with the list of competencies that they completed and needed to work on and helped them to choose appropriate classes to aid their progress. We regularly discussed student progress in clinical review and student support meetings and shared these results with 13 progress daily. Train parents on EducateK12 by spring of 2014 to increase communication between home and school regarding student progress. Activity #2: Individual Learning Plans Develop stronger advisory MAKING PROGRESS curriculum and tracking systems to communicate with students about their academic progress. Implement EducateK12 for students so they can check on their progress daily. Activity #3: Wrap-Around Services Implement intervention system for We began to develop stronger advisory curricula based on the essential habits competencies. We did not implement EducateK12 (see above), but we did hold regular ILP days to look at student progress. We also looked at progress during advisory (4 times a week.) We focused on holding Collaborative Problem Solving meetings with students who were struggling to make progress through their ILP in order to effectively intervene on an individual basis according to the students’ needs. MET We were able to increase our intervention and outreach efforts through additional students with addiction issues. families and support people. Increase outreach efforts to Activity #4: Family Engagement Continue with this established MET tradition. future graduates and strengthen relationships with North Shore Community College and the TRIO/EOC program. Review, reflect, revise capstone as needed. Develop stronger advisory curriculum and tracking systems to communicate with students about their academic progress. We held family nights each quarter of the school year, as well as an open house/ribbon cutting ceremony when we moved into the new space. We did not continue to use EducateK12 but will use JumpRope to supplement our We made home visits as well as visits to group homes where some of our students communication between home and school regarding student progress. Make home visits a higher priority in the coming school year. Publish all outreach and recruitment materials in Spanish New Website Create a standardized process for staffing-- one MSW intern and one school psychology intern, involving the paraprofessionals, and strengthening relationships with outside service providers. We increased outreach to families and support people through family nights, family counseling meetings, phone calls, visits, and emails. We created various intervention systems-- we hired a consultant to help with substance abuse issues, we conducted searches of students suspected to be using or dealing, we connected students to outside counseling services. We held meetings with support people including parole officers, coaches, outside therapists, parents, friends, boyfriends, girlfriends, cousins, and mentors. We created systems for tracking services needed by students and ensuring that clinical staff followed up on providing the needs of students. We took students to get clothing, helped them with housing applications, helped them find work, get social security benefits, find outside therapists, get health insurance, find doctors, find physical therapists, and get food. communication next year. Train parents to increase Activity #5: Individualized Transition and Post-grad planning students in advisories, one on one meetings, and consultation sessions with clinical staff and teachers. We did not implement EducateK12, but we did begin to use JumpRope. The student portal feature will be available next school year. We provided feedback to parents at family open houses and in meetings with clinical and teacher staff members. JumpRope will be available for them to access next year. MET reside. In addition, we held various meetings with family members and outside collaterals. We published materials in Spanish. We created a new website which is readable in Spanish and English. We had a graduate from the NSCC TRIO program as a social work intern at our school. She has agreed to be a contact for us at a partner agency moving forward. We have continued to build relationships with North Shore Community College. We have reviewed and revised capstone to better reflect the needs of our student population. We developed some curricula for advisory. We developed more efficient ILP days to track progress. 14 Activity #6: Workplace Exposure and Job Skills Training SCCS will add a third internship MET opportunity (culinary/retail) for students. Improve internship offerings through increased collaboration between YMCA staff, SCCS staff and YouthBuild staff and joint staff training opportunities. Refine the curriculum and competencies in all internship programs using the national YouthBuild curriculum as a model. Explore creating an online version of the Mass WorkBased Learning Plan that students and employers can access remotely and that can help us collect necessary data. New students will be assessed on the Employment/Safety/Community skills rubric at entry and then at the end of each quarter to measure their employability level and progress towards competence. Activity #7: Advisory and Town Meeting A small workgroup of staff will MET Activity #8: Staff Selection Mentors will be assigned to new MET staff Increase role clarity by writing comprehensive job descriptions for each staff member in the coming year, with particular focus on delineating the purview of all coordinators. Activity #9: Targeted Workshops Strengthen RTI assessments and course offerings. Changes in the SCCS schedule will allow for increased small group SCCS staff spent one PD in August 2013 reviewing the purpose and process of our Town create advisory and town meeting curriculum for the 2013-2014 school year that will connect with non-cognitive competencies. Develop goals and curriculum specific to Town Meeting and increase opportunities to work towards or demonstrate competencies in this forum. SCCS has created Hospitality program for students to explore and learn what it takes to be working in a kitchen/professional atmosphere. The hospitality piece is taught and learned in the classroom, while the kitchen hands on aspect is taught at Journey’s of Hope kitchen. Internship offerings continue to be a big component of our school. Say Media with the YMCA, YouthBuild with the Salem CDC and Kitchen 101/Hospitality with Journey’s of Hope. Collaborations with local businesses has improved with our students being employed through Salem Cinema, Salem Main Streets, and the Salem DPW. Curriculum and competencies have adopted the national YouthBuild curriculum as a model for all work based internship programs. A hard copy of the Mass WorkBased Learning Plan is still in use for Say Media, YouthBuild and all independent employment. Creating an online version is still in the exploratory stage. New students who have entered World of Work have completed the Employment/Safety/Community skills rubric at the beginning of the quarter and at the end. This will assist in determining their employability level and progress towards the “I am Professional” competence. First CDC/Charter School YouthBuild partnership in Massachusetts. Ongoing partnerships with the Salem Rotary club has provided mentors for each student in their fields of interest and assists them with professional preparation. Innovative partnerships with Habitat for Humanity North Shore provides construction experience as well as one-on-one training with students. 100% of YouthBuild graduates have been placed into employment or post secondary education. 57% of students have received their 10hour OSHA Certification. 78% of students have completed or are on the verge of completing the YouthBuild program. 70% of students have improved two grade levels in reading and math. 26% of students hold leadership positions in their communities. Meeting. The staff established best practices and norms for TM that were implemented this year. We created town meeting curriculum in our leadership team and connected town meeting to the essential habits competencies. We created some curriculum for advisory which was shared among staff and will be used for teaching essential habits in workshops next year. We did create opportunities to earn benchmark evidence in town meetings and set explicit agendas and helped students to write out evidence forms to connect their action in town meeting to academic progress. Matt Conroy and Lindsay LaRusso were assigned as mentor teachers to the new staff members. They received training from the district and met every week with staff. Coordinators wrote job descriptions at the beginning of the year and shared these with all staff members during all staff orientation. Weekly new staff support meetings were led by Jess Yurwitz, SCCS principal MET Purchased and began training with Scholastic Assessment Suite to evaluate and track RTI progress. Reading Plus has been expanded to be provided to all students. TCM materials have been presented to and used by Academic Support Staff. Individual Academic plans have been increasingly created and tracked for students. Altered schedule and new space have provided students with the ability to work in small groups or individually for extended periods of time. 15 tutoring and longer two hour blocks of independent, focused work time for competency practice and development. Activity #10: Progress Monitoring and Reflection Establish a standardized therapeutic clinical review process and tracking system for therapeutic information Collaborate with EducateK12 staff to develop the case management side of the software program to track overall student stability and social service needs. Develop stronger advisory curriculum and tracking systems to communicate with students about their academic progress. 3Fiii MET We established a standardized clinical review process where we met weekly and discussed each student at least once per quarter. We used various tracking systems for monitoring efficacy, including jumprope, google docs, and clinical notes. The clinical team also met regularly for group supervision, where we discussed high risk students and reflected on their needs and our interventions. As we did not continue to use EducateK12, we used JumpRope and google docs to track student stability and social service needs. We developed some advisory curricula but need to work more on essential habits curricula in the upcoming year. We strengthened our ILP process and the way that we communicate progress to students through ILP days and Retention Activities For Specific Demographic Groups, Goals and Progress Made Demographic Group Special Education Students Goals and Strategies for 2013/14 Retain 70% Create videos explaining all SPED regulations, processes, expectations and supports that will be available on the SCCS website for students and parents. Translation into Spanish on the website will be available. Improvements in programming including adding Wilson programming, individualized Academic support plans and programs, new iPad technology for individual skills building. Full implementation of the new Student Study System that was put in place in spring of 2013. Academic Support Classes individualized based on student needs. Special Ed tutors/para’s trained and assigned to each IEP student for push-in services. Improved and additional differentiation training for teachers through Academic Support Coordinator. Improvements to communication with parents/guardians/students through online services including links to videos explaining the IEP process and all Special Education services available specific to SCCS. 2013/14 Performance MET Implementation Report SCCS Retained 77% of this population Due to changes in the staffing of the Say Media program and challenges to implementing the website videos have not yet been developed. Translation into Spanish is currently available on the website. Wilson programming has taken place every quarter this year, primarily using the Just Words program in small groups. Individual Academic Support Plans have been created for many students, but particularly students who are struggling academically but are not eligible for an IEP or 504 Plans. New iPad technology is still being rolled out to students. Student Study System fully implemented. Academic Support Classes have moved towards focus on specific students competency completion needs and their learning needs as well as a clear focus upon executive function. Tutors and paraprofessionals have worked with the coordinator to identify specific students whom they are responsible for tracking and assisting in classes. Differentiation and accommodation training has mostly taken place in one on one meetings. This is an area for continued growth. Communication with parents has improved, however the online communication tools are not yet viable and communication with families and parents can continue to grow. 16 LEP Students Retain 85% of this population. Updated ILP which includes a second language-based competency for LEP students to have their second language education be a part of their progression towards a diploma. Using apps on computers and iPads to bolster English language literacy. Connections with community agencies that provide English language classes. Engage in bilingual relationships with staff as often as possible. Student Eligible for Free or Reduced Lunch Retain 65% of this population. Breakfast and lunch services will continue to be provided. Food service work programs and more cooking classes will be provided in the new space. Students who are subproficient in the MCAS Retain 65% of this population. MCAS Boost classes will continue to be provided Recruit volunteer tutors to work with students during workshop classes. Recruit students to participate in 1:1 tutoring Offer testing practice classes and relaxation strategies Increase staff understanding of special education through bi-monthly PD sessions and weekly intervention meetings. Redesigned RTI system including additional resources for intervention and progress monitoring. Students at risk of dropping out of school Retain 65% of this population. Targeted behavior interventions by Student Support team. Providing warm, safe, supportive environment through advisory system, challenge by choice philosophy, field trips, family dinners, town meeting. Students who have dropped out of school Retain 65% of this population. Provide comprehensive assessment and case management services through Student Support dept including a new social work intern. MAKING PROGRESS MET MET MET MET SCCS Retained 60% of this population. We transitioned one LEP student to a young parent’s GED program which better suited her schedule and needs and one LEP student to full time work. The remaining LEP students are still enrolled and active in our school community. We updated our ILP to include a second languagebased competency, began to use ipad apps to bolster literacy, and engaged in bilingual relationships with three staff members. We added to our ELL curriculum significantly including creating opportunities for ELL students to present their learning orally through presentations to a specifically selected staff group. Improved ELL student use of Reading Plus and online comprehension and fluency program designed with ELL students in mind. Created writing classes designed with ELL students specifically in mind, through which two of our ELL students added content to our Website. SCCS retained 73% of this population. We continued to provide breakfast and lunch and began a hospitality program in conjunction with Journeys of Hope. SCCS Retained 65% of this population We offered MCAS Boost classes, one on one tutoring, practice classes, relaxation strategies. We provided paraprofessionals, tutors, and teachers for MCAS preparation instead of volunteers Matt Conroy held regular meetings with staff to increase skills related to teaching students on IEPs. Explicit training sessions in this area were not as successful as would be preferred. Specific time for these trainings will be included into the professional development schedule in future. New RTI system purchased, tested, and ready to be rolled out in September. SCCS Retained 73% of this population All of our students are in this category. We used targeted interventions and all of the strategies described. SCCS Retained 73% of this population We were able to provide extensive case management services through our social work intern, securing housing, food stamps, health insurance, and work for several students. With the help of our school psychology intern, we were able to assess all new 17 students upon entry to SCCS using the BASC-2 behavioral rating scales. This information was used to address clinical needs immediately upon entry to the school. We tracked the needs of students and the obstacles to their staying in school and addressed these in a systematic way. Homeless and Housing Unstable Youth Retain 85% of this population through intensive case management, clothes and other supplies as needed, Charlie cards for transportation, partnerships with other agencies. Increase staff understanding of homelessness through bi-monthly PD sessions and weekly intervention meetings. Young Parents Retain 85% of this population through parent groups on-site as needed, case management, advocacy, and collaboration with Catholic Charities. 3Fiv. MAKING PROGRESS MAKING PROGRESS SCCS retained 75% We provided intensive case management, trips to Beverly Bootstraps to buy clothing with vouchers from Journeys of Hope, Charlie cards, and continued to strengthen our partnership with Journeys of Hope and the MA Coalition for the Homeless. We created a task force to address homelessness for 18-25 year old youth on the North Shore. We increased staff awareness during weekly clinical review meetings and in our PD sessions. We had an article written in the Boston Globe about homeless students, increasing awareness in the area and support to the students in our school, which was motivating to them. SCCS retained 75% of this population; one student was transitioned to a GED young parent program which better suited her needs. We did a lot of case management and advocacy, including helping young parents find counseling support, housing, childcare, and food in order to be able to keep coming to school. Retention Activities For 2014/15 Overall Retention Goal for 2014/15: 65% Retention Demographic Group Special Education Students LEP Students Student Eligible for Free or Goals and Strategies Retain 70% of this population Continue strengthening relationship with district and other specialty school in district to ensure that our school is meeting the needs of students and that students are properly placed in our school Continue PD sessions with staff about learning and mental health disorders affecting student learning. Continue offering 1:1 learning opportunities, boost classes, and differentiated instruction. Improve family communication through use of the website. Improve engagement in IEP creation and writing process through Academic Support coursework in order to create a more informed student base. Continue to develop Competency Development Opportunities where students are able to focus on their strengths rather than their areas of challenge. Retain 60% of this population Continue to foster bilingual relationships with bilingual staff members and bilingual students Recruit more LEP students (so that there is a larger cohort of students receiving English language support) Support second language acquisition around the outside-of-school tasks that students need such as finding jobs and interviewing, managing health care and govenrment help systems. Provide staff with extensive PD opportunities about supporting bilingual students in the classroom Retain 70% of this population. 18 Reduced Lunch Students who are MCAS subproficient Students at risk of dropping out of school Students who have dropped out of school Homeless and Housing Unstable Youth Young Parents Food service work programs and more cooking classes will be provided in the new space. Build the kitchen so that more nutritious food can be prepared and offered Continue to offer breakfast, lunch, and snacks to all students Special foods as incentives for attendance, competency completion Retain 60% of this population. One-on-one tutoring sessions Create opportunities for peer tutoring Practice MCAS exams Tracking academic progress regularly through Scholastic Assessment Suite. Continue to combine academic skill building with mindfulness and stress reduction strategies for test taking. Increase student awareness of and opportunity to choose from Competency Development Opportunities which allow them to prepare for specific MCAS tests which they still require. Retain 70% of this population. Targeted behavior interventions by Student Support team. Providing warm, safe, supportive environment through advisory system, challenge by choice philosophy, field trips, family dinners, town meeting. Continue strengthening relationships with police and POs in area Include specific questions about what didn’t work for them in previous education settings in admissions/orientation process and share this information with all staff at the start of each term Ask for narrative reports on incoming students from Salem High teachers and counselors and any other collaterals Use JumpRope consistently to track behavior and attendance issues and interventions Strengthen weekly clinical review process to monitor interventions and share information effectively Teach essential habits skills during workshop times to give students the non-cognitive skills they need to participate effectively in a learning community Continue calling and texting students regularly Retain 70% of with this population. Provide comprehensive assessment and case management services through Student Support dept including a new social work intern. Create schedules which allow students to ease back into school-day routines with flexible learning options and on-line possibilities Connect students work (at outside jobs) time to employment competencies explicitly from the start so that students see progress on their ILP Ensure that all students have their ILPs updated even if they miss ILP day and that this is shared with them by their advisors so that they see progress. Continue to provide students with counseling and case management support Ask for narrative reports on incoming students from Salem High teachers, counselors, any other collaterals Strengthen focus on engaging support people of incoming students so that there is back-up to call or meet with from the start Retain 70% of this population. Increase case management, including clothes and other supplies as needed, Charlie cards for transportation, partnerships with other agencies. Increase staff understanding of homelessness through bi-monthly PD sessions and weekly intervention meetings. Continue to strengthen the task force started in 2013-2014 Ensure transportation through the district Retain 70% of this population. Start parent groups on-site as needed, case management, and advocacy Create an “I am Organized” workshop class for young parents (and others) to have an opportunity to learn budgeting and time management skills essential to balancing school and family (and oftentimes work). Offer a wider array of flexible learning options including on-line classes Continue to offer support with finding childcare through Catholic Charities Build better collaboration with the childcares center at Salem High School 19 Students with addiction issues Retain 50% of this population. Continue reinforcing the connection between sobriety and school progress Offer outside counseling Accompany students to NA and AA meetings 20 3G: Faithfulness to Charter: Dissemination Common Criteria #4: Dissemination The school provides innovative models for replication and best practices to other public schools in the district where the charter school is located. MET SCCS staff met regularly with Salem High School leadership team and counselors to share both student information and intervention ideas. The SCCS Board now includes two members of the Salem Public School leadership team, Margaret Marotta (Asst. Superintendent of Salem) and Andrew Wolf (Curriculum Coordinator at Salem High). This promotes ongoing dissemination of ideas and natural collaborations between SCCS staff and Salem Public Schools. SCCS staff participated in conferences both local and national. SCCS staff presented at the North Shore Youth At Risk Conference this year for the first time. The session was attended by over 50 participants and elicited positive responses, multiple referrals and requests for additional information about our educational and intervention practices. SCCS staff coordinated a regional working group to address the problem of young adult homelessness on the North Shore. This group met three times this past year and included over 15 members from a variety of governmental and social service agencies. The SCCS principal met twice with the leaders of Salem Academy Charter School to discuss best practices and the possibility of collaborating more in the coming year. 21 4. Success of the Academic Program 4A. Success of the Academic Program: Accountability Plan The SCCS Accountability Plan does not include specific measures to assess the success of our academic programming. SCCS is too small to legally publish our MCAS results, however as SCCS implements the Jumprope System more fully over the coming year, our staff will develop academic tracking systems and growth measures that are appropriate for a competency based school and manageable within the Jumprope system. 4B. Success of the Academic Program: Charter School Common Performance Criteria Measures Common Criteria #5: Student Performance The school consistently meets state student performance standards for academic growth, proficiency, and college and career readiness. 2013/14 Performance Evidence Curriculum: SCCS has completed the task of developing an Individual Learning Plan (ILP) specific to the school, its population, and student need. The SCCS ILP now contains 33 complete Competencies, each with associated Benchmarks and Learning Targets. Learning Targets are specific to each Mastery Level in order to help staff and students calibrate where students are in completing a competency. SCCS Competencies are now based on and aligned with the Common Core Standards, Massachusetts State Standards, and Next Generation Science standards. Common standards for rigor and competency completion were determined by the SCCS staff and assessments systems established. Courses are created and their curriculum designed based on these competencies and benchmarks. Teachers meet with the Academic Support Coordinator and Curriculum Coordinator regularly to review unit and lesson plans both to assist with innovative planning and to be certain that curriculum is properly aligned with the ILP. Instruction: SCCS staff co-created instructional best practices during Professional Development opportunities led, in part, by Landmark Outreach Program. These common practices included, but are not limited to: Agenda design and use Writing system (Collins) Note-taking practice (Two Column Notes) Understanding that students are expected to read, write, speak, and listen in each class Time-tracking system (Mid-Point Warning) Approach to problem solving academic challenges and behavioral issues (Think:Kids) Reading comprehension strategies. Assessment and Program Evaluation: SCCS began using the TABE(Test of Adult Basic Education) last year and have continued to use this as an entrance exam to determine students general level of academic skills. This program was intended to be used as a progress monitoring tool until we moved into our new space and were therefore able to begin to use the Scholastic Achievement Suite which includes Scholastic Math Inventory, Scholastic Reading Inventory and Scholastic Phonics Inventory. Unfortunately the TABE has proved to be a very challenging tool to use in this manner and we are moving fully into the use of the Scholastic Achievement Suite for our progress monitoring for individual students. MCAS: Our sample size is, unfortunately, too small to use our students MCAS scores in a publishable report. An internal review of our students’ progress on the MCAS by the department will show significant improvement on the part of our students as compared to their previous testing opportunities. Reading Plus: Reading Plus is an online reading comprehension and fluency program which the we have implemented as a Competency Development Opportunity for all students. This data-driven research-based program has proven very productive for 22 Common Criteria #6: Program Delivery The school delivers an academic program that provides improved academic outcomes and educational success for all students. Common Criteria #7: Culture and Family Engagement The school supports students’ social and emotional health in a safe and respectful learning environment that engages families. Making Progress Making Progress all of the students who have engaged with the program effectively. 84% of students at SCCS have engaged in the program enough for their progress to be considered statistically relevant. Of these students the average improvement in reading grade level over the course of this school year has been 2.55 grade levels. Clearly this improvement, while measured by Reading Plus is also a factor of direct instruction in reading strategies and simple practice from students who may have been disengaged from school for years. Another factor which Reading Plus is able to track very effectively is reading rate in words per minute(wpm). Our students have improved drastically in this area in general. The percent change is 42.11% in wpm over the course of this school year. Benchmark Completion: The final data set we use to determine students success rates at SCCS is their Benchmark completion rate. This year students earned a total of 3,276 total Benchmarks, which are measures of growth in our 33 competency areas. In breaking down the numbers, students earn 57.5 Benchmarks per student. This demonstrates quite clearly that our students are making significant progress through SCCS’s rigorous academic program. Program Delivery Summary SCCS provides multiple supports for diverse learners in its programming, curriculum, and assessments. SCCS created a common lesson plan template that requires teachers to plan accommodations and modifications specifically for diverse learners. Teachers meet each week with the Academic Support Coordinator to discuss challenges and strategies for approaching these types of learners as well as to improve specific practices in planning and execution of their lessons. These meetings with the Academic Support Coordinator also provide opportunities for instructing teachers and staff in the multiple disabilities our students exhibit. All students in our school with IEP’s receive the MCAS accommodations agreed to in their IEP team meeting throughout all assessments at SCCS. In regard to earning Benchmarks, our method of tracking academic growth and noting progress for students, the average number of Benchmarks earned for the school was 57.5. The average number of Benchmarks earned for Special Education students was 62 per student and for our ELL population it was 94 per student. This clearly displays that our curriculum and structures are effectively supporting both Special Education and ELL students. SCCS provides programming for students representing a vast amount of social, emotional, personal and academic diversity SCCS students also exhibit academic skill at all levels from 2nd grade math skills to college level reading skill with a wide array of academic challenges. Our mission is to support these diverse learners through flexible scheduling, extensive support services and individualized educational planning. We have done this in the following ways this year: o Offered a variety of flexible school schedules (part, full and extended day) o Established an independent study system o Made improvements to the two sheltered employment programs SCCS offers (YouthBuild and SayMedia) and began planning to add a third retail/culinary option in 2014. o Offered academic programming in a variety of configurations: large group classes (1:17), small classes (1:10), tiny classes and tutoring (1:5), individual tutoring (1:1). o Provided both push-in and pull-out special education and ELL services o Offered advisory classes and therapeutic classes (i.e. Mindfulness) to help students develop social and emotional skills. o Supported the development of engaging, hands-on lessons that focus on the development of higher order thinking skills through weekly PD sessions and 1:1 coaching for teachers. Developed tiered support program and associated school schedule that allows all students to access the level of academic support they feel they need, when they need it. March 2014 we moved into our new space. We had five public and family engagement activities throughout the year that were very well attended (one ribbon cutting and four graduation/awards ceremonies) For students who are under the age of 18, we have a meeting with Parents/Guardians to do an initial intake, which includes a meeting with one of our clinicians and tour of the school. This meeting is offered in English or Spanish, whichever is the primary 23 language spoken at home. For students over the age of 18, we respectfully request they provide us with contact information for support persons at home. (family by origin or family by choice). We provide individualized counseling for students as needed or wanted. We provide family counseling and support for those in need. We work collaboratively with other agencies to provide social services to our students. Our support is individualized to each student’s level of need, we work collaboratively with their support team at home to problem solve ways to ensure their success in school. This year we developed our curriculum in our essential habits competencies to help our students acquire skills that can be used in all aspects of their lives. (I am organized, I am sensible, I am insightful, I am mindful) We provide intensive case management to students that are in DCF custody, or are dealing with homelessness. We have put a lot of work into finding different housing opportunities for our homeless students this year and will continue to partner with organizations on the North Shore to work to solve this problem. 4C. Success of the Academic Program: Academic Priorities for 2014/15 School Year Students at SCCS all receive an Individualized Learning Plan (ILP) upon entrance. As students progress through the school, teachers certified in the appropriate Academic subject areas award Benchmarks to students once those Benchmarks have been mastered. One data point that SCCS uses in order to describe student achievement is average number of benchmarks earned: Over the 2013-2014 school year, the average SCCS student earned 57.5 Benchmarks. Special Education students earned 62 Benchmarks, on average. English Language Learners earned 94 Benchmarks, on average. The process of using Benchmarks earned in order to track progress was made possible by the implementation of the SCCS ILP and the Jumprope Data System during the 2013-2014 school year. In order to make the process of earning benchmarks a systemic part of the school, SCCS also began using “ILP Days,” when students come into the building and meet with every teacher in order to reflect on what they have accomplished and have their ILPs filled in, go over progress reports in order to discuss what they are working on currently, and think about what classes they need to take in the coming quarters. These ILP Days are often followed by Advisory academic goal-setting. Another important addition to our school that aids in identifying academic priorities is the development and universal use of the “HAS/WORKING ON/NEEDS” chart. Students fill in three-column worksheets with Competencies that they have, are working on, or need. In this way, students and staff have a clear visual of what types of courses need to be offered, how many students need which competencies, which competencies seem to take the longest to get, etc. Given that this is a newer piece of information, there is not enough longitudinal data with which to make conclusive statements. We expect that this will be possible in a year or two. Knowing, however, which competencies students are working on or need has helped us to realize, as a staff, that we need to move towards a system in which there are a greater number of co-taught and cross-curricular classes. Additionally, once the students identify their own needs, they are able to become consumers of their own education and begin helping us to build Competency Development Opportunities (CDOs). Academic Priorities for SY 2014-2015 The data from SY 2013-2014 has led to several academic priorities for SY 2014-2015. Several of these priorities are continuations of the priorities we have focused on in the last year. Priorities include: Increase the number of student designed Competency Development Opportunities (CDOs) Increase the consistency with which students design their own schedule Fully implement the Collins Writing Method across curricular areas Increase the number of co-taught and cross-curricular courses 24 Improve benchmark tracking and goal setting for students and move towards an online version of the ILP Develop student portfolio standards Design more courses aimed at specific sub-groups within our school population Develop common presentation of learning norms. We will be implementing the Scholastic Assessment Program in order to track the efficacy of our instruction on a regular basis. 25 5. Organizational Viability 5A: Organizational Viability: Accountability Plan The SCCS Accountability Plan does not include specific measures to assess the success of our organizational viability. 5B: Organizational Viability: Complaints SCCS did not receive any written complaints during the 2013/14 school year. 5C: Organizational Viability: Budget and Finance STATEMENT OF NET POSITION UNAUDITED FISCAL YEAR ENDED JUNE 30, 2014 ASSETS CURRENT: Cash and cash equivalents……………………………………………………………………………………………… $ 394,105 NONCURRENT: Capital assets, net of accumulated depreciation……………………………………… 231,557 TOTAL ASSETS………………………………………………………………………………….. 625,662 LIABILITIES CURRENT: Accrued payroll…………………………………………………………………………… 75,497 Compensated Absences……………………………………….……………………………………………………… 10,799 TOTAL LIABILITIES………………………………………………………………………………. 86,296 NET POSITION Net investment in capital assets…………………………………………………………………..…………………… 231,557 Restricted for grants………………………………………………………………………………………………………… 1,425 Unrestricted…………………………………………………………………………………………………………………… 306,384 TOTAL NET POSITION…………………………………………………………………………… $ 539,366 26 STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION UNAUDITED FISCAL YEAR ENDED JUNE 30, 2014 OPERATING REVENUES: City contribution…………………………………………………………………………..…………………………… $ 1,060,257 OPERATING EXPENSES: Personnel………………………………………………………………………………. 764,674 Contracted services……………………………………………………………………………… 97,547 Office supplies and materials…………………………………………………………. 16,976 Instructional supplies…………………………………………….………………………………………………….. 54,152 Depreciation………………………………………………………………………… 39,044 Building rental…………………………….…………………………………………………………… 125,902 Other expenses…………………………………………………………………………… 9,435 Total operating income expenses………………………………………………….. 1,107,730 Operating income (loss)…………………………………………………………. (47,473) Net position at beginning of year..............……………………………………………… 586,839 Net position at end of year……………………………………………………………… $ 539,366 27 SCCS FY15 Budget (5.25.14) Reflects costs increases to grow to 80 students by May 2015 Org 7001310 7001310 7001310 7001310 7001310 7001310 Obj 5111 5111s 5114 5117 5160 5162 7001310 5163 7001310 5180 Sub-Total Level Service ADDs to Staff Total Personnel 7001320 5270 7001320 5277 7001320 5320 7001320 5514 7001320 5710 7001320 5860 7001320 5740 Description Notes SALARIES-FULL TIME STIPENDS (Registrar and Student Stipends) TUTORS ADMINISTRATIVE CLERICAL CUSTODIAL including paras over PARAPROFESSIONALS breaks SUBSTITUTE NURSE FY 2015 521,248 18,000 59,590 93,000 41,648 14,383 51,380 19,677 818,926 53,300 872,226 RENTAL & LEASE PHOTOCOPY MACHINE LE CONTRACTED SERVICES INSTRUCTIONAL SUPPLIES IN STATE TRAVEL/MEETINGS EQUIPMENT INSURANCE AUDIT Total Non-Personnel Total FY15 SCCS REQUEST 225,000 3,700 93,000 26,000 5,000 10,000 8,500 6,000 377,200 1,249,426 5D: Organizational Viability: Organizational Structure SCCS did not make any changes to the organizational structure of the school during the 2013/14 school year. 28 6. Additional Information 6A: Link to SCCS Demographic Information http://profiles.doe.mass.edu/profiles/general.aspx?topNavId=1&orgcode=04670505&orgtypecode=6& STUDENT DEMOGRAPHIC AND SUBGROUP INFO # of students % of the student body African-American 3 7% Asian 0 0 Hispanic 20 46.5% Native American 0 0 White 20 46.5% Native Hawaiian, Pacific Islander 0 0 Multi-race, non-Hispanic 0 0 Special education 19 44.2% Limited English proficient 4 9.3% Low income 42 97.7% 6B: SCCS Administrative Roster ADMINISTRATIVE ROSTER FOR THE 2013-2014 SCHOOL YEAR Name, Title Brief Job Description Jessica Yurwitz, Principal Start date Head of School, Instructional Leader End date April 2010 NA 6C: SCCS Staff Attrition TEACHERS AND STAFF ATTRITION FOR THE 2013-2014 SCHOOL YEAR Teachers Number as of the last day of the 2013/14 school year Departures during the 2013/14 school year Departures at the end of the school year 7 0 2 Reason(s) for Departure 1- Moved out of the area 1- Needed Full Time 29 Other Staff 10 0 1- Para moved out of state 1- Tutor completed a degree program and left to get a full time teaching job 2 6D: SCCS Board Members BOARD MEMBERS FOR THE 2013-14 SCHOOL YEAR Committee affiliation(s) # of terms served Finance and Educational Programs one July 1, 2012 – June 30, 2014 Governance and Educational Programs one March 1, 2011 – June 30, 2015 Finance one July 1, 2012 – June 30, 2015 Governance one March 1, 2011 –June 30, 2015 Mr. James Lister Director of Plummer Home Finance and Advancement one July 1, 2012 – June 30, 2014 Ms. Lucy Corchado Staff Assistant Department of Student Life at Salem State University Advancement one July 1, 2013 – June 30, 2014 Mr. Tom Torello Vice President of Marketing and Communications at Salem State University Advancement one Sept. 13, 2013 - June 30, 2016 Ex-Oficio School Committee Member one Ms. Margaret Marotta Assistant Superintendent of Student Support Services – Salem Public Schools Educational Program one Dec. 12, 2013 – June 30, 2016 Andrew Wulf Academic Chair of Curriculum Salem High School Educational Programs one March 12, 2014 – March 12, 2017 Kylie Sullivan Director of Salem Main Streets Educational Programs one March 12, 2014 – March 12, 2017 Name Dr. Edward Bailey Chair of Pediatrics Mass General for Children Dr. Neal DeChillo Dean of the College of Health and Human Services at Salem State Position on the Board Chair Vice Chair Ms. Linda Saris Director of Salem Cyber Space Treasurer Atty. Jonathan Ofilos Tinti, Quinn, Grover and Frey Clerk Ms. Deborah Amaral Salem School Committee Representative/ Director Malden YMCA Length of each term (including date of election and expiration) Sept. 13, 2013-June 30, 2015 30 6E: Key Leadership Changes Position Name and Contact Information of Replacement Board of Trustees Chairperson Charter School Leader Assistant Charter School Leader Special Education Director MCAS Test Coordinator SIMS Coordinator English Language Learner Director NA NA NA NA Will Change. Replacement TBD. NA NA 6F: Facilities On March 17, 2014, SCCS moved into a larger school space on the second floor of the Museum Place Mall, Salem MA. 6G: Enrollment SCCS has a rolling admissions process to better serve the target population of the school. SCCS recruits and accepts applications throughout the year. Before the start of each term, the staff determines how many seats are available in the school and hold a lottery if the number of applications exceed the number of seats available for the term. As SCCS is actively growing, we anticipate accepting students at the start of each new quarter. 31 7. Report on Conditions Progress Report on Conditions The school provides evidence to meet all conditions in a timely manner. SCCS made significant progress this year towards addressing each of the conditions placed on its charter. We anticipate having the conditions removed at the start of the 2014/15 school year. MET MET MET MET MET Condition #1: Forward all Board documents to CSO on a monthly basis. This condition has been MET. SCCS is submitting all required documents to the CSO in a timely manner. The school submitted all information for the Coordinated Program Review in a timely manner for the 6 year review. SCCS underwent a federal grants audit this year without any findings. Condition #2: Submit a Detailed Facility Safety and Development Plan by May 31st 2013 This condition has been MET. SCCS submitted a detailed facility plan and the associated timetable by May 31st. The ESE will continue to follow up with the board and school leaders to ensure the facility plan is on schedule. Condition #3A: Provide Documentation of an Effective Attendance System by June 30th 2013 This condition has been MET. SCCS submitted a comprehensive attendance and security plan that includes systems for tracking students, staff and visitors. Thiese plans included: Implementation of the new Jumprope attendance, behavior and competency tracking system. Installation of security equipment and cameras at all access points. Clear attendance reporting and tracking systems for students on and off campus. Condition #3B: Demonstrate Alignment of SCCS Systems and Policies with Mass State Laws by June 30 th 2013 This condition has been MET. SCCS submitted a detailed explanation of how staff track time on learning (TOL) in the competency based environment. This plan is based on guidance from the ESE on educational alternatives, and includes revisions to the following SCCS policies and procedures: 1. Attendance Policy 2. Open Campus Policy Condition #4: Demonstrate Faithful Implementation of the Key Elements of the SCCS Charter, including the community based work program, by December 31st 2013. SCCS had a positive Year Three Site Visit and showed large gains in all areas over the Year Two Site Visit. SCCS has implemented the majority of Key Charter Elements and implemented nearly all of the Stage Three and many of the Stage Four Competency Development Progress report. SCCS is now operating three sheltered employment opportunities in collaboration with three different community agencies. 32 8. Appendix SCCS Competency Development Progress Report July 2014 Coding Key: NOT YET BEGUN EARLY DEVELOPMENT NEARING COMPLETION TASK COMPLETE Stage One: First Steps Staff understands what a competency and a benchmark are Students understand what a competency is Staff understands Bloom’s Taxonomy and can apply it to their lesson and unit plans Staff can apply Bloom’s Taxonomy to the creation of competencies and benchmarks Teachers determine the biggest units of learning (the infamous competency chunk) in each discipline Teachers begin to divide up chunks into competencies and differentiate them from benchmarks Core competencies are developed for each of the five disciplines (first full draft) Staff determine how competencies will be leveled from beginner to expert (Level 1-4) Stage Two: Preparing for Implementation The profile of a school graduate is defined in order to determine the competency requirements, and the required benchmarks within each competency Teachers can identify the competencies in current courses and create lesson and unit plans that align with these competencies Teachers can identify the benchmarks in a course, unit and lesson Staff understands the different cognitive and non-cognitive learning domains and can create competencies that align with those domains – avoiding double jeopardy for students. Staff determine the appropriate level of granularity at SCCS for classes, competencies, benchmarks, learning targets & assessments Staff research and select remediation and support programs (both online and paper) that align with SCCS competencies SCCS chooses a technological platform for assessment (EducateK12) and aligns the granularity of SCCS competencies to this structure Report cards reflect individual progress towards competencies versus points, grade averages or simply a list of benchmarks earned. Common competencies are developed that all staff will teach and assess Student orientation program includes a primer on competency based education Graduation requirements are identified based on common and discipline specific competencies—the charter identifies a minimum of 75% of competences as a graduation threshold. The portion of benchmarks needed to complete each competency are established Guidelines are developed to make all SCCS competencies and benchmarks uniform in style, format, tone, language, and level of granularity. All competencies and benchmarks are revised according to these guidelines. Staff test and gather feedback (from both students and staff) on the final drafts and implementation of competencies. The competencies and benchmarks are input into EducateK12 During a student’s first quarter at SCCS, staff determine his/her competency level based on student test scores, past and current work samples, intake data and academic profile Stage Three: Implementing 33 Competencies and benchmarks are developed for all school requirements and components -- including work-study, advisory, town meeting, and workshop classes. Documentation, tracking and assessment processes are developed for independent study, work-study and service learning. (i.e. how can I earn competencies outside of a class?) ILP is revised to reflect the full set of common and discipline specific competencies School competencies are available on-line for staff, students and guardians to see Capstone curriculum is driven by student interest first and second by the goal of becoming highly competent in some areas. Students know their areas of weakness and are coached to develop or refine their competency in these areas before graduation. A system exists for collecting student work into individual growth portfolios and criteria exist to evaluate these portfolios Courses are organized around a cluster of competencies that can span multiple disciplines Traditional quarterly report cards are replaced with ongoing formative reports and summative tracking of comps as they are earned. Systems for accommodating and modifying competencies for IEP students are developed, tested and approved. Students can identify the competencies they need to graduate and can show where they are on the graduation continuum Students choose courses and projects based on interest, the gaps in their ILP and areas of necessary personal growth (Boost classes) The school schedule provides adequate time for individual conferences between staff and students, small group tutorials as needed (Tiered interventions) and independent student work time. Stage Four: High-Performing Students meet one-to-one with teachers to identify competencies they will attempt outside of a course. Students meet one-to-one with teachers to identify additional competencies they would like to attempt within a course that are not on the syllabus Coursework is sufficiently differentiated that students at different levels can access the same topic and develop competencies together, but each at their own level (i.e. Level 1 and Level 3 students taking a course on Romeo and Juliet together, but earning competencies at their specific level) Students develop individualized schedules and independent study plans to earn competencies outside of the time/space structure of the school day and school year Competencies are assessed by the people who are most qualified to assess them (staff, community partners, mentors, etc) and systems exist for calibrating these assessments Students participate in developing courses that target a cluster of specific competencies Community partnerships allow for real-world application of newly acquired competencies -- both to practice skills and improve our community through service. Stage Five: Leading SCCS staff are teaching other schools how to implement competency based education through workshops, forums and school visits SCCS staff are teaching other schools how to use competency based education and other alternative school structures to serve the needs of high-risk students. SCCS is publishing articles and materials to support the implementation of competency based education SCCS is hosting forums and workshops to promote competency based education 34