Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist Directions: Use this checklist to prepare for the LEA Response Tools document and evidence. When compiling the evidence, please reflect on the activities and outcomes included in the Attachment 10 for the past 2 years. LEA Required & Allowable Activities LEA Response Documents (Sample Evidence) 1. Curriculum and Instruction Guiding Questions 1.1 What procedures and practices have been implemented to ensure that an effective English language instructional program is provided to English Language Learners (ELLs) that allows them meaningful access to the same educational programs available to non-ELLs? Evidence that shows how content teachers and ESOL teachers collaborate to ensure academic success for the ELLs in the Local Educational Agency (LEA) Summarization of the instructional models and their implications in ensuring that ELLs are making progress towards the attainment of English language proficiency Evidence that shows participation of ELLs in regular educational programs, such as gifted and talented programs, Advanced Placement courses, etc. Other 1.2 What services are provided for the ELLs identified as having interrupted education? Description of how ELLs are identified as having interrupted education Description of the programs and services provided for ELLs with interrupted education List of materials that are specifically intended for use with ELLs with interrupted education or explanation of how existing materials are modified to fit the needs of these students Other September 4, 2015 Page 1 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities 1.3 How does the LEA ensure that English language instructional services and related materials of instruction provided to ELLs are comparable to those instructional services and materials provided for non-ELL students? [Lau vs. Nichols (1974)] and [Title VI of the Civil Rights Act (1964)] LEA Response Documents (Sample Evidence) Evidence that the LEA makes reasonable and meaningful effort to ensure that ESOL Program instructional materials are aligned to Maryland’s English Language Development (ELD) Standards (WIDA’s ELD Standards) Evidence that the LEA makes reasonable and meaningful effort to ensure that ESOL Program instruction for ELLs is provided in a facility comparable to that provided to non-ELLs Other 1.4 How has the LEA continued to operationalize Maryland’s English Language Development Standards (WIDA’s ELD Standards)? Samples of curriculum or internet link to curriculum resources Evidence of professional learning opportunities provided for ESOL and content teachers Other 2. Teacher Qualifications and Professional Learning Guiding Questions 2.1 What personnel are responsible for the delivery of ESOL Program instructional services to ELLs? Information about the number of teachers and paraprofessionals assigned to provide English language instruction to ELLs Job descriptions for ESOL teachers and paraprofessionals Evidence demonstrating the student-to-teacher ratio(s) in the ESOL Program Documentation of the use of an evaluation tool for ESOL teachers and paraprofessionals Sample student schedules Other September 4, 2015 Page 2 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities 2.2 How does the LEA ensure that high-quality professional learning is provided for classroom teachers (including teachers in classroom settings that are not the settings of language instructional programs), principals, administrators and other school or community-based organizations? LEA Response Documents (Sample Evidence) Summary of on-going professional learning activities provided Sample agendas, handouts, sign-in sheets, lists of participants and evaluations Sample of conferences/workshops attendee application, including the follow-up plan for professional learning activities Other 2.3 How does the LEA ensure that high-quality professional learning is provided to ESOL teachers and ESOL paraprofessionals to enhance their ability to meet the needs of ELLs in the LEA? Summary of on-going professional learning activities provided Sample agendas, handouts, sign-in sheets, lists of participants and evaluations Sample of conferences/workshops attendee application, including the follow-up plan for professional learning activities Other 2.4 Do all teachers of ELLs that are assigned to teach content meet Maryland’s definition of Highly Qualified (HQ)? Evidence of the number of HQ Teachers of ELLs in content classes Evidence of the number of uncertified teachers of ELLs in content classes Evidence of professional learning practices which result in content teachers achieving HQ status Other September 4, 2015 Page 3 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities LEA Response Documents (Sample Evidence) 2.5 How does the LEA ensure teacher fluency in English and any other language of instruction for teachers of ELLs? Evidence that demonstrates how the LEA ensures teacher fluency in English and any other language of instruction ESOL teacher’s job description, scores for communication skills or scores on a writing sample reviewed during the interview process 3. Student Assessment and Program Evaluation Guiding Questions 3.1 What practices and procedures are used to effectively identify students who may be eligible to receive ESOL Program services? Use of a Home Language Survey in a format that the parents of ELLs will understand Description of LEA’s intake policy and procedures Evidence that students are identified for appropriate English language instructional services Evidence that placement decisions are made by trained personnel Other 3.2 How are students assessed for English language proficiency and placed in language instructional programs? Description of how ELLs are assessed and placed in English language instructional programs Sample of completed placement assessment scoring sheets Sample of completed teacher notification forms or emails Sample of completed Parent Notification Letters Other September 4, 2015 Page 4 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities LEA Response Documents (Sample Evidence) 3.3 Were 100% of the LEA’s students receiving ESOL Program services assessed with the summative English language proficiency assessment? a. If not, how many were not assessed? b. What were the circumstances that prevented these ELLs from being assessed? Description of procedures to ensure summative testing of all eligible ELLs in the LEA 3.4 What procedures are in place for tracking the progress of ELLs in the LEA with regards to: a. Students making progress toward the attainment of English proficiency, and b. Students who have attained English proficiency? Description of how the LEA uses data to identify and track ELLs who are making progress toward English language proficiency Documentation for student absences during testing window and evidence that efforts were made to administer make-up assessments Other Description of how the LEA uses data to identify and track ELLs who demonstrate attainment of English language proficiency Other 3.5 How does the LEA ensure the success of ELLs in the core academic areas and in meeting Maryland’s accountability requirements? Explanation of strategies in place for ensuring that ELLs are given appropriate accommodations in both classroom and assessment settings Description of formative assessments used to determine progress of ELLs in content areas Sample of individual ELLs’ schedules Internet link or sample course descriptions of classes taken by ELLs Evidence of course sequencing that allows high school ELLs to graduate within 4 or 5 years Data indicating the LEA’s graduation and/or drop-out rate for ELLs Other September 4, 2015 Page 5 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities 3.6 What is the process for exiting students from ESOL Program services? LEA Response Documents (Sample Evidence) Describe the LEA’s policy or procedures regarding exiting ELLs Sample of completed exit letter or form Other 3.7 How is the progress of RELLs tracked to ensure that they are continuing to make academic gains? Description of LEA’s procedure and documentation regarding the monitoring of RELLs Other 3.8 Are students allowed to reenter the ESOL Program once they have exited? If so, what process is followed to allow for their reentry? Evidence of the LEA’s policy, procedure or documentation regarding reentry of ELLs 3.9 How does the LEA ensure compliance with the private school provisions of the ESEA Title III, Part A? LEA’s policy and procedure for providing services to eligible ELLs in non-public schools Other Evidence of correspondence between the LEA and non-public schools Evidence of meetings between the LEA and non-public schools Evidence of collaboration between the LEA and non-public schools Evidence that ELLs enrolled in non-public schools are receiving equitable services Other September 4, 2015 Page 6 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities LEA Response Documents (Sample Evidence) 4. Parent and Community Involvement Guiding Questions 4.1 How does the LEA ensure that school-related information serves to provide comparable opportunities for the participation of parents of ELLs as has been provided for the parents of nonELLs? Documentation supporting use of parent outreach personnel, if applicable, in the LEA 4.2 How does the LEA ensure that parents of ELLs are notified annually regarding services within 30 days from the beginning of the school year or within two weeks after the student enrolls? Description of parent notification procedures that are in place for identification and placement of ELLs Parent notification letter includes: a. Reasons for identification as ELL b. Student’s level of English proficiency c. Method of instruction used d. How program meets educational strengths and needs of child e. How program helps child learn English, meet age-appropriate academic achievement and graduation standards f. Exit requirements g. How program meets objectives of the IEP h. Parent’s right to refuse services i. An understandable format and is in a language that the parent understands Evidence that a formal method of translation/interpretation is utilized throughout the LEA Other Sample documentation demonstrating appropriate and timely parent notification regarding the eligibility for ESOL Program services Other September 4, 2015 Page 7 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities LEA Response Documents (Sample Evidence) 4.3 What procedures does the LEA follow to allow parents to waive English language instruction for their ELLs? If parents waive ESOL services, how are these ELLs supported in the classroom to ensure that they reach attainment of English language proficiency as well as reach a high rate of success in the content areas? Sample of signed waivers and/or waiver status on Parent Notification Letter 4.4 How does the LEA ensure that parents are informed of the not met status of an Annual Measurable Achievement Objective (AMAO) within 30 days of notification from MSDE? Documentation of communication with the parent of ELLs, such as a dated parent letter regarding the not met status for the AMAO(s) Description of the support that is provided for waived ELLs in content classes Explanation of how content teachers are supported to ensure that ELLs in their classes receive appropriate instruction Other Other 5. Immigrant Activities Guiding Questions 5.1 Have family literacy, parent outreach and training activities been provided that are designed to assist parents in becoming active participants in the education of their children? Documentation showing that activities have been provided that focus on the parents of ELLs becoming active participants in the education of their children 5.2 Have supporting personnel, including teacher aides or paraprofessionals, been or are being trained to provide services to immigrant children and youth? Documentation indicating that training and/or professional learning has taken place for those working with immigrant children and youth Other Other September 4, 2015 Page 8 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities 5.3 Have tutorials, mentoring, and academic or career counseling for immigrant children and youth been provided? LEA Response Documents (Sample Evidence) Description of tutorial, mentoring, and academic or career counseling programs for immigrant children and youth Sample documentation of programs or services for immigrant children and youth Other 5.4 Have curricular materials, educational software and technologies been identified and acquired with these funds? Description and documentation pertaining to curricular materials, educational software and technologies to be used with the funds Other 5.5 Are basic instructional services that directly relate to the presence of immigrant children and youth in the LEA being provided, including the payment of costs for additional classroom supplies and transportation or other such costs? Summarization and evidence of instructional services that are directly attributable to the presence of immigrant children and youth in the LEA, including costs of additional supplies and transportation or other costs 5.6 Are other instructional services being provided to assist immigrant children and youth to achieve in elementary and secondary schools in the USA, such as programs of introduction to the educational system and civics education? Summarization and evidence of instructional services or programs to assist immigrant children and youth to achieve in elementary and secondary schools in the USA Other Other September 4, 2015 Page 9 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities LEA Response Documents (Sample Evidence) 5.7 Are activities being provided that coordinate with community-based organizations, institutions of higher education, private sector entities or other entities with expertise in working with immigrants to assist parents of immigrant children and youth by offering comprehensive community services? Description or documentation of activities coordinated with community-based organizations, institutions of higher education, private sector entities or other entities with expertise in working with immigrants to assist parents of immigrant children and youth 5.8 Other activities (that are design to enhance instructional opportunities for immigrant children and youth): Other Other 6. Supplement Not Supplant Guiding Questions 6.1 What funds are used to provide core English language learning programs for ELLs, including salaries for ESOL teachers and core ESOL texts? LEA’s approved budget for ESOL Program services and records of expenditures of Title III funds at the LEA level 6.2 How has the LEA demonstrated that services provided with Title III funds are in addition to services that students would otherwise receive from other State, local and Federal funds? Record of expenditures that verify that funds have supplemented and not supplanted other State, local or other Federal funds September 4, 2015 Page 10 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities LEA Response Documents (Sample Evidence) 6.3 How has the LEA demonstrated that it is not using Title III funds to provide services that the LEA is required to make available under State, local other Federal laws and that it is not using Title III funds to provide services that it provided in the prior year with State, local or other Federal funds? Evidence that the LEA has not reduced State or local funds expended to implement language instructional programs serving ELLs based on the amount of Title III funds the LEA received 6.4 If not, can the LEA provide evidence that would rebut the presumption that supplanting took place? Other evidence 7. Fiscal Requirements Guiding Questions 7.1 What system is in place for the approval of the purchase of equipment using Title III, Part A funds? Sample document of county purchasing process Description of the process used for obtaining equipment purchased with Title III funds Other 7.2 What is the process for the monitoring the use of and disposition of equipment purchased with Title III, Part A funds? Sample purchase orders, requisitions and vendor contracts Description of the process used for monitoring equipment purchased with Title III funds Sample document of county disposition process Other September 4, 2015 Page 11 Monitoring Indicators for Title III Services English Language Learners and Immigrant Students Planning Guide/Checklist LEA Required & Allowable Activities LEA Response Documents (Sample Evidence) 8. Fiscal Requirements Guiding Questions 8.1 How does the LEA maintain appropriate Title III, Part A records in order to ensure that accurate data is reported? Evidence of clear criteria for the administration, scoring, analysis and reporting components of the State-mandated English language proficiency assessments Evidence that the LEA has data collection and retrieval methods for student information Evidence that the LEA has data collection and retrieval methods for fiscal responsibilities Other September 4, 2015 Page 12