DRAFT Level 2 2014-2020 HTCSD Outcome Plan: Reading, Writing and Math Achievement TITLE: Reading, Writing and Math Achievement Primary Owner: Sarah Phipps Secondary Owner: Lenni Zanidean Which organization hoshin, sector hoshin or sector outcome does this project plan support? By June 2020, 80% of students will be at or above grade level in reading, writing and math. Lead Unit/Branch: Expert Advisor: Daphne Yates Team Lead(s): Other Team Members: Date of Original Draft: March 17, 2014 Date Last Updated: June 5, 2014 1. Problem Statement (Current state and the reason for action.) [Explain what and how big the problem is and why strategic action is required to address it.] 1. Early Years: A learning-rich early years environment is conducive for school readiness and success in later schooling and life. EYE data indicates that nearly 30% of HTCSD students enter Grade 1 not fully ready to succeed in school. 2013 HTCSD Kindergarten Fall EYE-TA results: % of Children Experiencing % of Children Experiencing Domain Some Difficulty Significant Difficulty Awareness of Self and 3.2 .5 Environment Social Skills and 18.9 3.2 Approaches to Learning Cognitive Skills 19.5 3.2 Language and 15.1 .5 Communication Physical Development – 13.0 2.2 Fine Motor Physical Development – 7.6 n/a Gross Motor 2. Reading: Grade 3 reading is a major indicator of future learning success. February 2014 Reading Benchmark Data indicates that: Grade % Below % At % Above 1 26 20 54 2 21 15 64 3 22 10 68 Grade 1: G Grade 2: L Grade 3: O 3. Writing: Writing is an essential skill that supports reading, communication, thinking and success in school and life. HTCSD does not have current data. 4. Math: Achievement in Math provides students with strong knowledge foundation for future learning and access to increasing numbers of careers. 4. Implementation Plan (What are the high-level actions that will be taken to address the problem within the given timeframe? How will the future state be achieved?) [More detail can be included in the Detailed Implementation Plan.] Actions Mathematics Increase student Math Fluency with the creation of a Math Mastery Chart with accompanying assessments (Clear expectation of mastery at each grade level) Develop and Implement essential math strategy instructional practices Expand the use of Math Inquiry in math programs Reading Increase the utilization of Reading Benchmark analysis data to inform instruction and be a part of a Balanced Literacy program (Grades 1 to 3) Deliverables Lead Start Date Completion Resources Date Required (Human and Financial) Assessments (Sept./ Nov./Feb./May or June?) in grades K-8 Daphne Yates Sept. 2015 June 2016 Instructional Coaches in Education Edit SCMA to align to Outcomes rather than strategies Daphne Yates Sept. 2014 June 2016 Establish a Math Catalyst Team Funding for subs: Math Catalyst Team 2015 2016 Amanda Hassen and the Instructional Coaches in Education Amanda Hassen and the Instructional Coaches in Education Instructional Coaches in Education Sept. 2014 June 2015 PD on error analysis and modeling Consistency, scheduling and adoption Sept 2015 June 2016 PD on error analysis and modeling Consistency, scheduling and adoption Amanda Hassen and Suzie Berg Sept. 2014 June 2015 Amanda Hassen and Suzie Berg Lack of time to collaborate Learning Team Meetings(Classroom teacher, SLP, Consultant, Administrators, SSST, LLI, ICE) following benchmarks Learning Team Meetings (Classroom teacher, SLP, Consultant, Administrators, SSST, LLI, ICE) following benchmarks Increase the utilization of Reading Benchmark analysis data to inform instruction and be a part of a Balanced Literacy program (continuation and now inclusion of Grade 4) Better integration and implementation of Language Arts resources: Phonics Lessons, Letters, Words, and How They Work (grades 1 & 2) by Fountas and Pinnell, Nelson Literacy (grades 3 & 4), Scholastic Literacy Place (grades 1, 2 & 3), Assessment Rubric Kit (grade 1), Assessment Rubric Binder (grade 2) Reading support for Tier 3 (Grades 1 to 4) Creation of a Toolkit for teachers to support Tier 3 readers from grades 1 to 4 Risk/Mitigation Sept. 2015 DRAFT Level 2 Kindergarten Math Goal: By June 2013 85% of Kindergarten students will be able to count forward and backwards to 10 starting anywhere. The result was 83%. HTCSD June Computations and Problem Solving Assessment Results: Computations Problem Solving Grade 2012 2013 2012 2013 4 66% 66% 80% 67% 5 66% 71% 77% 84% 6 71% 65% 81% 69% 7 71% 58% 70% 72% 8 60% 59% 70% 72% 2. Root Cause Analysis (What is causing the problem and what evidence can be provided to support the analysis?) [Highlight baseline data and analysis that helps clarify the magnitude of the problem statement and narrow the focus for the future state statement. What are the barriers impeding change or success?] Curriculum, Instruction and Assessment are currently regarded by many as discrete processes instead of interdependent components in the learning process. Prior to entering school, children need to participate in quality early learning experiences including opportunities for play, appropriate social interactions, and exposure to literacy to be fully ready for success in school. 2013 HTCSD Prekindergarten Spring EYE-DA results: % of Children Experiencing % of Children Experiencing Domain Some Difficulty Significant Difficulty Awareness of Self and 20.8 6.4 Environment Cognitive Skills 6.4 17.6 Language and 21.6 8.8 Communication Physical Development 13.6 13.6 Teachers and administrators need additional professional learning in the areas of instruction in and assessment of reading, writing, and mathematics, and in providing interventions based on student assessments/student need. School division capacity to support teachers and collaborative professional learning may need to be reviewed. Writing Develop better understanding of the Saskatchewan SPDU writing rubrics and writing exemplars Create a Writing Scope and Sequence Use of Saskatchewan SPDU Instructional writing rubrics, exemplars Coaches in and clear “I Can” Education Statements. Sept. 2015 June 2016 Teacher professional development and implementation support Teachers not following through Share and educate teachers on its implementation June 2015 June 2016 Teacher catalyst team Lack of time and money to collaborate Teacher Leads/Consultant DRAFT Level 2 3. Future State (How will the situation will be different because of the actions taken to improve it?) [List targets that address the problem(s) in the problem statement.] 5. Metrics (How will you know a change has been an improvement?) [Identify outcome and process metrics that will indicate the project success and include balancing measures to ensure the project doesn’t negatively affect other metrics. These should relate to the actions noted above in the implementation plan. Identify measures that are anticipated to change monthly.] 6. Engagement (How is this plan informed by the lens of Student First? How will children, parents, and stakeholders, etc., be engaged in this work?) [Name any target groups required for success.] Students will be more successful and achieve higher levels of learning. Process Metrics Reading: Division reading achievement will be captured three times a year using Fountas and Pinnell Reading Benchmark Assessment System. Teachers – instructional, assessment, and intervention practices Math 2013-14: 1. By June 2014 85% of Kindergarten students will be able to count forward and backwards to 10 starting anywhere. 2. Grades 4 to 7 Computations and Problem Solving Assessment. 3. Grade 8 VIN Assessment for transition to high school. Board of Education & SCCs – opportunity to support the process, parental information 1. Reading: HTCSD has a well-defined and successful reading intervention and classroom support plan. Results indicate the plan is in the maintenance mode. 2. Mathematics: HTCSD teachers have begun to develop instructional strategies to enhance Math fluency. The division is prepared to embark on a five year Mathematics Plan that can provide common effective practices in mathematics instruction. Principals – school instructional leaders for the school Parents – tri-conferences and open houses