2011-2012 Tennessee School Improvement Planning Process Kingsbury Middle School Ronald W. Mackin, Principal Knowledge Multiculturalism Strong Character Memphis City Schools Dr. Kriner Cash, Superintendent Page 4 5 Cover Page Assurance Page 6 7 8-10 11-12 13-21 17-18 Component 1a –School Profile and Collaborative Process SIP Leadership Team Subcommittee Formation and Operation Data Sources School and Community Data • Instruction by highly qualified state 22 23 23-24 25 26 32-33 31 Component 1b – Academic and Non-Academic Data Variety of Academic and Non-Academic Data Data Collection and Analysis Report Card Data Analysis Narrative Synthesis of all Data Prioritize List of Goals TELL Tennessee Survey Component 2 – Beliefs, Common Mission and Shared Vision Component 3.1 – Curricular, Instructional, Assessment, and Organizational Effectiveness Curricular Practices • Policies and practices to ensure all students meet the state’s proficient level • Offer timely, additional assistance to students experiencing difficulty Curriculum Gap Analysis Curricular Summary Questions 34 37 38-45 38 38-39 46-48 49-50 Component 3.2 – Instructional Practices Instructional Practices Instructional Gap Analysis • Strategies to attract high quality, highly qualified teachers • Funds used to remove school from HP list Instructional Summary Questions 51 52-57 58-60 59 59 60-61 62 62-68 69-71 72-73 Component 3.3 – Assessment Practices Assessment Practices Assessment Gap Analysis Assessment Summary Questions Component 3.4 – Organizational Practices Organizational Practices Organizational Gap Analysis Organizational Summary Questions 74-81 74-77 78-79 80-81 82-91 Component 4 - Action Plan Development Introduction Kingsbury Middle School Memphis City Schools Page 2 of 125 Component 5 – The School Improvement Plan and Process Evaluation 93 Component 5.1 Process Evaluation 93-95 Component 5.2 Implementation Evaluation 96-97 98-99 Component 5.3 Monitoring and Adjusting Evaluation Addendum Assurance Page (One page statement with principal signature) •Developed during one year period •Developed with parents and other community members •Available to the local educational agency, parents, and the public •If appropriate, developed in coordination with other programs under Carl Perkins Vocational Act, and Head Start •Spend not less than 10% of funds for professional development, High Priority Schools only Intervention Plan 102 Transition Plan 103-104 Professional Development Plan 105-113 Family Engagement Plan 114-115 Parent/Teacher/Student Compact 116-117 State & Federal Programs 118 Title I School-wide Programs 119 Teacher Mentoring Plan 120 School Improvement Plan Review 121 101 Kingsbury Middle School Memphis City Schools Page 3 of 125 Tennessee School Improvement Planning Process (TSIPP) Tennessee Department of Education Commissioner Lana C. Seivers October 7, 2011 Kingsbury Middle School Memphis City Schools Page 4 of 125 Tennessee School Improvement Planning Process (TSIPP) Assurances with Signature of Principal I certify that Kingsbury Middle School has utilized the data and other requirements requested for each component. The school will operate its programs in accordance with all of the required assurances and certifications for each program area. I CERTIFY that the assurances referenced above have been satisfied to the best of my knowledge. _______________________________ Signature of Principal _________________ Date Signed Component 1a Kingsbury Middle School Memphis City Schools Page 5 of 125 School Profile & Collaborative Process Component 1a - School Profile and Collaborative Process SIP Leadership Team Composition Kingsbury Middle School Memphis City Schools Page 6 of 125 SIP Leadership Team Member Name Leadership Chair? (Y/N) Position Name of Subcommittee(s) (when applicable) Abigail-Smith, Ruth Davis, Reggie Bowens, Camille Acosta, Gonzalo Riojas, Delores Nix, Christina Willams, Mary N N N N N N N Community Member Community Member Student Student Parent Parent Parent Component 1, 2 Component 1 Component 3 Component 2 Components 1 Component 1 Component1 Sagatto, Lacey Willis, Yashira Shearin, Elaine Limbaugh, John Young, Raquel Mackin, Ronald Smith, Clifford Kelley, Nina Brenda, Jones N N N N N Y N N N Parent ESL Chair/Teacher Librarian Guidance Counselor Assistant Principal Principal Special Education Chair Instructional Facilitator Teacher Assistant Component1 Component 1 Component 1,4 Component 4 Component 5 Component 2 Component 5 Component 3 Component 1 McKinney, Amy Wilburn, Jesse N N Teacher ISS Coordinator Component 2 Component 1 Kingsbury Middle School Memphis City Schools Page 7 of 125 Subcommittee for COMPONENT 1 School Profile and Collaborative Process Member Name Position Gonzalo, Rivas Abigail-Smith, Ruth Anderson, Julia Shearin, Elaine Ybarra, Michelle Mackin, Ronald Limbaugh, John Christopher Hillburn Willis, Yashira Chair Student Community Member ESL Teacher Librarian Math Teacher Principal Guidance Counselor SPED Teacher ESL Teacher No No No No No Yes No No No (tab in last cell to create a new row as needed) Component 1 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 1 Chair Signature Subcommittee for COMPONENT Member Name 2 Beliefs, Mission and Vision Christina, Nicks Orau, Kelechi Modesto, Montero Mackin, Ronald McKinney, Amy Acosta, Gonzalo Kathryn, Lee Position Chair Parent Community member ESL Teacher Principal Math Teacher Science/Physical Science Teacher Social Studies Teacher N N N N Y N N (tab in last cell to create a new row as needed) Component 2 Subcommittee has met to address critical components of the SIP and minutes are on file. Subcommittee 2 Chair Signature 3 Organizational Effectiveness subcommittee for COMPONENT YES NO Curricular, Instructional, Assessment, and Kingsbury Middle School Memphis City Schools Page 8 of 125 Member Name Position Bowens, Camille Howe, Georgia Kelley, Nina Schuyler, Cassandra Ringold, Danielle Owens, Rebecca Gunn, Jamie Lampkin, Roslynn Willis, Yashira Student Math Teacher Instructional Facilitator Science Teacher Social Studies Teacher ESL Teacher Language Arts Teacher Special Ed. Teacher ESL Teacher House, Tamara Language Arts Teacher Riser, Kathleen Music/Band Teacher Chair No No Yes No No No No No No (tab in last cell to create a new row as needed) Component 3 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 3 Chair Signature Subcommittee for COMPONENT 4 Action Plan Development ember Name Hillard, Lasheba Breeden, Bradley Clifford, Smith Green, Ricardo Shearin, Elanie Wicker, David Henderson, Brittany Position Chair Special Ed. Teacher History Teacher Special Ed. Teacher/ Coordinator Community Member Librarian Social Studies Teacher Language Arts No No No No Yes No No (tab in last cell to create a new row as needed) Component 4 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 4 Chair Signature Kingsbury Middle School Memphis City Schools Page 9 of 125 Subcommittee for COMPONENT 5 The School Improvement Plan and Process Evaluation Member Name Position Chair Slough, Karen Svoboda, Erin Nix, Chistina Limbaugh, John Young, Raquel Coats, Alberta Lee, Kathyrn Seemann, Danielle Math Teacher Special Ed. Teacher Parent Guidance Counselor Assistant Principal Math Teacher Social Studies Teacher Social Worker No No No Yes Yes No No No Hilburn, Christopher Special Ed. Teacher No (tab in last cell to create a new row as needed) Component 5 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 5 Chair Signature Component 1a - School Profile and Collaborative Process Kingsbury Middle School Memphis City Schools Page 10 of 125 Component 1a - School Profile and Collaborative Process ____________________________________________________________ TEMPLATE 1.3.1: Data Sources (including surveys) (Rubric Indicator 1.3) Data Source Relevant Findings MCS School Profile School Leadership Opportunities Memphis City Schools Chancery Reports Title I Reports Economically Disadvantaged by Subgroups Easy IEP Registration Forms ESL Population by Grade Staff Data Survey Tennessee Department of Education Highly Qualified Licensing Building Survey and Inventories Memphis City Schools District-Wide Policies and Procedures Total enrollment Grade Level Enrollment Ethnic Composition Average Daily Attendance by Grade Average Daily Attendance by Gender Number of Students in Honors Classes Number of Students Achievement Levels Gender Grade Level Job Assignments Ethnic Composition Gender Years of Experience Types of Degrees Building Layout Computer Access Maintenance Monthly Drills Safety Guidelines Number of Teaching Days Length of School Day Budget Busing Professional Development Kingsbury Middle School Memphis City Schools Page 11 of 125 Data Source Relevant Findings Teacher and Student Handbooks MCS School Profile School Leadership Opportunities Census Report Boundaries Community Ethnicity Area Private Schools Feeder Schools Occupations Support TCAP SRI Formative Assessment Advance Reports EXPLORE Student behavior Teacher-student ratios Parent and community involvement Professional Development Standardized test results Academic Data TELL Tennessee Survey Teaming Curriculum Programs Tutoring Programs Activities 1.3.2: School and Community Data Narrative and analysis of relevant school and community factors: Kingsbury Middle School Memphis City Schools Page 12 of 125 School Characteristics Kingsbury was organized in 1950 as an elementary school with Mrs. Hallie Douglas, principal. Seventh and eighth grade classes were added in the fall of 1952 with the addition of ten classrooms and a library. Kingsbury School became a full junior high in 1954. The elementary school moved to a new location at the corner of Graham and Bayliss in 1956. The vacated elementary wing was converted to a junior high, and the senior high occupied the present high school building. Building modifications and additions were made to the senior high building, and the tenth grade was added in the fall of 1957. In 1958, Kingsbury Junior High and Kingsbury High School operated under separate administrations. Students came to Kingsbury Junior High from the following feeder schools: Berclair Elementary, Grahamwood Elementary, Kingsbury Elementary, Wells Station Elementary, Macon Road Elementary, and Gragg Elementary. Kingsbury High graduated its first class in 1959. In 1962-1963 a gym expansion allowed for the construction of space for a band room and industrial arts classes to the senior high building. The R.O.T.C. program was instituted in 1967. In the fall of 1977, Kingsbury Career and Technology Center was built within walking distance of the Kingsbury High School campus. The 5.5 million dollar facility added extensively to the vocational courses offered at Kingsbury High School. In the fall of 1988, Kingsbury High School became the only vocational optional school in Memphis City Schools Optional Schools Program. In the fall of 1995 Kingsbury High School merged with Kingsbury Junior High to form one school, serving students in grades seven through twelve. Students came to Kingsbury Middle High School from the following feeder schools: Berclair Elementary, Grahamwood Elementary, Hollywood Elementary, Jackson Elementary, Kingsbury Elementary, Macon Elementary, Treadwell Elementary, Wells Station Elementary, and Cypress Middle. In 2007, the schools once again separated under two administrations. Kingsbury High School is in the original senior high building while Kingsbury Middle is in the original Junior High building. The two-story middle school building provides 26 teaching stations that include one instrumental music room, two ESL rooms, and one teacher resource room. Classroom technology for teachers includes school-wide computer network, Internet access in every classroom, 20 classrooms with Smartboards, lap tops, and LCD projectors, and fifteen CPS (Classroom Performance System) Systems. The two schools share a cafeteria, library, gymnasium, and auditorium. All classrooms in the middle school are equipped with Channel One televisions. All teams have access to a laptop computer. For the new district accountability instrument, all teachers have an IBM computer to maintain Chancery. Administrative offices are located in the front of the building to provide easy access for students and parents. Under the leadership of Mr. Ronald Mackin, Kingsbury Middle School has fully implemented gender specific classes. Signs are posted throughout the building instructing visitors to report to the main office where they must sign-in to receive a security badge. School staff, vendors, students, and district personnel are required to wear an identification badge. Kingsbury Middle School has implemented a fight free initiative. A large bulletin board displays the number of consecutive fight-free days by grade and gender. When ten days are accumulated, students immediately Kingsbury Middle School Memphis City Schools Page 13 of 125 receive a jeans day. Students are also reminded to adhere to strict safety guidelines by postings throughout the school in reference to disciplinary options, and penalties involving weapons on campus. A School Emergency Management Plan has been developed to address multi-hazard emergencies. Monthly fire drills and metal detector scanning are an important part of this plan. There are 180 teaching days in the school year. Teachers report to work by 7:15 a.m. and may leave after 2:30 p.m. The 6 hour 45 minute school day for Kingsbury’s students begins at 7:30 a.m. and ends at 2:15 p.m. Approximately 75 students are transported by bus. The remaining students either walk or arrive by car. In 2011 Mr. Ronald Mackin is still the Principal and interdisciplinary teaming is fully implemented. The school expanded to include 6th grade this school year, these are students that formerly went to Kingsbury Elementary. This changed the team composition from five teachers with one of the five serving as team leader to 6 teams of 3 with one teacher serving as a team leader. Kingsbury Middle School has two 6th grade teams, two 7th grade teams, and two 8th grade teams, one Instructional Resource Team, one English as a Second Language team, and one Exploratory Team. Students are assigned to teams that utilize flexible scheduling of instructional time to address academic needs. Academic core teaming is fully implemented. There are six teams which consist of teachers of English, Mathematics, and a teacher that teaches both Science & Social studies. These teams meet weekly to review SPIs and data, discuss ways to integrated lessons, solve behavior issues, plan team activities, and share ideas. Common core planning takes place once a month. During these cadre meetings teachers in the same subject area meet to review SPIs and data, share ways to implement rigor, and effective teaching strategies. Kingsbury Middle School’s curriculum includes language arts, mathematics, social studies, Science, and exploratory classes. Sixth, seventh, and eighth grade exploratory classes include vocal music, band, orchestra, physical education, business, facing history, and Health. In addition, students who meet the criteria have the opportunity to participate in the National Honor Society and the International Music Honors Society. Kingsbury Middle School qualifies for Title I funds because 94% of our students are economically disadvantaged. This is a 6% decrease from last years’ 97%. Kingsbury Middle School currently has 6 eighth grade honors homerooms. Each of these homerooms take honors language arts, math, science, and social studies. The eighth grade honors students study an accelerated academic program focusing on Government. This will be an integrated theme that will culminate with an out of town trip to Washington DC at the end of the school year. All students participate in enrichment classes. During this time, students are led in a variety of reading activities including sustained silent reading, oral reading, guided reading, and paired reading with a specific focus on vocabulary development. The Middle School exploratory courses not only include the traditional health, physical education, and music, but course selections of business, vocal music, orchestra, and band are offered as well. Kingsbury Middle School students are offered many opportunities to develop the academic skills needed in the 21st Century through differentiated instruction. Kingsbury Middle School Kingsbury Middle School Memphis City Schools Page 14 of 125 students take part in the MCS Think Show. Creation of products for this exhibition allows students an opportunity to apply their knowledge/talents beyond the classroom. Mathematic skills are developed in classrooms with Stanford Math. Reading skills are developed in the classrooms by using literacy strategies across the content area. In addition, Reading Plus is a reading intervention program for students who have deficient reading skills. Good first teaching is supplemented with technology, in-class libraries, writing opportunities, and a focus on reading fluency and vocabulary development. Students with learning disabilities use Failure Free Reading to improve their reading skills. Reading is Fundamental (RIF) gives students the opportunity to select a book of their choice three times a year. Kingsbury has a Family Reading Night once a year to promote literacy. Kingsbury fully implements the district’s Formative Assessment testing which includes the Discovery Education Assessment and Writing Express Folio. However, these sites are used as supplements to ensure that the students receive rigorous practice throughout the school year. All teachers use Learning Village to post lesson plans, view curriculum guides, and access diagnostic tools. Brain Power Tutoring and Writing Workshop, extended learning programs offered through the No Child Left Behind Act, continue to be fully implemented in the Fall of each school year. KMS received the My School My Country afterschool grant from After School Memphis for the 2011-2012 school year. This program provides the students with opportunities to learn about other countries through the completion of research projects and other activities. The students also have an opportunity to engage in cultural recreation. KMS has begun implementing a monthly meeting to build morale and curtail behavior issues. These meetings are held the first Monday (morning) of each month. During the meeting students say the pledge, school rules, and motto. Teachers and administrators share the daily announcements, give team and individual praise, address issues, and allow the student body to ask questions. There are a variety of student activities offered at Kingsbury Middle School. Students can participate in cheerleading & dance, piano, chess, art, student council, and band. Kingsbury Middle has an extensive athletic program offering girls’ basketball, track, softball, soccer and volleyball. Boys can participate in basketball, football, track, soccer, wrestling, and baseball. Student Characteristics Kingsbury Middle School has a total enrollment of 582 students in grades 6, 7, and 8. This enrollment represents a 12% increase in enrollment from the 514 students enrolled in the 20102011 school year. The current enrollment of students in each grade is as follows: 6th grade 180, 7th grade 192, and 8th grade 210. The ethnic composition of Kingsbury Middle is 25.6 %African American, 55.8% Hispanic or Latino, 15.8% white, and 2.7% Asian. During the 2011-2012 school year, the current average daily attendance percentage is 93% for 2011-2012 which satisfies the state requirement for AYP. Kingsbury Middle School Memphis City Schools Page 15 of 125 Grade 6 2011-2012 Enrollment 2010 -2011 Enrollment Enrollment Difference 180 7 8 Total 192 210 582 255 259 -63 -49 0 180 514 68 Exceptional Children Students served in our special education program encompass a wide variety of achievement levels. Kingsbury Middle has 100 children with IEPs. Seventy-five of the children are in resource classes, 11 in CDC classes, 10 receive speech, 2 visually impaired, and 2 clue. Sixtyseven of these students are male and 33 are female. There are a total of 86 Special Education students 28 in 6th grade 41 in 7th grade, and 31 in 8th grade. Of these, 1 student receives consultation from a special education teacher based on the recommendation of the IEP Team. Exceptional Children Program 2011-2012 Enrollment 2010-2011 Enrollment Middle School Resource Middle School CDC Total Enrollment 75 11 86 70 13 57 English as a Second Language Kingsbury Middle School also serves as an English as a Second Language (ESL) Center for Memphis City Schools. This year, 2011-2012, the ESL program serves approximately 179 students from 10 different countries. 84 of these students receive direct ESL instruction and 95 of them are transitioning out of ESL. As part of the enrollment process, the ESL students are tested to determine scheduling placement. ESL course offerings in the Middle School curriculum include Language Arts, Integrated Social Studies, and American History. The ESL students are mainstreamed into the regular curriculum for science, mathematics, and exploratory classes. We have a bilingual-mentor who offers students and teachers academic support for curriculum modification based on student English language proficiency Kingsbury Middle School Memphis City Schools Page 16 of 125 Staff Characteristics Kingsbury Middle School faculty and staff represent a diverse group of men and women. The administrative staff consists of a principal and assistant principal. Instructional support consists of an Instructional Facilitator. There are 30 academic core and exploratory teachers, one part time orchestra, and a library media specialist. In addition, Kingsbury Middle School has a social worker and guidance counselor. Non-certified staff includes one ISS coordinator, one special education assistant, a financial secretary, one attendance secretary, one general office secretary, a building engineer, one custodian, and seven cafeteria staff members. The ethnic composition of the administration is 50% Caucasian and 50% African American, 50% male and 50% female. The instructional support staff composition is 50% African American 50% Caucasian and 50% female 50% male. The academic composition is 63% Caucasian, 30 % African American, 7 % Hispanic, 29% male, and 71% female. The composition of the noninstructional support staff is 100% Caucasian, and 50% female and 50% male. The composition of non-certified staff is 79% African American, 14% Caucasian, 7% Hispanic and 93% female and 7% male. The professional staff represents a broad spectrum of teaching experience ranging from 3 first year teachers, 8 teachers with 1-2 years of experience, 7 teachers with 3-5 years of experience, 7 teachers with 6-10 years experience, and 4 teachers with 11-20 years of experience. Also, 1 teacher has accumulated over 20 years in the field of education. Of the 35 certified staff, 2 are trained mentors and assist new teachers. The professional staff holds the following degrees: Bachelor’s Degrees 46%, Masters Degrees 48%, Education Specialists 3%, and Masters plus a Jurist Doctorate 3%. Likewise, 1 of our Masters level teachers is National Board Certified/Career Level III. Fifty-four percent of the staff is fully certified. Every teacher who is not fully certified is currently working toward completing Tennessee Department of Education requirements. Of the 30 teachers, 26 are currently classified as highly qualified for their subject. Our current faculty consists of: 13 Level 5 Teachers 6 Level 4 Teachers 3 Level 3 Teachers 2 Level 2 Teachers 4 Level 1 Teachers The Principal, Vice Principal, Instructional Facilitator, and Guidance Counselor are members of our Academic Support Team. Kingsbury Middle School utilizes the following strategies to attract highly qualified teachers: Support uncertified personnel in gaining certification Collaborate with colleges and universities Provide ongoing professional development Implement mentoring program Establish networks to build capacity Provide time for team planning and collaboration Provide generous resources and materials to assist teachers Kingsbury Middle School Memphis City Schools Page 17 of 125 KMS also attracts highly qualified staff through interviewing techniques such as posing detailed and very specific questions during interviews. Data is utilized to demonstrate the safe culture of the school and teacher autonomy that is developed as well. Faculty Data Survey Highly Qualified Status Gender Ethnicity Female Caucasian Position Degree Years of Teaching Anderson, Kristyn ESL Social Studies 8 BA 2 YES Bossingham, Rachel Language Arts 7 BA 1 YES Breeden, Bradley K Facing History 6-8 MA 8 YES Male Caucasian Brooks, Arthur Orchestra BA 28 YES Male Coats, Alberta Language Arts 6 Ed.S 5 YES Female Caucasian African American Campbell, Mona Speech Pathologist BA 4 YES Female Caucasian Clubb, Annalee BA 1 YES Female Caucasian Female African American Davis, Paula Science 8 General Office Secretary Attendance Secretary Griffin, Sophie Math 8 BA Gunn, Jamie Language Arts 7 BS Henderson, Brittany Hillburn, Christropher Language Arts 7 SPED Language Arts SPED Language Arts House, Tamara Howe, Georgia Name Davis, Angela Hillard, Lasheba A Kelley, Nina Lampkin, Rosalynn Female African American African American YES Female 2 YES Female MA 3 YES Female Caucasian African American MA 5 No Female African American BA 2 YES Male Science 8 BS 6 YES Female Caucasian African American Pre-Algebra 7 Instructional Facilitator BA 2 YES Female Caucasian MA 13 YES Female MA 5 YES Female African American African American MA 3 YES Female Caucasian MA, JD 16 YES Male Caucasian Female Hispanic Lee, Kathryn SPED American History 8/Science 8 Limbaugh, John Guidance 7& 8 Loy, Yuridia Bilingual Mentor Mackin, Ronnie Principal MS 11 YES Male Caucasian Major, Major Language Arts 6 BA 2 YES Female Maxon, Eliza Financial Secretary BS Female Caucasian African American McKinney, Amy BA 2 YES Female Caucasian BA 1 YES Male Hispanic Owens, Rebecca Math 6 ESL Language Arts 7&8 ESL Social Studies 6 MA 3 YES Female Caucasian Ringold, Danielle Social Studies 7 MA 3 Female Caucasian Riser, Kathleen Music BA 20 YES Female Rosser, Broen Math 7 BA 2 YES Female Caucasian African American Monterro, Modesto Kingsbury Middle School Memphis City Schools Page 18 of 125 Saleem, Hassan Health MA 6 No Male African American Schuyler, Cassandra Science 7 MA 6 YES Female Caucasian Seemann, Danielle Social Worker MS 6 Female Caucasian Shearin, Elaine Librarian MA+45 34 YES Female Caucasian Smith, Clifford D. SPED Math MA 10 YES Male Caucasian Svoboda, Erin Pre-Algebra 8 MA 2 YES Female Taylor, Mario Business BA 3 No Male Caucasian African American Wells, Angela Pre-Algebra 8 BA 10 YES Female Caucasian Wicker, David Social Studies 6 MS 11 YES Male Wilburn, Jesse BS Male Willis, Yashira ISS-Coordinator ESL Language Arts 7&8 Caucasian African American MA 4 YES Female Hispanic Ybarra, Michelle Math 6 BA 2 YES Female Young, Raquel Vice-Principal MA 8 YES Female Hispanic African American Parent or Guardian Demographics Education: Below are the 2000 US Census Educational Statistics for our zip code, 38122: These are the most recent findings the bureau had available. Educational Attainment Population 25 years and over Less than 9th grade 9th to 12th grade, no diploma High school graduate (includes equivalency) Some college, no degree Associate Degree Bachelor’s degree Graduate or professional degree Percent high school graduate or higher Percent bachelor’s degree or higher Number 16,612 1,495 2,964 5,475 3,809 744 1,369 756 Percent 100.0 9.0 17.8 33.0 22.9 4.5 8.2 4.6 73.2 12.8 Kingsbury Middle School Memphis City Schools Page 19 of 125 Household Income: Below are the 2000 US Census Economic Statistics for our zip code, 38122: These are the most recent findings the bureau had available. Income Distribution Families Less than $10,000 $10,000 - $14,999 $15,000 - $24,999 $25,000 - $34,999 $35,000 - $49,999 $50,000 - $74,999 $75,000 - $99,999 $100,000 - $149,999 $150,000 - $199,999 $200,000 or more Median household income (dollars) Number 6,148 546 341 956 1,106 1,319 1,275 418 135 19 33 35,906 Percent 100.0 8.9 5.5 15.5 18.0 21.5 20.7 6.8 2.2 0.3 0.5 Kingsbury provides opportunities for parents to share experiences, offer suggestions, and participate in decisions related to the education of their children. Parents serve on the sitebased School Leadership Council and frequently serve as chaperones and volunteers for school activities. Parents are encouraged to conference with teachers as they pick-up report cards each nine weeks and as they deem necessary throughout the school year. Information regarding school status and transfer choices according to No Child Left Behind is shared with parents in a letter sent home at the beginning of the school year, and through two. Title I parent meetings held at the start of the year as well. There is one AM meeting and one PM meeting held to ensure that all parents have an opportunity to attend. Community Characteristics Kingsbury Middle High School is located in the 38122 zip code of Memphis, TN. The approximate size of the community is twenty (20) square miles. The population of the area is approximately 49,000 residents. The majority of the students at Kingsbury come from two zip code areas in the city, 38122 and 38108. In zip code 38122, there are an estimated 4,600 African Americans (20%), 17,400 Caucasians (74%), 1,100 Hispanics (5%), 50 Native Americans (less than 1%), 300 Asians (1%), and 70 classified as other. In zip code 38108, there are 18,400 African Americans (74%), 6,300 Caucasians (25%), 200 Hispanics (1%), 30 Native Americans (less than 1%), 60 Asians (less than 1%), and 30 classified as other. There are several private schools that are associated with churches in the area. They include Gateway Christian School, Harding Academy, Thrifthaven Academy, Macon Road Baptist Academy, and St. Michael’s Catholic School. Students come to Kingsbury Middle School from the following feeder schools; Kingsbury Elementary, Jackson Elementary, and Wells Station Elementary. Likewise, we also have some seventh grade students that are zoned to Katie Bond take advantage of the District’s final grade transfer. Kingsbury Middle School Memphis City Schools Page 20 of 125 Primary employers in the community are Plough, Inc., Velsicol Chemical, Buckman Laboratories, Sears, and other service related businesses. There are approximately 1,550 households with school-age children. Residents and organizations are actively involved and supportive of our educational endeavors. They include Kroger, Gaisman Community Center, Latino Memphis, Memphis Interfaith Association, Girls Incorporated, Boy Scouts of America, Special Olympics of Tennessee, Memphis Works, Memphis Chapter for Independent Living, Fogelman Scholars, Campus Crusade for Christ, Fellowship of Christian Athletes, Memphis Fellowship Church, McDonald’s, Back Yard Burger, Super Cuts, and Wendy’s. KMS gained Streets Ministries as community supporters in 2010-2011. In addition to Streets Ministries continued support, The Anaya Foundation and Esperanza Communidad Cristiana came on board as community supporters for the 2011-2012 school year. Kingsbury Middle School Memphis City Schools Page 21 of 125 Component 1b Academic & Non-Academic Data Analysis Kingsbury Middle School Memphis City Schools Page 22 of 125 Component 1b – Academic and Non-Academic Data Analysis/Synthesis 1.4: Variety of Academic and Non-Academic Assessment Measures List Data Sources 2010-11 No Child Left Behind (NCLB) Annual Yearly Progress 2010-2011 TCAP Participation Rate 2010-2011 TCAP Data by subgroups 2010-2011 TCAP Writing Assessment 2010-2011 TCAP Alt 2010 – 2011 Discovery Education Assessments 2010-2011 Attendance Rate 2010-2011 Promotion Rate 2011-2012 Discipline Report 2011– 2012 Teacher Assessment of Student Needs 2011 – 2012 TELL Survey 1.5 Data Collection and Analysis Data was collected from a variety of sources such as the Tennessee Department of Education, Memphis City Schools Department of Research, Evaluation and Assessment, and other sources. Data was then parceled out to the members of the Component 1 Committee to provide analysis, information, editing and other input. Members of other Components and other teams were consulted as necessary. A thorough data collection and consistent analysis are included with assessment methods described and strengths and needs identified. Academic and non-academic data analysis was utilized to determine the goals of the School Improvement Plan. Content area teachers worked by department teams to review academic and nonacademic data for decision making regarding instruction and assessment. Academic Data analyzed included NCLB AYP Detail Report, TCAP Achievement, TCAP Writing Assessment, TCAP Participation Rate, District Discovery Education Assessments, and SMS disciplinary data and Blue Ribbon/PBIS data website. Kingsbury Middle School Memphis City Schools Page 23 of 125 Most of the academic data was disaggregated by the following subgroups: White Hispanic African-American Asian/Pacific Islander (less than 45) Economically Disadvantaged Students with Disabilities Limited English Proficient Student Gender Non-Academic data included Attendance, Promotion Rate, Discipline, School Climate Surveys, State Status Report and the Teacher Assessment of Student Needs. The following strengths were identified: Student average daily attendance TCAP participation rate API subgroup performance in both Math and Language Arts on the 2011 TCAP Assessment. The following needs were identified: African American, Hispanic, students with disabilities, and Limited English Proficient subgroups scored below the benchmarks in both math and reading/language arts on the 2011 TCAP Assessment. Kingsbury Middle School Memphis City Schools Page 24 of 125 1.6 Report Card Data Disaggregation Report Card Data Disaggregation No Child Left Behind (NCLB) Adequate Yearly Progress (AYP) No Child Left Behind NCLB Status: ? School Improvement 2 SCHOOL AYP Summary2010-2011 X Did not meet Federal x Did not meet Federal Benchmark Benchmark <45 fewer than 45 students not reported Math All AA API Hisp White ED SWD LEP %Tested 98 99 100 99 96 99 98 99 15 All 13 AA 99 42 API 100 13 Hisp 99 20 White 95 15 ED 98 19 SWD 98 <5 LEP 99 31 64 28 39 32 36 13 %Prof/Adv RLA %Tested ? 98 %Prof/Adv 33 Met AYP? No Kingsbury Middle School Memphis City Schools Page 25 of 125 1.7 Narrative Synthesis of Data No Child Left Behind Annual Yearly Progress Report 2010-2011 TCAP Participation Rate The TCAP participation rate for Math and Reading/LA was ninety eight percent (98%) for the school year. Math Ninety eight percent (98%) of the students took the math portion of the 2011 TCAP achievement test. Of this fifty percent (50%) of all students were below basicand thirty-fivepercent ( 35%) of all students were basic. Fifteen percent (15%) of all students scored proficient and advanced. Fifty-two percent (52 %) of African American students were below basic and thirty-five percent (35%) were basic. Fifty-two percent (52%) of Hispanic students were below basic and thirtyfive percent (35%) were basic. Forty-four percent (44%) of white students were below basic and thirty-six percent (36%) were basic. Thiry-three percent (33%) of Asian/Pacific Islander students scored were below basic and twenty-five percent (25%) scored basic. Fifty percent (50 %) of Economically Disadvantaged students were below basic and thirty-five percent (35%) were basic. Sixty-five percent (65%) of Students with Disabilities scored below basicand fifteen percent (15 %) were basic. *The LEP subgroup data was suppressed in the basic and below basic category due to FERPA regulations. Language Arts Ninety eight percent (98%) of the students took the Language Arts Plus Writing portion of the 2011 TCAP achievement test. Of this twenty-six(26%) of all students were below basic and forty two percent ( 42%) of all students were basic. Thirty-three percent (33%) of all students scored proficient and advanced. Thirty percent (30%) of African American students were below basic and thirty-nine percent (39%) were basic. Twenty-six percent (26%) of Hispanic students were below basic and forty-six percent (46%) were basic. ninteen percent (19%) of white students were below basic and forty-two percent (42%) were basic. Fourteen percent (14%) of Asian/Pacific Islander students scored were below basic and twenty-one percent (21%) scored basic. Twenty-six percent (26 %) of Economically Disadvantaged students were below basic and forty-two percent (42%) were basic. Forty-one percent (41%) of Students with Disabilities scored below basicand twenty-four percent (24 %) were basic. Forty-one percent (41%) of Limited English Proficient students were below basic and forty-five percent (45%) were basic. 2010-2011 TCAP Writing Kingsbury Middle School Memphis City Schools Page 26 of 125 One hundred percent (100%) of 8th grade students took the Writing portion of the 2010 TCAP achievement test. KMS scored (90%) overall on the TCAP Writing Assessment. 2010-2011 TCAP ALT Three (3) students took TCAP-Alt in the 2010-2011 school year, one (1) seventh grade and two (2) eighth grade students. One student was advanced and two were proficient 2011 – 2012 Discovery Education Formative Assessment Math Forty-five percent (45%) of 7th grade students were Below Basic on the Math Discovery Formative Assessment A, seventy-three percent (73%) of 7th grade students were Below Basic on Math Discovery Formative Assessment B. Fifty-one percent (51%) of 8th grade students were Below Basic on the Math Discovery Formative Assessment A, sixty-two percent (62%) of 8th grade students were Below Basic on Math Discovery Formative Assessment B. Thirty-five percent (35%) of 7th grade students were Basic on the Math Discovery Formative Assessment A, nineteen percent (19%) of 7th grade students were Basic on Math Discovery Formative Assessment B. Twenty-six percent (26%) of 8th grade students were Basic on the Math Discovery Formative Assessment A, nineteen percent (19%) of 8th grade students were Basic on Math Discovery Formative Assessment. Findings: Seventh and eight grades’ academic performance decreased in math from Assessment A to Assessment B for both Below Basic and Basic; however, eighth grade increased its proficient level by 3 percent from Assessment A to B. Language Arts Forty-three percent (43%) of 7th grade students were Below Basic on the Reading Discovery Formative Assessment A, fifty-two percent (52%) of 7th grade students were Below Basic on Reading Discovery Formative Assessment B, Twenty percent (20%) of 8th grade students were Below Basic on the Reading Discovery Formative Assessment A, thirty-two percent (32%) of 8th grade students were Below Basic on Reading Discovery Formative Assessment B, Thirty-seven percent (37%) of 7th grade students were Basic on the Reading Discovery Formative Assessment A, Thirty-two percent (32%) of 7th grade students were Basic on Reading Discovery Formative Assessment B. Fifty-one (51%) of 8th grade students were Basic on the Reading Discovery Formative Assessment A, forty-six percent (46%) of 8th grade students were Basic on Reading Discovery Formative Assessment B. Kingsbury Middle School Memphis City Schools Page 27 of 125 Findings: Both grades academic performance decreased in Language Arts from Assessment A to Assessment B for both Below Basic and Basic. 2011-2012Discipline Data School-wide discipline issues have drastically decreased from 64% in 2007-2008 to 15% in 2011-2012. The general discipline procedures are outlined below in the General Procedure for Dealing with Behavior Problems Chart. The comparative charts on pages 28 and 29 illustrate the discipline for 2007-2011 and how it has improved overall at KMS. General Procedure for Dealing with Problem Behaviors Kingsbury Middle School Memphis City Schools Page 28 of 125 Kingsbury Middle School Memphis City Schools Page 29 of 125 Kingsbury Middle School Memphis City Schools Page 30 of 125 PBIS 3-Tier Models for Kingsbury Middle for the Previous Three School Years 7% 100% 6% 22% 90% 28% 80% 70% 21% 42% 60% 50% 73% 65% 40% 36% 30% 20% 10% 0% 2007-08 100% 2008-09 5% 6% 15% 90% 21% 2009-10 1% 14% 80% Kingsbury Middle School 70% 60% 50% 79% 40% 30% 73% 20% 84% 10% 0% MCS District 2010-11 2009-10 2010-11 Data Sources: SMS disciplinary data and Blue Ribbon/PBIS data website. Kingsbury Middle School Memphis City Schools Page 31 of 125 Comprehensive Needs Assessment A comprehensive needs assessment was done and the majority of students teachers and parents feel that quality teaching and learning is taking place in a safe educational environment. Teachers work together in teams to analyze and plan for student successKMS reviews the results of the school’s compresive needs assessment through intense data analysis in faculty meetings, grade level meetings, and content specific PLC’s to determine the area of needed improvement for the school as a comprehensive unit. TELL Tennessee Survey KMS Teachers completed the TELL Tennessee Survey. TELL stands for Teaching Empowering and Leading Learning. This is a statewide survey of school based educators to assess teaching conditions at the school, district and state level. The results from the survey are necessary to ensure students achieve at the highest levels. The data from the TELL survey revealed that teachers saw the following as the highest areas of need for KMS: Parents/guardians being influential decision makers in this school. Teachers being allowed to focus on educating students with minimal interruptions. Students following rules of conduct. State assessment data being available in time to impact instructional practices. Professional development that provides teachers with strategies to involve families and other community members as active partners in their children's education. Reasonable class sizes that allow teachers time available to meet the needs of all students. Access to office equipment and supplies such as copy machines, paper, pens etc.... These seven highest areas of needs are in order from greatest to least need. Kingsbury Middle School Memphis City Schools Page 32 of 125 1.8: Prioritized List of Goal Targets Prioritized List of Goal Targets Goal 1: Kingsbury Middle School will move the Proficient and Advanced performance levels in Mathematics for the ALL subgroup from 15% (fifteen percent) in 2010-2011 to 26% (twenty six percent) in 2011-2012 and to 36% (thirty-six percent) by EOY 2012-2013. These goals meet and exceed Safe Harbor as detailed in the in the No Child Left Behind academic benchmarks. Move Proficient and Advanced level of White Students from 20% in 2010-2011 to 31% by EOY 2011-2012 and to 42% by EOY 20122013. Move Proficient and Advanced level of Hispanic Students from 13% in 2010-2011 to 23% by EOY 2011-2012 and to 33% by EOY 20122013. Move Proficient and Advanced level of African-American Students from 13% in 2010-2011 to 23% by EOY 2011-2012 and to 33% by EOY 2012-2013. Move Proficient and Advanced level of Economically Disadvantaged Students from 15% in 2010-2011 to 26% by EOY 2011-2012 and to 36% by EOY 2012-2013. Move Proficient and Advanced level of Students With Disabilities Students from 19% in 2010-2011 to 30% by EOY 2011-2012 and to 40 %by EOY 2012-2013. Move Proficient and Advanced level of Limited English Proficient Students from 5% in 2010-2011 to 17% by EOY 2011-2012 and to 27% by EOY 2012-2013. . Goal 2: Kingsbury Middle School will move the Proficient and Advanced performance levels in Reading/Language Arts for the ALL subgroup from 33% (thirty three percent) in 2010-2011 to 44% (forty four percent) in 2011-2012 and to 55%(fifty five percent) in 2012-2013. These goals meet and exceed Safe Harbor as detailed in the in the No Child Left Behind academic benchmarks. Move Proficient and Advanced level of White Students from 39% in 2010-2011 to 50% by EOY 2011-2012 and to 60 % by EOY 20122013. Move Proficient and Advanced level of Hispanic Students from 28% in 2010-2011 to 39% by EOY 2011-2012 and to 50% by EOY 20122013 Kingsbury Middle School Memphis City Schools Page 33 of 125 Move Proficient and Advanced level of African-American Students from 31% in 2010-2011 to 42% by EOY 2011-2012 and to 52% by EOY 2012-2013. Move Proficient and Advanced level of Economically Disadvantaged Students from 32% in 2010-2011 to 43% by EOY 2011-2012 and to 54% by EOY 2012-2013. Move Proficient and Advanced level of Students With Disabilities from 36% in 2010-2011 to 46% by EOY 2011-2012 and to 56% by EOY 2012-2013. Move Proficient and Advanced level of Limited English Proficient Students from 13% in 2010- 2011 to 24% by EOY 2011-2012 and to 34% by EOY 2012-2013. Goal 3: To maintain or exceed 2010-2011 students’ attendance percentage of ninety-three percent (93%) for the 2011-2012 school year and have at least a ninety-five (95%) attendance rate for the 2012-2013 school year as detailed in the No Child Left Behind non-academic benchmarks. Kingsbury Middle School Memphis City Schools Page 34 of 125 Component 2 Beliefs, Mission, & Vision Kingsbury Middle School Memphis City Schools Page 35 of 125 Component 2 – Beliefs, Common Mission and Shared Vision Beliefs All stakeholders collaborated to ensure Kingsbury Middle School belief statements were clearly stated and easily understood. We believe that ALL students regardless of race, ethnicity, or socioeconomic status are capable of learning at high academic levels with the support and guidance of all stakeholders. We believe in implementing high quality instruction, using research based teaching strategies, and effective practices that encourage students to be actively involved in problem solving and producing quality work. We believe in providing students with routines and procedures to ensure that they meet their fullest academic potential. We believe that keeping parents and other community support systems informed and involved in the educational process will foster the academic, social, and emotional growth of all students. We believe that parents are the most valuable support system in promoting our students desire to learn. We believe that holding students accountable for their learning will assist them in becoming lifelong learners. We believe that having high expectations for ALL students, faculty, and staff will assist KMS in meeting all academic and nonacademic benchmarks. Common Mission Our mission at Kingsbury Middle School is to create an environment in which academic excellence is achieved and sustained by maintaining high expectations for every student, appreciating the diversity of our student body, and being responsible for our own actions. Knowledge, Multiculturalism and Strong Character are the three pillars of Kingsbury Middle School’s community. Kingsbury Middle School Memphis City Schools Page 36 of 125 Shared Vision At Kingsbury Middle School we will empower our students with the ability to think analytically, solve problems, and succeed in our diverse society. We will nurture our students’ creative talents by offering challenging data-driven instruction and providing opportunities for both academic and non-academic success. We envision our students leaving Kingsbury proficient in ALL subjects equipped with the ability to read and write effectively. The faculty and staff of Kingsbury will work diligently to promote positive relationships, academic results, and responsibility for each other and the community. Kingsbury Middle School Memphis City Schools Page 37 of 125 Component 3 Curriculum, Instructional, & Organizational Effectiveness Kingsbury Middle School Memphis City Schools Page 38 of 125 TEMPLATE 3.1.a: Curricular Practices Template 3.1.a: Curricular Practices Policies and practices to ensure all students meet the state’s proficient level (Rubric Indicators 3.1 and 3.2) Current Curricular Practices School uses the TN Dept of Ed state approved standards and provides training to staff in the use of the standards. Evidence of Practice (State in definitive/tangible terms) Teachers receive training on strategies that emphasize improving achievement of the lowest performing students. Kingsbury Middle School uses the Memphis City Schools’ curriculum and State Performance Indicators. The MCS curriculum is aligned with local, state and federal (NCLB) standards, and it addresses benchmark tests (TCAP, Discovery, SRI, and EXPLORE), and attendance to ensure all students satisfy the state’s proficiency requirements. These practices are evident through: MCS Scope and Sequence Instructional Maps (grade level and content specific) Content Specific/ SPI driven Syllabus (Posted in each teacher’s classroom and is aligned with MCS Scope and Sequence Instructional Map which curtails student academic challenges that are related to district-wide transient trends.) Curriculum is prioritized and mapped. KMS uses the MCS curriculum which is mapped, prioritized, and aligned at all grade levels with state standards. These practices are evident through: Posted 9-weeks syllabus, which demonstrates pacing, activities, and development of lessons/unit plans. Practices that emphasize improving achievement of the lowest performing students, while providing opportunities for other students to excel as well. School has established schoolwide student achievement benchmarks. KMS administration uses the SelfDirected Improvement system (SDIS) to establish specific achievement goals for the school, content areas and individual classroom teachers. These goals are subject, growth, and sub-group specific (KMS sub-groups include White, African American, Hispanic, Asian/Pacific Islander, Native American, Students with Disabilities, English Language Learners, and Economically Disadvantaged) School has implemented a grade appropriate cohesive standards based model for literacy. KMS utilizes the MCS curriculum, which satisfies the need for reading and writing proficiency in multiple settings. KMS tailors this curriculum to assist all students and differentiates to meet all learning styles within our diverse population. KMS provides writing workshops using Folio data to address student specific writing deficiencies. These workshops are conducted as learning stations and students attend with their same-ability level group. Additional literacy support is provided to ensure students achieve at least proficiency through Saturday TCAP language arts/writing workshops held in the spring of each year. Each student has an enrichment Kingsbury Middle School Memphis City Schools Page 39 of 125 Assessment Data meetings with principal (individually, grade level, and school-wide). School-wide board configuration (lesson specific agenda, state performance indicator, objective, and essential question). period, which currently focuses on standards based literacy in addition to their regular language arts class. KMS has implemented a schoolwide graphic organizer to assist students in their writing development which fosters writing growth as they progress through school. Training of staff in the use of these standards occurs during district and school in-service, school-wide professional development, the MCS mentoring program, Title I Facilitator new teacher orientation, and additional learning opportunities provided by the Northeast regional monthly PD and MCS district-wide PD. Is the current practice researchbased? Is it a principle & practice of highperforming schools? Has the current practice been effective or ineffective? What data source(s) do you have that support your answer? (identify all applicable KMS utilizes Special Education teachers in appropriate language arts classes to co-teach using standardsbased instruction. The KMS Special Education department holds a daily Tutorial English class, with is held in addition to their general language arts class, for students with an IEPs that requires literacy interventions. Yes, the instructional strategies are based on current and reliable research. Yes, the instructional strategies are based on current and reliable research. Yes, the instructional strategies are based on current and reliable research. Yes, the instructional strategies are based on current and reliable research. Yes, it is a principal and practice of high-performing schools. Yes, it is a principal and practice of high-performing schools. Yes, it is a principal and practice of highperforming schools. Yes, it is a principal and practice of high-performing schools. Effective. Effective. Effective. Effective. Discovery ThinkLink Data 8th Grade TCAP Writing Assessment ELDA (English Language Development Assessment) Folio Writing Posted Syllabus Discovery Assessment which is aligned with MCS pacing guides. TCAP Data (Include Portfolio and Writing Assessment Discovery Assessment Data Folio Writing Assessment SDIS Map Folio Assessments TCAP writing assessment scores Kingsbury Middle School Memphis City Schools Page 40 of 125 sources) Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Evidence of equitable school support for this practice TCAP Item Sampler (used as a diagnostic and student progress towards TCAP) Comprehensive semester/final exams and classroom assessment Student Specific Prior TCAP data Teacher Specific Prior TCAP data KMS has consistently showed gains on the TCAP writing assessment. KMS has also shown growth on State Benchmark testing. The State Report Card indicates that KMS scored: 33% Proficient or Advanced overall in Language Arts 9% Proficient or Advanced overall in Math KMS teams have common planning periods and weekly team meetings. KMS teachers meet monthly in content area PLCs, which are also cross-grade level. KMS teachers comply with district required professional development hours. KMS teachers attend school-wide assessment data meetings, PLCs and professional developments. KMS teachers rotate based on need and subject area attending out-oftown professional conferences as well as district held professional developments. KMS has consistently showed gains on the TCAP writing assessment. KMS has also shown growth on State Benchmark testing. The State Report Card indicates that KMS scored: 33% Proficient or Advanced overall in Language Arts 9% Proficient or Advanced overall in Math KMS teams have common planning periods and weekly team meetings. KMS teachers meet monthly in content area PLCs, which are also cross-grade level. KMS teachers comply with district required professional development hours. KMS teachers attend schoolwide assessment data meetings, PLCs and professional developments. KMS teachers rotate based on need and subject area attending out-of-town professional conferences as well as district KMS has consistently showed gains on the TCAP writing assessment. KMS has also shown growth on State Benchmark testing. The State Report Card indicates that KMS scored: 33% Proficient or Advanced overall in Language Arts 9% Proficient or Advanced overall in Math KMS teams have common planning periods and weekly team meetings. KMS teachers meet monthly in content area PLCs, which are also cross-grade level. KMS teachers comply with district required professional development hours. KMS teachers attend school-wide assessment data meetings, PLCs and professional developments. KMS teachers rotate based on need and subject area attending out-of-town professional conferences as well as district held professional developments. KMS administration examines the following protocols: 33% Proficient or Advanced overall in Language Arts KMS has consistently showed gains on the TCAP writing assessment. KMS is integrating reading comprehension and writing into all content areas in order to increase TCAP Language Arts’ scores. Language Arts teachers utilize high levels of Bloom’s Taxonomy strategies to promote rigor and drive instruction. Content area meeting minutes are completed and filed as documentation. School-wide professional development focusing on literacy strategies; these sessions have been conducted by KMS teachers and district personnel. Kingsbury Middle School Memphis City Schools Page 41 of 125 KMS administration examines the following protocols: school-wide board configuration syllabi posting district curriculum map alignment Next Step (changes or continuations) Current Curricular Practices Evidence of Practice (State in definitive/tangible terms) KMS will continue to use data driven instruction and researchbased best practices such as team meetings, PLCs, etc. KMS will also continue to use the MCS curriculum and SPIs. KMS will also continue to use the resources and training provided by MCS to effectively use the curriculum and meet the needs of our stakeholders. School has implemented a grade appropriate cohesive standards based model for mathematics. held professional developments. KMS administration examines the following protocols: school-wide board configuration syllabi posting district curriculum map alignment KMS will prepare for implementation of Common Core Standards KMS will continue to use data driven instruction and researchbased best practices such as team meetings, PLCs, etc. KMS will also continue to use the MCS curriculum and SPIs. KMS will also continue to use the resources and training provided by MCS to effectively use the curriculum and meet the needs of our stakeholders. School has implemented formative assessment aligned with the school benchmarks. KMS utilizes the MCS curriculum, which satisfies the need for math implementation for each grade level. KMS administers the TCAP, TCAP writing, and TCAP portfolio assessment every year. KMS tailors this curriculum to assist all students and differentiates to meet all learning styles within our diverse population. KMS administers school/district benchmarks such as Folio writing, Discovery, Scholastic Reading Inventory, and EXPLORE. KMS complies with the Stanford Math district mandates. KMS uses all formative assessments to implement a plan school-wide board configuration syllabi posting district curriculum map alignment KMS will update the SDIS map quarterly KMS will continue to assess all students on benchmarks and analyze data to improve instruction KMS will continue to use data to create differentiated individualized intervention plans to increase student achievement on benchmarks. KMS will continue all common planning/content meetings. KMS will continue all of the above practices. KMS will continue to attend district literacy and out of town workshops to provide our students with more rigor. KMS will send teams to newly developed district workshops that focus on rigor. Monitoring is in place for enhancing the Support system is in place for enhancing the quality of curriculum and instruction. quality of curriculum and instruction. KMS provides new teachers with a school mentor ensuring that they all have the necessary support to meet and enhance school and district requirements in regard to curriculum and instruction. KMS has an Instructional Facilitator on site that assists and supports all teachers in the implementation of curriculum and instruction. Monitoring procedures are in place to enhance the quality of curriculum and instruction. These practices are evident through: District Level Walk Throughs Administrative and Instructional Facilitator Walk Throughs Posted Syllabi Leadership Team (A KMS teacher lead organization that monitors Kingsbury Middle School Memphis City Schools Page 42 of 125 for interventions. Additional math support is provided to ensure students achieve at least proficiency through Saturday TCAP math workshops held in the spring of each year. KMS faculty participates in intensive data meetings for pacing results with reflective questions for each teacher after each formative assessment. KMS’s Instructional Facilitator provides resources to ensure that instructional practices emphasize improving achievement of the lowest performing students. This is implemented through extended learning opportunities and supplemental materials. and supports curriculum and instruction school-wide.) KMS utilizes Special Education teachers in appropriate math classes to co-teach using standards-based instruction. Is the current practice researchbased? Is it a principle & practice of highperforming schools? Has the current practice been effective or ineffective? Yes, the instructional strategies are based on current and reliable research. Yes, the instructional strategies are based on current and reliable research. Yes, the instructional strategies are based on current and reliable research. Yes, the instructional strategies are based on current and reliable research. Yes, it is a principal and practice of high-performing schools. Yes, it is a principal and practice of high-performing schools. Yes, it is a principal and practice of highperforming schools. Yes, it is a principal and practice of high-performing schools. Effective. Effective. Effective. Effective. Discovery ThinkLink Data 8th Grade TCAP Writing Assessment ELDA (English Language Development Assessment) Folio Writing TCAP Item Sampler (used as a diagnostic and student progress towards TCAP) Comprehensive semester/final exams and classroom assessment Student Specific Prior TCAP data Teacher Specific Prior TCAP data The Memphis City Schools’ Mentoring Program with weekly district monitoring forms, quarterly observations, and mentor/mentee informal feedback meetings. Stanford Math Reports Discovery benchmark assessments What data source(s) do you have that support your answer? (identify all applicable sources) Leadership team minutes District walk through notes Administrative observation notes Teacher evaluation forms KMS Instructional Facilitator maintains a current PD file that includes agendas and sign-in forms. Classroom Observation Monitoring Forms Administrative teacher evaluations Kingsbury Middle School Memphis City Schools Page 43 of 125 9% Proficient or Advanced overall in Math Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) KMS is integrating InteractMath.com into the classroom regularly (Pearson tutorials with online technology). KMS has intensive data meetings for pacing results. Evidence of equitable school support for this practice KMS has consistently showed gains on the TCAP writing assessment. KMS has also shown growth on State Benchmark testing. The State Report Card indicates that KMS scored: 33% Proficient or Advanced overall in Language Arts 9% Proficient or Advanced overall in Math KMS has consistently showed gains on the TCAP writing assessment. KMS has also shown growth on State Benchmark testing. The State Report Card indicates that KMS scored: 33% Proficient or Advanced overall in Language Arts 9% Proficient or Advanced overall in Math KMS has consistently showed gains on the TCAP writing assessment. KMS has also shown growth on State Benchmark testing. The State Report Card indicates that KMS scored: 33% Proficient or Advanced overall in Language Arts 9% Proficient or Advanced overall in Math KMS teams have common planning periods and weekly team meetings. KMS teachers meet monthly in content area PLCs, which are also cross-grade level. KMS teachers comply with district required professional development hours. KMS teachers attend schoolwide assessment data meetings, PLCs and professional developments. KMS teachers rotate based on need and subject area attending out-of-town professional conferences as well as district held professional developments. KMS administration examines the following protocols: school-wide board configuration syllabi posting district curriculum map KMS teams have common planning periods and weekly team meetings. KMS teachers meet monthly in content area PLCs, which are also cross-grade level. KMS teachers comply with district required professional development hours. KMS teachers attend school-wide assessment data meetings, PLCs and professional developments. KMS teachers rotate based on need and subject area attending out-of-town professional conferences as well as district held professional developments KMS administration examines the following protocols: school-wide board configuration syllabi posting district curriculum map alignment KMS teams have common planning periods and weekly team meetings. KMS teachers meet monthly in content area PLCs, which are also cross-grade level. KMS teachers comply with district required professional development hours. KMS teachers attend schoolwide assessment data meetings, PLCs and professional developments. KMS teachers rotate based on need and subject area attending out-of-town professional conferences as well as district held professional developments. KMS administration examines the following protocols: school-wide board configuration syllabi posting district curriculum map alignment Kingsbury Middle School Memphis City Schools Page 44 of 125 alignment KMS will continue all of the above practices. KMS will continue to attend district and out of town math workshops to provide our students with more rigor. KMS will continue to analyze math data and ask reflective questions to assist with meeting standards. KMS will continue school-wide Stanford math implementation. KMS will continue to use best teaching practices that align with math standards. KMS will continue to assess all students on benchmarks and analyze the data as it pertains to individual teachers, teams and school wide progress towards academic goals. KMS will continue to use data to create differentiated individualized intervention plans to increase student achievement on benchmarks. KMS will continue to use data driven instruction and research-based best practices such as team meetings, PLCs, etc. KMS will also continue to use the MCS curriculum and SPIs. KMS will also continue to use the resources and training provided by MCS to effectively use the curriculum and meet the needs of our stakeholders KMS will continue to have an Instructional Facilitator and continue to participate in the MCS Mentoring Program. KMS will continue all of the above practices. KMS faculty & administration will continue to attend district literacy and out of town workshops to provide our students with more rigor. KMS will send teams to newly developed district workshops that focus on rigor. Kingsbury Middle School Memphis City Schools Page 45 of 125 Kingsbury Middle School Memphis City Schools Page 46 of 125 TEMPLATE 3.1.b: Curriculum Gap Analysis Setting priorities is one way to narrow a school’s improvement focus. As we know, we have more needs than we have resources. Priority needs can be identified through a Gap Analysis. The process will identify the discrepancy, or the gap, between the current state – “What Is” –which is identified in your practices – and the desired future state – “What Ought To Be” – which is found in the rubric. Completing Template 3.1.b (the gap analysis) should help school team members discover “What Ought To Be.” Completion of the gap analysis should enable the School Leadership Team to answer the equity and adequacy questions relative to curricular practices, also to be recorded in Template 3.1.b. Template 3.1.b: Curriculum Gap Analysis Curriculum Gap Analysis - Narrative Response Required Current Utilization of Resources TIME Practices that emphasize improving achievement of the lowest performing students, The scheduling of instructional time is developed so each student receives 90 minutes of literacy and math instruction daily. Students receive 90 minutes of science/social studies instruction every other day. Students with an IEP that specifies literacy interventions receive 45 minutes of specialized literacy instruction in a class titled “Tutorial English”. Through data meetings, students identified as below basic and basic in content areas such as math and language arts, are grouped and receive interventions in a 45 minute enrichment period. These groups are rotated once new assessment data becomes available. Programs such as Reading Plus, EPGY Stanford Math, InteractMath.com, Head Sprout, and Failure Free Reading are utilized to maximize the efficiency of instructional interventions. Support classes at KMS include: P.E., band, business, orchestra, and Facing History. Students attend support classes daily for 45 minutes. Extended learning opportunities are also available through after school programs, Saturday School, and Summer Extended Year. KMS teachers attend professional development year round ensuring growth in areas of standards based curriculum and instruction. KMS teachers have weekly common planning time to share strategies and resources for improving standards based instruction. Teachers collaborate, analyze data, and share best practices for their group of students. KMS teachers meet every Wednesday for a one-hour Faculty PLC or content area PLC to discuss data, instruction, and current implementation of the curriculum. MONEY KMS is primarily funded through Title I and Site-Based budgets. Funding received from Title I is based on the students’ socio-economic status and the Site-Based budget is based on enrollment numbers. Title I funds assist with additional staff at KMS, technology, professional/staff development, material and supplies, and parental involvement opportunities. Substitutes, athletics, clubs, and office supplies are possible by the Site-Based budget. Kingsbury Middle School Memphis City Schools Page 47 of 125 Each teacher is allotted $300 (in two disbursements- Fall/Spring) for instructional materials with a portion ($100) of that amount going toward copying supplies and large items. Administration, teachers, guidance counselors, part-time teachers , substitutes and Extended Year teachers are also paid through the district budget. KMS media center receives a bi-annual RIF grant that enables students receive free books for ownership. In order to effectively increase standards based instruction funding is provided to update instructional materials as well as recent technological advances. (e-beam, Smart Boards, and software that facilitates rigorous instruction) PERSONNEL Kingsbury Middle School Faculty consists of 30 teachers (5 special education teachers, 5 exploratory teachers, and 20 regular education teachers), 1 instructional facilitator, 1 media specialist, 1 paraprofessional, 1 medical nurse (specifically assigned to one student), 1 In-School-Suspension Coordinator, 1 social worker, 1 guidance counselor, 1 speech language teacher, 1 bilingual mentor specialist and 3 secretaries (financial, attendance, and general office). Kingsbury middle school also has a school nurse that is here regularly on Thursdays and also on call as needed. OTHER RESOURCES Streets Ministries provides mentoring, tutoring, and recreational opportunities after school for KMS students and their families. Professionals from the community during Think Show, career week, and various events held at KMS. Teachers use the Tennessee State Department website, Discovery Education, Edusoft, BrainPop, TCAP coach workbooks, and Internet for Classrooms to prepare students for state assessments, and supplement instruction. Optimal Utilization of Resources TIME Parent-Connect should be utilized to its fullest potential so that parents can regularly see their student’s academic and behavior progress. Common planning time is needed for co-teachers to collaborate (Professional Development). Common planning time is needed for special education teachers and ESL teachers to meet as a department (Professional Development). MONEY Additional funds are needed to update teacher stations. More funds are needed for student Think Shows. Additional funds are needed to update the facilities for day-to-day operations (lockers, painting, aesthetics, and marquee). PERSONNEL Kingsbury Middle School Memphis City Schools Page 48 of 125 KMS would benefit from site-based literacy and math coaches, as well as a behavior specialist. Additional classroom paraprofessionals are needed to assist in implementing quality instruction in classrooms special needs students. OTHER RESOURCES A Kingsbury Middle School computer lab would benefit our school and students. A parent advocate is needed to concentrate full-time on recruiting, supporting, and advocating, community and parental support. A full-time social worker would also benefit KMS students well being through the programs such as anger-management, problem-solving, and social development. Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? Yes- All teachers comply with the district mandated curriculum and submit syllabi each nine weeks to the Instructional facilitator for verification and to ensure alignment with the curriculum. The instructional facilitator communicates with teachers regarding the quality of their syllabus, providing constructive feedback if necessary. Grade verification is completed by administration twice a quarter and parent communication logs are submitted by teachers quarterly. Teachers have access to the curriculum maps, the TDE curriculum standards as well as the KMS master schedule. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? Yes- Administration meets regularly with classroom teachers to appropriately allocate the allotted funds ensuring quality student work. The Title I facilitator and the leadership team meet with administration to determine the greatest need for allocation of funds. Based on the data, are we accurately meeting the needs of all students in our school? Although KMS has shown growth and is making every effort to meet the needs of our diverse student population, we did not satisfy this year’s AMO benchmark. Students identified as below basic and basic in content areas such as math and language arts are provided interventions and extended learning opportunities based on predetermined learning needs. Kingsbury Middle School Memphis City Schools Page 49 of 125 TEMPLATE 3.1.c: Curricular Summary Questions The following summary questions are related to curriculum. They are designed as a culminating activity for your self-analysis, focus questions discussions, and findings, regarding this area. Template 3.1.c: Curricular Summary Questions (Rubric Indicator 3.2) Curriculum Summary Questions- Narrative Response Required What are our major strengths and how do we know? Kingsbury Middle Schools’ strengths are as follows: Analyzing and evaluating benchmark data as it pertains to individual teachers, gradelevel, content areas, teams, and whole-school achievement. Aligning our instruction with State and District standards and curriculum maps. Evidence of this is shown in our observations, posted syllabi, board configuration, and our assessment data. Implementing research-based practices such as common planning time, PLCs, teaming, and differentiated instruction. Professional developments are teacher led to share the strengths of faculty. School environment exemplifies high level of professionalism and mutual respect that foster high morale amongst the staff. Curriculum Summary Questions- Narrative Response Required What are our major challenges and how do we know. According to the TELL Tennessee survey data, Kingsbury Middle School’s major challenges are as follows: Reasonable class size that allow teachers time to meet the needs of all students. Parent involvement Teachers focusing on classroom instruction with minimal interruptions. Students following rules and conduct. State assessment data being available in a timely manner to impact instructional practices. Access to office supplies such as copy machines, paper, pens, etc. The Diversity/Socio-economic status of the students in our school requires teachers to creatively reach all students and advance them through the curriculum and maintaining rigorous classroom instruction while facing the challenges of students’ respecting each other’s background. Having a transient student population is a major challenge that requires utilizing the curriculum map as a guide and modifying instruction in order to minimize the impact of the problems faced by transient students. Responsible for serving a large, diverse SPED population consisting of both inclusion, self-contained, pull-out (Tutorial English), and non-assisted classes (Science and Social Studies) Kingsbury Middle School Memphis City Schools Page 50 of 125 Curriculum Summary Questions- Narrative Response Required How will we address our challenges? Kingsbury Middle School will address our challenges in the following ways: Utilizing Title I resources to hire additional teachers to lower student/teacher ratio. Establishing a PTA, continuing to have an annual family night, and communicating more with stakeholders via flyers, hallway information station, and updating the website regularly. By holding parent conferences/meeting requests only during planning periods and communicating planning period hours to office staff, unnecessary interruptions will be minimized and teachers will have more quality time for instruction. A silent, single-file line hallway protocol has been put in place to minimize hallway misbehavior. To pro-actively address negative behavior, a school discipline tracker is used by each teacher to intervene with student behavior and misconduct. The state satisfied the challenge of receiving test scores in a timelier manner by providing schools with data at the end of last year’s school year. We satisfied this challenge by entering our own discovery data. We will continue to enter our own data to ensure that timely receipt of results can drive instruction. Instructional facilitator will actively recruit stakeholders to assist in satisfying teachers’ needs of including families and having them more active in their children’s education. Administration will address the needs of individual teachers in regard to duplication of material, allowing them a higher copy allotment if necessary. The school counselor implemented character building to all students to address the challenge of diversity amongst our population. We also hold whole-school morning meetings monthly to address concerns and celebrate student successes. Teachers will continue to receive professional development in areas of teaching ESL students, students of low economic status, and incorporating differentiation/technology/multiple intelligences into their instruction to help with diversity and a high SPED population. Continue using a district wide curriculum and implementing Common Core standards into our teaching will help reduce transient issues. Kingsbury Middle School Memphis City Schools Page 51 of 125 TEMPLATE 3.2.a: Instructional Practices Template 3.2.a: Instructional Practices (Rubric Indicators 3.3 and 3.4) Current Instructional Practices Evidence of Practice (State in definitive/tangible terms) Classroom organization and management techniques support the learning process. KMS teachers have implemented various classroom organization and management techniques to support the learning process. These practices aim to create routines and procedures that promote a stable and functional learning environment. These practices are evident through: School Rules posted throughout the school in two languages. All classrooms have rules, consequences, and rewards posted Procedures are implemented at varying degrees to aid with consistency for students. Many teachers use “Student classroom jobs” to encourage student investment and ownership of the classroom. Classrooms are print rich, include cross-curriculum libraries. Teaching process is datadriven. KMS utilizes data to drive instruction, determine interventions strategies, and differentiate instruction. These practices are evident through: Syllabi Data, content, and team meeting (Professional Development) Stanford Math Students are actively engaged in high quality learning environments as supported by higher order thinking. KMS teachers develop high quality lessons and engaging instruction that is challenging to the all students. Adjusting rigor to challenge student at their current learning levels. Students are provided with multiple opportunities to receive additional assistance to improve their learning beyond the initial classroom instruction. KMS provides numerous opportunities for students to receive additional assistance outside the initial classroom. These practices are evident through: After school tutoring Stanford Math Reading Plus Failure Free Reading Headsprout Saturday Workshops for TCAP, writing, and math “This is My Country” Grant through After School Memphis Pathways-afterschool mentoring and Tutorial program Peer Tutoring-White Station High students tutor 8th grade Pre-Algebra students Kingsbury Middle School Memphis City Schools Page 52 of 125 Yes Yes Yes Yes Is it a principle & practice of highperforming schools? Yes Yes Yes Yes Has the current practice been effective or ineffective? Effective Effective Effective Effective Is the current practice research-based? What data source(s) do you have that support your answer? (identify all applicable sources) Student Discipline Tracker Log District Walk through Forms Classroom Report Cards Meeting minutes Discovery Assessment TCAP Classroom Assessments Discovery Assessments Stanford Math Data Reading Plus Data Failure Free Reading Data Headsprout Data Formative Assessments TCAP Achievement Test TEM Observation Stanford Math Data Reading Plus Data Failure Free Reading Data Headsprout Data Formative Assessments Results Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Effective Decreased number of discipline referrals for major infractions for the previous three years. Increased number of students on grade level. Reduced number of referrals submitted to the office. Effective KMS has consistently showed gains on the TCAP writing assessment Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 2010-2011 TCAP Assessment. Effective KMS has consistently showed gains on the TCAP writing assessment Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 20102011 TCAP Assessment. Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic Effective KMS has consistently showed gains on the TCAP writing assessment Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 2010-2011 TCAP Assessment. Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic White Kingsbury Middle School Memphis City Schools Page 53 of 125 Evidence of equitable school support for this practice Professional development is provided by the district to assist teachers with management and learning. KMS has mentors to assist with teacher’s needs. KMS has a leadership committee that supports classroom teachers and the school. Continue to utilize routines and procedures that facilitate classroom organization and management techniques that support the learning process. Next Step (changes or continuations) White LEP SWD Economically Disadvantaged White LEP SWD Economically Disadvantaged Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged Regional Faculty Meeting was held to show how to analyze data. Principal attends district Comstat Report meetings. Full staff participation in PLCs and data meetings. Continue to use data to drive our instruction Change the data tracking form to address weekly and unit test in addition to those used for formative assessments LEP SWD Economically Disadvantaged Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged KMS uses Classroom Report cards, Classroom Observations- by KMS administration and regional staff- Classroom Walkthroughs, and Teachers are provided with the adequate materials to implement best practices of high quality instruction. Title I funds and Fee Waiver funds are used school-wide to enhance instruction All students have access to tutoring opportunities: BrainPower, SES, This is my country Afterschool Grant, Peer tutoring from White Station High Students in PerAlgebra Continue best practices in implementing classroom instruction, engaging students, professional development supportive of research based strategies Continue providing tutoring and intervention. Teachers will begin attending PD on rigor to assist in ensuring that rigor is being appropriately implemented in their lessons. Change: Begin using Stanford LAW during class and afterschool tutoring Mentoring/tutoring for advanced students to ensure that they continue to grow to their fullest potential. Kingsbury Middle School Memphis City Schools Page 54 of 125 Classroom instruction is aligned with the standards based curriculum. Teachers incorporate a wide range of research based, student centered teaching strategies. KMS teachers implement classroom instruction using the MCS Instructional Map which addresses the Tennessee State performance indicators. These practices are evident through: Completion & submission of syllabus that contains SPI’s addressed & activities and objectives that reflect such. Instructional practices are outlined daily using the school-wide Whiteboard Configuration that illustrates how the lesson will unfold. This format requires the teacher to display the SPI’s, objectives, brainwork, agenda, essential question, and closure which assist in determining if the students retained the skills introduced. Yes KMS teachers use a wide range of teaching strategies. These practices are evident through: Lesson plans which are submitted quarterly for review and feedback. Teachers use the TEM Teaching and Learning Framework to drive instruction. This framework requires teachers to use multiple strategies that engage all learning levels, promote higher-level thinking, and provide multiple ways to engage with the content. Yes Yes Is it a principle & practice of highperforming schools? Yes Yes Yes Has the current practice been effective or ineffective? Effective Effective Effective Current Instructional Practices Evidence of Practice (State in definitive/tangible terms) Is the current practice research-based? Classroom instruction is aligned with the assessments. Classroom instruction is aligned with the state assessments. This practice is evident through: Following the MCS Instructional Map Lesson Plans Whiteboard Configuration Standardized Assessments Data Core Teachers collaborate with ESL and SPED teacher to obtain effective strategies in order to meet the needs transitional ESL and inclusion students. Kingsbury Middle School Memphis City Schools Page 55 of 125 What data source(s) do you have that support your answer? (identify all applicable sources) Discovery Assessments Stanford Math Data Reading Plus Data Failure Free Reading Data Headsprout Data Formative Assessments TCAP Achievement Test TEM Observation Results Effective Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 20102011 TCAP Assessment. Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic White LEP SWD Economically Disadvantaged Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged TEM Observation Results Stanford Math Data Reading Plus Data Failure Free Reading Data Headsprout Data Formative Assessments TCAP Achievement Test Discovery Assessments Effective Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 2010-2011 TCAP Assessment. Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic White LEP SWD Economically Disadvantaged Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged TCAP Achievement Test TEM Observation Results Stanford Math Data Reading Plus Data Failure Free Reading Data Headsprout Data Formative Assessments Effective Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 2010-2011 TCAP Assessment. Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic White LEP SWD Economically Disadvantaged Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged Teachers in Language Arts and Math Kingsbury Middle School Memphis City Schools Page 56 of 125 sometimes find it difficult to keep up with the Instructional math and adjust lessons to meet the academic needs of all students. Evidence of equitable school support for this practice Grade Level & Content Area PLCs Data Notebooks MCS Instructional Maps Learning Village Tennessee State Standards Continue to focus on standards based instruction, monitor data, support PLCs, & attend/provide PD Professional development is provide by the district is used to assist teachers with implementing these strategies Title I funds are used to purchase supplemental materials to assist in providing a wide variety of research based student centered strategies daily. Continue to utilize effective instructional strategies that actively engage students Provide best practices in classroom instruction Next Step (changes or continuations) Attend professional development that focuses on research based strategies. Quarterly Syllabus MCS Instructional Maps Tennessee State Standards Data Notebooks Grade Level PLCs Continue to follow the MCS curriculum guide Allow data to drive instruction Change: Begin to collaborate with various grade levels to identify similarities in SPI’s addressed on standardized assessments, identify similar difficulties among students, and share effective practices. Change: Frequently implement strategies that address the needs of our diverse population. Kingsbury Middle School Memphis City Schools Page 57 of 125 TEMPLATE 3.2.b: Instructional Gap Analysis Template 3.2.b: Instructional Gap Analysis Instructional Gap Analysis - Narrative Response Required “What is” Teachers use research-based instructional strategies such as guided reading, guided math, differentiated instruction, and concept mapping. Instruction is aligned with state standards and modified to meet the NCLB federal benchmarks. TIME Schoolwide reform strategies that emphasize improving achievement of the lowest achieving students by providing extended learning, inclusion (co-teaching), small ability level groups, and using supplemental materials. All core classes are 90 minute blocks, while enrichment and exploratory classes are 45 minutes each. Enrichment classes are developed to provide intervention and enrichment as needed. Enrichment begins the year as a school-wide Literacy Block, then changes to intervention and enrichment following the first Formative Assessment. The students are placed in similar ability level groups in an effort to increase their current performance level. Exploratory class include; business, art, band, orchestra, PE, health, and Facing History. Teachers’ planning time is scheduled during Exploratory; grade Level PLCs take place every Wednesday during this time as well. All teachers attend district, on-site, and out of town professional development to assist in implementing research-based data driven instruction. This professional development takes place during district-wide in-service, weekly grade level PLCs, monthly content area meetings, during the summer, and at other times throughout the school year. Each grade level has a weekly common planning time to facilitate grade level PLCs. In these PLCs, teachers have the opportunity to analyze data and plan high-quality SPI driven, differentiated instruction. Teachers also collaborate on ways to integrate skills in different subject areas (interdisciplinary planning). Faculty meetings are held every Wednesday with the major focus being Professional Development and minimal time dedicated to housekeeping issues. The principal meets with parents of students who are below proficient on the language arts and/or math TCAP assessment to encourage them to send their child to tutoring so that they can become proficient on all benchmark assessments. KMS teachers send letters home with all students who are below proficient on the Discovery Assessment or failing any core class. Kingsbury Middle School Memphis City Schools Page 58 of 125 MONEY Funding for Kingsbury Middle School comes primarily from Site-Based and Title I budgets. The Site-Based budget is based on the total number of students enrolled and the Title I budget based on the percentage of educationally disadvantaged students. The Site-Based budget is utilized to purchase instructional materials, furniture, computers, equipment, and supplies. This year each teacher received an additional $200 to purchase materials to support the curriculum Title I funding supplements our site based budget to provide additional personnel, materials, supplies, and to meet the professional development needs of the staff Title I also funds the Extended Learning After-School Tutoring Program which supplements the curriculum and is developed to meet the unique needs of the school. PERSONNEL KMS has 30 academic core and exploratory teachers, 1 part time orchestra teacher, 1 part time speech teacher, 1 part time Nurse, and 1 library media specialist. In addition, Kingsbury Middle School has 1 social worker and a guidance counselor. Non-certified staff includes 1 ISS coordinator, 1 special education assistant, 1 financial secretary, 1 attendance secretary, 1 general office secretary, 1 building engineer, 1 custodian, and 7 cafeteria staff members. The Professional School Counselor, Social Worker, and School Psychologist offer personal and educational services to students to assist in maximizing their educational experience. The program includes character education, anger management, and college and career awareness. The Instructional Facilitator provides Title I compliance, professional development and maintains our all resources and materials. KMS receives district level curricular support from the following departments: Curriculum and Instruction Regional Literacy, Math, and Science Coaches. Instructional Technology Exceptional Children KMS attracts highly qualified staff through interviewing techniques such as posing detailed and very specific questions during interviews. Data is utilized to demonstrate the safe culture of the school and teacher autonomy that is developed. Kingsbury Middle School Memphis City Schools Page 59 of 125 OTHER RESOURSES New partnerships with Esperanza Church, Anaya (Youth Village Program), and continued partnership with Streets Ministries assist us in providing mentoring and tutoring for students and their families. New partnerships with Rhodes College’s Project Russo will provide mentoring and college exposure to ensure that the high achieving students are appropriately challenged and maintain/exceed their advanced and proficient performance levels which in turn assists in ensuring the improvement of KMS. Student Fee Waiver funds enhance opportunities for economically disadvantaged students. “What Ought to Be” Time Additional time is needed to fully implement all MCS initiatives. The Instructional Facilitator needs to be available to work on planning during the summer months. Additional time is needed to provide all faculty members with the professional development necessary to increase their knowledge of best practices. Money Additional funds are needed to offer summer tutoring opportunities & cultural recreation which assists in addressing multiple intelligences, thus providing students with exposure & discipline they would not ordinarily get due to their socioeconomic status Additional funds are needed for salaries to increase personnel. Personnel Fulltime math & language arts Interventionists/TCAP Coaches are needed in each grade level. An additional Bilingual Mentor/Tutor would be beneficial in addressing the needs of our large Hispanic population. A Behavior Specialist is needed to assist in addressing specific individual needs. Other Resources A computer lab is needed for whole class SRI and Discovery Testing, Reading Plus and Stanford Math Programs, and student exposure to technology and other supplemental programs for various subject areas. Kingsbury Middle School Memphis City Schools Page 60 of 125 Equity and Adequacy: We are providing equity and adequacy to all of our teachers by allocating funds and resources for needed materials. All available funds and materials are divided equally among teachers. Teachers have the adequate skills to accurately meet the needs of our student population which is evident through the TVASS gains. KMS will continue to obtain the necessary resources and materials to supplement the curriculum and ensure exemplary academic gains. Kingsbury Middle School Memphis City Schools Page 61 of 125 Template 3.2.c: Instructional Summary Questions (Rubric Indicator 3.4) Instructional Summary Questions- Narrative Response Required Strengths Syllabi are submitted to the Instructional Facilitator and feedback is provided to ensure that they are aligned with the MCS Instructional Map and state SPIs. Data Notebooks are used to drive instruction. This is evidenced by the increased TVAAS scores. Teachers use proven research-based high quality instructional practices that actively engage students in the learning process, and encourage them to take ownership of their learning. This is evident through the students’ motivation to learn and increased TVASS score. KMS has established a high expectation for classroom organization and environment through the use of the Classroom Report Cards and Behavior Tracker. This is evident through the reduced number of behavior referrals to the office as well as the decrease in referrals for major infractions. Instructional Summary Questions- Narrative Response Required Major Challenges KMS teachers struggle to keep up with the MCS Instructional Maps. We feel that Language Arts & Math Interventionist/TCAP Coaches in all grades would assist teachers as they differentiate instruction in the classroom. Additional professional development on Rigor will assist all teachers in ensuring that they are always implementing high quality instructional practices. Instructional Summary Questions- Narrative Response Required Kingsbury Middle School Memphis City Schools Page 62 of 125 How will we address our challenges? Core teachers, mentors, administrators and district coaches will collaborate to think of innovative ways to keep up with the Instructional Map, while reteaching skills that the students have not mastered. We will begin to implement and attend PD on rigor. We will continue to seek funding for additional support staff. Template 3.3.a: Assessment Practices (Rubric Indicators 3.5 and 3.6) Kingsbury Middle School Memphis City Schools Page 63 of 125 Current Organizational Practices Standard aligned Assessments All assessments are aligned with state standards. Teachers utilize SPIs identified in the MCS instructional maps to drive instruction. These SPIs are assessed using: Evidence of Practice (State in definitive/tangible terms) Is the current practice researchbased? Is it a principle & practice of high-performing schools? Has the current practice been effective or ineffective? What data source(s) do you have that support your answer? (identify all applicable sources) Teacher created assessments ThinkLink Assessments Stanfford Math (intervention) Reading Plus (intervention) Discovery Assessments Informal Assessments TCAP Sampler TCAP Benchmark Testing SRI Data Driven Decisions Teachers use the following student data sources to drive academic and non academic decisions: Discovery Education Assessments TCAP Sampler Data Weekly Assessments Unit Skills Tests Informal Assessments Power Teacher Data (Electronic Assess all Student Subgroups All student subgroups in grades 6-8 are assessed. Accommodations are made for SWD and LEP subgroups according to the guidelines created by the Department of Education. Grading system) Behavior Trackers Attendance Records SRI results Yes Yes Yes Yes Yes Yes Effective Effective Effective Discovery Education Assessment Reports TCAP Data SPI Tracking Sheets Data Notebook Behavior Logs Attendance Records Diagnostic Results Report Cards Cumulative Records State Report Card Data Report Cards Progress Reports Discovery Data SRI Results Kingsbury Middle School Memphis City Schools Page 64 of 125 Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Evidence of equitable school support for this practice Data Forms PLC Minutes Discovery Assessment Reports TCAP Data Effective KMS has consistently showed gains on the TCAP writing assessment Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 2010-2011 TCAP Assessment. TVAAS Data increased last school for most teachers as well. Effective KMS has consistently showed gains on the TCAP writing assessment Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 2010-2011 TCAP Assessment. TVAAS Data increased last school for most teachers as well. Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic White LEP SWD Economically Disadvantaged Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic White LEP SWD Economically Disadvantaged Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged All ELA and Math teachers must create an intervention plan for all students following the Discovery Benchmark Assessment. Academic and non-academic data is available for all students. Effective KMS has consistently showed gains on the TCAP writing assessment Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 2010-2011 TCAP Assessment. Increased TVAAS data. Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic White LEP SWD Economically Disadvantaged Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged We track the progress of students in all subgroups in a Data Notebook. The principal meets with parents of Kingsbury Middle School Memphis City Schools Page 65 of 125 All team members must create a plan to assist in meeting each individual goal. All teams must implement this intervention during Enrichment class following the first Discovery Benchmark Assessment students who are below proficient on the language arts and/or math TCAP assessment to encourage them to send their child to tutoring so that they can become proficient on all benchmark assessments. KMS teachers send letters home with all students who are below proficient on the Discovery Assessment or failing any core class. Continue to update school-wide data notebook Next Step (changes or continuations) Change: Begin to ensure that ALL teachers track data for the SPIs assessed and keep them in a data notebook. Presently, the Principal keeps a schoolwide Data Notebook and teachers are encouraged to do the same, but they are not required to keep them. Continue to use all data to set goals that meet the needs of all students Continue to test all subgroups using the guidelines set by the Department of Education. Change: Begin to ensure that ALL teachers track data for the SPIs assessed and keep them in a data notebook. The principal keeps a school-wide Data Notebook and teachers are encouraged to do the same. Kingsbury Middle School Memphis City Schools Page 66 of 125 Current Assessment Practices Evidence of Practice (State in definitive/tangible terms) Wide Range of Assessment KMS utilizes a variety of assessments. These assessments include: Weekly Tests Unit Tests ThinkLink Assessments Portfolios Rubric based projects TCAP Assessment Oral Tests Hearing screening Vision Screening Folio Writing Assessment Comprehensive Needs Assessment Professional Development & Technical Assistance Weekly Grade Level PLCs provide professional development training in: Using Assessments Analyzing Data Developing and Administering Assessments Technical Support Aligning Data to Instruction Our Principal provides individual, team , and school-wide data analysis PD to: Analyze Discovery and TCAP Assessment data. Create AYP goals for TCAP and individual student goals for Formative Assessments. District provides training for teachers on assessment and data analysis. All teachers attend a minimum of 57 hrs of professional Development. Communicate Assessment Information A comprehensive needs assessment is administered to the entire school using data analysis of all subgroups. The results are provided through parent meetings, data meetings, and TSIP review. Individual assessments results are provided by: progress reports, conferences, and report cards Individual Standardized assessment data is available during the Title I Parent Meeting and upon request from the professional counselor. The principal meets with parents of students who are below proficient on the language arts and/or math TCAP assessment to encourage them to send their child to tutoring so that they can become proficient on all benchmark assessments. KMS teachers send letters home with all students who are below proficient on the Discovery Assessment or failing any core class. Is the current practice researchbased? Is it a principle & practice of high-performing schools? YES YES YES YES YES YES Kingsbury Middle School Memphis City Schools Page 67 of 125 Has the current practice been effective or ineffective? What data source(s) do you have that support your answer? (identify all applicable sources) Effective Effective Effective Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Discovery Education Assessment Reports Stanfford Math Reports Reading Plus Reports SDIS (Self Directed Improvement System) Action Plan State Report Card Data for TCAP Report Card data Progress Report Data Folio Writing Results Individual PD logs PLC minutes & agendas Faculty Meeting agendas & signin sheets PD Evaluations Data Notebook Effective KMS has consistently showed gains on the TCAP writing assessment Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 2010-2011 TCAP Assessment. TVAAS Data increased last school for most teachers as well. Effective KMS has consistently showed gains on the TCAP writing assessment Increased overall performance in Science and Social Studies on the TCAP Assessment. Meet Language Arts AYP goal in the ALL, API, and White categories and Math AYP in the API subgroup on the 20102011 TCAP Assessment. TVAAS Data increased last school for most teachers as well. Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic White LEP SWD Economically Disadvantaged Ineffective: Did not meet AYP in LA on the TCAP Assessment in the following subgroups: Black Hispanic White LEP SWD Economically Disadvantaged Report Cards Progress Reports School website Conference logs ED Plans Data boards Effective Increased Parental Involvement which is evident through Parent Sign-in Sheets. Parents meeting with the Principal about student TCAP Data Results Kingsbury Middle School Memphis City Schools Page 68 of 125 Evidence of equitable school support for this practice Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged Did not meet AYP goal in Math on the TCAP Assessment in the following subgroups: Black Hispanic LEP SWD Economically Disadvantaged All classes implement: Reading Plus (intervention) Stanford Math (intervention) Weekly Assessments Unit Assessments Discovery Assessment TCAP Assessment All instructional staff are provided support, technical assistance, and Onsite Professional Development. Continue to use a wide range of assessments to identify student needs. Next Step (changes or continuations) All teachers keep a PD log documenting the attended hours. All students receive and have a right to receive: Progress reports Report Cards Individual TCAP Data Individual Discovery Data Family Engagement Plan Parent Compact Teachers are available to conference with parents concerning academic progress Continue PD concerning the appropriate use of assessment and data Continue support and technical assistance in the development and use of assessments Continue to educate parents about the various assessments and their purpose, test dates, and data results for individual students. All instructional staff are afforded opportunities to attend district, out of town, and/or local PD. Continue to inform all stakeholders of school-wide data. Kingsbury Middle School Memphis City Schools Page 69 of 125 TEMPLATE 3.3.b: Assessment Gap Analysis. Template 3.3.b: Assessment Gap Analysis Assessment Gap Analysis – Narrative Response Required KMS currently implements a variety of research-based, high quality assessment tools in order to have a reliable measurement of student performance. These measurements allow classroom teacher to monitor and adjustment their current practices to meet the individual needs of each student in order to enhance their academic performance. They are also aligned with the state standards and are administered to ALL KMS students. The data is used daily to analyze student performance. “What is” Time School-wide reform strategies and opportunities that emphasize academic achievement for basic and below basic performing students are provided. Each grade level has weekly common planning time to engage in Grade Level PLCs, where they have an opportunity to analyze data, identify ways to integrated skills, and identify PD necessary to meet the individual needs of students. The Special Education Department administers a variety of benchmark and intelligence assessments during scheduled times and as needed throughout the year. They participate in content area and grade level PLCs to assist teachers in appropriately modifying assessments and instruction when necessary. A comprehensive needs assessment is administered to the entire school using data analysis of all subgroups The ESL Department administers the ELDA Test and other intelligence test during scheduled times and as needed throughout the year. They participate in content area and grade level PLCs to assist teachers in appropriately modifying assessments and instruction when necessary. All teachers attend district, on-site, and/or out of town professional development to assist in implementing research-based high quality assessments. This professional development takes place during district-wide in-service, weekly grade level PLCs, monthly content area meetings, during the summer, and/or at other times throughout the school year. During this PD, teachers review and data and create/discuss ways to effective address the necessary SPI’s. Formal and informal assessments of varied forms are aligned with classroom instruction. The Folio Writing Assessment is administered twice prior to the TCAP Writing Assessment. Discovery Education Assessments for reading/language arts and math are administered three times a year. SRI testing is completed twice a year as well. TCAP Assessment is administered in the spring of each year to all students. Money Title I funds site based and onsite professional development and technical support for assessment use and data analysis. Title I also provides funding for test preparation resources or any materials that provide test related skills, such as TCAP Coach and Practice Books Title I also funds the Extended Learning Afterschool program which was developed to address the needs of students who scores Basic and Below Basic level on the Formative Assessment and TCAP, as well as those who are struggling in content area classes. PERSONNEL Fulltime Math & Language Arts Interventionists/TCAP Coaches are needed in each grade level to assist in increasing the number of students scoring proficient on benchmark assessments. OTHER RESOURCES KMS has 30 academic core and exploratory teachers, 1 part time orchestra teacher, 1 part time speech teacher, 1 part time Nurse, and 1 library media specialist. In addition, Kingsbury Middle School has 1 social worker and a guidance counselor. Non-certified staff includes 1 ISS coordinator, 1 special education assistant, 1 financial secretary, 1 attendance secretary, 1 general office secretary, 1 building engineer, 1 custodian, and 7 cafeteria staff members. The Professional School Counselor, Social Worker, and School Psychologist offer personal and educational services to students to assist in maximizing their educational experience. The program includes character education, anger management, and college and career awareness. The Instructional Facilitator provides Title I compliance, professional development and maintains our all resources and materials. KMS receives district level curricular support from the following departments: Curriculum and Instruction Regional Literacy, Math, and Science Coaches. Instructional Technology Exceptional Children Kingsbury Middle School Memphis City Schools Page 71 of 125 “What Ought to Be” TIME Additional time is needed to re-teach skills that students have not mastered in order to move them to higher levels of proficiency. Money Additional funds are needed to offer summer tutoring opportunities for students who struggled to obtain SPIs during the school year. Personnel Fulltime Math & Language Mrts Interventionists/TCAP Coaches are needed for each grade level. An additional Bilingual Mentor/Tutor would assist in increasing the proficiency levels of our large ESL and Hispanic population. Other Resources A computer lab is needed for whole class SRI testing, Discovery Benchmark testing, Reading Plus, Failure Free, Folio Writing and Stanfford Math. All of these programs provide assessment data and feedback. Equity and Adequacy The district ensures equity and adequacy by providing common assessment materials to all teachers on each grade level. The site-based budget provides funding to support all teachers with the necessary training and supplies to effectively assess their students. Our TVAAS gains illustrate that our assessment practices are beneficial. We will continue to use assessment data to drive instruction and attend PD that provides us with avenues to use data more effectively. Kingsbury Middle School Memphis City Schools Page 72 of 125 Template 3.3.c: Assessment Summary Questions (Rubric Indicator 3.6) Assessment Summary Questions- Narrative Response Required Major Strengths The following strengths were analyzed in Table, 3.3a: Staff Collaboration: our Principal provides individual, team , and school-wide data analysis PD to analyze Discovery and TCAP Assessment data and create AYP goals for TCAP and individual student goals for Formative Assessments. Assessments are aligned with instruction and are standards-based, varied in format, and of high quality All teachers receive hands-on experience with the use of data analysis in school-wide and Grade Level PLCs Data notebooks provide teachers with all necessary assessment data so that they can tailor instruction to meet the needs of all students The administrative team guides teachers in the collection and analysis of data; specifically reading, math, writing, and intervention strategies School-wide data is posted online, in newsletters, handbooks, hall displays, and the School Report Card for all stakeholders to view The TSIP Subcommittees and Leadership team allow all stakeholders to discuss school data and make suggestions in meeting the needs of our students. Assessment Summary Questions- Narrative Response Required Major Challenges: Our large Special Education and ESL population poses challenges as it relates to meeting proficiency benchmarks. Professional development that provides teachers with strategies to involve families and other community members as active partners in their children’s education. Kingsbury Middle School Memphis City Schools Page 73 of 125 Assessment Summary Questions- Narrative Response Required How will we address our challenges? We will address challenges by continuing to ensure that assessments are data driven and aligned with instruction. We will continue the use a high-quality standards based comprehensive assessment system based on clearly defined performance measure. Our administrative team will continue to provide professional development focusing on assessment development and data analysis. We will attempt to gain additional volunteers during the school day to assist with increasing the proficiency level of students who have been identified as Basic and Below Basic. Kingsbury Middle School Memphis City Schools Page 74 of 125 Template 3.4.a: Organizational Practices (Rubric Indicators 3.7and 3.8) Current Organizational Practices Shared Purpose KMS’s Beliefs, Mission and Shared vision define the purpose and direction for the school, this is evident these practices are evident through: Evidence of Practice (State in definitive/tangible terms) Is the current practice researchbased? Is it a principle & practice of high-performing schools? Has the current practice been effective or ineffective? Mission and Vision posted in the school. Beliefs, Mission, and Vision posted on the school website, Student Council Family–Engagement Plan, Leadership Team Meetings, Student/Parent Handbook, Parent/Teacher/Student Compact, Faculty Handbooks Teaching and Learning Professional Development KMS’s organizational processes increase the opportunity for success in teaching and learning. This practice is evident through: KMS provides high quality and ongoing professional development activities. This practice is evident through: Block Scheduling Grade Level Teams Grade Level PLC (agendas/minutes) Content Area PLC (agendas/minutes) Leadership Team (agendas/minutes) Faculty Meetings(agendas/signin sheets) Support Schedule Student Council Peer Observations Grade Level PLC Professional Development Logs Individual Professional Growth Plans, Faculty Meeting (agendas/ sign-in sheets) YES YES YES YES YES YES EFFECTIVE EFFECTIVE EFFECTIVE What data source(s) do you have that support your answer? (identify all applicable sources) Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Leadership Team agenda & minutes PTO agenda School Climate Survey Parent Contact Logs Parent Contact Log The school runs efficiently with minimal discipline issues. Meet the NCLB Standards Leadership Council School-wide Discipline Plan Teacher Handbook Content & Grade Level PLCs Continue complete practices that exemplify our Beliefs, Vision, and Mission. Continue to adjust the beliefs, mission, and vision statements to meet student needs. Continue to implement best practices Evidence of equitable school support for this practice Next Step (changes or continuations) Schedules Grade Level Minutes Leadership Team Minutes Classroom Observations Behavior trackers & referrals Assessment data Syllabi Faculty Meeting agendas Increased TVAAS Decrease in behavioral referrals Positive results on the TELL Tennessee School wide calendars District level PD evaluation forms Avatar Transcripts Grade Level PLC agendas &minutes Faculty Meeting sign in sheets Climate Survey Increased knowledge and implementation use of best practices Growth on Teacher Evaluation Rubrics Increased TVAAS Data All staff members are involved in on-site and district level professional development, All staff members have the option to complete Peer Observations. All staff members complete professional growth plans Continue individualized and team specific professional development for all faculty and staff. Continue to attend and plan professional development that supports the school’s academic focus. Kingsbury Middle School Memphis City Schools Page 76 of 125 Current Organizational Practices Evidence of Practice (State in definitive/tangible terms) Is the current practice researchbased? Is it a principle & practice of high-performing schools? Has the current practice been effective or ineffective? Diverse Learning Community Extended Learning KMS is organized to support a diverse learning community through its programs and practices. This practice is evident through: Inclusion &IEP modifications Character Education Lessons that provide multiple strategies, engage all learning levels, promote higher-level thinking, and provide multiple ways to engage with the content. Grade level PLC integrating skills Content area PLCs collaborate with SPED & ESL teachers to discuss strategies to best teach diverse learners. Individual Behavior Plans After School Tutoring CLUE Classroom Libraries Classroom Resources Stanford Math Reading Plus Failure Free Reading KMS is organized to engage the parents and community in providing extended learning opportunities for children. This practice is evident through: Title I Parent meetings PTO meetings Parent/Student Handbook IEP Team Meetings Leadership Team Meetings Community Partnership with Streets Ministries, Esperanza Church, Anaya (Youth Villages) Parent volunteers Parent-Teacher Conferences Extended Learning After School Tutoring Supplemental Education Services Project Russo (Rhodes College Mentors) Peer Tutoring-White Station High(8th grade math tutors) Family Literacy Night ESL Family Night Think Show ESL Community Potluck (cultural awareness) Yes Yes Yes Yes Effective Effective Kingsbury Middle School Memphis City Schools Page 77 of 125 What data source(s) do you have that support your answer? (identify all applicable sources) Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Evidence of equitable school support for this practice Syllabi Behavior Plans IEP Modification/ Accommodations Stanford Math Reports Grade Level PLC meeting (minutes and sign-in sheets) Content Area PLC meeting(minutes and sign-in sheets) Classroom Materials Inventory High Morale among teachers, students, and community members Reduction in disciplinary referral Syllabi Classroom Materials Inventory Teacher Observations & Evaluations Continue to use assessment data to implement lessons that meet the diverse needs of students. Continue to honor and respect cultural diversity. Next Step (changes or continuations) Student Parent Handbooks Parent Flyers, Sign-In sheets, and Agendas IEPs S Team Minutes ED Plan School Sign-in Logs Tutor &Mentor schedules Parent Contact Logs (positive & behavior issues) Monthly Calendars Take- Home Projects Agendas & Sign in sheets Parent Conference Logs Student Attendance School information monitor provide activity updates All parents are invited to school activities School website is accessible to all parents All adopters are invited to school events All community support persons are invited to activities. Information about extended learning opportunities are sent home by students. Continue to invite all stakeholders to extended learning opportunities. Continue to encourage parent engagement in the students’ education. Continue to explore opportunities to engage parents, community support persons, and adopters in the educational process Change: Provide all parents with volunteer forms Begin using ParentLink to communicate with all stakeholders Kingsbury Middle School Memphis City Schools Page 78 of 125 Template 3.4.b: Organizational Gap Analysis Organizational Gap Analysis – Narrative Response Required “What is” KMS works hard to ensure that goals and practices support our school Beliefs, Mission, and Vision. These organizational practices foster an environment of high academic expectations and mutual respect among ALL stakeholders. Time All teachers attend district, on-site, and/or out of town professional development to assist in implementing research-based high quality instruction that address the diverse needs of students. This professional development takes place during district-wide inservice, weekly grade level PLCs, monthly content area meetings, during the summer, and/or at other times throughout the school year. The school mission and vision are communicated through the student handbook, school website, and school-wide postings. All students are scheduled to complete three 90 minute blocks with one being split between exploratory and enrichment. Students are provided with extended learning opportunities afterschool and some Saturdays. Extended learning opportunities for all stakeholders are also provided through assemblies, workshops, field trips, conferences, and meetings. KMS teachers spend the first week of school introducing the Student Code of Conduct and their classroom/ team discipline plan. Money KMS is funded by Site-Based and Title I budgets. Site-Based funds are used to pay for classroom supplies, substitutes, and athletic programs. Title I funds parent meetings, parent workshops, professional development, as well as supplies and materials necessary to provide diverse high quality instruction. Personnel Teachers offer small group tutoring through the Extended Learning Afterschool Program to assist in bridging the academic gap. KMS’s administrative team supports and evaluates all instructional practices and procedures to ensure that they are aligned with the school Mission and Vision. The administration and staff provides professional development that reflects high quality research based instructional practices. KMS has a part time TCAP coach who provides mentoring for identified groups from each grade level during the Spring. Other Resources KMS collaborates with Streets Ministries, Esperanza Church, and parents to ensure that students have the ultimate educational experience. Kingsbury Middle School Memphis City Schools Page 79 of 125 Streets Ministries offers mentoring and tutoring through the Pathways Afterschool Program to assist in increasing the academic levels all students and to curtail negative social behavior. Esperanza Church offers English Tutor for KMS students and parents. Esperanza Church offers conversational Spanish classed during the summer for teachers and other community members. High school students from a local high school provide tutoring for our students to assist in increasing academic proficiency. “What Ought to Be” TIME Additional time is needed to re-teach skills that students have not mastered in order to move them to higher levels of proficiency. Money Additional funds are needed to offer summer tutoring opportunities for students who struggled to obtain SPIs during the school year. Personnel Fulltime Math & Language Arts Interventionists/TCAP Coaches are needed for each grade level. An additional Bilingual Mentor/Tutor would assist in increasing the proficiency levels of our large ESL and Hispanic population. Although our current ratios are within the state guidelines ESL and SPED programs need additional staff to decrease the student teacher ratio. Other Resources More parental and community involvement. Professional Development that includes all stakeholders (parents, students, teachers, and community members) should be provided. Equity and Adequacy Equity and adequacy is evident through the amount of time allotted for planning and professional development. Teachers are also evaluated using the same evaluation tool to ensure that they are meeting the diverse needs of students. Organizational practices and procedures assist in meeting the needs of all students. The declining number discipline problems support the fact that our policies and procedures are effective. Kingsbury Middle School Memphis City Schools Page 80 of 125 TEMPLATE 3.4.c: Organization Summary Questions Template 3.4.c: Organization Summary Questions (Rubric Indicator 3.8) Organization Summary Questions- Narrative Response Required Major Strengths The following strengths were analyzed in Table, 3.4a: KMS has a dedicated staff and an effective administration. This is evident through our use of the district model and our non academic and academic growth. Daily process and procedures directly reflect our vision, mission, and beliefs. This is supported by our school climate survey, our academic achievement, and classroom observations KMS exemplifies a Professional Learning Community because data-driven instruction, professional development, and research based lessons are routine and evident throughout the school. Our school environment promotes learning. This is evident through teacher-student interaction and test data. Organizational practices reflect a high quality standards based curriculum. This practice is evident through flexible scheduling that allows time for enrichment and remediation during the school day. Professional development is based on data analysis. This is evident through relevant support provided at weekly Grade Level PLCs, content area PLCs, faculty meetings, inservices, mentoring, and district PD. Organization Summary Questions- Narrative Response Required Major Challenges Fulltime Math & Language Arts Interventionists/TCAP Coaches are needed for each grade level. Although our current ratios are within the state guidelines, ESL and SPED programs need additional staff mentors/interventionists to decrease the student teacher ratio and address our diverse population of learners. Additional time is needed to encourage parental and community engagement, specifically their engagement in workshop that provide academic gains and curtail negative social behavior. Kingsbury Middle School Memphis City Schools Page 81 of 125 Addressing Challenges We will search and apply for grant funding for Interventionists/TCAP Coaches and additional ESL and SPED staff to improve proficiency for our diverse learners. We will seek ways to incorporate academic interventions into the school day and seek bilingual volunteers to assist with our high ESL and SPED population. We will continue to think of creative way to encourage parents and community support. Kingsbury Middle School Memphis City Schools Page 82 of 125 Component 4 Action Plan Development Kingsbury Middle School Memphis City Schools Page 83 of 125 GOAL 1 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: 10/21/11 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal 1: Kingsbury Middle School will move the Proficient and Advanced performance levels in Mathematics for the ALL subgroup from 15% (fifteen percent) in 2010-2011 to 26% (twenty six percent) in 2011-2012 and to 36% (thirty-six percent) by EOY 2012-2013. These goals meet and exceed Safe Harbor as detailed in the in the No Child Left Behind academic benchmarks. Goal Which need(s) does this Goal address? How is this Goal linked to the system’s Five-Year Plan? In order to achieve the standards set forth in No Child Left Behind, Kingsbury Middle School needs to have measured yearly gains in mathematics particularly in the sub-groups of greatest needs which are identified as Students With Disabilities (SWD) and Limited English Proficiency (LEP). Memphis City Schools (MCS) five-year plan includes creating academically challenging, safe supportive and effective learning environments. Also included in MCS five-year plan is the expectation that all schools respond to the needs of an increasingly diverse student population. All professional development is based on scientifically based research activities and is being implemented into daily instruction. ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. Move Proficient and Advanced level of White Students from 20% in 2010-2011 to 31% by EOY 2011-2012 and to 42% by EOY 2012-2013. Move Proficient and Advanced level of Hispanic Students from 13% in 2010-2011 to 23% by EOY 2011-2012 and to 33% by EOY 2012-2013. Move Proficient and Advanced level of African-American Students from 13% in 2010-2011 to 23% by EOY 2011-2012 and to 33% by EOY 2012-2013. Move Proficient and Advanced level of Economically Disadvantaged Students from 15% in 2010-2011 to 26% by EOY 2011-2012 and to 36% by EOY 2012-2013. Move Proficient and Advanced level of Students With Disabilities Students from 19% in 2010-2011 to 30% by EOY 2011-2012 and to 40 %by EOY 2012-2013. Move Proficient and Advanced level of Limited English Proficient Students from 5% in 2010-2011 to 17% by EOY 2011-2012 and to 27% by EOY 2012-2013. IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, evaluation strategy and performance results/outcomes. (For Evaluation Strategy, define how you will evaluate the action step.) Timeline Person(s) Responsible Required Resources Projected Cost(s) & Funding Sources Evaluation Strategy Performance Results / Outcomes Kingsbury Middle School Memphis City Schools Page 84 of 125 Action Step Action Step Instructional Facilitator will meet with Math teachers to ensure that syllabi and lesson plans are correlated to the developed curriculum guide. Math teachers will meet a minimum of 4 times every 9 weeks to discuss strategies to develop appropriate assessments for the SPIs. August 2011, and on going (weekly) September 2011-May 2012 Action Step Staff will have professional development with focus on diversity for improved cultural connections among students, families, and communities of different ethnic backgrounds. Action Step Co-teaching will be implemented in priority subject matter to address the needs of students who are classified as Students With Disabilities and students with Limited English Proficiency. August 2011-May 2012 KMS will implement Peer Observations in an effort to improve instruction with a focus on creative and diverse teaching styles. September 2011March 2012 Action Step November 2011 Regular Content Meetings which will include lesson plans and syllabi. Title I $65,000 Documented/monitor ed by Instructional Facilitator. Regular Meeting Place No Cost Documented/monitor ed by principal and Instructional Facilitator Regular Meeting Place No Cost Scheduled by Instructional Facilitator No Cost Teachers Monitored and Documented by Administrative Team (observations, CWT, TCAP data) principal Instructional Facilitator Teachers of No Cost Monitored and Documented by Administrative Team No Cost Monitored and Documented by Administrative Team CWT TCAP data Instructional Facilitator Math Teachers Instructional Facilitator All Teachers Instuctional Facilitator Principal Principal ESL Chair SPED Coordinator None None Core subjects Appropriate SPIs coverage and pacing. Improved instruction. Assessment development. Improved instruction. Increased differentiation Improved instruction. Improved instruction. Improved learning environment. Improved Instruction. Action Step Action Step Action Step KMS will establish Interdisciplinary teams, which will meet to increase relevance and instruction among subject areas. Students will attend gender-specific classes to reduce disruptions and distractions in order to increase on-task time, which will be measured through TCAP scores and assessment of discipline referrals. Students will be trained in the use of TI-84 calculators, which will be utilized as an intervention in order to enhance student performance. August 2011-May 2012 August 2011-May 2012 August 2011-May 2012 Instructional Facilitator None Principal None No Cost Teachers Math Teachers TI-84 calculators No Cost Monitor Behavior Occurrences TCAP data Common assessments developed by the math department. Effective communication. Ongoing professional growth. Decreased behavioral problems. Improved student performance in math. Kingsbury Middle School Memphis City Schools Page 85 of 125 Formative Assessments TCAP Data Content Area Mtgs. Action Step Action Step Math teachers will maintain an EDPlan on each at-risk student KMS will send representatives to the National Middle School Conference in an effort to improve student performance in math, science, social studies, and language arts. October 2011-May 2012 November, 9 -12, 2011 Instructional Facilitator Principal Teachers ED Plan No Cost Review ED Plan Analyze TCAP data KMS will send representatives to the Urban Conference on Differentiated Instruction in an effort to improve student performance in math. November 2011 School Counselor Title I $1,800.00 Formative assessments, TCAP data, teacher/student surveys Room, board, transportation, meals, and registration Title I $1,500.00 Formative assessments, TCAP data, teacher/student surveys None No Cost Monitored and Documented by Administrative Team (observations, CWT, TCAP data) Computers No Cost Formative assessments, TCAP data, district reports Improved student achievement. Title I $1,000.00 Formative assessments, TCAP data, teacher/student surveys Improved student achievement specifically among students in math. Title I $1,800.00 Formative assessments, TCAP data, Improved student achievement in science/math. Administrator Action Step After activating prior knowledge (daily), teachers will differentiate instruction to ensure that all students have and use the computational and problem solving strategies necessary to perform operations. August 8, 2011- May 18, 2012 Teachers Improved leadership for school improvement Room, board, transportation, and meals Teachers Action Step Utilized Interventions Improved student performance. Acquired knowledge in school diversity in how to motivate students. Improved leadership for school improvement Acquired knowledge in school diversity in how to motivate students. Improved student achievement in math Math Teachers Action Step Math department will implement Stanford Math as an intervention to improve student achievement among below proficient math students. August 2011-May 2012 Action Step KMS will send representatives to the National Conference of Teachers of Math (NCTM) in order to improve student performance Math. Spring 2012 Teachers (2) Action Step KMS will send representatives to the National Science Teachers Association Conference (NSTA) in order to improve student performance. Spring 2012 Teachers (2) Principal Instructional Facilitator Room, board, transportation, meals, and registration fees Room, board, transportation, meals, and registration fees Kingsbury Middle School Memphis City Schools Page 86 of 125 KMS will send representatives to the Model School Conference to gain insight on improving student achievement, school culture, school operations at the middle school level. KMS will provide Gender Equity and Education to gain insight on improving student achievement, school culture, school operations at the middle school level. June 2012 Principal, Assistant Principal, and Instructional Facilitator 8/20115/2012 Principal Professional Counselor Room, board, transportation, meals, and registration fees None Title I $2,000.00 Formative assessments, TCAP data, teacher/student surveys No cost Classroom Observations Formative Assessments TCAP Data Scholastic Reading Inventory Teacher assessments Improved student achievement. Increased knowledge of gender equity and strategies to help increase performance in Math. GOAL 2 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: 10/21/2011 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal 2: Kingsbury Middle School will move the Proficient and Advanced performance levels in Reading/Language Arts for the ALL subgroup from 33% (thirty three percent) in 2010-2011 to 44% (forty four percent) in 2011-2012 and to 55%(fifty five percent) in 2012-2013. These goals meet and exceed Safe Harbor as detailed in the in the No Child Left Behind academic benchmarks. Goal Move Proficient and Advanced level of White Students from 39% in 2010-2011 to 50% by EOY 2011-2012 and to 60 % by EOY 2012-2013. Move Proficient and Advanced level of Hispanic Students from 28% in 2010-2011 to 39% by EOY 2011-2012 and to 50% by EOY 2012-2013 Move Proficient and Advanced level of African-American Students from 31% in 2010-2011 to 42% by EOY 2011-2012 and to 52% by EOY 2012-2013. Move Proficient and Advanced level of Economically Disadvantaged Students from 32% in 2010-2011 to 43% by EOY 2011-2012 and to 54% by EOY 20122013. Move Proficient and Advanced level of Students With Disabilities from 36% in 2010-2011 to 46% by EOY 2011-2012 and to 56% by EOY 2012-2013. Move Proficient and Advanced level of Limited English Proficient Students from 13% in 2010- 2011 to 24% by EOY 2011-2012 and to 34% by EOY 2012-2013. Kingsbury Middle School Memphis City Schools Page 87 of 125 Which need(s) does this Goal address? How is this Goal linked to the system’s Five-Year Plan? In order to achieve the standards set forth in No Child Left Behind, Kingsbury Middle School needs to have measured yearly gains in reading/language arts particularly in the sub-groups of greatest needs which are identified as Students With Disabilities (SWD) and Limited English Proficiency (LEP). Memphis City Schools (MCS) five-year plan includes creating academically challenging, safe supportive and effective learning environments. Also included in MCS five-year plan is the expectation that all schools respond to the needs of an increasingly diverse student population. ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. Action Step Instructional facilitator will meet with language arts/reading teachers to ensure that syllabi and lesson plans are correlated to the developed curriculum guide. IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, evaluation strategy and performance results/outcomes. (For Evaluation Strategy, define how you will evaluate the action step.) Timeline August 2011-May 2012 Person(s) Responsible Lang. Arts Teachers Instructional Facilitator Required Resources Regular Content Meetings which will include lesson plans and syllabi. Projected Cost(s) & Funding Sources No Cost Evaluation Strategy Performance Results / Outcomes Documented/monitor ed by Instructional Facilitator Appropriate SPIs coverage and pacing. Kingsbury Middle School Memphis City Schools Page 88 of 125 Action Step Language arts/reading teachers will meet a minimum of 4 times every 9 weeks to discuss instructional strategies, assessments, and interventions. Action Step Staff will obtain professional development with a focus on diversity for improved cultural connections among students, families, and communities of different ethnic backgrounds. Action Step Inclusion and co-teaching will be implemented in priority subject matter to address the needs Limited English Proficient Students as well as Students With Disabilities. August 2011May2012 SPED & ESL Teachers Action Step KMS will implement Peer Observations in order to implement creative and diverse teaching styles. August 2011March 2012 Prinicipal Assitance Principal Teachers of Core subjects September 2011-May 2012 November 2011 Teachers, Principal, Instructional Facilitator None No Cost Teachers Available Space and Technology for Meeting room Title I $1,800.00 Monitored and Documented by Instructional Facilitator No Cost Monitored and Documented by Administrative Team (observations, CWT, TCAP data) No Cost Monitored and Documented by Administrative Team None None Documented/monitor ed by principal and Instructional Facilitator Improved instruction. Assessment development. Improved leadership Improved instruction Increased differentiation Improved instruction. Improved instruction. Improved learning environment. Improved Instruction. Action Step Action Step KMS will establish/conduct interdisciplinary teams which will meet to increase relevance between subject areas. Students at KMS will attend gender-specific classes to reduce disruptions and distractions in order to increase on-task time that will be measured through TCAP scores and assessment of discipline referrals. September 2011-May 2012 Instructional Facilitator Teachers None No Cost Monitored by principal And Instructional Facilitator August 2011-May 2012 Principal Teachers None No Cost Monitor Behavior Occurrences TCAP data Effective communication. Ongoing professional growth. Decreased behavioral problems. Improved student performance. Action Step Language Arts and Reading teachers will maintain a ED Plan on each at-risk student October 2011 -May 2012 L A Teachers Instructional Facilitator ED Plan No Cost Review ED Plan Analyze TCAP data Utilized Interventions Improved student performance Action Step KMS will implement Brain Power After School Tutoring in an effort to expand interest in Language Arts, encourage continuance of education, and thus increase student performance. October 2011-May 2012 Instructional Facilitator Teachers Language Arts Instructor and computers Title I Part-time Teacher Salaries: $19,500.00 TCAP Data Teacher Assessments Formative Assessments Utilized Interventions Improved student performance Kingsbury Middle School Memphis City Schools Page 89 of 125 Action Step Action Step Action Step KMS will send Language Arts and Reading teachers to attend the International Reading Association (IRA) Conference (regional and national) in for Professional Development in reading development best practices. After activating prior knowledge (daily), teachers will differentiate instruction to ensure that all students have and use the computational and problem solving strategies necessary to perform operations. KMS will send a representative to TESOL Conference to obtain training to improve instruction for Language English Proficient students and increase student achievement/performance in LA/Reading. April 29May 2, 2012 August 2011- May 2012 March 2831, 2012 Teachers (2) Teachers Teachers (2) Title I $3,199.31 Formative Assessments SRI Admin Observations Common Assessments No Cost Monitored and Documented by Administrative Team (observations, CWT, TCAP data) Room, board, transportation, meals, and registration Title I $1,800.00 Monitor our ESL Students Performance on Formative Assessments and TCAP Room, board, transportation, meals, and registration Title I $1,500.00 Formative assessments, TCAP data, teacher/student surveys Title I $2,500.00 Monitoring data from Discovery Assessment Acquired knowledge of effective coteaching strategies. Formative assessments, TCAP data, teacher/student surveys Formative assessments, TCAP data, teacher/student surveys Improved student achievement in language arts. Room, board, transportation, meals, and registration None Teachers Action Step KMS will send representatives to the Urban Conference on Differentiated Instruction in an effort to improve student performance in language arts. Spring 2012 School Counselor Administrator Action Step Action Step Action Step KMS will send representatives to the Nuts and Bolts Symposium in order to improve student performance in Language Arts and Reading. KMS will send representatives to the Texas Council of Teachers of English Language Arts conference in an effort to improve student achievement in Language Arts and Reading. KMS will send representatives to the Council for Exceptional Children Convention & Expo for professional development in effective practices in special education and language arts. June 2012 January 2012 April 2012 Teachers Administrator Teachers Teachers Room, board, transportation, meals, and registration Room, board, transportation, meals, and registration Room, board, transportation, meals, and registration Title I $1,800.00 Title I $2500.00 Acquired knowledge of effective instructional reading strategies. Improved student achievement in math Improved student achievement among Limited English Proficient students. Acquired knowledge of effective coteaching strategies. Improved leadership for school improvement Acquired knowledge in school diversity in how to motivate students. Acquired knowledge of effective coteaching strategies in special education. GOAL 3 – Action Plan Development Kingsbury Middle School Memphis City Schools Page 90 of 125 Template 4.1 – (Rubric Indicator 4.1) Revised DATE: 10/21/2011 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal Which need(s) does this Goal address? How is this Goal linked to the system’s Five-Year Plan? ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. Action Step Action Step Action Step KMS will implement the Fight Free initiative with incentives to reduce negative behavior toward each other and increase respectful behavior toward students and adults. KMS will hire an In-School Suspension Coordinator. KMS will implement an In-School Suspension as a transitional period for suspended students. To maintain or exceed 2010-2011 students’ attendance percentage of ninety-three percent (93%) for the 2011-2012 school year and at least a ninety-five (95%) attendance rate for the 2012-2013 school year as detailed in the No Child Left Behind non-academic benchmarks This goal addresses the requirement of meeting middle school attendance rate for Adequate Yearly Progress for the No Child left Behind requirements. Goal 3 will allow Kingsbury Middle School to maintain the Memphis City Schools required ninety-three (93%) attendance rate. IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, evaluation strategy and performance results/outcomes. (For Evaluation Strategy, define how you will evaluate the action step.) Timeline August 2011May 2012 September 2011-May 2012 September 2011-May 2012 Person(s) Responsible Asst. Principal Principal ISS Coordinator Asst. Principal Intern Principal Required Resources None Projected Cost(s) & Funding Sources BOE Evaluation Strategy Monitored/documented by Assistant Principal Measured by reduction in behavior problems. Salary designated by MCS for ISS Coordinator. District Funds $21,776.00 No Cost No Cost Monitored/documented by ISS Coordinator, Principal, Asst. Principal. Monitored by tracking discipline occurrences. Performance Results / Outcomes Decreased behavioral problems. Improved student performance and attendance. Decreased behavioral problems. Improved student attendance. Decreased behavioral problems. Kingsbury Middle School Memphis City Schools Page 91 of 125 Improved student performance. Action Step Action Step Action Step Action Step Action Step KMS will implement the Parent Teacher Student Association (PTO) in order to build a strong unity with the community which will promote higher expectations for school attendance. KMS will organize and implement several clubs that will give all students a sense of pride and ownership within Kingsbury Middle School. KMS will organize and implement an attendance initiative, which offer positive incentives in order to create a healthy, happy, and safe school environment and thus increase attendance. KMS will hire a social worker that will provide individual and group therapy for students and teach them better coping skills to better handle daily stressors. KMS will send the principal/school counselor/ISS Coordinator to the Youth AtRisk Conference in Savannah, Georgia in order to improve student attendance and increase positive behavior. Action Step KMS will send the principal to the Tennessee Principals Association State Conference in Nashville, TN to acquire effective knowledge/leadership skills to improve student achievement. Action Step KMS will organize and implement the Connect Mentoring Program September 2011-May 2012 Instructional Facilitator Parents Teachers November 2011-May 2012 Assistant Principal Teachers None None September 2011-May 2012 Asst. Principal September 2011-May 2012 Principal Social Worker None March 4-7, 2012 Principal and/or School Counselor, and/or ISS Coordinator Room, board, transportation, meals, and registration November 17 -18, 2011 October 2011-May 2012 Principal School Counselor None Room, board, transportation, meals, and registration None No Cost Documented/ Monitored by Principal, Instructional Facilitator, parent president Increased parental involvement. Improved attendance. No Cost Documented and Monitored by Assistant Principal and teachers Improved student behavior and attendance. No Cost Documented and Monitored by Principal, Assistant Principal, and Secretary Improved student behavior and attendance. No Cost Documented/ Monitored by Principal, Assistant Principal, Social Worker Improved student behavior and attendance. Title I $1,800.00 Documented and Monitored by Assistant Principal Title I $355.00 No Cost School Counselor Teacher Surveys School Based Council Principal Assistant Principal ISS Coordinator Documented/monitore d by School Counselor Improved student behavior and attendance. Improved student behavior Acquired knowledge of effective leadership skills to improve student achievement. Improved student behavior and attendance. Kingsbury Middle School Memphis City Schools Page 92 of 125 Action Step Action Step KMS will increase school wide parental involvement by organizing and implement parenting workshops and parent information sessions which include but are not limited to an A.M. & P.M. Annual Title I Meeting, KMS Family Night, Muffins for Mom, and Donuts for Dad. KMS will send representatives to the National Middle School Conference in an effort to improve student performance in math, science, social studies, and language arts. August 2011-May 2012 November, 9 -12, 2011 Instructional Facilitator Bilingual Mentor Principal Assistant Principal Teachers School Counselor Principal Teachers Parenting books/material/ refreshments Room, board, transportation, and meals Title I $2,000.00 Title I $1,800.00 Documented/monitore d by Principal and Instructional Facilitator. Formative assessments, TCAP data, teacher/student surveys Improved student behavior and attendance. Improved leadership for school improvement Acquired knowledge in school diversity in how to motivate students. Kingsbury Middle School Memphis City Schools Page 93 of 125 Component 5 SIP Plan & Process Evaluation Component 5 – The School Improvement Plan and Process Evaluation TEMPLATE 5.1: Process Evaluation The following summary questions are related to Process. They are designed as a culminating activity for you to analyze the process used to develop the school improvement plan. TEMPLATE 5.1: Process Evaluation (Rubric Indicator 5.1) Evidence of Collaborative Process – Narrative response required What evidence do we have that shows that a collaborative process was used throughout the entire planning process? Subcommittee sign-in sheets and meeting minutes are completed as evidence of attendance and documentation of the collaborative process. All stakeholders are notified of school status by: PTO meetings and other school events Parent Handbooks Parent meetings Title I Meetings Parent/Teacher Conferences Weekly Red Communication Folders School Website Parent/Student Teacher/ Compact Evidence of Alignment of Data and Goals – Narrative response required What evidence do we have that proves alignment between our data and our goals? Goals listed in our School Improvement Plan were formulated through the use of both academic and non-academic data. We completed a thorough analysis of data in component one. The students and community profile provided in component one is accurate account of the population served by our school. All data in component one was considered when creating improvements. The list below are the data analysis used to create our goals: Kingsbury Middle School Memphis City Schools Page 95 of 125 Census Data TCAP Data TVAASs Behavior Data Assessments School Report Card Attendance Data Community Demographics TELL Tennessee Survey Intervention Data We aligned our goals with No Child Left Behind (NCLB) benchmarks and school data to ensure that all students are at least proficient in math, reading, and language arts on the TCAP Assessment. Evidence of Communication with All Stakeholders – Narrative response required What evidence do we have of our communication of the TSIPP to all stakeholders? Agendas, sign-in sheets, and minutes from Title I parent meetings, TSIP Leadership Team and subcommittee meetings are evidence of our communication of the TSIPP to all stakeholders. Powerpoints will sometimes be used for evidence when applicable. Evidence of Alignment of Beliefs, Shared Vision, and Mission with Goals – Narrative response required Kingsbury Middle School Memphis City Schools Page 96 of 125 Evidence of Alignment of Beliefs, Shared Vision, and Mission with Goals – Narrative response required What evidence do we have that shows our beliefs, shared vision and mission in Component 2 align with our goals in Component 4? The beliefs, shared vision, and mission address the need for high quality research-based instruction in all classes as well as student and stakeholder accountability, which will satisfy the academic and non academic needs of the entire student body. These strategies support the goals set in Component 4. Evidence of Alignment of Action Steps with Curriculum, Instruction, Assessment and Organization – Narrative response required The action steps contained in component four are aligned with the areas of curriculum, instruction, assessment, and organization. Specific strengths and needs for optimal performance were detailed in the gap analyses. These needs are addressed through action steps to ensure target goals are reached. The action steps support the school and system goals for the increased use of researchbased best practices which support student achievement. Suggestions for the Process – Narrative response required Improvements for the planning process were addressed during the SIP revision. Continuous training on data collection and analysis would assist all faculty members in understanding the strengths and challenges of the school. Kingsbury Middle School Memphis City Schools Page 97 of 125 TEMPLATE 5.2: Implementation Evaluation The following summary questions are related to TSIPP Implementation. They are designed as a culminating activity for you to plan the monitoring process that will ensure that the action steps from Component 4 are implemented. TEMPLATE 5.2: Implementation Evaluation (Rubric Indicator 5.2) Evidence of Implementation – Narrative response required What is our plan to begin implementation of the action steps? The action steps for the following year begins in the spring and summer as assessment data from the previous year is received and analyzed. The new data is used to revise the goals and action steps so that they are aligned with our current data. All stakeholders are involved in this process. Professional development plans are developed to support the academic needs identified in the data. Goals are shared with our faculty beginning the first day of in-service. Professional development is completed during grade level & content area PLCs, and at schoolwide faculty meetings to facilitate, review, and adjust the action steps needed to meet the targeted goals. Monitoring of the action steps are completed through reviewing teacher syllabi, classroom observations, and formative assessment data. Formative Assessment data is used to drive instruction. Formal and informal assessment data is used to create differentiated lessons to meet the needs of all learners. We use our beliefs, mission, and vision to make instructional decisions. All stakeholders are involved in this process through parent meetings, the leadership team, and surveys. The SIP is evaluated throughout the school year to ensure that it is effectively executed. Kingsbury Middle School Memphis City Schools Page 98 of 125 Evidence of the Use of Data – Narrative response required What is the plan for the use of data? Data throughout this document will be used to drive instruction and increase student achievement at Kingsbury Middle School. The Principal will meet with individual teachers, teams, and the entire faculty to share data and create intervention for students and/or the entire school. This is done once at the beginning of the year, and after each Formative Assessment. The Instructional Facilitator will meet with grade level and content area cadres (PLCs) to adjust the current writing plan and to track academic progress following Formative Assessments. Teachers and Administrators will attend PD to meet the needs identified through data to drive instruction. Math & ELA teachers will: Continue to create and adjust independent student intervention plans for students who are not proficient. Continue to provide afterschool tutoring for Basic and Below Basic students. Continue to implement differentiated instruction to meet the individual needs of diverse learners. Continue to implement same ability intervention based on Discovery Assessment Data. Begin to contact parents to ensure that Basic and Below Basic students attend afterschool tutoring. Begin to allow more peer tutoring opportunities. Begin to implement Stanford LAW for all Below Basic students. Kingsbury Middle School Memphis City Schools Page 99 of 125 TEMPLATE 5.3: Monitoring and Adjusting Evaluation The following summary questions are related to TSIPP Monitoring and Adjusting. They are designed as a culminating activity for the school to plan the monitoring process that will ensure that the school improvement plan leads to effectively supporting and building capacity for improved student achievement for all students. TEMPLATE 5.3: Monitoring and Adjusting Evaluation (Rubric Indicator 5.3) Evidence of Monitoring Dates – Narrative response required What are the calendar dates (Nov/Dec and May/June) when the School Leadership Team will meet to sustain the Tennessee School Improvement Planning Process? Identify the person(s) responsible for monitoring and the role they will play in the monitoring process. The leadership team will meet throughout the year to evaluate the implementation of the action steps according to benchmark assessment results and create changes in academic and nonacademic practices. The Leadership Team will be responsible for collecting evidence to document improvement in student performance through data analysis. The team will also review and evaluate the success of the Action Plan/Goals to determine which steps did not meet expectations and adjust them accordingly. The following timeline will be used for School Improvement Planning and Review during the 2011 - 2012 school year. The following schedule will be followed to review and adjust the SIP. SIP Review Schedules August 2011 Review data from Spring 2010 TCAP. Update and revise action plans. October 2011 Write new TSIP for 2011-based on most recent data. December 2012 Update and review SIP implementation using the most recent data. April 2012 Update and review SIP implementation using the most recent data. Summer 2012 Adjust action steps to address challenges that occurred during the 2011-2012 school year. Kingsbury Middle School Memphis City Schools Page 100 of 125 Evidence of a Process for Monitoring Plan – Narrative response required What will be the process that the School Leadership Team will use to review the analysis of the data from the assessments and determine if adjustments need to be made in our plan? The leadership team will use item analysis to track s associated with the standards. Each standard will be disaggregated by proficiency levels. Based on the information obtained, interventions will be in place for students needing additional instructional support. Evidence of a Process for Adjusting Plan – Narrative response required What will be the process that the School Leadership Team will use for adjusting our plan (person(s) responsible, timeline, actions steps, resources, evaluation strategies) when needed? Based on feedback from parents, students, and teachers, adjustments will be made where deemed necessary throughout the school year. Feedback will be obtained through surveys, faculty meetings, one on one conversations or focus groups. Evidence of a Plan for Communicating to All Stakeholders – Narrative response required How will the School Leadership Team communicate success/adjustments of the plan to stakeholders and solicit ongoing input from stakeholders? Information will be shared via the school’s website with all stakeholders as well as through periodic data meetings throughout the year with teachers and students. Kingsbury Middle School Memphis City Schools Page 101 of 125 Kingsbury Middle School Title I Addendum Kingsbury Middle School Memphis City Schools Page 102 of 125 Assurance Page 2011-2012 I, Ronald Mackin, principal of Kingsbury Middle School, give assurance that this Title I School-wide Plan was developed during a one-year period with parents, faculty, staff and other members of the community. This plan is available to the local educational agency, parents, and the public. The intent and purpose of each federal categorical program is included. When appropriate, there is coordination with programs under Reading First, Early Reading First, Even Start, Carl D. Perkins Vocational Act, and Head Start. Kingsbury Middle School is on the “high priority” list. Therefore, I understand that not less that 10% of the Title I funds must be spent for professional development. _______________________________ ________________ Principal Signature Date Kingsbury Middle School Memphis City Schools Page 103 of 125 Kingsbury Middle School Interventions 2011-2012 In an effort to meet all students’ needs, Kingsbury Middle School has incorporated several intervention strategies for students who are experiencing behavioral and academic difficulties. These include but are not limited to the following: School Guidance Counselor (School Counselor) -academic and behavioral targets/referrals Discovery Think Link Formative Assessments -academic targets/referrals Small Group Pullouts -academic targets/referrals based on teacher observations and/or teacher assessments Stanford Math Program -academic targets based on TCAP Formative Assessments Reading Plus -academic targets based on TCAP Formative Assessments and Scholastic Reading Inventory Extended Learning After School Programs (Brain Power, TCAP Writing Workshop, TCAP Boot Camp) -academic targets/referrals by teachers and based on TCAP Formative Assessments In-School Suspension Program (ISS Coordinator) -behavioral referrals from teachers Fight-Free Initiative Monitored by teachers and assistant principal Attendance Initiative -monitored by attendance secretary, principal, and assistant principal S-Team Meetings -referrals by teachers IEP Team Meetings Peer Mediation -teacher referrals Kingsbury Middle School Memphis City Schools Page 104 of 125 Kingsbury Middle School 2011-2012 Transition Plan for Elementary & High Feeder Schools KMS’s plans for assisting students from elementary to middle and middle to high school are as follows: Counseling Services (September 2011) John Limbaugh, Professional School Counselor 6th, 7th and 8th grade students will be presented the various services offered through the professional counseling department. “Careers on Wheels” (February 2012) John Limbaugh, Professional School Counselor Motivational speakers from several community agencies will speak to 6th, 7th and 8th grade students about the importance of careers. Vocational and Professional Careers Speakers (February 2012) “Shadowing of Professionals and Career Persons for a Day” (February 2012) Gateway Testing (March 2012) John Limbaugh, Professional School Counselor 8th grade students will be presented information on the Algebra and Biology Gateway exams and its importance. 6th & 7th Grade Career Orientation & 8th Grade Four-Year College Plan (April 23-27, 2012) John Limbaugh, Professional School Counselor 8th grade students will complete their four year college plans to prepare them for high school. Kingsbury Middle School Memphis City Schools Page 105 of 125 Students will gain knowledge of course requirements and the importance of grade point averages for college admissions. Self-evaluation of skills and careers. Orientation Day for Elementary Feeder Schools (May7-11, 2012) John Limbaugh, Professional School Counselor Students from feeder schools will participate in an orientation of Kingsbury Middle School and will learn about 6th grade. Students will tour the school and experience the middle school environment. School counselors will visit elementary feeder schools and give presentation about Kingsbury Middle. High School Day for 8th Grade (May7-11, 2012) John Limbaugh, Professional School Counselor Counselors from surrounding high schools will speak with 8th grade students about high school experiences and requirements for entry. Kingsbury Middle School Memphis City Schools Page 106 of 125 Kingsbury Middle School 2011 – 2012 Professional Development Plan Kingsbury Middle School Ronnie Mackin, Principal Raquel Young, Assistant Principal Budget: $94, 279.00 September 12, 2011 Kevin McCarty, Regional Superintendant Nina Kelley, Instructional Facilitator Based on an extensive review of student data, teacher data and school data, our school identified and prioritized measurable objectives by subgroups as follows: 1. Economically Disadvantaged 2. Students with Disabilities 3. Limited English Proficient Kingsbury Middle School Memphis City Schools Page 107 of 125 The Professional Development Plan has goals that will provide teachers with the knowledge, skills, attitudes, behaviors and resources to meet our identified objectives: Goal 1: To increase the number of students scoring at least proficient on the TCAP reading/language arts and writing assessment tests from thirty-three percent (33% ) in 2010-2011 to forty-four percent (44%) or above for the 2011-2012 school year. Goal 2: To increase the number of students scoring at least proficient on the TCAP mathematics test from fifteen percent (15%) in 2010-2011 to twenty six percent (26%) or above for the 2011-2012 school year. Goal 3: To maintain or exceed 2010-2011 students’ attendance percentage of 93% for the school year of 2011-2012 as detailed in the No Child Left Behind non-academic benchmarks. Action Plans The following plans describe our professional learning activities/events, the content, process and context we plan for each, our implementation timeline, expected outcomes, data sources used to evaluate effectiveness and the budget commitment required. Content: What will be learned? Process: What effective processes will be Context: What aspects of our learning used? environment will support this goal? Research-based instructional practices PLCs Classroom Visits (on-going) Smart Board Essentials Inclusion Program PLCs CPS Hand-Held Technology Mentoring Program Principal Effective Strategies to motivate students Language Arts/Reading Assistant Principal Workshops/Conferences Leadership Skills District/School Staff Development Administration & Teacher Leadership Team Standards Based Instruction Content Area Meetings Teachers Scientifically- based reading instruction Reading Plus Teachers Academic Rigor Development District/School Staff Development Administration Goal 1: To increase the number of students scoring at least proficient on the TCAP reading/language arts and writing assessment tests from thirty-three percent (33% ) in 2010-2011 to forty-four percent (44%) or above for the 2011-2012 school year. Kingsbury Middle School Memphis City Schools Page 108 of 125 Professional Learning Activities Smart Board Training Presenters/ Participants Cassandra Schuyler Christopher Hillburn Implementation Timeline Expected Outcomes 8/17/2011 Increased knowledge of Smart Board strategies. Follow-up Increased use of essential 11/2011-4/2012 Smart Board components. Increased student motivation/engagement. Professional growth in the following: learning environment, best practices, and classroom management. Peer Observations Teachers 08/2011– 5/2012 PLC Development Instructional Facilitator Team Leaders 8/2011-5/2012 Discuss/utilize researchbased instructional strategies. CPS Hand-Held Units Instructional Facilitator 10/2011 Increased knowledge/ utilization of CPS. Christopher Hillburn Increased student achievement. Differentiated Instruction & Classroom Management MCS District Workshops and other school sites PLC Development Instructional Facilitator Team Leaders Teachers Ronald Mackin, Principal National Middle School Conference 08/4/11-5/2012 Increased knowledge and use of research-based strategies. 8/2011-5/2012 Discussing/utilizing research-based instructional strategies 11/911/12/2011 Increased student achievement in math, science, socials studies, and language arts. Data Sources used to evaluate effectiveness Budget CWT Data Classroom Observations Syllabi/Lesson Plans Team Meetings/Minutes Teacher Surveys $0 CWT Data Classroom Observations Formative Assessments TCAP Data Classroom Observations Team Surveys Team Meetings/Minutes CWT Data Classroom Observations Surveys Team Meetings/Minutes Peer Observations CWT Data Classroom Observations Team Meetings/Minutes Peer Observations Observations at other Schools Classroom Observations Team Surveys Team Minutes Classroom Observations Formative Assessments TCAP Data Scholastic Reading Inventory Teacher assessments $0 $0 $0 $0 $0 $5,000 Kingsbury Middle School Memphis City Schools Page 109 of 125 Reading Plus International Reading Association Conference (regional and national) Alberta Coats Madison Major Rachel Bossingham Brittany Henderson Jamie Gunn Tamara House Tamara House Alberta Coats Increased reading skills/levels. 8/2011-5/2012 Increased student motivation to read. Improved student achievement in all subject areas. 4/29-5/2/2012 Increased comprehension in reading. Increased knowledge of reading strategies. Scholastic Reading Inventory Classroom Observations Formative Assessments TCAP Data Teacher assessments Classroom Observations Formative Assessments TCAP Data Scholastic Reading Inventory Teacher assessments $0 $3,000 Improved student achievement in all subject areas. TCAP Writing Workshop Instructional Facilitator Lang. Arts/Other HQ Teachers 10/2011 12/2012 1/2012 Improved writing skills across all academic subjects. Classroom Observations Teacher Assessments Formative Assessments TCAP Data $1,000 Inclusion Works Conference Christopher Hillburn Lasheba Woodall Rosalyn Lampkin Clifford Smith 2/1-4/2012 Increased student achievement. Formative Assessments TCAP Data PLCs Teacher Surveys Student Surveys $2,500 Classroom Observations Teacher Assessments Formative Assessments TCAP Data Teacher Surveys $1,800 Classroom Observations Formative Assessments $0 Teachers of English Speakers of Other Languages (TESOL..ESL Conference) Gender Equity and Education Increased knowledge/use of research-based instructional strategies for the special ed. Population. Increased student achievement. Willis Rivera Principal Increased knowledge of ESL reading/writing strategies. 3/28-31/2012 8/2011-5/2012 Increased knowledge/use of research-based instructional strategies. Increased student achievement. Kingsbury Middle School Memphis City Schools Page 110 of 125 Increased knowledge of gender equity and strategies to help increase performance in ELA. Professional Counselor TCAP Data Scholastic Reading Inventory Teacher assessments Increased knowledge/use of research-based instructional strategies. Goal 2: To increase the number of students scoring at least proficient on the TCAP mathematics test from fifteen percent (15%) in 2010-2011 to twenty six percent (26%) or above for the 2011-2012 school year. Content: What will be learned? Research-based best practices Smart Board Essentials CPS Hand-Held Technology TI-84 Calculators Academic Rigor Development Effective strategies to motivate students Leadership Skills Professional Learning Activities Presenters/ Participants Stanford Math Teachers District Process: What effective processes will be used? PLCs Inclusion Program Mentoring Program Math Workshops/Conferences District/School Staff Development Content Area Meetings Stanford Math Program Implementation Timeline 8/2011 – 5/2012 Expected Outcomes Increased use of math lab time by students. Increased achievement among below proficient students in math. Context: What aspects of our learning environment will support this goal? Classroom Visits (on-going) PLCs Stanford Math Principal Assistant Principal Instructional Facilitator School Assigned Mentors Data Sources used to evaluate effectiveness District Reports Common Assessments Content Area Meetings/Minutes TCAP Data Formative Assessments Budget $0 Kingsbury Middle School Memphis City Schools Page 111 of 125 National Science Teachers Association (NSTA) TBA NCTM (Math Conference) Rosser Svoboda Learning Environment Nuts and Bolts Symposium Administration Assistant Principal Instructional Facilitator 3/29–4/ 1/ 2012 Increased student achievement in math and reading Classroom Observations Teacher Assessments Formative Assessments TCAP Data $1,800 4/25-28/2012 Improved student achievement. Classroom Observations Teacher Assessments Formative Assessments TCAP Data $1,000 Classroom Observations Peer Observations Student/Parent Surveys TCAP Data Teacher Surveys Classroom Observations Teacher Assessments Formative Assessments TCAP Data $0 Classroom Observations Formative Assessments TCAP Data Scholastic Reading Inventory Teacher assessments $0 08/2011-5/2012 6/12-15/2012 Acquired knowledge of best practices. Improved student achievement. Increased student motivation. Improved student achievement. Acquired knowledge of instructional strategies. $1,500 Acquired knowledge of effective leadership skills to improve student achievement. Gender Equity and Education Principal Professional Counselor 8/2011-5/2012 Increased student achievement. Increased knowledge of gender equity and strategies to help increase performance in Math. Increased knowledge/use of research-based instructional strategies. Kingsbury Middle School Memphis City Schools Page 112 of 125 Goal 3: To maintain or exceed 2010-2011 students’ attendance percentage of 93% for the school year of 2011-2012 as detailed in the No Child Left Behind non-academic benchmarks. Content: What will be learned? Parenting Skills Leadership Skills Behavioral strategies with regard to a personal approach to academic and social needs. Diversity Professional Learning Activities Anti-Bullying Training Tennessee Principals Process: What effective processes will be used? Parenting Workshops PTO Guidance Counseling Peer Mediation Context: What aspects of learning environment will support this goal? Guidance Counselor School Social Worker Principal Assistant Principal In-school suspension Attendance Initiative School-Wide Discipline Plan Anger Management groups S Teams Student/Family Activities Instructional Facilitator Teachers In-school suspension coordinator Parents At-Risk Student Groups Presenters/ Participants John Limbaugh, School Counselor Roderick Implementation Timeline Expected Outcomes TBA Teacher awareness/use of behavioral interventions. 11/ 17 &18/ Prevention of bullying Increase student achievement. Improved student Data Sources used to evaluate effectiveness Budget School Counselor Peer Mediation Parent/Student/Teacher Conferences Social Workere $0 School Counselor $935 Kingsbury Middle School Memphis City Schools Page 113 of 125 Association State Conference Youth-at-Risk Conference Richomond Eric Twadell Al Switzler 2011 Raquel Young John Limbaugh 3/4-7/2012 behavior Acquired knowledge of effective leadership skills to improve student achievement. Increased student attendance. Increased knowledge of parenting skills. Acquired knowledge of how to enable students to over come poverty, violence and failure and succeed in education. Increased student achievement. Teacher Surveys School Based Council Principal Assistant Principal ISS Coordinator School Counselor Teacher Surveys School Based Council TCAP Assessments Attendance Secretary Principal Assistant Principal Instructional Facilitator ISS Coordinator Discipline Committee $1,800 School Counselor ISS Coordinator Student Focus Groups Peer mediation Principal Assistant Principal Parents/Students/Teachers School Counselor ISS Coordinator Principal Assistant Principal $0 Acquired knowledge of effective leadership skills to improve student achievement. Decrease disciple problems. Kingian Nonviolence John Limbaugh Jesse Willburn TBA Teacher Knowledge/Guidance Use of interventions Connect Mentoring Program John Limbaugh 10/20115/2012 Improved student behavior Increased student $0 Kingsbury Middle School Memphis City Schools Page 114 of 125 achievement KMS Family Night Teachers 3/14/2011 Increased/maintained student attendance Improved Student Behavior Instructional Facilitator Social Worker Teachers/Parents Teachers Principal Assistant Principal $500 Parent Surveys School Counselor Social Worker Principal Assistant Principal ISS Coordinator Instructional Facilitator $600 Increased Student Achievement Parenting Workshops Guidance Counselor Bilingual Mentor ISS Coordinator Instructional Facilitator Parents Teachers Outside Speakers Social Worker 08/20115/2012 Increased/maintained student attendance Improved student behavior Increased/maintained student attendance Kingsbury Middle School Memphis City Schools Page 115 of 125 KINGSBURY MIDDLE SCHOOL FAMILY ENGAGEMENT PLAN At Kingsbury Middle School, we embrace and promote high standards and high expectations. Teachers, students, and parents work very hard to accomplish academic achievement, attendance, and promotion standards. With the continuance of moving our school forward for the 2011/20012 school year, we are committed to student achievement by ongoing relationship building and effective communication among students, teachers, parents, and community members. The 2011/2012 Family Engagement Plan for Kingsbury Middle school was created jointly with parents to establish expectations for parental involvement. It was also developed to assist parents with the knowledge, skills, information, and expectations needed to achieve high standards for academic excellence. It is our desire to continue an ongoing partnership with parents in an effort to create, implement, and maintain a means of open communication that strengthens both school and home learning environments. Kingsbury Middle School will do the following: Invite parents to serve on the Kingsbury Middle’s PTA and School Site-Based Council. Invite parents to annual meetings to explain the mandates and guidelines required of No Child Left Behind. Provide a regular number of flexible meeting times throughout the year for parents to participate in decisions relating to the education of their children. Provide parents with timely information about upcoming events and programs. Involve parents in the planning, review, and improvement of parental programs. Develop collaboratively with parents a parent-school-compact showing how parents, school, and students share responsibilities. Disseminate the compact to all students/parents and to acquire appropriate signatures. Provide parents with a description and explanation of expectations, curriculum outline, measurement of student progress, and students’ proficiency levels of expectations. Encourage parents to regularly visit and take an active role in school planning and to volunteer their services. Kingsbury Middle School Memphis City Schools Page 116 of 125 Provide parents information in English and Spanish. The administrators, faculty and staff will comply and implement No Child Left Behind (NCLB) requirements according to the law and guidelines, which include the following: Informational meetings concerning NCLB and Kingsbury Middle School’s participation and involvement. Inviting parents to observe school programs and classrooms. Providing parents with student progress reports, deficiency notices, TCAP data, report cards, and other timely information to ensure student achievement. Providing parents with a copy of the Family Engagement Plan. Providing parents with a description and explanation of curriculum and academic assessments currently utilized to measure student progress and the levels students are expected to meet. Kingsbury Middle School will encourage and advocate parental involvement and will emphasize the important role they play in the success of their children. Parents can fulfill this by: Regularly attending meetings, programs, workshops, and other school activities. Participating in at least two school sponsored parent-teacher conferences. Serving as a volunteer at the school. Ensuring that your child comes to school every day, studies at home, and completes homework assignments. Respond to memos, surveys, and questionnaires expressing ideas and concerns to improve the educational process. _______________________________ Ronnie Mackin, Principal _______________________________ Raquel Young, Assistant Principal _______________________________ Nina Kelley, Instructional Facilitator Kingsbury Middle School Memphis City Schools Page 117 of 125 KINGSBURY MIDDLE SCHOOL 1276 North Graham Street, Memphis, Tennessee 38122 (901) 416-6040 (901) 416-6058 Ronald Macklin, Principal 2011-2012 STUDENT/TEACHER/PARENT COMPACT Parent/Guardian Agreement: I will share the responsibility for improving my child’s academic achievement by doing the following: _____ Ensure that my child is punctual and attends Kingsbury Middle regularly. _____ Develop a partnership with Kingsbury Middle to help my child achieve the state’s high standards. _____ Support Kingsbury Middle in its efforts to maintain proper discipline. _____ Establish a time for homework and review it regularly. _____ Provide a quiet, well-lighted place for studying and completing homework. _____ Encourage my child’s efforts and be available for questions. _____ Stay aware of what my child is learning. _____ Provide a library card for my child. _____ Read with my child and allow my child to see me read. ________________________________ Signature Student Agreement: I will work to the best of my ability to do the following: _____ Come to school each day with proper learning supplies and materials. _____ Observe regular study hours; Complete and return homework assignments. _____ Conform to rules of student conduct and dress code. ________________________________ Signature School Responsibilities Teachers’ Agreement: We will enable students to achieve and strive to do the following: _____ Provide engaging classroom instruction and homework. _____ Communicate with parents on an ongoing basis; Conduct parent/teacher conferences. _____ Provide authentic assessments and opportunities for extended learning. _____ Inform students and parents by giving frequent student progress reports. Kingsbury Middle School Memphis City Schools Page 118 of 125 _____ Provide high-quality curriculum and proven strategies/instruction that enable students to achieve. _____ Pursue professional development and collaborate with colleagues. _________________________ Signature _________________________ _________________________ Signature Signature _________________________ Signature _________________________ _________________________ Signature Signature Principal: In an effort to support parental involvement, I will strive to do the following: _____ Give parents reasonable access to staff, to volunteer, participate, and observe in their child’s class. _____ Provide parents with a written school level Family Engagement Plan. _____ Promote opportunities for parental involvement throughout the year. _____ Ensure all instruction and activities are aligned with Kingsbury Middle’s vision and mission statements. ______________________________ Signature Memphis City Schools does not discriminate in its programs or employment on the basis of race, color, religion, national origin, handicap/disability, sex or age. For more information, please contact the Office of Equity Compliance at (901) 416-6670. Kingsbury Middle School Memphis City Schools Page 119 of 125 Kingsbury Middle School State/Federal Programs 2011-2012 Extended Learning Programs (Brain Power After School Tutoring, TCAP Writing Workshop, TCAP Boot Camp) Stanford Math Stanford LAW Reading Plus Discovery Education Think Link Read 180 Head Sprout Reading Comprehension Failure Free Reading Kingsbury Middle School Memphis City Schools Page 120 of 125 Title I School-Wide Program Technical Assistance Report Technical Assistance has been provided to Kingsbury Middle School through the following personnel/agencies: Title I Personnel Federal Programs Compliance and Grants (FPC&G) Personnel Memphis City Schools Technology Department MCS Department Parental and Community Engagement PACE MCS Department Of Exception Children District Literacy Coach District Math & Science Coach Millicent Hoskin, Tennessee Academic Specialist Trevor Thompson, Parent and Community Engagement MCS School Psychologist IT Support Personnel MCS SART Personnel Kingsbury Middle School Memphis City Schools Page 121 of 125 Kingsbury Middle School Memphis City Schools Page 122 of 125 Ten Components of a Title I Schoolwide Program (Highlighted Pages as Requested) Schoolwide Program Component SIP Pages 1. Comprehensive Needs Assessment of the entire school using data analysis of subgroups 21-33 66-69 2. School-wide Reform Strategies with emphasis on improved achievement of the lowest achieving student 3. Instruction by Highly Qualified Staff 36-81 83-93, 97 4. High Quality and Ongoing Professional Development 38-46, 49, 56-59, 66-74, 77-79, 82-91, 105-113 5. Strategies to Attract Highly Qualified Teachers to High Needs Schools 19, 59 6. Increased Parental Involvement 20, 75, 76, 77, 78, 79, 80 7. Assistance to Preschool Children from Early Childhood Programs to Elementary Programs N/A 8. Measures to Include teachers in assessment decisions to improve student performance and instructional programs 9. Provide Timely, Additional Assistance to Students Experiencing Difficulty mastering standards 10. Coordination and Integration of Federal, State and Local 37-40, 52-57, 66, 69 17-19 52-59 51-53 58, 65, 68, 75-77 87, 90, 102, 118 6, 20, 23, 83, 86, 89, 101, 114- 118 Kingsbury Middle School Memphis City Schools Page 123 of 125 Revised High Priority School Improvement Plan Revised School Improvement Plan (Highlighted Pages as Requested) Revised Components (i) Scientifically based research strategies that will strengthen core academic subjects (ii) Policies and practices concerning the school’s core academic subjects that will help ensure all groups of students will meet state academic standards. (iii) Assurance the school will spend not less that 10% for high quality professional development (iv) How funds will be used to remove school from improvement status SIP Pages 17, 19, 38-50, 52-61, 63-81 17, 19, 38-50, 52-61, 63-81 82-91, 105-113 1. Directly addresses academic achievement problem 2. Meets requirements for professional development 3. Affords increased opportunities for parent & teacher participation 66 &68 4. Establish specific annual measurable objectives for continuous and substantial growth 5. How school will provide written notification to parents. 6. Specify responsibilities of the school, including technical assistance 7. Strategies to promote effective parental involvement 8. Intervention strategies 9. Teacher mentoring program School Kingsbury Middle School Date Submitted 10/26/11 District Memphis City Schools Date Reviewed __________ Kingsbury Middle School Memphis City Schools Page 124 of 125 Kingsbury Middle School Memphis City Schools Page 125 of 125