School Management Plan CARENNE 2012 – 2014 2014 Carenne School Management Plan – 2012 to 2014 School Identified Priority Areas 2012 – 2014 Curriculum: Literacy – Best Start, L3, Environmental Literacy, Assessment Strategies. Numeracy – Best Start, Count Me In Too (CMIT), TEN, Environmental/Community numeracy literacy, Assessment Strategies. Primary Industries & Agriculture plus Trade Training Centre focus. PDHPE – Sexuality and protective behaviours training. Leadership & Management: Assessment and Review process for all staff; development of leadership skills (succession); AP SSP workgroup. Organisational Effectiveness: clearly defined Roles and Responsibilities; Staff Development: Team building; Curriculum; Teacher Quality Aboriginal Education: Aboriginal Pedagogy & Cultural Awareness; BroSpeak. Engagement & Attainment: Continue to embed PBL in school culture; Structured approach to playground use; communication with parents; Stepping Stones Program; technology/Connected Learning/iPads; workplace Learning - Stage 5 & 6 students. Schools Portfolio – Strategic Priority Areas 2012 - 2014 Literacy & Numeracy Engagement & Attainment Leadership & Management Aboriginal Education Curriculum Organisational Effectiveness Attention required On track Complete (date) School Context - 2014 Carenne School is a School for Specific Purposes catering for 93 students with moderate to severe intellectual disabilities and other special learning needs with students from 4 – 18 years. Our school is situated in Bathurst, Central Western NSW. The school has a very strong sense of community with a belief that our students have the right to take their place in society now and in the future. The school was first established as Glenray School in 1958 to support the community of Bathurst. That support now extends to many of Bathurst’s outlying areas. Parents and carers play a vital role in the shaping of their child’s education with a focus on individual student needs. Carenne receives Equity funding to support our school community’s needs. We continue to embed the philosophy of Positive Behaviour for Learning (PBL) to match the needs of our school community. Our PBL team continues to support a whole school ethic of PBL which will continue influence the school and teacher quality for years to come. Carenne is a technology centred school where every classroom is equipped with an interactive whiteboard, internet-compatible computers, iPads and wireless access. We enrich student learning through technology to support learning and communication needs. The BER provided a COLA, refurbished library and high support classroom to complement the new classroom block opened in 2010. Students participate in a range of educational, living skills, cultural, sport and leisure programs. Our fundraising focus for 2014 is the provision of a Hydrotherapy Spa facility to aid our high needs students. Our students feel valued, safe and secure in the caring learning environment of Carenne School. Intended Outcomes (3 year horizon, developed from School Priority Areas 2012 – 2014) Improved results for all students in literacy and numeracy based outcomes. Improved outcomes for Aboriginal students; increased understanding of cultural aspects. Primary Industries established for ongoing studies in Stages 5 & 6. Successful participation in TVET Cert I and/or Cert II; Agriculture incorporated into senior programs. Continuum for Life Skills outcomes, K-6 syllabi established and linked to assessment and reporting; New Curriculums introduced as required in 2014. Technology use maximised for teaching and learning – iPads, computers, Connected Classroom/IWB and software use. Increased engagement of students, standardised rewards and consequences through a whole school focus on PBL. Improved physical outcomes for all students through therapy support and PDHPE programs. Staff working with consistent approaches in Assessment and Review Schedules, programming, assessment and reporting, roles and responsibilities. Principal: School Name – School Management Plan (version 3/8/2011) Date: Endorsed by School Education Director: Date: page 2 School Identified Priority Area/s Summary of Targets Literacy Numeracy Curriculum Leadership and Management Organisational Effectiveness School Name – School Management Plan (version 3/8/2011) 90% of students to achieve outcomes negotiated in IEPs for numeracy as documented by class based assessment. 30% of staff implements the Count Me In Too program to develop numeracy skills and support student learning. 30% of staff implements the targeted Early Numeracy program strategies. 80% of Stage 5 & 6 students enrolled in Primary Industries and/or Agriculture with 90% completing course requirements; 90% of 7 – 12 students have access to Trade Training Centre facilities; 90% of students K-12 participated in programs focussed on protective behaviours and “Keep Them Safe” philosophies. 90 % of current and aspiring leaders participate in Network, and school based leadership activities; 100% of staff have clearly defined role statements and understand their Roles and Responsibilities; 100% of staff have Professional Learning plans which may include Team Building, Conflict Resolution, and Teacher Quality with a focus on individual needs and curriculum. 100% of teaching staff embed Aboriginal pedagogies into aspects of Teaching and learning programs as demonstrated by program evaluations. 90% of Aboriginal families participate in school student centred activities aimed at increased community engagement. 100% of Aboriginal students have Personalised Learning Plans developed in consultation with families. 10% of teaching staff participate in SEG Professional Learning to embed Aboriginal pedagogies into Teaching and learning programs. Aboriginal Education 90% of students to achieve outcomes negotiated in IEPs for literacy as demonstrated by class based assessment. 100% of staff across K-12 use school developed environmental and functional reading programs as evidenced by Executive program evaluation documentation. page 3 Engagement and Attainment School Name – School Management Plan (version 3/8/2011) 100% of classes practise and promote “Positive Behaviour for Learning” expectations of Be Safe, Be Respectful, Be a Learner. 90% of parents feel confident in communicating with school staff as evidenced by returned school surveys. 90% of identified parents participate in the Stepping Stones Program to support positive parenting strategies. 100% of students engage in learning experiences with technology. 100% of Stage 5/6 students experience workplace learning opportunities appropriate to their individual need. 90% of students attend at a rate of 90% or better throughout 2013. page 4 School Identified Priority Area: Literacy Intended Outcome/s: Measured improvement of all students from previous year’s results. Target/s: 90% of students to achieve outcomes negotiated in IEPs for literacy as demonstrated by class based assessment. 100% of staff will receive training opportunities for the introduction of the new K-10 English syllabus. Timeframe Number Strategies Indicators Responsibility 2012 1.1 1.2 1.3 1.4 1.5 1.6 School literacy coordinator works with class teachers to address student needs SSP collegiate group Continue Best Start assessment; Link assessment data to IEPs Training for L3 new in 2014? IEP priorities target literacy Extra SLSO time used to assist implementation where needed. Individual P/L plans link to SMP SSP collegiate – New Curriculum - 2014, assessment, programming Use of Multilit, Boardmaker, Jolly Phonics, Pictello, PECs, environmental/functional reading programs (CYRESS). Further resources sourced to support Literacy programs ESES SSPs as Schools of Expertise – possible extension Student performance data shows growth in Literacy skills On track Assessment and reporting program; Consistency of assessments ASR published and distributed. Continued assessment of student progress (with reports terms 2 & 4 2012). On track – review key assessment tools in 2013 implement use in 2014 School Name – School Management Plan (version 3/8/2011) Aps and aspiring leaders to attend meetings Best Start results assist program development for Early Stage 1 students. On track – ongoing Key staff attends training, assist stage groups. 1:1 programs improve student performance SLSO support supervised by class teacher. Continuing in 2014 Professional Learning occurs to support initiatives – focus on literacy; SSP collegiate meets regularly with sharing of resources and ideas. On track- 0ngoing Resources aimed at developing student literacy growth lead to improved student outcomes; Technology use where possible. Increased resources available to all teachers to support program success. iPads proving a good tool – ongoing implementation; National Partnerships project extended? Request made to have the funding extended into 2014. Networking on track 2013 2014 AP/Coord Team Literacy Consultant 0.1 PSP staffing allocation per F/N Class teachers Exec Best Start Consultant CTs 13 T/days SLSOs 100 SLSO hrs AP Supervisors Principal Exec Teachers $5200 Equity $3000 Equity Lit Coord IT coord CTs 5 T/days $1750 + $500 global $1500TPL 5 T/days $1750 global ESES SSP Project extension of funds requested 2014 Resource Allocation & Funding Source Principal Exec Class teachers $5200 page 5 School Identified Priority Area: Numeracy Intended Outcome/s: Measured improvement of all students from previous year’s results; Teacher quality improvement and maintenance Target/s: 90% of students to achieve outcomes negotiated in IEPs for numeracy as documented by class based assessment. 30% of staff implements the Count Me In Too program to develop numeracy skills and support student learning. 30% of staff implements the Targeted Early Numeracy program Timeframe Number Strategies Indicators Responsibility 2012 2.1 2.2 2.3 2.4 2.5 School numeracy coordinator works with class teachers to address student needs SSP collegial group. Continue Best Start assessment; Link IEP to assessment data; CMIT and TEN programs IEP priorities target numeracy SLSO time used to assist implementation. Commercial resources sourced to support programs Planning with SSP group for implementation of New Curriculum – 2014 Life Skills Term 3 SDD K-6 Curriculum Assessment and reporting program Consistency of assessments ASR published and distributed. Individual P/L plans link to SMP 2.6 School Name – School Management Plan (version 3/8/2011) Student performance data shows growth in Numeracy skills. On track Best Start results assist program development for Early Stage 1 students. On track Completion of training programs 1:1 programs improve student performance. On track – ongoing Resources aimed at developing student numeracy growth improve student outcomes. Technology use where possible. Further resources and work on Continuum in 2014 3 SSPs combine for Curriculum SDD Term 3 Continued assessment of student progress (reports terms 2 & 4 2012) Review of assessments in 2013 2013 ASR on track for publication Professional Learning occurs to support initiatives- focus on numeracy whole school report format developed; SSP collegiate meets regularly. Parent information sessions and training. 2013 2014 AP/Coord Team Numeracy Consultant 0.1 PSP staffing allocation per F/N $1200 TPL Class teachers Exec Best Start Consultant CTs 13 T/days SLSOs 100 SLSO hrs AP Supervisors Numeracy Coord IT coord CTs AP SSP network Principal Exec Class teachers 2014 Resource Allocation & Funding Source Principal Exec Teachers $5200 Equity $3000 Equity $1000 global $2000 TPL $5200 5 T/Days = $2000 page 6 School Identified Priority Area: Curriculum – Primary Industries; Personal Development - programs focus on sexuality education, and HPE; Live Life Well; Rural Fire Service Cadets. Intended Outcome/s: Continuation of Primary Industry and Agriculture based courses; high school students - increased sexual awareness and understanding, fire safety skills; junior students - greater understanding of protective behaviours; whole school – healthy eating. Staff has a greater understanding of student welfare and wellbeing issues. Target/s: 80% of Stage 5 & 6 students enrolled in Primary Industries and/or Agriculture with 90% completing courses requirements; 80% of 9 – 12 students participated in VET programs; 90% of students K-12 participated in programs focused on protective behaviours and “Keep Them Safe” philosophies. Timeframe Number Strategies Indicators Primary Industry program written Consultant review and guidance Implementation of program Individual Prof Learning Plans RDA facility available for teaching space Resources allocated. Primary Industries program implemented; curriculum reflects availability of agricultural study options; student enrolments in courses. On track Staff attendance at professional learning activities; teaching space designated; resources attained. Continuing development of content, training and resources 3.4 Consultation with RDA for ongoing agreement for the use of facilities Develop acquisition plan for 11.5h of DPI land - submission Member for Bathurst support Community Health Sex Education staff to present to staff Riding for Disabled site utilised for Primary Industries and VET training program; Ongoing DPI land used for agistment and training purposes. Ongoing use of the RDA and DPI sites for work experience and Primary Industries courses – view to acquire land. Staff gain further awareness of sexual development and available resources. 3.5 PD Program implementation following development in 2013 3.6 Continue consultation with parents during 2014 Students gain information and understanding to develop and sustain desired behaviours. On track and ongoing – Carenne PD Curriculum Staff and parents develop a better understanding of student sexuality and developmental needs. Staff attend Mental Health and Education SDD term 2 in Orange PE: Outdoor education, Sailability & Aspire, part of self-awareness and independence training Increased awareness of mental health and intellectual disability ramifications. Students: benefit from therapeutic aspects; relate experiences in class; exhibit increased confidence. Ongoing 3.1 3.2 3.3 3.7 3.8 School Name – School Management Plan (version 3/8/2011) Responsibility 2014 Resource Allocation & Funding Source 2012 2013 2014 PI Teacher VET Consultant AP Stage 5/6 Principal PI Teacher 5 T/days $1500 Global $1000 TPL PI Teacher RDA Rep DPI Member for Bathurst 2 T/days $600 Global $500 Exec $2000 TPL Exec 5 T/Days+ Aspire $3800 Equity APs Counsellor APs CTs $600 TPL $500 global Exec CTs page 7 School Identified Priority Area: Leadership and Management; Organisational Effectiveness; Staff Development Intended Outcome/s: Consistent approaches to Assessment and Review Schedules, programming, assessment and reporting; development of leadership skills (succession); Roles and responsibilities; AP SSP workgroup. Team building and trust improvements; Conflict Resolution training for all staff; Teacher Quality activities lead to improved staff skills and successful teaching/learning experiences. Target/s: 90 % of current and aspiring leaders participate in SEG and school based leadership activities; 100% of staff have clearly defined role statements and understand their Roles and Responsibilities; 100% of staff have Professional Learning plans which may include Team Building, Conflict resolution, and Teacher Quality with a focus on individual needs and curriculum. Timeframe Number Strategies Indicators Responsibility 2012 4.1 4.2 4.3 4.4 4.5 Leadership by Design courses for aspiring staff TL4SI- Core Modules Follow up use of Roles and Responsibilities Tool P/L linked to Roles and Responsibilities Stage meetings, consultants and P/L opportunities support curriculum needs Stage meetings, consultants and P/L opportunities support curriculum needs SSP collegiate expands support and resources. Prof learning Plans developed for all staff Curriculum, Mandatory, health care and emergency training, Assessment and review process supports plans Use of My/PL to record staff participation School Name – School Management Plan (version 3/8/2011) Leadership skills will be developed in staff forming the leadership team. Aspiring leaders involved in training. Continuing program – Leaders Leading Leaders Staff clearly understand their roles and responsibilities as per DEC documentation. School committees linked to priority areas and staff responsibilities. Ongoing Differentiation of K-6 curriculum to match student needs. Implement new curriculum. On track Scope and sequence of Stages 4 – 6 curriculum content across major KLAs to assist in planning and non-duplication of program content. Continuing to implement National Curriculum Preparation for introduction of National Curriculum Continuing to implement National Curriculum Professional Learning Plans completed to reflect staff needs by end of week 9, Term1. Ongoing Staff attendance at professional learning activities including NCI, and curriculum SDDs. Completed – update staff as required Staff registered on MyPL for courses where possible; records maintained. 2013 2014 Principal APs Consultants 2012 Resource Allocation & Funding Source $2000 TPL Principal Exec Principal Exec Consultants SSP Collegiate group Stage supervisors All staff Principal $2400 TPL Principal Exec page 8 School Identified Priority Area: Aboriginal Education Intended Outcome/s: Developing interactions with the local Aboriginal community; Cultural enrichment programs support staff and students. Target/s: 100% of teaching staff embed Aboriginal pedagogies into aspects of teaching and learning programs as demonstrated by program evaluations. 90% of Aboriginal families participate in school student centred activities aimed at increased community engagement. 100% of Aboriginal students have Personalised Learning Plans developed in consultation with families. 10% of teaching staff participate in DEC Professional Learning to embed Aboriginal pedagogies into Teaching and learning programs. Timeframe Number Strategies Indicators Responsibility 2012 5.1 5.2 5.3 5.4 NAIDOC Week activities planned with community input; class programs support cultural difference Aboriginal Liaison support to assist planning. Involvement of Aboriginal community members – volunteers in NAIDOC, ANZAC Day, classroom and sports Continue upgrade Reconciliation Garden 1:1 literacy and numeracy programs focus on student achievement Reviews/assessment and reporting procedures consult and inform. Improved awareness of Aboriginal culture by staff and students. Ongoing Class programs reflect Indigenous content. Ongoing Liaison Officer and AECG involvement. BroSpeak program to assist male students identify with culture BroSpeak commenced in 2013; program to continue in 2014 School Name – School Management Plan (version 3/8/2011) Involvement of families in school community NAIDOC Week opening & activities Ongoing 2014 Reconciliation Garden improvements made Ongoing Increased achievement of Aboriginal students in Literacy and Numeracy; On track Families involved in planning and review. Completed for 2013 ongoing for future 2013 2014 Aboriginal Education Committee APs Aboriginal Liaison Aboriginal Education Committee APs Aboriginal Liaison 2012 Resource Allocation & Funding Source $500 parent participation $1270 CTs APs $1000 Aboriginal Education Coordinator Principal Aboriginal Education $3253 page 9 School Identified Priority Area: Engagement & Attainment – Student Welfare; Parent Participation; family/student support Intended Outcome/s: PBL is embedded in the school culture; Communication systems are structured to ensure clear two way communication with parents; Stepping Stones Program increases parent confidence in dealing with behaviour issues. Target/s: 100% of classes practise and promote “Positive Behaviour for Learning” expectations of Be Safe, Be Respectful, Be a Learner. 90% of parents feel confident in communicating with school staff as evidenced by returned school surveys. 90% of identified parents are participated in the Stepping Stones Program to support positive parenting strategies. Timeframe Number Strategies Indicators Responsibility 2012 6.1 6.2 6.3 6.4 6.5 Continue PBL across all stages; Fortnightly PBL meetings; Reward System, & resources; Establish matrix for Expectations and Consequences; Parent information sessions, newsletters and handouts PBL language is common throughout the school with families, students and staff support. On track Signage across all areas of the school promotes the expectations. Ongoing A standardised reward system is established. Increased awareness of school wide expectations by students and parents; Staff meetings as professional learning to create explicit lessons Prof Learning opportunities for committee. Increased staff knowledge of PBL is displayed. Desired positive behaviours evident across school. Implementation of fortnightly whole staff meetings assists the PBL process – coordinated by PBL committee – continuing throughout 2014 Decreased behaviour referrals and reduced suspensions Student attendance rates increase On track Increased acknowledgement of positive behaviours through use of reward system. Students exhibit desired behaviours increasing student engagement. On track Parents and staff communicate confidently and clearly with each other. Staff communicate student successes to families. Expectations promoted with students Regular rewards - class and assemblies Acknowledge of successes Newsletter/communication books. Develop a standard format for communication between the school and home School Assist Funding support 2014 PBL Committee Principal $500 Global Principal Committee $500 global PBL Committee Principal All staff Principal Parents develop confidence in dealing with Families are targeted for training developing positive behaviours in their child. in the Stepping Stones Program Teacher and DGO conduct Stepping Stones Trained teacher and DGO work 6.6 course with identified families. with families to develop consistent approaches to student Program to run again in 2014 behaviour. School Identified Priority Area: Engagement & Attainment – Technology; Workplace Learning; Creative Arts School Name – School Management Plan (version 3/8/2011) 2013 2012 Resource Allocation & Funding Source 4 T/days $1400 global Aps CTs Principal $2400 DGO SS Trained Teacher 7 T/days $2450 Global $500 running costs page 10 Intended Outcome/s: Technology/Connected Learning enhances teaching and learning; iPads provide communication and learning support. Workplace Learning builds important skills for Stage 5 & 6 students to successfully exit to post school environments. Target/s: 100% of students engage in learning experiences with technology. 100% of Stage 5/6 students experience workplace learning opportunities appropriate to their individual need. Timeframe Number Strategies Indicators Responsibility 2012 7.1 7.2 7.3 7.4 7.5 7.6 7.7 Connected Classroom links with other SSP class groups Use of virtual excursions Software suitable provides individual support for students. Connected Learning Coordinator assists development of staff training and Action Research iPads for development of communication and learning Variety Club submission for an iPad for each class Update computers as required Connected Learning Consultant assists with research planning and implementation. School to Work planning and program Apply for Job Coach support Community facilities involved in programs; TVET courses for high achievers; STT guides planning for ITPs; Variety of work situations. Staff and STT work with families; Curriculum and program support needs and abilities of students. 2015 Application for funding to support Art Exhibition School Name – School Management Plan (version 3/8/2011) Student use of computers & IWB; Staff and student involvement with Connected Classroom experiences. Further work required SSP AP collegiate provides shared resources and experiences AP Network to continue in 2013 Action research reinforces iPad educational use for students with learning needs. Project Regular use of video conferencing facility by classes. All staff familiar with v/c facility and use. Staff skills in iPad use for student learning increases Successful and ongoing + project CSL assist with Project materials Computer systems updated Ongoing IEPs reflect teacher expertise in technology use Action research completed and results available to inform other professionals. Project - ongoing Student involved in regular work related activities at school and in the community; Job Coach available for work placements 2014? Vocational options available in community TVET accessed by eligible students All Y9-12 students have an Individual Transition plan Ongoing 2013 2014 IT Coordinator Librarian CTs Librarian IT Coord CLC Technology Committee 2012 Resource Allocation & Funding Source $4500 Computer Coord funds 10 T/days $4000 Computer Coord Stage Supervisors CLC Work experience coordinator Equity $2000 Work experience coordinator SLSO support STT Work experience coordinator $2000 Community Participation $5000 global Students have access to a variety of work places. Individual Transition Plans reflect student needs and abilities; plans lead to successful exit from school into post school programs or work. Application submitted end of 2014 Art Exhibition Committee page 11 GLOSSARY Intended Outcomes Outcomes describe what a school wants to achieve by the end of the three year planning cycle in each school-identified priority area. Outcomes are clear, specific and concise statements that indicate what the school aims to achieve. Outcomes can be measured or evaluated through the collection of data or through observation during and at the end of the three year planning cycle. Outcomes addressing literacy and numeracy are required in all school plans to align school planning and accountability to state and regional plans. Targets Targets describe the incremental steps to the achievement of the intended outcomes. There may be more than one target for an intended outcome. To align school planning and accountability to state and regional plans, overarching school targets should be set in line with state and regional targets. Literacy and Numeracy targets are mandatory. More specific targets or indicators can be added to assist in focusing school improvement. Target setting guide Start with a Verb – increase, raise, decrease, reduce, expand, apply / then state the thing you want to affect – the percentage of students in the lower two bands of overall literacy / then state the baseline measurement – from 23% in 2011 / then state the measurement level you want to get to – to 15% / then state your time frame – by 2012. e.g. Increase the percentage of Year 5 students achieving expected growth in reading from 51.2% in 2011 to 61.2% in 2012 Indicators Indicators demonstrate whether the identified strategies are achieving the intended outcome or target Indicators are included in the plan to describe the progress towards achieving intended outcomes a school expects to observe or measure, if the strategies are working as expected. School Name – School Management Plan (version 3/8/2011) page 12 Funding Codes Colour (taken from the Palette in Word) Funding Source Red Low SES National Partnership e.g. employ DP Black Global Budget e.g. purchase resource Blue ESES SSP Project e.g. employ teacher Green Equity e.g. employ TA Purple Professional Learning e.g. attendance at R2L Orange Aboriginal Education- e.g. $2500 SiP employ SLSO Dark Red Other e.g. $1000 Community Grant School Name – School Management Plan (version 3/8/2011) page 13