SMS School Renewal Plan 2012 - Saluda County School District 1

advertisement

5 Year Plan (Implemented 2011-12)

School Renewal Plan for 2012-13

Year 2 of 5

SCHOOL RENEWAL PLAN

COVER PAGE (Required)

Update 1

School Name Saluda Middle School School Telephone 864-445-3767

School Address 140 Ivory Key Road

Saluda SC 29138

District Contact Dr. David Mathis Telephone 864-445-8441

E-mail dmathis@saludaschools.org

Assurances

The school renewal plan, or annual update of the school renewal plan, includes components required by the Early Childhood Development and Academic Assistance Act of 1993 (Act

135) and the Education Accountability Act of 1998 (EAA) (S.C. Code Ann.

§§59-18-1300 and 59-139-10 et seq. (Supp. 2004)). The signatures of the chairperson of the board of trustees, the superintendent, the principal, and the chairperson of the School

Improvement Council are affirmation of active participation of key stakeholders and alignment with Act 135 and EAA requirements.

Required Printed Names and Signatures

Chairperson, Board of Trustees

Dr. Kathy Coleman _______________________ _______________

Printed Name Signature Date

Superintendent

Dr. David Mathis ______________________ ______________

Printed Name Signature Date

School Principal

Shawn Clark ______________________ _____________

Printed Name Signature Date

Chairperson, School Improvement Council

Maribeth Werts ______________________ _____________

Printed Name Signature Date

1

SCHOOL NAME Saluda Middle School

STAKEHOLDER INVOLVEMENT FOR SCHOOL PLANS

(Mandated Component)

List the names of persons who were involved in the development of the school renewal plan. A participant for each numbered category is required.

Position Name

Shawn Clark 1.

Principal

2.

Teacher

3.

Parent/Guardian

Susan Lake

Ann Grant

4.

Community Member Irene Abney

5.

School Improvement Council Maribeth Wertz

6.

Others* (May include school board members, administrators

School Improvement Council members, students, PTO members, agency representatives, university partners, etc.)

Position Name

Assistant Principal James Shealy

Parent Liaison Jacquelyn Middleton

Guidance Counselor Tammy Scurry

Career Specialist Denise Gartrell

Nurse/Parent Danita Snow

Truancy Officer Van Adams

* R

EMINDER

: If state or federal grant applications require representation by other stakeholder groups, it is appropriate to include additional stakeholders to meet those requirements and to ensure that the plans are aligned.

2

TABLE OF CONTENTS (Mandated Component)

Cover Page

Stakeholder Involvement

Assurances for School Renewal Plan

1

2

4

Executive Summary of Needs Assessment 7

Mission, Vision, Values and Beliefs 10

Performance Goal: Student Achievement in Math 11

Performance Goal: Student Achievement in English Language Arts 14

Performance Goal: Student Achievement in Social Studies 18

Performance Goal: Student Achievement in Science 20

Performance Goal: Student Achievement for Students with Disabilities 21

26 Performance Goal: Teacher/Administrator Quality

Performance Goal: School Climate 28

ASSURANCES FOR SCHOOL RENEWAL PLANS

(Mandated Component)

Act 135 Assurances

Assurances, checked and signed by the principal, attest that the district complies with all applicable Act 135 requirements.

Academic Assistance, PreK–3

The school makes special efforts to assist children in PreK–3 who demonstrate a need for extra or alternative instructional attention (e.g., after-school homework help centers, individual tutoring, and group remediation).

Academic Assistance, Grades 4–12

The school makes special efforts to assist children in grades 4–12 who demonstrate a need for extra or alternative instructional attention (e.g., after-school homework help centers, individual tutoring, and group remediation).

Parent Involvement

The school encourages and assists parents in becoming more involved in their children’s education. Some examples of parent involvement initiatives include making special efforts to meet with parents at times more convenient for them, providing parents with their child’s individual test results and an interpretation of the results, providing parents with information on the district’s curriculum and assessment program, providing frequent, two way communication between home and school, providing parents an opportunity to participate on decision making groups, designating space in schools for parents to access educational resource materials, including parent involvement expectations as part of the principal’s and superintendent’s evaluations, and providing parents with information pertaining to expectations held for them by the school system, such as ensuring attendance and punctuality of their children.

Staff Development

The school provides staff development training for teachers and administrators in the teaching techniques and strategies needed to implement the district plan for the improvement of student academic performance. The staff development program reflects requirements of Act 135, the EAA, and the National Staff

Development Council’s revised Standards for Staff Development.

Technology

The school integrates technology into professional development, curriculum development, and classroom instruction to improve teaching and learning.

Innovation

The school uses innovation funds for innovative activities to improve student learning and accelerate the performance of all students. Provide a good example of the use of innovation funds.

4

Recruitment

The district makes special and intensive efforts to recruit and give priority to serving those parents or guardians of children, ages birth through five years, who are considered at-risk of school failure. “At-risk” children are defined as those whose school readiness is jeopardized by any of, but not limited to, the following personal or family situation(s): Educational level of parent below high school graduation, poverty, limited English proficiency, significant developmental delays, instability or inadequate basic capacity within the home and/or family, poor health

(physical, mental, emotional), and/or child abuse and neglect.

Collaboration

The school (regardless of the grades served) collaborates with health and human services agencies (e.g., county health departments, social services departments, mental health departments, First Steps, and the family court system).

Developmental Screening

The school ensures that the young child receives all services necessary for growth and development. Instruments are used to assess physical, social, emotional, linguistic, and cognitive developmental levels. This program normally is appropriate at primary and elementary schools, although screening efforts could take place at any location.

Half-Day Child Development

The school provides half-day child development programs for four-year-olds

(some districts fund full-day programs). The programs usually function at primary and elementary schools, although they may be housed at locations with other grade levels or completely separate from schools.

Developmentally Appropriate Curriculum for PreK–3

The school ensures that the scope and sequence of the curriculum for PreK-3 are appropriate for the maturation levels of students. Instructional practices accommodate individual differences in maturation level and take into account the student’s social and cultural context.

Parenting and Family Literacy

The school provides a four component program that integrates all of the following activities: interactive literacy activities between parents and their Children

(Interactive Literacy Activities); training for parents regarding how to be the primary teachers for their children and full partners in the education of their children (parenting skills for adults, parent education); parent literacy training that leads to economic self-sufficiency (adult education); and an age-appropriated education to prepare children for success in school and life experiences (early childhood education). Family Literacy is not grade specific, but generally is most appropriate for parents of children at the primary and elementary school levels and below, and for secondary school students who are parents. Family Literacy program goals are to strengthen parent involvement in the learning process of preschool children ages birth through five years; promote school readiness of preschool children; offer parents special opportunities to improve their literacy skills and education, a chance to recover form dropping out of school; and identify potential developmental delays in preschool children by offering developmental screening.

Coordination of Act 135 Initiatives with Other Federal, State, and District

Programs

5

The district ensures as much program effectiveness as possible by developing a district wide/school wide coordinated effort among all programs and funding. Act

135 initiatives are coordinated with programs such as Head Start, First Steps, Title

I, and programs for students with disabilities.

___________________________________

Signature of Superintendent

___________________________________

Signature of Principal

______________________

Date

______________________

Date

6

EXECUTIVE SUMMARY OF NEEDS ASSESSMENT FINDINGS

(Mandated Component)

Saluda Middle School (SMS) is situated in a rural setting with a current enrollment of 443 students in grades six through eight. SMS has a diverse population of students with 47% white,

34% black, 18% Hispanic, and 4% other races. Our school poverty index is 63%. Students with disabilities comprise 11% of the total student population and 9.5% of students are limited

English proficient. There are 47 staff members with the following racial and gender breakdown: three black females, 33 white females, one black male, and 10 white males. The completed needs assessment addresses the areas of school climate, teacher quality, and student achievement. The committee analyzed test data, surveys, school report cards, and held committee meetings to develop goals, strategies, and action steps.

School Climate

Parents, students, and teachers participated in a survey to assist the district on identifying its strengths and weaknesses. The parents, students, and teachers provided information on curriculum, instruction, leadership, community support, discipline, school facilities, and academic expectations. Strengths identified by the parent survey indicate that the school is seen as a friendly, safe, and clean learning environment where high expectations are set for student learning and where teachers encourage their child to learn. Parents are satisfied with the learning environment at their child’s school. The following were noted by parents as weaknesses: teachers do not contact them to say good things about their child; the school does not include parents in the decision making; the school does not consider changes based on what parents say.

The student survey indicated the following strengths: behavior rules are enforced, teachers expect students to learn and behave, students feel safe at school, and teachers help students when they do not understand something. Weaknesses on the student survey indicated that teachers do not praise students when they do good work, and that students do not behave well in the hallways and during lunch. The total number of discipline referrals written for the 2009-2010 school year was1,066. The annual drop out rate for SMS is 0.7% which is higher than “schools like ours”.

Goals will be set which will aid in reducing the drop out rate to zero.

The teacher surveys indicated the following strengths: safe and clean working environment, challenging instructional program, student assessment information is used effectively, administration sets high expectations for staff and students, staff and students get along well with each other, and school administrators provide effective leadership. The teacher surveys indicated the following weaknesses: parents do not attend school meetings and other school events and parents do not participate as volunteers in the school or classroom. Other noted weaknesses involve home-school relations and communication. Teacher attendance as reported on the 2010 school report card is at 95.2%. Even though that number is on par with “schools like ours”, we recognize the need to improve teacher attendance because of the negative effects absenteeism has on student achievement. Strategies and action steps are being put in place to improve on weak areas.

Teacher Quality

7

Over 51.4% of the school’s full-time teachers hold an advanced degree. According to NCLB, teachers must be highly qualified. Presently 99% of the classes are taught by highly qualified teachers at SMS. The district has developed a plan to assist teachers in becoming highly qualified. By federal requirements, paraprofessionals must also be highly qualified. Presently, all of the school paraprofessionals meet the requirement. According to the E-portfolio Technology

Assessment, only 51% of teachers have demonstrated mastery with technology. There will be a concerted effort for improving the professional development offered for teachers at Saluda

Middle School. Baseline data regarding professional development needs will be taken through

Survey Monkeys.

Student Achievement

The committee reviewed PASS data from the 2009 and 2010 school years. Teachers have been provided with staff development that focuses on improving student achievement and collaborating in Professional Learning Communities. Teachers have been provided in the past with intense staff development in reading and writing and implemented the use of pacing guides and graphic organizers. All students take part in MAP (Measures of Academic Progress) assessments in the area of math and reading. MAP is a diagnostic tool based on the curriculum standards which will assist teachers in altering instruction based on student outcomes. This year teachers have spent professional development days creating high quality assessments that are standards-based and require more reading and writing. Teachers are provided a number of opportunities to read and discuss articles and books regarding improving student success and teachers are aware of the high expectations set by administration.

While the data indicated an overall increase in meeting the state standard in all grades, it also indicated discrepancies among the subgroups of the population. The subgroups include

Subsidized Meals, Disability, Limited English Proficiency, and Racial/Ethnic. The 2010 PASS data shows that our African American students scored not met on both ELA and math PASS at twice the rate of our white students. Our Hispanic student’s test scores show that 34.7% scored not met in ELA and 10.2% scored not met in math. About 79% of our students with disabilities scored not met in ELA and about 53% scored not met in math. About 46% of students with subsidized meals scored not met in ELA and about 25% scored not met in math.

On Science PASS, 25.4% of our white students scored not met while 41.8% of our African

American students and 33.3% of our Hispanic students scored not met. Nearly twice the number of students scored not met in Science for the following subgroups: Disabled, Limited English

Proficient, Subsidized Meals. For Social Studies PASS, 30.6% of our white students scored not met while 52% of our African American students and 37.2% of our Hispanic students scored not met. Nearly twice the number of students scored not met in Social Studies for the following subgroups: Disabled, Limited English Proficient, Subsidized Meals.

For Saluda Middle School’s 2010 Annual State Report card we met 28 out of 29 objectives toward making Adequate Yearly Progress (AYP). The one objective we did not meet was in the following category: students with disabilities on the PASS math test.

Other forms of student achievement data include the Developmental Reading Assessment and the Measures of Academic Progress (MAP). Approximately 74% of our students are reading on grade level according to the Developmental Reading Assessment Kit. According to the MAP results for fall 2010, projected performance for math PASS would indicate the following

8

percentage of students scoring not met: 43% of sixth graders, 22% of seventh graders, and 38% of eighth graders.

The committee developed strategies and action steps to address the need to continue meaningful staff development regarding authentic literacy (professional development in the areas of teaching reading, writing, and discussion strategies), problem solving, assessment, collaboration, and integration of technology.

Attendance rate for students was 96% for the 2009-2010 school year. This percentage is higher than schools like ours. Our retention rate for 2009-2010 is 0.2%. In 2009, Saluda Middle School received an absolute rating of Average and an improvement rating of Average. In 2010, our absolute rating remained Average and our improvement rating remained Average.

9

MISSION, VISION, VALUES, AND BELIEFS

Mission

Educate all students by providing a rigorous and relevant curriculum with supportive programs.

Vision

The vision of Saluda County Schools is to become an exemplary district in which every student graduates equipped to succeed in work and life in a globally competitive world.

Saluda Middle School Believes:

1.

All students can learn given appropriate learning opportunities.

2.

Learning is a life-long process that is essential for continuous growth and quality of life.

3.

High expectations for administrators, teachers, parents, and students promote academic growth and appropriate behavior.

4.

Education is the shared responsibility of home, school, and community.

5.

Students and staff learn and work best in a safe, orderly, and supportive environment.

6.

Students must have a responsibility to be active partners in the learning process.

7.

The needs of the student must be the primary factor in all decision making.

8.

Parental involvement and support are essential to the learning process.

10

DISTRICT STRATEGIC PLAN FOR Saluda Middle School DATE: March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality School Climate (Parent Involvement, Safe and Healthy Schools, etc.)

District Priority

PERFORMANCE GOAL : 1

INTERIM PERFORMANCE

GOAL:

DATA SOURCE(S):

By May 2016, 100% of students in grades 6-8 will score met or exemplary in math as measured by PASS.

By 2011-2012, 87% of Saluda Middle 6 th

grade students will score met or exemplary on PASS math.

By 2011-2012, 79% of Saluda Middle 7 th

grade students will score met or exemplary on PASS math.

By 2011-2012, 79% of Saluda Middle 8 th grade students will score met or exemplary on PASS math.

State Assessment Data, review of MAP Data, and input from teachers and literacy coaches

OVERALL MEASURES :

6 th Grade

Baseline 77.2%

7 th Grade

Baseline 69%

8 th Grade

Baseline 77.9%

2011

Proj. Actual

2012

Proj. Actual

81% 84.4% 87%

74% 76.2% 79%

82% 74.3% 79%

2013

Proj. Actual

89%

2014

Proj. Actual

93%

2015

Proj. Actual

97%

2016

Proj. Actual

100%

85%

90%

90%

93%

95%

97%

100%

100%

11

ACTION PLAN EVALUATION

STRATEGY:

1.1 We will employ researchbased instructional practices that provide challenging standards-based curriculum.

Timeline

Start/End

Date

1.1.a Demonstrate an understanding of the SC Math Standards/Common

Core Standards and address the standards in grades 6-8 through effective instructional strategies.

1.1.b Utilize MAP scores and Des

Cartes manuals to differentiate instruction to meet the needs of diverse student learning and minimize instructional gaps among sub-groups.

Aug. 2012-

June 2016

Aug. 2012-

June 2016

Person

Responsible

Est. Cost Funding

Source

Principal

Principal

$0

$0

Principal $0 1.1.c Analyze data, share instructional strategies, and collaborate vertically with math departments in Professional Learning

Communities. (PLCs)

Aug. 2012-

June 2016

Evaluation

Measures of Success

Indicators of

Implementation

MAP data

PASS data

Classroom assessments

MAP data

PLC’s agendas and minutes

12

1.1.d. Utilize standards-based language of math to express mathematical ideas precisely.

Aug. 2012-

June 2016

1.1.e Continue and expand utilization of technology to impact student achievement and engagement

(i.e. Smart Board).

1.1.f Provide learning opportunities that incorporate higher order thinking skills of math in each content area.

Aug. 2012-

June 2016

Aug. 2012-

June 2016

1.1.g Revise and update district timelines aligned to Common Core

Standard.

June 2012-

July 2016

1.1.h In PLCs engage in book study of Mike Schmoker’s Focus in order to make improvements in making math meaningful.

1.1i Students with learning disabilities will be tutored according to results from Brigance, MAP, and classroom assessment data during

Power Period.

Aug. 2012-

June 2016

Aug. 2012-

June 2016

Principal

Principal

Principal

Principal

Principal

Principal $0

$0

$0

$0

$0

$740

Lesson Plans

E-portfolio assessments

Classroom assessments

Pacing guides

Making

Middle

Grades Work funds

PLC’s agendas and minutes

Classroom assessments,

Inclusion teacher’s anecdotal records

13

DISTRICT STRATEGIC PLAN FOR Saluda Middle School DATE: March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality School Climate (Parent Involvement, Safe and Healthy Schools, etc.)

District Priority

PERFORMANCE GOAL : 2

INTERIM PERFORMANCE

GOAL:

DATA SOURCE(S):

By May 2016, 100% of students in grades 6-8 will score met or exemplary in ELA as measured by

PASS.

By 2011-2012, 76% of Saluda Middle 6 th grade students will score met or exemplary on PASS

ELA.

By 2011-2012, 73% of Saluda Middle 7 th

grade students will score met or exemplary on PASS

ELA.

By 2011-2012, 75% of Saluda Middle 8 th

ELA.

grade students will score met or exemplary on PASS

State Assessment Data, review of MAP Data, and input from teachers and literacy coaches

14

OVERALL MEASURES :

6 th Grade

Baseline 68.3%

7 th Grade

Baseline 70.3%

8 th Grade

Baseline 64.9%

2011

Proj. Actual

2012

Proj. Actual

73% 71.1% 76%

2013

Proj. Actual

85%

2014

Proj. Actual

90%

2015

Proj. Actual

95%

2016

Proj. Actual

100%

75% 68.5% 73%

70% 70.7% 75%

85%

82%

90%

88%

95%

94%

100%

100%

ACTION PLAN

EVALUATION

STRATEGY:

2.1 We will employ researchbased instructional practices that provide challenging standardsbased curriculum.

Timeline

Start/End

Date

Person

Responsible

Est. Cost Funding

Source

$0

Evaluation

Measures of

Success

Indicators of

Implementation

PASS scores 2.1.a Demonstrate an understanding of the SC ELA Standards/Common Core

Standards and address the standards in grades 6-8 through effective instructional strategies.

June 2012-

July 2016

Principal

15

2.1.b Utilize MAP scores and Des

Cartes manuals to differentiate instruction to meet the needs of diverse student learning and minimize instructional gaps among sub-groups.

2.1.c Analyze data, share instructional strategies, and collaborate vertically with ELA Professional Learning

Communities.

2.1.d Utilize standards-based language of ELA to express reading ideas precisely.

June 2012-

July 2016

June 2012-

July 2016

June 2012-

July 2016

2.1.e Continue and expand utilization of technology to impact student achievement and engagement (i.e.

Smart Board,).

2.1.f Provide learning opportunities that incorporate higher order thinking skills of ELA in each content area in grades 6-8.

2.1.g. Revise and update district timelines aligned to Common Core

Standards.

June 2012-

July 2016

June 2012-

July 2016

June 2012-

July 2016

2.1.h. Continue to provide training to all teachers and implement/expand the

Balanced Literacy and Write From The

Beginning/Future Programs.

June 2012-

July 2016

Principal

Principal

Principal

Principal

Principal

Principal

Principal

$0

$0

$0

$0

$0

$0

$0

MAP data

Agenda and minutes

Lesson plans

E-portfolio assessments

Classroom assessments

Classroom assessments

PASS scores

16

2.1.i In PLCs engage in book study of

Mike Schmoker’s

Focus in order to make improvements in authentic literacy with emphasis on reading, writing, and discussion.

2.1j Students with learning disabilities will be tutored according to results from Brigance, MAP, and classroom assessment data during Power Period.

Aug. 2012-

June 2016

Aug. 2012-

June 2016

Principal

Principal

$0

$0

PLC’s agendas and minutes

Classroom assessments,

Inclusion teacher’s anecdotal records

17

DISTRICT STRATEGIC PLAN FOR: For Saluda Middle School DATE:

March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality School Climate (Parent Involvement, Safe and Healthy

Schools, etc.)

District Priority

PERFORMANCE GOAL : 3 By 2015-16, 100% of Saluda Middle School students will score met or exemplary on Social

Studies PASS testing.

INTERIM PERFORMANCE

GOAL:

DATA SOURCE(S):

By 2011-2012, 86% of Saluda Middle 6 th

grade students will score met or exemplary on PASS

Social Studies.

By 2011-2012, 71% of Saluda Middle 7 th

grade students will score met or exemplary on PASS

Social Studies.

By 2011-2012, 83% of Saluda Middle 8 th

grade students will score met or exemplary on PASS

Social Studies.

State Assessment Data, review of MAP Data, and input from teachers and literacy coaches

OVERALL MEASURES:

6 th Grade

Baseline 81.7%

7 th Grade

Baseline 63.4%

8 th Grade

Baseline 64.5%

2011

Proj. Actual

2012

Proj. Actual

85% 83.8% 86%

2013

Proj. Actual

88%

69% 66.7% 71%

71% 80.6% 83%

76%

86%

2014

Proj. Actual

94%

2015

Proj. Actual

97%

2016

Proj. Actual

100%

88%

89%

94%

94%

100%

100%

18

ACTION PLAN

STRATEGY: Timeline

3. 1 Use research based programs and strategies Start/End in SS instruction to promote student achievement. Date

Use technology to advance student achievement in

SS.

3. 1. a. Social Studies content leveled texts will be provided to support students at all reading levels and

August 2011-

May 2016

Teachers will use Thinking Maps to support students in note taking strategies.

3.1 b. Teachers will use United Steaming to support

SS text and SS curriculum.

August 2011-

2016

Person

Responsible

Principal

Principal

August 2011-

2016

Principal

Est. Cost Funding Source

$0

$0

$0

NA

NA

NA 3. 1 c. Teachers will align lessons to State

Standards.

3.1 d. Teachers will use common formative and summative SS assessments to monitor student achievement and provide data to drive instruction.

August 2011-

2016

Principal $0 NA

3.1.e In PLCs engage in book study of Mike

Schmoker’s

Focus in order to make improvements in

Aug. 2012-

June 2016 social studies with emphasis on reading and writing at the core

Principal $0

EVALUATION

Evaluation

Measures of

Success

Indicators of

Implementation

Classroom

Assessments

PASS Scores

Lesson Plans

Teachers submit lesson plans weekly

Long Range Plans

Classroom assessments

Data monitored by principal.

PLC’s agendas and minutes

19

DISTRICT STRATEGIC PLAN FOR: For Saluda Middle School DATE:

March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality School Climate (Parent Involvement, Safe and

Healthy Schools, etc.)

District Priority

PERFORMANCE

GOAL : 4

By 2015-16, 100% of Saluda Middle School students will score met or exemplary on Science PASS testing.

INTERIM

PERFORMANCE

GOAL:

DATA SOURCE(S):

By 2011-2012, 73% of Saluda Middle 6 th

grade students will score met or exemplary on PASS

Science.

By 2011-2012, 80% of Saluda Middle 7 th

grade students will score met or exemplary on PASS

Science.

By 2011-2012, 80% of Saluda Middle 8 th

grade students will score met or exemplary on PASS

Science.

State Assessment Data, review of MAP Data, and input from teachers and literacy coaches

OVERALL MEASURES:

6 th Grade

Baseline 40%

7 th Grade

Baseline 74%

8 th Grade

Baseline 73.1%

2011

Proj. Actual

2012

Proj. Actual

50% 68.7% 73%

2013

Proj. Actual

70%

78% 77.4% 80%

78% 75% 80%

87%

88%

2014

Proj. Actual

80%

2015

Proj. Actual

90%

2016

Proj. Actual

100%

92%

92%

96%

96%

100%

100%

20

ACTION PLAN

STRATEGY:

4.1

Use research based programs and strategies in

Science instruction to promote student achievement.

Timeline

Start/End

Date

4. 1. a. Science content leveled texts will be provided to support students at all reading levels and teachers will use Thinking Maps to support students in note taking strategies.

August 2011-

May 2016

Person

Responsible

Principal

Principal 4. 1. b. Teachers will use United Steaming to support science text and curriculum and develop and use interactive SmartBoard lessons to promote student achievement in Science.

4. 1 c. Teachers will align Science lessons to State

Standards and support documents.

4. 1. d Teachers will use common formative and summative Science assessments to monitor student achievement and use data to drive instruction.

August 2011-

2016

August 2011-

2016

August 2011-

2016

Principal

Principal

Est. Cost Funding Source

$0

$0

$0

$0

$0 NA

NA

NA

NA

NA

4.1.e In PLCs engage in book study of Mike

Schmoker’s

Focus in order to make improvements in redefining inquiry in science.

Aug. 2012-

June 2016

Principal $0

EVALUATION

Evaluation

Measures of Success

Indicators of

Implementation

Classroom

Assessments

PASS Score

Lesson Plans

Lesson Plans

Teachers submit lesson plans weekly

Long Range Plans

Classroom assessments

Data monitored by principal.

PLC’s agendas and minutes

21

DISTRICT STRATEGIC PLAN FOR Saluda Middle School DATE: March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality School Climate (Parent Involvement, Safe and Healthy Schools, etc.)

District Priority

PERFORMANCE GOAL : 5

INTERIM PERFORMANCE

GOAL:

DATA SOURCE(S):

By May 2016, 100% of students with disabilities in grades 6-8 will score met or exemplary in math as measured by PASS.

By 2011-2012, 53% of students with disabilities in grades 6-8 will score met or exemplary in math as measured by PASS.

State Assessment Data, AYP data, review of MAP Data, and input from teachers

OVERALL MEASURES : Average

Baseline

2009-

2010

35.1%

2011

Proj. Actual

46% 43.7% 53%

2012

Proj. Actual

2013

Proj. Actual

68%

2014

Proj. Actual

79%

2015

Proj. Actual

90%

2016

Proj. Actual

100%

22

ACTION PLAN EVALUATION

STRATEGY:

5.1 Employ research based strategies for an

Inclusion Model for students with disabilities.

5. 1. a. Special Education/General Ed Teachers will be provided with opportunities to study effective coteaching practices in an Inclusive setting.

August 2011-

May 2016

5. 1. b. Special Education/General Ed Teachers will be provided professional leave for visiting schools with model Inclusion programs.

August 2011-

2016

Principal

Principal

5. 1 c Special Education/General Ed Teachers will disaggregate data in order to provide small group instruction during Power Period.

5. 1. d Special Education/General Ed Teachers will improve and strengthen co-planning and arrange weekly planning sessions in order to improve instruction and increase student achievement.

5.1.e Special Education/General Ed Teachers will participate in professional development regarding 6 methods of co-instruction.

Timeline

Start/End

Date

August 2011-

2016

August 2011-

2016

Aug. 2012-

June 2016

Person

Responsible

Principal

Principal

Principal

Est. Cost

$0

$120

$0

$0

$0

Funding Source

NA

NA

NA

General Fund

NA

Evaluation

Measures of Success

Indicators of

Implementation

Agenda/minutes from

PLCs

Travel

Reimbursement

Forms/Substitute

Records

Classroom assessments

Data monitored by principal.

Lesson Plans/Minutes

Data monitored by principal.

PLC’s agendas and minutes

23

DISTRICT STRATEGIC PLAN FOR Saluda Middle School DATE: March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality School Climate (Parent Involvement, Safe and Healthy Schools, etc.)

District Priority

PERFORMANCE GOAL : 6

INTERIM PERFORMANCE

GOAL:

DATA SOURCE(S):

By May 2016, 100% of students with disabilities in grades 6-8 will score met or exemplary in ELA as measured by PASS.

By 2011-2012, 43% of students with disabilities in grades 6-8 will score met or exemplary in ELA as measured by PASS.

State Assessment Data, AYP data, review of MAP Data, and input from teachers and literacy coaches

OVERALL MEASURES :

Average

Baseline

2009-

2010

17.5%

2011

Proj. Actual

2012

Proj. Actual

31%33.3% 43%

2013

Proj. Actual

59%

2014

Proj. Actual

73%

2015

Proj. Actual

87%

2016

Proj. Actual

100%

24

ACTION PLAN

STRATEGY:

6. 1 Employ research based strategies for an

Inclusion Model for students with disabilities.

Timeline

Start/End

Date

EVALUATION

6. 1. a. Special Education/General Ed Teachers will be provided with opportunities to study effective coteaching practices in an Inclusive setting.

August 2011-

May 2016

6. 1. b. Special Education/General Ed Teachers will be provided professional leave for visiting schools with model Inclusion programs.

August 2011-

2016

Principal

Principal

6. 1 c Special Education/General Ed Teachers will disaggregate data in order to provide small group instruction during Power Period.

6. 1. d Special Education/General Ed Teachers will improve and strengthen co-planning and arrange weekly planning sessions in order to improve instruction and increase student achievement.

6.1.e Special Education/General Ed Teachers will participate in professional development regarding 6 methods of co-instruction.

August 2011-

2016

August 2011-

2016

Aug. 2012-

June 2016

Person

Responsible

Principal

Principal

Principal

Est. Cost

$0

$120

$0

$0

Funding Source

NA

NA

General Fund

NA

Evaluation

Measures of Success

Indicators of

Implementation

Agenda/minutes from

PLCs

Travel

Reimbursement

Forms/Substitute

Records

Classroom assessments

Data monitored by principal.

Lesson Plans/Minutes

Data monitored by principal.

$0 NA PLC’s agendas and minutes

25

DISTRICT STRATEGIC PLAN FOR Saluda Middle School DATE: March 2011

Performance Goal Area:

Student Achievement

District Priority

Teacher/Administrator Quality School Climate (Parent Involvement, Safe and Healthy Schools, etc.)

PERFORMANCE GOAL : 1

By 2015-16, 100% of certified staff will demonstrate mastery in technology skills, as assessed by the e-portfolio assessment.

INTERIM PERFORMANCE GOAL:

By 2011-12, at least 61% of certified staff will demonstrate mastery in technology skills, as assessed by the e-portfolio assessment.

DATA SOURCE(S):

Annual Technology Competency Report and Observation Data

OVERALL MEASURES :

.

Average

Baseline

2009-10

51%

2011*

Proj/Actual

Planning

Year **

2012*

Proj/Actual

Year 1

61%

2013*

Proj/Actual

Year 2

71%

2014*

Proj/Actual

Year 3

81%

2015*

Proj/Actual

Year 4

91%

2016*

Proj/Actual

Year 5

100%

26

ACTION PLAN EVALUATION

STRATEGY:

1.1 Deliver technology training based on skills not mastered according to the e-portfolio assessment.

Timeline

Start/End

Date

1.1.a Identify individual’s skills that have not been mastered.

Sept. 2011 –

June 2016

Person

Responsible

Est.

Cost

Principal N/A

1.1.b Designate employees at each school to facilitate training.

Sept. 2011 –

June 2016

Funding

Source

N/A

Principal N/A N/A

1.1.c Demonstrate mastery on the eportfolio assessment.

Sept. 2011 –

June 2016

Principal N/A N/A

Evaluation

Measures of Success

Indicators of

Implementation

E-portfolio assessment

Rosters

E-portfolio assessment

27

DISTRICT STRATEGIC PLAN FOR Saluda Middle School DATE: March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality School Climate (Parent Involvement, Safe and Healthy Schools, etc.)

District Priority

PERFORMANCE GOAL : 2

INTERIM PERFORMANCE GOAL:

DATA SOURCE(S):

By 2015-16, 100% of teachers will rate professional development conducted in the district as relevant as assessed by results of a Survey Monkey.

By 2011-12, the percentage of teachers rating professional development as relevant will increase by at least 5%.

Feedback from experienced teachers (provided average baseline data), review of district report card and results from Survey Monkey.

OVERALL MEASURES :

Average

Baseline

2009-10

40%

2011* 2012*

Proj/Actual

Planning

Year **

Year 1

45%

2013*

Proj/Actual

Year 2

60%

2014*

Proj/Actual

Year 3

75%

2015*

Proj/Actual

Year 4

85%

2016*

Proj/Actual

Year 5

100%

28

ACTION PLAN EVALUATION

STRATEGY:

2.1 Deliver relevant professional development

Timeline

Start/End Date

Person

Responsible

Est.

Cost

Funding

Source

Evaluation

Measures of Success

Indicators of Implementation

2.1.a Assess teacher’s professional development needs.

September 2011-June

2016

Principal

Principal information, and present to faculty. 2016

2.1.c Report findings to the appropriate district office staff member(s).

2.1.d Create Staff Development

Plan for the School Year and submit to the appropriate district office staff member(s).

September 2011-June

2016

Principal

September 2011-June

2016

Principal

N/A N/A

N/A N/A

N/A N/A

N/A N/A

Survey Monkey data

Agendas

Survey Monkey data

Professional Development

Plan chart

29

ACTION PLAN EVALUATION

STRATEGY:

2.2 Determine if the facilitator or presenter provided relevant implementation or application strategies.

2.2.a Conduct Survey Monkey survey to determine relevancy of professional development.

Timeline

Start/End

Date

September

2011-June

2016

Person

Responsible

Est. Cost Funding

Source

Principal N/A N/A

Evaluation

Measures of Success

Indicators of

Implementation

Survey Monkey data

30

ACTION PLAN EVALUATION

STRATEGY:

2.3 Promote an awareness of the District’s direction.

Timeline

Start/End

Date

Person

Responsible

Est. Cost Funding

Source

Evaluation

Measures of Success

Indicators of

Implementation

2.3.a Post revised District belief statements, vision statements, and mission statement in each room.

September

2011-June

2016

Principal N/A N/A Newsletter, webpage, agenda books

31

ACTION PLAN EVALUATION

STRATEGY:

2.4 Use survey data to determine effectiveness of professional development.

Timeline

Start/End

Date

Person

Responsible

Est. Cost Funding

Source

Evaluation

Measures of Success

Indicators of Implementation

2.4.a Create surveys that will be implemented for each professional development activity.

2.4.b Ensure that participants complete survey after each professional development activity.

2.4.c Provide teachers with prompt feedback of survey results.

July 2011-

June 2016

September

2011-June

2016

September

2011-June

2016

Director of

Instruction and

Accountability

N/A

Principal N/A

Director of

Instruction and

Accountability

N/A

N/A

N/A

N/A

Survey Monkey data

Survey Monkey data

Agendas/minutes

32

DISTRICT STRATEGIC PLAN FOR Saluda Middle School DATE: March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality School Climate (Parent Involvement, Safe and Healthy Schools, etc.)

District Priority

PERFORMANCE GOAL : 1

By the end of 2015-2016, teacher attendance will increase from 95.2% to at least 98% as reported by the school report card.

INTERIM PERFORMANCE GOAL:

By the end of 2011-2012, teacher attendance will increase from 95% to at least 95.6% as reported by the school report card.

DATA SOURCE(S):

OVERALL MEASURES :

School report card

Average

Baseline

2009-10

95%

2011*

Proj/Actual

2012*

Proj/Actual

2013*

Proj/Actual

2014*

Proj/Actual

Planning

Year **

Year 1

95.6%

Year 2

96.2%

Year 3

96.8%

2015*

Proj/Actual

Year 4

97.4%

2016*

Year 5

98%

Proj/Actual

EVALUATION ACTION PLAN

33

STRATEGY:

1.1 Provide an incentive of $25 to certified teachers, who are counted in teacher attendance percentage on School Report

Card, for each personal/sick day not taken at the end of the school year.

Timeline

Start/End

Date

Person

Responsible

Est. Cost Funding

Source

1.1.a Determine financial impact on district budget.

1.1.b Seek Superintendent/Board approval of plan.

June 2011-

July 2016

June 2011-

July 2016

Director of

Finance and

Operations

$0.00

Superintendent $0.00

N/A

N/A

Evaluation

Measures of Success

Indicators of

Implementation

Agenda/minutes

Agenda/minutes

1.1.c Inform teachers upon approval.

August 2011 Principal $0.00

N/A

Agenda/minutes

N/A Personnel records 1.1.d Disburse incentive pay to qualifying teachers.

Annually starting June

2011

Director of

Personnel

$0.00

34

ACTION PLAN EVALUATION

STRATEGY:

1.2 Recognize staff with perfect attendance at the end of each semester.

Timeline

Start/End

Date

Person

Responsible

Est. Cost Funding

Source

Evaluation

Measures of Success

Indicators of

Implementation

1.2a Inform teachers of plans for recognition.

1.2b Form school level committees to establish recognition procedures.

August

2011-June

2016

Principal

August 2011 Principal

Dec. 2011-

June 2016

Principal 1.2c Conduct recognition ceremonies at each school.

$0.00

$0.00

$0.00

N/A

N/A

N/A

Agenda/minutes

Agenda/minutes

Agenda/minutes

35

DISTRICT STRATEGIC PLAN FOR Saluda Middle School DATE: March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality School Climate (Parent Involvement, Safe and Healthy Schools, etc.)

District Priority

PERFORMANCE GOAL : 2

By the end of 2015-2016, the percentage of students who drop out of school will decrease from 0.7% to 0%.

INTERIM PERFORMANCE GOAL:

DATA SOURCE(S):

By 2012, the percentage of students who drop out of school will decrease from 0.7% to no more than 0.4%.

School Report Card, State Department of Education Drop-Out Report, and PowerSchool

Reporting

OVERALL MEASURES :

Average

Baseline

2009-10

0.7%

2011*

Proj/Actual

2012*

Proj/Actual

Planning

Year **

Year 1

0.4%

2013*

Proj/Actual

Year 2

0.3%

2014*

Proj/Actual

Year 3

0.2%

2015*

Proj/Actual

Year 4

0.1%

2016*

Proj/Actual

Year 5

0.0%

36

ACTION PLAN EVALUATION

STRATEGY:

2.1 Identify at

– risk students at

Saluda Middle School.

Timeline

Start/End

Date

Person

Responsible

Est. Cost Funding

Source

$0.00

N/A

Evaluation

Measures of Success

Indicators of

Implementation

Agenda/minutes 2.1 a Establish school level committees to identify the at-risk population and develop a plan to serve the students.

2.1b Develop programs in conjunction with Safe

Schools/Healthy Students grant project to educate parents about how to promote academic and social success for students.

2.1c Continue drop out prevention cohort of students earning 4 high school credits at Saluda Middle

School.

Aug. 2011-

June 2016

Annually in

September

2011-2016

Aug. 2011-

June 2016

Principal

Principal

Principal

$0.00

$0.00

N/A

N/A

Agenda/minutes

School Records

37

ACTION PLAN EVALUATION

STRATEGY:

2.2 Increase student social and academic development.

Timeline

Start/End

Date

Person

Responsible

Est. Cost Funding

Source

Evaluation

Measures of Success

Indicators of Implementation

2.2a Collaborate with the Safe

Schools/Healthy Students grant project to promote social, emotional, and academic development.

August 2011

– June 2016

Principal $300,000 Safe Schools

Healthy

Students

Agenda/minutes

DISTRICT STRATEGIC PLAN FOR Saluda Middle School DATE: March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality School Climate (Parent Involvement, Safe and Healthy Schools, etc.)

District Priority

38

PERFORMANCE GOAL : 3

By the end of 2015-2016, the percentage of students in grades 6-8 who receive discipline referrals will decrease by at least 50% as reported by Power School Data. The total number of discipline referrals for the 2009-2010 school year was 1,066.

INTERIM PERFORMANCE GOAL:

By the end of 2011-2012, the percentage of students in grades 6-8 who receive discipline referrals will decrease by at least 10% (959 discipline referrals) as reported by Power

School Data.

DATA SOURCE(S):

Student discipline records in PowerSchool

OVERALL MEASURES :

Average

Baseline

2009-10

1066

2011*

Proj/Actual

2012*

Proj/Actual

Planning

Year **

Year 1

959

2013*

Proj/Actual

Year 2

852

2014*

Proj/Actual

Year 3

745

2015*

Proj/Actual

Year 4

638

2016*

Proj/Actual

Year 5

533

ACTION PLAN EVALUATION

39

STRATEGY:

3.1 Provide orientation to middle school parents and students with focus on student behavior.

3.1 a Provide school rules and expectations to parents and students at registration and first open house.

Parents not choosing to attend will receive information through mail.

3.1b Teachers will contact parents prior to writing a discipline referral.

Timeline

Start/End

Date

Aug. 2011-

June 2016

Aug. 2011-

June 2016

Person

Responsible

Est. Cost Funding

Source

Principal

Assistant

Principal

$0.00

$0.00

N/A

N/A

Evaluation

Measures of Success

Indicators of

Implementation

Registration agenda

Parent contact logs

3.1c Reward/recognize students for no referrals each 9 weeks. Rewards will be determined by Principal.

Aug. 2011-

June 2016

3.1d Through the Advisory Program, teach students the discipline code in the Agenda book and evaluate their knowledge of the details.

Aug. 2011-

June 2016

Principal

Assistant

Principal

$0.00

$0.00

N/A

N/A

Newsletter announcements

Advisory Lesson Plans

40

DISTRICT STRATEGIC PLAN FOR Saluda Middle School DATE: March 2011

Performance Goal Area:

Student Achievement Teacher/Administrator Quality

District Priority

School Climate (Parent Involvement, Safe and Healthy Schools, etc.)

PERFORMANCE GOAL : 4

INTERIM PERFORMANCE GOAL:

DATA SOURCE(S):

By the end of 2015-2016, the percentage of parent communication will increase to 80%.

By the end of 2011-2012, the percentage of parent communication will increase to 50%.

State Department of Education of Education School Report Card, parent sign-in sheets at school functions

OVERALL MEASURES :

Average

Baseline

30%

2011* 2012*

Proj/Actual

Planning

Year **

Year 1

50%

2013*

Year 2

58%

Proj/Actual

2014*

Proj/Actual

Year 3

66%

2015*

Proj/Actual

Year 4

74%

2016*

Proj/Actual

Year 5

80%

41

ACTION PLAN EVALUATION

STRATEGY:

4.1 Increase input from parents by providing more opportunities for parent involvement.

4.1a Host daytime activities through the library for parents to attend:

Grits for Grands, Muffins for Moms,

Donuts for Dads, and Book Fair.

4.1b Hosts evening activities for parents to attend: Open House, Read-

In, Extravaganza, and Curriculum

Nights.

4.1c Strengthen Parent/Teacher

Organization and combine with the

School Improvement Council in order to solicit more feedback from parents.

Timeline

Start/End

Date

Aug. 2011-

June 2016

Aug. 2011-

June 2016

Aug 2011-

June 2016

Person

Responsible

Est. Cost Funding

Source

Principal

Assistant

Principal

Assistant

Principal

0.00

$0.00

$0.00

N/A

N/A

N/A

Evaluation

Measures of Success

Indicators of

Implementation

Sign-in sheets

Sign-in sheets

Sign-in sheets

42

ACTION PLAN EVALUATION

STRATEGY:

4.2 Develop a procedure to ensure parent communication each nine weeks.

Timeline

Start/End

Date

Person

Responsible

Est. Cost Funding

Source

4.2a Form a committee to work with grade level teachers on improving parent communication.

August 2011

– June 2016

Principal

4.2b Provide Paws for Praise cards for all faculty and staff to distribute positive notes home to students.

Aug. 2011-

June 2016

Assistant

Principal

4.2c Provide a contact log for teachers to use to document communication with parents monthly

Aug. 2011-

June 2016

4.2d Promote communication via monthly newsletters, e-mail, webpage, and My Big Campus.

Assistant

Principal

August 2011

– June 2016

Principal

$0.00

$75.00

$0.00

$0.00

N/A

Student

Activity

Funds

N/A

N/A

Evaluation

Measures of Success

Indicators of Implementation

Committee minutes

Postal expense, Logs

Logs

Newsletters, webpage

43

Download