Montgomery County Schools School Improvement Plan A Continuous Improvement Strategic Plan School Name: Troy Elementary P Year: 2014-2015 Current NCLB Status: Current ABC Status: PLAN: Identify the gap and the approach Overall SMART Goal (Two year projection): TES will improve reading 3D composite to 80% at grade level by the 2015-2016 school year. Data Analysis. Answer the question below using any data and/or information you have about your performance. In order to meet your Overall Goal, what is the most important area that needs improving and why? (If you have data that helped you answer this question, please attach it with your SIP and send it electronically to Jeff James.) PDSA: All components of the PDSA process will be evident with data to support instruction in every classroom for the 2014-2015 school year. Instruction: Reading instruction will be planned and aligned with formal and informal data. Fidelity of initiatives: Instructional expectations, Reading framework, Model of Instructional Excellence, Letterland, I-Ready Evidence-based literacy programs: Letterland, I-Ready PD: SIOP, Letterland intervention, PLC, instructional rounds Interventions: Mandatory 30 minute intervention block part of master schedule for every teacher, additional intervention lab 1 x week during specials Academic Vocabulary: Building background knowledge Use the literacy framework model to ensure best practices are implemented. Specific learning targets will be representative of student needs and evidenced by planning and data review during PLCs. Classrooms will demonstrate increased instructional findings from CWT. Data from the last two years indicates: School-wide composite: 2012-2013 – 67% 2013-2014 – 68% Kindergarten composite: 2012-2013 – 75% 2013-2014 – 74% 1st grade composite: 2012-2013 – 64% 2013-2014 – 60% 2nd grade composite: 2012-2013 – 64% 2013-2014 – 68% Page 1 Updated 061011 Montgomery County Schools School Improvement Plan A Continuous Improvement Strategic Plan Data Analysis. Answer the data analysis questions. 1. What is contributing to your success in 2. What opportunities for improvement do you this area and how do you know? notice? Letterland Figuring out most efficient/effective way to assess PDSA Implementation of Letterland with fidelity CWT for entire school year Individual students making big Using question stems for writing gains assignments in class Defined intervention time Modeling Intervention/LL focuses on Lack of vocabulary/background (students) measures assessed by DIBELS Increase fidelity of implementation for Increased instructional evidence-based literacy programs expectations Redefined instructional facilitators role Approximately 30% of students at TES not proficient (as measure by reading 3D composite) The strategies and practices being used are ineffective for approximately 30% of students. K-2 progress monitoring ongoing Increased awareness on ensuring students enter the next grade with the literacy skills required for success. Identify and utilize exemplar classrooms/teachers to build capacity among staff Page 2 3. What seems to be the root cause of the problem and how do you know? K - Read aloud/whole group guided reading instruction 1 – Vocabulary/Writing 2 – Vocabulary/Rigorous writing Literacy Gaps Lack of fidelity in the design/delivery of instruction aligned with common core expectations Lack of individualized/differentiated instruction Lack of utilizing data to its fullest Some ineffective use of instructional time Lack of reflective dialogue Updated 061011 Montgomery County Schools School Improvement Plan A Continuous Improvement Strategic Plan Target SMART Goal (One year projection): TES will improve school composite to 73% by the end of the 2014-2015 school year. Kindergarten 2014-2015 – 80%; 2015-2016 – 84% 1st Grade 2014-2015 – 66%; 2015-2016 73% 2nd Grade 2014-2015 – 73%; 2015-2016 81% Page 3 Updated 061011 Montgomery County Schools School Improvement Plan A Continuous Improvement Strategic Plan Page 4 Updated 061011 Montgomery County Schools School Improvement Plan A Continuous Improvement Strategic Plan Page 5 Updated 061011 Montgomery County Schools School Improvement Plan A Continuous Improvement Strategic Plan What will you do during cycle 1 to address the root cause identified in #3(Identify key approach or strategy you will implement during cycle 1 to move toward achieving your target goal.)? D DO: Develop and Implement Deployment Plan Step # 1 Cycle 1 List the specific steps your team will complete during the first cycle. Fidelity to evidence-based literacy - BOY, MOY, EOY testing in reading 3D (includes DiBELS and TRC) and i-Ready. - Progress monitoring in reading 3D o Red students – every 10 days o Yellow students – every 20 days o Green students – quarterly - 1 hour of reading i-Ready weekly - Letterland walk-through data (examined at PLC) - CWT data (examined at a minimum quarterly at PLCs) Person(s) responsible for completion of the step. Teachers responsible for ensuring progress monitoring is done in accordance with timeline. Measure/Indicator (How will you know if the step is completed correctly?) Start Date Progress monitoring, TRC/DIBELS, i-Ready, Letterland Walk-through 8/25/14 End Date Mr. Jonassen will monitor progress. Ms. Tofflemeyer will get updates from Mr. Jonassen and will address concerns. Page 6 Updated 061011 Montgomery County Schools School Improvement Plan A Continuous Improvement Strategic Plan Mr. Jonassen will ensure that CWT, i-Ready, Letterland walk-through is examined quarterly (at a minimum) 2 Increase fidelity of design and delivery of common core expectations. - Lesson plans – reviewed at walkthroughs, observations and grade-level planning sessons - CWT data reviewed quarterly (at minimum) Teachers complete lesson plans in grade-level planning. Completed Lesson Plans, CWT walk-through data, Grade-level planning documents 8/25/14 Mr. Jonassen and Ms. Tofflemeyer review lesson plans at walkthroughs. Ms. Tofflemeyer will review lesson plans as part of observation process. Mr. Jonassen review CWT data quarterly Page 7 Updated 061011 Montgomery County Schools School Improvement Plan 3 4 5 6 A Continuous Improvement Strategic Plan Observations/PDP written to address specific Ms. Lesson Plans, observations, and identified gaps. Tofflemeyer classroom artifacts - Teachers coached on writing PDP smart goals (by September 26) - PDP goals focus on using best practices, high yield strategies, researched based initiatives with fidelity - Observations conducted IAW state guidelines Schedules specify intervention time and Ms. Progress monitoring, intervention time is utilized effectively Tofflemeyer TRC/DIBELS data, i-Ready - All grade-levels have 30 minutes of Mr. Jonassen data designated intervention time Teachers - Literacy intervention based on reading 3D data - Implement intervention portion of letterland. - Each student rotates through i-Ready intervention lab as a special each week. Classroom walk-through data utilized with Ms. CWT data shows fidelity Tofflemeyer improvement in utilization of - Classroom walk-throughs conducted Mr. Jonassen best practices with fidelity - Classroom walk-through data analyzed quarterly (at a minimum) Implement Instructional Rounds Ms. Completed feedback forms Tofflemeyer inform teacher practice Mr. Jonassen County Office instructional rounds team Page 8 8/25/14 8/25/14 Updated 061011 Montgomery County Schools School Improvement Plan A Continuous Improvement Strategic Plan Implementation Plan Quality Check: What resources/budget needs do you have for the first cycle? Continued professional development for Letterland and i-Ready. If you identified budget needs, what budget code will you use to meet the budget needs for this cycle? If funding is not available, identify the steps from the implementation plan that will address the funding gap. What professional development, if any, will be offered in cycle 1 to support the staff in implementing the approach? UbD, Unit/Lesson Planning, Letterland, SIOP, i-Ready, Reading Counts Determine the measures/data that will be used to determine the effectiveness of the first cycle approach by answering the following questions: A. List the information or measures the B. List the information or measures the team will C. List the information or measures the team team will use to determine if the use to determine if the approach wasn’t will use to determine what worked and what approach was implemented/completed? implemented correctly? (Fidelity of implementation didn’t work? (Impact data) (Completion Data) data.) K-2 progress monitoring data shows Reading 3D data Reading 3D data deficits/gains of individual students I-Ready data I-Ready data Reading Counts data Reading Counts data i-Ready data down to the student level to PDSA data PDSA data show patterns or gaps in understanding. CWT data CWT data Letterland walk-through data Letterland walk-through data S Study – Analysis of data after implementing an approach At the end of cycle 1, answer the following questions based on the data collected from the identified measures in boxes A, B, and C above: 1. What worked and how do you 2. What didn’t work and how do you 3. Do you need any additional assistance as you look at your know? know? results and start planning for Cycle 2? ___Yes ___No Reflect on the answers in box 1 and 2 above for cycle 1 and check which option best describes what you will do in your plan for cycle 2 (double click the box and select “check” to check the box)? Page 9 Updated 061011 Montgomery County Schools School Improvement Plan A Continuous Improvement Strategic Plan Target goal has been met and is changed to a new Target goal not met so we will continue current plan. We will make improvements target goal. to the plan based on what didn’t work as identified in #2 above. Target goal not met but current plan is effective so we Target goal not met and information indicates that we need to abandon the will continue current plan and repeat it for the next cycle. current plan and identify a new approach. A Act – Revise or continue with implementation plan based on data analysis. 4. What is your focus for cycle 2 (Identify key approach or strategy)? If you are continuing with the approach from cycle 1, restate it here. If you are changing your approach for cycle 2, state it here. Step # Cycle 2 List the specific steps your team Person(s) responsible for Measure/Indicator Start Date End Date will complete during the second cycle. completion of the step. (How will you know if the step is completed correctly?) Implementation Plan Quality Check: What resources/budget needs do you have for cycle 2? If you identified budget needs, what budget code will you use to meet the budget needs for this cycle? If funding is not available, list the steps from the implementation plan that will address the funding gap. Page 10 Updated 061011 Montgomery County Schools School Improvement Plan A Continuous Improvement Strategic Plan What professional development, if any, will be offered in cycle 2 to support the staff in implementing the approach? Determine the measures/data that will be used to determine the effectiveness of the Cycle 2 approach by answering the following questions A. List the information or measures the B. List the information or measures the team will C. List the information or measures the team team will use to determine if the approach use to determine if the approach wasn’t will use to determine what worked and what was implemented/completed? (Completion implemented correctly? (Fidelity of didn’t work? (Impact Data) Data) implementation.) S Study – Analysis of data after implementing an approach At the end of cycle 2, answer the following questions based on the data collected from the identified measures in boxes A, B, and C above: 1. What worked and how do you know? 2. What didn’t work and how do you know? 3. Do you need any additional assistance as you look at your results and start planning for Cycle 2? ___Yes ___No From whom do you need assistance? Reflect on the data analysis for the year so far and check the option below that best describes your direction for the 2014-15 SIP. A Act – Continue with the Target Goal or revise the Target Goal for next year. Overall goal has been met and School Improvement Plan focus will change for next year. Or… Target goal has been met and is changed to a new target goal. Target goal not met but current plan is effective so we will continue current plan and repeat it for the 2013-14 SIP to take our work to sustaining. Target goal not met, so we will continue current plan for 2013-14. We will make improvements to the plan based on what didn’t work through this year. Schedule your 2013-14 SIP Coaching Session. Page 11 Updated 061011