LOMPOC HIGH SCHOOL SINGLE PLAN FOR STUDENT ACHIEVEMENT 2014-2015 A Resource for the School Site Council The Single Plan for Student Achievement School: Lompoc High School District: Lompoc Unified School District County-District School (CDS) Code: 4 2 6 9 2 2 9 4 2 3 3 0 6 0 Principal: Paul Bommersbach Date of this revision: October 24, 2014 The Single Plan for Student Achievement (SPSA) is a plan of actions to raise the academic performance of all students. California Education Code sections 41507, 41572, and 64001 and the federal Elementary and Secondary Education Act (ESEA) require each school to consolidate all school plans for programs funded through the ConApp and ESEA Program Improvement into the SPSA. For additional information on school programs and how you may become involved locally, please contact the following person: Contact Person: Paul Bommersbach Position: Principal Telephone Number: 805-742-3000 Address: 515 West College Ave, Lompoc, CA 93436 E-mail Address: Bommersbach.paul@lusd.org The District Governing Board approved this revision of the SPSA on November 18, 2014. Table of Contents Planned Improvements in Student Performance 1 School Site Council Membership 19 School Summary & Narrative 20 School Data 23 School Budgets 28 Single Plan for Student Achievement Lompoc High School, 2014-15 Form A: Planned Improvements in Student Performance The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet academic performance index and adequate yearly progress growth targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards: LCAP GOAL #1: Maximize academic achievement of all students as evidenced by assessment data corresponding to programs that have been implemented; reduce disparity levels of achievement among subgroups. SCHOOL GOAL: #1A: Provide a support and intervention structure for all students What data did you use to form this goal? Grade Analysis for 2012-13 and 2013-14 CST Score data from 2013 Student Count-registration for students not on track to graduate or who are repeating a grade due to deficiency of credits What were the findings from the analysis of this data? A majority of students needing to repeat a class occurs after their 9th grade year. How will the school evaluate the progress of this goal? 6 Week progress reports/ semester grades Reduced amount of students repeating classes Decrease the amount of students needing Maple or APEX Increase the number of students participating in A-G requirements Where can a budget plan of the proposed expenditures for this goal be found? STRATEGY: Identify, place, and implement appropriate programs and strategies for all students. Action/Date Person(s) Responsible 1. 1. All incoming 9th grade students will be invited to attend our Brave Camp P. Bommersbach M. Venegas 2. 2. College and Career Readiness Class (CCR) R. Mohammadi, K. Mayse, D. Cross, R. Task/Date a) Training provided during Brave Camp by upper class students. b) Freshman orientation done in small groups giving incoming 9th graders information on the school and how to be successful. They will also be given an agenda book. 1 Cost and Funding Source (Itemize for Each Source) $500 Title 1 Luken 3. 9th grade Math Intervention programs a) Professional Development for teachers Spring of 2014 by Santa Barbara City College. b) All 9th grade students will have this CCR class during the 1st or 2nd semester. c) Materials, workbooks, computer software was provided by S.B. City College in Spring of 2014. d) CCR teachers are collaborating and adjusting accordingly as well as getting student input. e) Community guest speakers have already started to speak in the classes and will continue to do so. Math DC, counselor, and admin will place students a) Lowest students are placed in Algebra Standards, with a support Algebra Lab period. These students will then finish their Algebra 1 requirement by taking Advanced Algebra Standards in their 10th grade year. 4. Intervention for students after 9th grade N/A b) Next Lowest students will be placed in an Algebra 1 class, but have the support of an Algebra Lab period. This single year intervention will allow them to finish their Algebra 1 requirement Counseling and administration will place on the master schedule. a) Students who fail a class can be offered a section the following year that has repeat students only, allowing specific strategies to reach this group. N/A b) For students who struggle with Math, Algebra 2A is offered as a follow on to Geometry. The Algebra 1A class is the first half of full Algebra 2 but spread out over a full academic year. Provide assistance for students who do not pass the Math CAHSEE on the first attempt. Counselors and administration will place. Offer a class specifically designed to hone the skills of the students who did not pass the CAHSEE on the first attempt. 2 4 sections: 2 ELA, 2 Math $60,000 General 6. Link academies to each Math subject. Academy coordinators and administration. Create subject matter specific content for academy classes N/A 7. Identify English Learners in classes Q shows which students these are on the teacher’s rosters Use Q to identify EL students and support those English Learners to the fullest with an EL designated counselor. $10,000 Title 1 $31,000 EIA/LEP 8. Identify Reading Levels of students. ELA teachers and Library Analyze Renaissance Place data and apply appropriate tech. literacy strategies, i.e. Constructing Meaning. $2000 General 9. Identify GATE/AP students and other high achieving or students AP teachers and administration District funded 10. Expand tutoring support through after school and department tutoring programs for students needing additional help to pass CAHSEE and/or their core classes Core teachers and administration. a) Develop a referral system for after school tutoring b) Develop a coordinated, systematic tutoring delivery system within departments c) Provide a reward/recognition system for students participating in tutoring programs d) Develop a systematic data gathering system and protocol for assessing effectiveness of the tutoring program 11.Continue to offer and support AP and Honors courses in ELA Teachers Adminstration Counselors a) Develop and implement entrance criteria for AP and Honors programs b) Identify students qualified for AP and Honors programs through EOS and AVID c) Develop a Pre-AP program in coordination with the feeder middle schools Use Equal Opportunity Services to help identify students who have the potential to be in an AP or honors level classes. Create AP qualifications for staff to use for appropriate placement of students, using grades, reading levels, state tests, etc. 3 150 hours $5,069 N/A 12. Continue current 9th grade intervention strategies Teachers Administration M.Venegas Counselors a) Continue the ninth-grade mentoring program b) Conduct ninth-grade home visitations for students receiving two or more Fs on their progress reports c) Conduct a ninth-grade informational night and Brave Camp d) Offer a freshmen seminar/informational night e) Conduct vertical teaming with feeder middle schools f) Improve the school website focusing on parent communication through individual teacher websites and Blackboard N/A 4. Implement a Freshmen Transition Program Administration Teachers Counselors a) Develop/implement the College and Career Readiness curriculum b) Provide college visitation and college class auditing opportunities for freshmen c) Develop a follow-up protocol involving a systematic data gathering and analysis process d) Provide time for ninth-grade intervention team collaboration SBCC funded currently 5. Provide an effective credit recovery program (APEX) Teachers Administration Counseling a) Research effective credit recovery programs b) Develop a systematic data gathering and analysis protocol c) Provide collaboration time to review data and revise curriculum $2000 Title 1 for 6 licenses 6. Continue and expand the AVID program R. Gallardo Counseling Administration (site & district) a) Identify additional AVID elective teachers b) Provide training for staff in AVID strategies c) Provide attendance at annual AVID Summer Institute d) Provide collaboration/release time for AVID team $1000 for subs and conferences 4 7. Provide a coordinated and cohesive ELD program English teachers Administration a) Train ELD teachers in Systematic ELD b) Provide collaboration/release time for ELD instructors to modify and implement curriculum c) Provide collaboration/release time for ELD instructors to align ELD curriculum with Common Core 8. Continue Constructing Meaning Training and Infusion Administration Teachers a) Provide release time for Constructing Meaning Title 1 release time participants for planning and development . $4,000 b) Annually conduct a Constructing Meaning Institute c) Provide release time for Constructing Meaning trainers to conduct walk-throughs and provide feedback to participants d) Provide follow-up support trainings for Constructing Meaning participants e) Provide substitutes for Constructing Meaning trainers to annually attend Constructing Meaning Symposium for recertification 9. Continue and improve reading intervention programs Teachers Administration District a) Assess all student reading levels annually using the STAR reading assessments b) Provide access for all staff to the STAR reading assessment results c) Provide teacher and student access to the Accelerated Reader Program . d) Provide collaboration/release time for reading intervention teachers e) Provide release time for analysis of student reading scores for program identification f) Continue using Reading Plus program. 4 sections – title 1 Title 1 release time 10. Develop literacy intervention and support strategies across the curriculum Administration Teachers a) Continue the development, refinement, and dissemination of the Pyramid of Intervention b) Create criteria to annually evaluate the effectiveness of literacy intervention and support N/A 5 $500 Title 1 programs c) Investigate, develop, and implement researchbased literacy techniques d) Review student reading levels at the beginning of each semester e) Develop an informational-text bank accessible to all instructors f) Identify LTELs and monitor progress g) Provide vertical articulation with feeder schools regarding literacy strategies and infusion h) Continue dissemination of literacy strategies through Old Dog, New Tricks newsletter, staff meetings, and collaboration i) Provide conference attendance focused on literacy, i.e., CATE, Secondary Literacy Symposium j) Provide collaboration/release time to teachers for modification and implementation of literacy strategies k) Provide release time for walk-throughs 6 Form A: Planned Improvements in Student Performance The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet academic performance index and adequate yearly progress growth targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards: LCAP GOAL #2: Promote effective communication among students, staff, community, and stakeholders. SCHOOL GOAL: Promote effective communication from LHS to it’s stakeholders. What data did you use to form this goal? Number of phone calls made by LHS staff, teleparent communications to parents, and lack of communication to the community about all of the positive things happening here. What were the findings from the analysis of this data? The findings were we were not communicating positive or concerns with parents. We also have not been communicating to the parents or the community the activities happening here. How will the school evaluate the progress of this goal? Published articles about LHS Number of Parentlink communications sent out to parents and the community. Where can a budget plan of the proposed expenditures for this goal be found? STRATEGY: LHS will look to technology to increase and promote effective communication among students, staff, community, and stakeholders. Action/Date Person(s) Responsible 1. Utilize teacher website to communicate with students, parents, and community Site administration Technology teacher 2. Update and improve our school website. Administration IT Keep our school website up to date. Cost and Funding Source (Itemize for Each Source) N/A N/A 3. Utilize a new app Parent link 4. Utilize our partnership with Equal Opportunity Schools to gather information from a survey. Task/Date Administration AP teachers Counselors Roll out the new Parent Link app to all students, parents, and community members to increase communication. N/A Work with Janae Landis from EOS to gather data and increase our AP numbers as well as equity in those classes. N/A 7 5. Continue to post positive academic events in the Lompoc Record and Vision. Teachers Administration Teachers will continue to inform the district and the principal of positive student results to share with the community. 6. Principal will continue to write articles for the paper. Principal The principal will continue to write a monthly article published in the newspaper related to LHS academics. 7. Students, parents, staff, and community can attend PTSA, ELAC, or SSC to give input or feedback Please duplicate this form as necessary for additional goals, strategies, or actions steps the school may have. 8 Form A: Planned Improvements in Student Performance The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet academic performance index and adequate yearly progress growth targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards: LCAP GOAL #3: Implement Common Core Standards to ensure 21 st Century skills. SCHOOL GOAL: Implement common core state standards across the curriculum to ensure college and career readiness at Lompoc High School. What data did you use to form this goal? Department common assessments 3 year average data Collaboration work logs Walk through observations by administration Grade analysis What were the findings from the analysis of this data? Teachers are working towards integrating more common core practices in math and ELA. Our school wide focus of literacy across the curriculum will continue to be our focus. How will the school evaluate the progress of this goal? Review assessments and data including district benchmark assessments in math and ELA. Where can a budget plan of the proposed expenditures for this goal be found? STRATEGY: Provide professional development for all staff to implement the common core standards. Action/Date Person(s) Responsible Task/Date 1. Science department will attend professional conferences that support the New Generation of Science Standards and Common Core. 2.Meet as a department to analysis the current course offerings to align them to NGSS and CCS Members of the Science Department Identify professional development opportunities and conferences that will support the implementation of NGSS and CCS 1. Continue training teachers for Math CCSS Teachers Administration Use collaboration time and release time meet as a department throughout 2014-15Find PD offered by SBCEO as it pertains to HS Math CCSS 9 Cost and Funding Source (Itemize for Each Source) Title 1 N/A 2. Continue with in house PD for literacy and other school wide initiatives as they pertain to math. 3. Allow math teachers to collaborate in order to better adapt to CCSS 4.Give teachers the opportunity to use outsides sources to better serve students with CCSS. Use opportunities to update CM training as well as Close Reading, Text Dependent Writing and Collaborative Conversations. Title 1 subs Title 1 subs and conferences Staff Administration During the school year, and over the summer, allow teachers to meet by subject matter to modify pacing guide, lesson plans, formative and summative assessments. Administration Math teachers During the school year and over the summer, allow teachers time to attend conferences to enhance their understanding and implementation of technology as it pertains to CCSS. Administration Teachers During the school year and over the summer, allow teachers time to attend conferences to enhance their understanding and implementation of technology as it pertains to CCSS. 4. Attending Common Core Conferences or related conferences Administration Teachers Continue ELA professional development in California Common Core Standards Administration Teachers 5. Provide staff development in California Common Core literacy standards Administration Teachers a) ELA teachers to attend conferences with offerings regarding Common Core Standards, i.e., California Association for the Teachers of English (CATE). b) ELA teachers to collaborate on infusion of common core standards. c) ELA teachers to conduct walk-throughs to observe infusion of common core standards. d) English department members to identify and purchase professional publications involving infusion of common core strategies. a) Training in literacy strategies through staff meetings, collaboration, and release time b) Constructing Meaning Institute for teachers c) Release time for teachers to align pacing guides with common core standards Form A: Planned Improvements in Student Performance 10 Title 1- conferences for Professional Development The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet academic performance index and adequate yearly progress growth targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards: LCAP GOAL #4: Develop the capacity of all staff to meet the academic needs of all students. SCHOOL GOAL: Provide support for all staff in order to meet the academic needs of all students at Lompoc High School. What data did you use to form this goal? Walk through observations by administration. District benchmark and teacher assessments. What were the findings from the analysis of this data? We see that we will continue to need additional training and PD for CCSS. How will the school evaluate the progress of this goal? Grades, SBAC, district and site assessments. Where can a budget plan of the proposed expenditures for this goal be found? STRATEGY: Provide time, training, and materials for staff to meet the academic needs of students. Action/Date Person(s) Responsible Task/Date 1. Perform a needs assessment by science classes of materials, technology and training to meet the needs of science students Teachers 2. Identify appropriate staff development opportunities for science Teachers 3. Provide math teachers time to collaborate in order to better adapt to CCSS Administration Teachers During collaboration time, discuss student performance/success using data from various sources 4. Provide materials needed Administration Students should have materials needed for the hands on Cost and Funding Source (Itemize for Each Source) Release time to meet by department Title 1 – subs 11 for teaching Math in the CCSS Classroom 5. Provide students with technology needed for success in the CCSS classroom 6. Provide support for AVID program 7. Provide ELD support 8. Provide support for Constructing Meaning 9. Provide support for Reading Intervention such as Power Reading nature of the CCSS classroom, such as compasses and measurement devices District and site admin. Gallardo Administration Teachers Teachers Administration Counselors Phillips Pico Gallardo Administration Administration Jansen Do a needs analysis for each subject matter and determine the software and hardware needs for each Title 1 and general funds for equipment and software a) Provide training for staff in AVID strategies b) Provide collaboration/release time for AVID team c) Provide attendance at annual AVID Summer Institute $2000 General funds a) Train ELD teachers in Systematic ELD b) Provide collaboration/release time for ELD instructors to modify and implement curriculum c) Provide collaboration/release time for ELD instructors to align ELD curriculum with Common Core Title 1 for subs a) Provide release time for Constructing Meaning participants for planning and development b) Annually conduct a Constructing Meaning Institute c) Provide release time for Constructing Meaning trainers to conduct walk-throughs and provide feedback for participants d) Provide follow-up support trainings for Constructing Meaning participants e) Provide substitutes for Constructing Meaning trainers to attend Constructing Meaning Symposium Title 1 for subs and training a) Provide collaboration/release time for reading intervention teachers b) Provide release time for analysis of student reading scores for program identification Title 1 $500 12 Title 1 for subs 10. Provide support for literacy infusion Phillips Administration Teachers a) Provide conference attendance focused on literacy, i.e., CATE, Secondary Literacy Symposium b) Provide collaboration/release time for modification and implementation of literacy c) Provide release time for walk-throughs d) Produce instructional videos for teachers on literacy strategies Please duplicate this form as necessary for additional goals, strategies, or actions steps the school may have. 13 Form A: Planned Improvements in Student Performance The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet academic performance index and adequate yearly progress growth targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards: LCAP GOAL #5: Provide a safe and respectful learning environment for students and staff. SCHOOL GOAL: All students will be educated in learning environments that are safe, drug free, and conducive to learning. What data did you use to form this goal? Expulsions, suspensions, and referrals listing by year. Number of students involved in extra -curricular activities. What were the findings from the analysis of this data? We need to continue to look for alternatives to suspension which will prevent the student from making the same choice as well as educate the student. How will the school evaluate the progress of this goal? Discipline report from the site and district. Where can a budget plan of the proposed expenditures for this goal be found? STRATEGY: Lompoc High School staff will continue to be proactive when it comes to safe and respectful learning environment. Action/Date Person(s) Responsible Task/Date Cost and Funding Source (Itemize for Each Source) Teachers will use multiple learning modalities to increase the awareness of safe and drug free learning according to the CCSS. This includes a course offering named Conflict Resolution to ensure students are given an opportunity to learn how to deal with stressful situations to keep themselves and others safe. Teachers Administration Counselors Teachers will use their course to relate it to safety and drug free campus end environment when applicable. $12,000 general fund for section Continue to offer the Every 15 Minutes program every other year to give students a real life scenario of the possibilities of Administration Teachers Counselors Every other year administration will bring the Every 15 Minutes program to LHS which culminates with a 2 day program in May. $5000 Grant 14 drinking and driving. The safe School Plan was developed and revised by a team of educators and administrators. This team will meet annually and develop goals based on the needs of the school. A clear safety plan is in place and practiced to ensure the staff and students are aware of the protocol in case of an emergency. District staff Administration Teachers SRO Community Administration has completed the plan with staff input and has done practice drills in order to prepare everyone in case of an emergency. Please duplicate this form as necessary for additional goals, strategies, or actions steps the school may have. 15 N/A Form A: Planned Improvements in Student Performance The School Site Council has analyzed the academic performance of all student groups and has considered the effectiveness of key elements of the instructional program for students failing to meet academic performance index and adequate yearly progress growth targets. As a result, it has adopted the following school goals, related actions, and expenditures to raise the academic performance of students not yet meeting state standards: LCAP GOAL #6: Apply best practices in teaching and learning, including effective implementation of Common Core State Standards. SCHOOL GOAL: Apply the identified best practices in teaching and learning at Lompoc High School. What data did you use to form this goal? Walk through visitations by administration. Benchmark and classroom assessments. WASC What were the findings from the analysis of this data? Continue offering and attending appropriate PD. Use collaboration to the fullest. How will the school evaluate the progress of this goal? Walk through visitations PDR’s Where can a budget plan of the proposed expenditures for this goal be found? STRATEGY: Through the analysis of available data we will modify and implement our best practices. Action/Date Person(s) Responsible Task/Date Cost and Funding Source (Itemize for Each Source) 1. Evaluate and modify the after school tutoring program Administration Teachers Develop a systematic data gathering system and protocol for assessing effectiveness of the tutoring program 2. Evaluate and modify the Freshman Transition Program Administration Teachers Develop a follow-up protocol involving a systematic data gathering and analysis process for the College and Career Readiness Program N/A 3. Evaluate and modify the Credit Recovery Program Administration Counseling J. Anderson Develop a systematic data gathering and analysis protocol for credit recovery program N/A 16 N/A 4. Evaluate and modify the reading intervention program English teachers Administration a) Assess all student reading levels annually using the STAR reading assessments b) Provide access for all staff to the STAR reading assessment results N/A 5. Evaluate and modify literacy intervention practices Administration Teachers a) Create criteria to annually evaluate the effectiveness of literacy intervention and support programs b) Review student reading levels at the beginning of each semester c) Identify LTELs and monitor progress N/A 6. Annually evaluate instructional programs Administration Teachers 7. Continue practice of the Eight Critical Attributes Administration 8. Continue to align math curriculum and pacing guides to meet CCSS requirements Math teachers Administration 9. Work with middle school to better select 9th grade math intervention students and placement into the correct levels. Administration Through benchmark assessments, annually evaluate and modify core instructional programs a) Conduct walk throughs to observe the Eight Critical Attributes b) Produce site videos of the Eight Critical Attributes c) Review the Eight Critical Attributes with teachers N/A N/A a) Continue working with SBCEO to train new and current math teachers with the best methods to implement CCSS in the classroom. b) Collaborate by subject matter to improve the flow for CCSS in the classroom for all math subjects. Articulation meetings during the spring to identify which students and how many will need intervention for the 9th grade N/A Encourage further collaboration among content, elective, and CPA Grant 17 10. Continue to support our California Partnership Academies. Academy Coordinators Teachers Counselors specialized classes to support curriculum alignment with the common core 1. Please duplicate this form as necessary for additional goals, strategies, or actions steps the school may have. 18 Form D: School Site Council Membership Secondary Student Parent or Community Member Other School Staff Names of Members Classroom Teacher Principal California Education Code describes the required composition of the School Site Council (SSC). The SSC shall be composed of the principal and representatives of: teachers selected by teachers at the school; other school personnel selected by other school personnel at the school; parents of pupils attending the school selected by such parents; and, in secondary schools, pupils selected by pupils attending the school.1 The current make-up of the SSC is as follows: Paul Bommersbach Anne Anderson Cathie Riordon Cozy Blow Erin Simons Karen Odom Kevin Hicks Lauren Aranguren Margie Hamon Riley Sager Mercedes Signorelli Destiny Goggins Numbers of members in each category 1 1 EC Section 52852 Single Plan for Student Achievement Lompoc High School, 2014-15 19 3 2 3 3 Lompoc High School (LHS) is located in the city center of Lompoc. It is one of two comprehensive high schools in the Lompoc Unified School District and serves students from the four significant areas within the valley. LHS was established in 1892 and was built on its present site in 1962. Starting as a small farm town high school, Lompoc High School’s population grew relatively slowly until the 1960’s when Lompoc experienced a significant growth spurt due to Vandenberg Air Force Base becoming a strategic site for national defense. The high school is located near a shopping center, a YMCA, the City of Lompoc’s Aquatic Complex, and residences, including federally subsidized housing. The campus includes classrooms, a library, gymnasium, theater, cafeteria, swimming pool, athletic facilities, and an enhanced landscape. The campus is often utilized by the community for sporting events, practices, and music concerts. Although located in the midst of a gang injunction area, the campus itself is identified as a safe zone for students and the community. Lompoc High School prides itself in being the busiest campus within the district. With one of the largest student population, our athletic facilities are constantly in use by our twenty-one interscholastic teams. LHS is committed to providing a strong instructional program for all students to ensure excellence in education. Lompoc High School serves a student body that is ethnically, socially, and economically diverse. The staff and stakeholders are dedicated to the education, safety, and special needs of the student body. The school’s curriculum is aligned to the state standards mandated by the California Department of Education and is transitioning to the California Common Core State Standards. Family and Community Trends The Lompoc community at large is relatively stable. The 2010 census reported that Lompoc had a population of 42,434. The population showed a decline in the growth rate from 1990 to 2000 of -2.05%, but it is projected to increase by 1.07% in 2014. The 13, 462 households within the city represent a growth of 3.02%. Median move in date 1999 or later 90.25% Living in the same house more than one year = 81.1% Home ownership comprises 49.47% of the living situations, while renters comprise the remaining 47.27%. The median home value is $190,565, and the median rent is $985. Family households represent 70.80% of the population with an average size of 2.72 persons per household. Unmarried households represent 29.20% with female without husbands making up 70.63% of those households. The median age of the population is 31.90 and with 41% of households having children under the age of 18. According to the 2010 Census, Lompoc is ethnically diverse. The ethnic breakdown is roughly 50.8% Hispanic and 61.2% White. Black/African Americans represents 5.7% of the population, American Indians 1.8%, Asians 3.8%, and Native Hawaiians 0.4%. Households where a language other than English is spoken accounts for 44.7% of households, commensurate with the California state average of 43.2%. The population was spread out with 26.4% under the age of 10.5% aged 18 to 24, 28.8% aged 25 to 44, 24.4% aged 45 to 64, and 10.0% who were 65 years of age or Single Plan for Student Achievement Lompoc High School, 2014-15 20 older. The median age was 33.9 years. For every 100 females there were 114.9 males. For every 100 females age 18 and over, there were 118.7 males. The educational level of households tends to be below the state averages. Those households headed up of a high school diploma or higher are below the California average of 73.6% at 43.2%. Those with a bachelor’s degree or higher is significantly lower at 13.9% as compared to the average in California at 30.2%. State and Federal Program Mandates Lompoc High School is under the mandate of the 2001 No Child Left Behind Legislation reauthorization of the Elementary and Secondary Education Act. Lompoc High School additionally follows the requirements established by EIA-LEP and Special Education. Furthermore, LHS adheres to the mandates of the Williams Act, Title 1, and Title 9. LHS is currently under the directives of the School Assistance Intervention Team (SAIT). In 2003, Lompoc High School was identified as a SAIT school. The school made progress for two consecutive years and then experienced a decrease in API scores in 2006. As a result of this decline, LHS entered the second round of SAIT for the 2008-2009 school year. However, in 2007, the API grew 22 points and in 2008 grew 9 points. Lompoc High School is in its 5+ year of program improvement status, while the LUSD is in its first year of program improvement status. Lompoc High School has been transitioning to the new California Common Core State Standards for the last three years and will be implementing them primarily in English/Language Arts and math. Parent and Community Organizations Parents and the community are very supportive of the educational programs at Lompoc High School. Parents are always welcome to attend school events, including assemblies, college information nights, assemblies, and graduation. Many programs and activities are enriched by the generous contributions made by the PTSA and many local businesses. Parents of Lompoc High School students and community members are afforded various opportunities to involve themselves in several advisory groups. Some donate money, while others serve in an advisory capacity. Lompoc High School 2014-15 Goals: With that background information, Lompoc High School Continues to strive for excellence in whatever we do. This year’s goals are similar to last year with a few exceptions so we can keep a good thing going with our focus areas. LHS goals are: ** Literacy ** Data/ formative assessments ** Student Achievement/instructional practices and motivation ** Use of technology for students and staff Both LVMS and LHS have built capacity in the area of LITERACY and have used our own staff for professional developments and support across the curriculum. We plan to continue that area Single Plan for Student Achievement Lompoc High School, 2014-15 21 of focus as students are already recognizing in English and art and PE that literacy strategies are following them everywhere. One of the many things I have learned the past few years under the direction of new district administration is the importance of data. When someone asks about a program on campus we need to be able to tell them if it is working or not and more importantly, how we know that. DATA can’t lie. So we as a staff are incorporating and utilizing data as much as possible to review our practices and programs to make sure they lead to student achievement. It also will allow our teachers, during collaboration, to share their data with others to find out best practices. That leads us into our next goal of STUDENT ACHIEVEMENT/ INSTRUCTIONAL PRACTICES. Our ultimate goal is student achievement. We will continue to work together with the use of collaboration, teacher observing other teachers, as well as administrator quick visits to see what has been successful when it comes to instructional practices. We are also surveying our students to find out how we can motivate/ engage them the best and are sharing those results. The last goal has to do with technology. Our students are ahead of us and if we as staff can use technology to our advantage we all win. All teachers have been supplied with laptops, document cameras, and projectors. We also have 10 interactive projectors being installed soon. Our goal is to find ways to incorporate technology into our other goals of student achievement and assessments to help drive instruction. LHS also is being intentional about supporting all learners. We have implemented the Reading Plus program for our intensive and strategic learners; we are working with our partners at Allan Hancock College in order to offer AHC courses here at LHS which would allow our Juniors and Seniors the ability to capture college credit while they are still here; and also working with Equal Opportunity Schools in order to find the missing students who are capable of taking AP courses but choose not to. I am very proud of our staff for their endeavors thus far and look forward to our ultimate goal of student achievement for all. Single Plan for Student Achievement Lompoc High School, 2014-15 22 CAHSEE Gr10 Census - Lompoc High School February 2012 # tested # passing % Math 317 225 71.0% English 309 242 78.3% Graduation Rate - Lompoc High School February 2011 # # students graduated % Cohort Grads 289 264 91.3% # students 271 February 2013 # graduated % 260 95.9% February 2013 # passing 210 208 # tested 283 271 Single Plan for Student Achievement Lompoc High School, 2014-15 107 118 % 77.3% 79.7% February 2012 DropOut Rate # students # graduated % DropOut Rate 6.6% 311 284 91.3% 5.1% # students 291 February 2012 # A-G Grad 66 % 22.7% # students 263 February 2013 # A-G Grad 57 Students Truant Truancy Rate Suspension / Expulsion / Truancy - Lompoc High School (only 2 years available) Cumulative Students Suspension Students Expulsion Year Enrollment Suspended Rate Expelled Rate 1,463 1,455 # tested 343 320 DropOut Rate 2.6% A-G Graduation Rate - Lompoc High School February 2011 # students # A-G Grad % A-G Grads 272 59 21.7% 2011-12 2012-13 2013-14 % 74.2% 76.8% February 2014 # passing 265 255 7.3 8.1 0 8 23 0 0.5 605 41.4 % 21.7% CELDT - Lompoc High School California English Language Development (CELDT) Data Grade 9 10 11 12 Tested Advanced Early Advanced Intermediate 2012 2013 2014 2012 2013 2014 2012 # 4 1 2 35 37 43 39 % 4% 1% 20% 39% 39% 47% 43% # 5 2 7 33 31 30 37 % 6% 3% 9% 38% 50% 38% 43% # 1 7 4 11 42 24 14 % 3% 10% 8% 30% 58% 50% 38% # 7 0 6 25 14 27 20 % 12% 0% 11% 42% 41% 47% 34% # 17 10 19 104 124 124 110 % 6% 4% 7% 38% 47% 45% 40% California English Language Development (CELDT) Data Intermediate Grade 9 10 11 12 Tested Early Int Beginning 2013 2014 2012 2013 2014 2012 2013 2014 # 40 35 8 12 5 4 5 7 % 42% 38% 9% 13% 5% 4% 5% 8% # 22 29 7 5 11 4 2 3 % 35% 36% 8% 8% 14% 5% 3% 4% # 15 11 6 7 5 5 2 4 % 21% 23% 16% 10% 10% 14% 3% 8% # 9 18 2 3 3 5 8 3 % 26% 32% 3% 9% 5% 8% 24% 5% # 86 93 23 27 24 18 17 17 % 33% 34% 8% 10% 9% 7% 6% 6% Single Plan for Student Achievement Lompoc High School, 2014-15 24 California English Language Development (CELDT) Data Tested Grade 9 10 11 12 Tested 2012 2013 2014 # 90 95 92 % 100% 100% 100% # 86 62 80 % 100% 100% 100% # 37 73 48 % 100% 100% 100% # 59 34 57 % 100% 100% 100% # 272 264 277 % 100% 100% 100% Suspension / Expulsion / Truancy - Lompoc High School (only 2 years available) Grades 11 Number of Grade 12 Exams + 12 Exam Exams Scr=2 Enrollment Scr=1 Enrollment Takers 2010-11 2011-12 2012-13 303 326 289 645 624 608 40 62 82 13 10 40 API 3 year average - Lompoc High School 2013 Growth API 706 NonWeighted Weighted 3-Year API Average* 709 3-Year API Average* 709 Single Plan for Student Achievement Lompoc High School, 2014-15 25 23 32 40 Exams Scr=3 Exams Scr=4 Exams Scr=5 15 18 28 10 21 13 2 18 3 Lompoc High School Title III SED, EL, etc. - Lompoc High School Primary English Enrollments Learners 2013-14 2012-13 2011-12 1374 1360 1349 234 187 177 Single Plan for Student Achievement Lompoc High School, 2014-15 Title III Eligible Immigrants Gifted and Talented Education Title I Part C Migrant Special Education SED 39 34 20 71 53 45 21 11 11 121 125 118 1050 1046 982 26 AMAO #3-Proficient on CST AMAO #1-ELD progress Year 06-07 07-08 08-09 09-10 10-11 AMAO #2-EL Stud. Prof. in Eng ELA Math #1 Less than <5 years Target Actual % Me Target Actual % Target Actual % Target Actual % as EL Met Met % % different t % % different % % different % % different #2 >5 years or more as EL Ye 48.7 52.4 3.7 27.2 28.9 1.7 Yes 22.3 17.4 -4.9 No 20.9 20.9 0.0 s Ye 50.1 48.3 1.8 28.9 26.5 -2.4 No 33.4 17.7 -15.7 No 32.2 24.3 -7.9 s Ye 51.6 52.0 0.4 30.6 24.2 -6.4 No 44.5 13.5 -31.0 No 43.5 15.5 -28.0 s 53.1 54.6 51.9 44.1 -1.2 -10.5 #1 17.4 12.8 -4.6 No #2 41.3 45.9 4.6 Yes #1 18.7 6.3 -12.4 No #2 43.2 38.5 -4.7 No #1 20.1 8.6 -11.5 No #2 45.1 46.9 1.8 Yes #1 21.4 12.5 -8.9 No #2 47.0 48.3 1.3 Yes #1 22.8 -- -- -- #2 49.0 53.1 4.1 Yes No No 11-12 56.0 55.7 -0.3 No 12-13 57.5 55.7 -1.8 No 13-14 59.0 58.5 -.5 No Single Plan for Student Achievement Lompoc High School, 2014-15 27 Met Yes No No 55.6 18.0 -37.6 No 54.8 18.6 -36.2 No 66.7 27.8 -38.9 Yes SH 66.1 19.1 -47.0 No 77.8 5.9 -71.9 No 77.4 16.0 -61.4 No 88.9 15.1 -73.8 Yes SH 88.7 17.7 -71.0 No Site Budget for State and Federal Programs Last Year’s Site Allocations 2013-2014 Current Year Projected Budget Amount 2014-2015 $221,743 $199,337 $0 $0 $221,743 $199,337 $86,890 $92,610 SLIBG $0 $0 GATE $0 $0 $86,890 $92,610 $124,800 $208,000 Total Site Discretionary: $124,800 $208,000 Total Program Allocation: $432,633 $499,947 Single Plan for Student Achievement Lompoc High School, 2014-15 28 Federal Programs Title I, Part A IDEA Total Federal Programs: State Programs EIA – Limited English Proficient Total State Programs: Site Discretionary 2014-15 Categorical Budget - LHS Description of Item Title I EIA/LEP Prior Year Carryovers Preliminary Allocation Proposed Budget $ $ 199,337.00 $ $ 92,610.00 Teachers 5 sections $ 62,500.00 Teachers' Extra Duty After School Tutor(JoEllen) Subs/Stipends 150 Hours $ $ 11,761.00 5,069.00 EL Counselor .10 FTE $ 9,936.00 7 hrs $ $ $ 33,434.00 $ $ $ $ $ $ $ 10,373.00 42,000.00 2,000.00 5,200.00 11,064.00 6,000.00 - EL Counselor Extra Duty Instructional Assistant School/Community Liaison-Bilingual Special Projects Account Clerk Career Center Tech Supplies, Equipment APEX online classes Campus Supervisor-parent commun. Staff Development Parent Involvement SAR Services 2 hrs 15500 4030 26-Aug-14 Single Plan for Student Achievement Lompoc High School, 2014-15 29 2 sections $ 25,832.00 $ $ .40 FTE 6.5 hrs - $ 31,200.00 $ $ 28,039.00 $ $ $ $ 4,817.00 $ $ $ $ 2,722.00 - $ 199,337.00 $ 92,610.00 $ 199,337.00 $ (199,337.00) $ 92,610.00 $ (92,610.00)