Strategic Plan Level: Durham Middle School (Middle School) 2015-16 Cobb County School District Strategic Plan Long Range Board Goal 1: Vary learning experiences to increase success in college and career pathways. District Focus Areas and Priorities 2016-2019 Focus Area: Vary learning experiences to increase success in college and career pathways. Focus Priorities: (Based on priorities identified by IE2, AdvancEd-AdvEd, Superintendent-S, and Academic Division-AD) 1. Organize student performance data through CTLS for full accessible use by teachers and school leaders. (S) (AdvED) 2. Organize, examine, and adjust instruction based on student progress monitoring data. (AD) Results Of Key Actions: (Due June 15, 2016) Focus Priority Status: NM = Not Met IP = In Progress M = Met N/A N/A 2015-16 Aligned Actions and Measurements (Due June 30, 2015) Key Actions: (List as many actions as needed in each box.) N/A Use data routinely in order to differentiate instruction and adjust instructional focus. Focus on special education support strategies and specialized instruction to impact student progress. 3. Develop and deliver flexible formative assessments in all core content areas for monitoring student progress and adjusting instruction to meet individual student learning needs. (S) Plan common formative and summative assessments for each instructional unit through collaborative teams 4. Align critical professional learning by grade level/content area and ensure access for all teachers. (AD) Provide one release day per semester for data team training, analysis of assessments, and creation of common assessments Measured by: (Formative and/or Summative) Owner(s): Resources Needed: N/A N/A N/A SLO assessments and analysis of teacher-created common formative and summative assessments; student grades/academic performance Formative: TKES observations, anecdotal, Unit Plans & Reflections Summative: Student data on assessments (teacher created and state tests) Data team results, CCRPI Scores, anecdotal, survey results All teaching faculty members Thursday grade levels; SFSD/Cell tower funds for release & training Teachers and Admin Thursday grade levels; Release time through SFSD/Cell tower funds for training and planning Admin Thursday grade levels; SFSD/Cell tower funds for release & training 5. Increase percentage of students reading on grade level. (S) (Based on CCRPI 2014 Reading Scores) Implement Read 180 for our lowest 25%ile in 8th grade and our ELL students; Identify by name students not reading on grade level (SRI or other district measure); CCRPI scores, class performance, SRI scores, teacher assessments Admin and teachers Extended Day funds; Thursday grade levels; SFSD/Cell tower funds for release & training Data team results, CCRPI Scores, anecdotal, survey results CCRPI scores, class performance, math scores, teacher assessments Admin and math teachers Thursday grade levels; SFSD/Cell tower funds for release & training; SOS tutors RTI Data Collection; monitored monthly Teachers, Counselors, and Admin None Provide RTI or other strategic intervention (Extended Day tutoring, etc.) for students below grade level; 6. Increase percentage of student performance in math/algebra at every grade level. (S) (Based on CCRPI ES-MS Math & HS Algebra Scores) 7. Increase number of students academically completing every grade.(S) Focus on student literacy and writing skills (continued from 2014-15) via engaging classroom strategies that integrate literacy into all content areas. Invite students below the 30th percentile to Extended Day tutoring. Identify by name those students not performing on grade level and provide strategic interventions to include: 1. Wildcat Tutoring (Extended Day) 2. SOS Club 3. RTI process 4. Study Skills Class Utilize Data Teams/Common Assessment strategies to identify students needing remediation or additional help in math. Monitor actively, and provide interventions for students at risk of retention through the following methods: RTI Process Wildcat Tutoring Study Skills SOS Club 8. Other: (Priorities specific to school, division, or area. Can be multiple.) Purchase, train teachers, and utilize Gizmos online resources in science and math classes to increase student engagement Data team results, CCRPI Scores, anecdotal, survey results CCRPI scores, class performance, math & science scores, teacher assessments Principal & Science/Math teachers Instructional funds Long Range Board Goal 2: Differentiate resources for students based on needs. District Focus Areas and Priorities 2016-2019 Focus Area: Differentiate resources for students based on needs. Focus Priorities: (Based on priorities identified by IE2, AdvancEd-AdvED, Superintendent-S, and Academic Division-AD) Identify local school innovations through system flexibility to increase student achievement. (IE2) Divisionally support local school innovations identified through system flexibility for increasing student achievement. (IE2) NA Results Of Key Actions: (Due June 15, 2016) NA Focus Priority Status: NM = Not Met IP = In Progress M = Met NA N/A N/A N/A 2015-16 Aligned Actions and Measurements (Due June 30, 2015) Key Actions: (List as many actions as needed in each box.) Owner(s): Resources Needed: NA Measured by: (Formative and/or Summative) NA NA N/A N/A N/A Provide targeted resources for students: 1. not reading on grade level (Lexile) 2. unsuccessful in Math/Algebra (Based on 2014 CCRPI Math/Algebra scores) 3. not on-track for graduation (S) 1. Implement Read 180 in 8th grade and ELL classes; Provide all students in grades 6 and 7 with daily reading instruction as a separate course with a focus on reading skills and strategies. 2. Re-design Extended Day/Wildcat Tutoring Program to target specific weaknesses in each subject. Data team results, CCRPI Scores, anecdotal, survey results CCRPI scores, class performance, reading SRI scores, teacher assessments Admin and teaching staff Instructional funds to maintain Read 180 – and perhaps extend to 7th and 6th grades N/A N/A Admin and teachers SFSD and Cell Tower Funds (applied for) 3. RTI process revamped to meet monthly and help teachers carve out time to discuss strategies to help students be more successful; Implementation of the Study Skills Connections class to support students struggling academically through targeted interventions, contracts, and support with organization, work habits, and work completion. Identify and provide resources to increase opportunities for advanced, onlevel, and remedial students to earn initial credit, embedded credit, dual credit, recovered credit, distance learning, and certifications in areas of student interest. (AD) Other: (Priorities specific to school, division, or area. Can be multiple.) N/A Provide a release day (1 per semester) to all content-area teams to work together to create and analyze common assessments, and create the plans to address student needs N/A Improved achievement data, student performance, CCRPI Achievement Score N/A Long Range Board Goal 3: Develop stakeholder involvement to promote student success. District Focus Areas and Priorities 2016-2019 Focus Area: Develop stakeholder involvement to promote student success. Focus Priorities: (Based on priorities identified by IE2, AdvancEd-AdvEd, Superintendent-S, and Academic Division-AD) Seek and evaluate stakeholder input for critical processes. (AdvED) 2015-16 Aligned Actions and Measurements (Due June 30, 2015) Key Actions: (List as many actions as needed in each box.) Measured by: (Formative and/or Summative) Review stakeholder survey data with staff during pre-planning and with School Council Data team results, CCRPI Scores, anecdotal, survey results CCRPI scores, class performance, math scores, teacher assessments; course syllabus Implement initiatives based on data: 1. Admin attend weekly collaborative meetings 2. Team Leaders meet monthly with principal to discuss current issues 3. RTI process - teams meet monthly 4. 504 & RTI process are managed by counselors, mentored by SSA 5. Data teams meet each Wednesday to create common assessments and plan for instruction, remediation, and enrichment. Enforce grading consistency to ensure that all teachers are grading using percentages (out of 100%). This helps with better clarity and fairness for all students, and assists parents in better interpreting and understanding grading procedures. Owner(s): Admin and teachers Resources Needed: SFSD and Cell Tower Funds (applied for) Results of Key Actions: (Due June 15, 2016) Focus Priority Status: NM = Not Met IP = In Progress M = Met Other: (Priorities specific to school, division, or area. Can be multiple.) Continue to build and develop the DMS Foundation Improve parent perception of school by updating/refreshing the building, partnering with churches and community businesses. Increase number of Partners in Education and program offerings (school play, etc.) Provide clear and consistent parent and staff communication by streamlining PTSA eblasts on Sundays, School e-blasts on Wednesdays, and Friday memo to all staff members. Stakeholder survey data; school climate rating Principal None Long Range Board Goal 4: Recruit, hire, support and retain employees for the highest level of excellence. District Focus Areas and Priorities 2016-2019 Focus Area: Recruit, hire… Focus Priorities: (Based on priorities identified by IE2, AdvancEd-AdvED, Superintendent-S, and Academic Division-AD) Seek and hire teachers who meet the qualifications for a highly effective teacher. (IE2) 2015-16 Aligned Actions and Measurements (Due June 30, 2015) Key Actions: (List as many actions as needed in each box.) Measured by: (Formative and/or Summative) Survey data, retention, and school climate ratings Owner(s): Resources Needed: Principal None N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Trend data from surveys, observation, student performance on common assessments, and stakeholder feedback (teachers, parents, students); teacher retention rate Administrati on and teachers Mentors, trainings in progress monitoring/ data teams Re-design interview questions to promote better, more in-depth interviews. Hire special education teachers for special education openings to change the culture of SPED at Durham Support and retain employees for highest levels of excellence. Seek and hire school administrators who meet the qualifications for a highly effective school leader and who are best suited for the school’s environment. (IE2) Support local school teachers and leaders to improve retention rate. (IE2) (S) Ensure that teachers are highly trained in the standards, learning engagement strategies, formative assessments, and student progress monitoring. (AD) Assign all new staff members a mentor. Meetings weekly with all new special education teachers and the SSA to assist in meeting timelines, answering questions, etc. Hold weekly grade level meetings to address data team needs, instructional strategies, assessment strategies, and student progress monitoring methods (CTLS, iRespond, benchmarks, etc.) Results of Key Actions: (Due June 15, 2016) Focus Priority Status: NM = Not Met IP = In Progress M = Met Fully implement and evaluate state system of teacher and leaders evaluation (TKES and LKES). Use results of TKES and LKES to improve professional performance (IE2) Other: (Specific to school, division, or area. Can be more than one.) N/A Reflect upon instruction, administration, and current practices. N/A Trend data from surveys, observation, student performance on common assessments, and stakeholder feedback (teachers, parents, students) N/A Admin and teaching staff N/A None N/A Key Trend Data Indicator 2012 2013 2014 2014 District Mean 2015 Elem. Middle High 4-Year Graduation Rate (Data Source: CCRPI) N/A N/A N/A N/A N/A N/A 78.2% 5-Year Graduation Rate (D.S: CCRPI) N/A N/A N/A N/A N/A N/A 78.8% Lexile Levels 5th grade (D.S.: CCRPI) N/A N/A N/A N/A 75% N/A N/A Lexile Levels 8th grade (D.S.: CCRPI) 95.8 93.5 94.7 TBD N/A 82% N/A Lexile Levels 11th grade (D.S: CCRPI) N/A N/A N/A N/A N/A N/A 56% On-Track for Graduation 85.7 85.8 58.2 TBD (Feb) 90% 88% 78% Career Ready 100% 100% 100% TBD 95% 92% 55% Advanced Academics NA – Sept NA – Sept NA – Sept NA-Sept 15% 40% 50% Stakeholder Satisfaction (Annual AdvancED Survey) NA NA 78.4% 80.4% 89% 76% 73% CCRPI Score 90.7 91.8 88.9 73 81 76 Iowa Reading Grade 3 N/A N/A N/A N/A 69% N/A N/A Iowa Reading Grade 7 Not available 82.4% 77.2% 76.5% N/A 60% N/A TBD (Feb) Middle School Level Calculation Guide Indicator Description Numerator Denominator Details and Data Sources Lexile Levels Middle Schools Percent of students in grade 8 achieving a Lexile measure greater than or equal to the following on the EOG: 1050 Students scoring a Lexile measure ≥ 1050 (8th) Students with a valid Lexile score on the EOG Data for this element is extracted from the EOG data file and include students with valid scores. On-Track for Graduation Percent of students in grade 8 passing at least four courses in core content areas (ELA, Math, Science, Social Studies, and World Language) Unduplicated count of grade 8 students passing courses in four core content areas (ELA, Math, Science, Social Studies, and World Language) Total enrollment in grade 8 Data extracted from Synergy Gradebook Career Ready Percent of students with a complete statedefined Individual Graduation Plan by the end of grade 8 Unduplicated count of students in grade 8 with a complete IGP Total enrollment in grade 8 Will be collected via Student Records Advanced Academics Percent of students enrolled in Middle School AC classes Unduplicated count of students in grades 6-8 enrolled in Middle School AC classes Total Enrollment of grades 6-8 Course information in Synergy Stakeholder Satisfaction Percent of positive responses to all items included on the AdvancEd surveys (parents, students, staff) Number of positive ("Strongly Agree" and "Agree") responses on the AdvancEd surveys Total number of responses excluding "No Answer" or "No Basis to Judge" School Improvement Survey Report, Page 2 - Provided by the Office of Accountability Iowa Reading Grade 7 Percentage of students in grade 7, scoring ongrade level in reading (On-grade level = 7.1 or above) Number of 7th grade students scoring on-grading in reading Number of 7th grade students with a valid test score in reading Riverside Data Manager CCRPI State accountability system whereby Georgia schools earn up to 100 points, based on required performance measurements NA NA Georgia DOE