Rev. 9-18-13 TTIPS Staff Incentive Plan Gus Garcia Middle School First Semester (August 19, 2013 – January 17, 2014) STAAR Professional Staff Student Attendance Student Performance Extended Learning Opportunities for Students Personal Attendance Criteria Measured Maintain total student attendance > 94% 70% of grade level Math students meeting the Phase-In 1 Level II: Satisfactory 65% of grade level Reading students meeting the Phase-In 1 Level II: Satisfactory 60% of grade level Science students meeting the Phase-In 1 Level II: Satisfactory 50% of grade level Social Studies students meeting the Phase-In 1 Level II: Satisfactory Participate in student extended learning opportunities* program 2 days a week for a minimum of 22 sessions. Maintain 96%-98% attendance Overall campus average daily attendance 70% of grade level Math students meeting the Phase-In 1 Level II: Satisfactory 65% of grade level Reading students meeting the Phase-In 1 Level II: Satisfactory 60% of grade level Science students meeting the Phase-In 1 Level II: Satisfactory 50% of grade level Social Studies students meeting the Phase-In 1 Level II: Satisfactory Technology Phases Complete Phases 1-3 Technology Portfolio Complete technology portfolio Steps for Calculating Data Report from Pinnacle Allocation $400 State reports data compiled using AWARE or Pinnacle Documented by data driven lesson plans and student sign-in sheets. Count of students sign-in’s and lesson plans Absent 2 days or less eligible for $750. Absent more than 2 days but not more than 4 (3-4 days only) eligible for $300 Number of technology phase successfully completed Passing portfolio score Report from Time Clock Daily Attendance $800 $600 Max.: $750 (detailed in measured column) Report provided R. Foster $50 each phase (Max. $150) Report provided R. Foster $300 Maximum Amount Eligible Above criteria applies to the first semester of the 2013-2014 school year—period beginning August 19, 2013 and ending January 17, 2014. *Extended learning opportunities include: UIL coaching, Robotics, Theatre Arts, Choir, Band, clubs and organizations. Does not include competition or games. Incentive funds available at the end of the year may be redistributed to Gus Garcia staff members that met all areas of the plan. $3,000 Rev. 9-18-13 TTIPS Staff Incentive Plan Gus Garcia Middle School First Semester (August 19, 2013 – January 17, 2014) Non-STAAR Professional Staff Criteria Student Attendance Student Performance Extended Learning Opportunities for Students Personal Attendance Measured Maintain total student attendance > 94% Overall campus average daily attendance 70% of grade level students meeting the Phase-In 1 Level II: Satisfactory in math 6th grade social studies teachers—65% students meeting the Phase-In 1 Level II in 6th grade reading 7th grade social studies teachers-65% students meeting the Phase-In 1 Level II: Satisfactory in 7th grade reading & writing 6th and 7th grade science teachers- 70% students meeting the Phase-In 1 Level II: Satisfactory in Math at grade level SPED-65% of SPED students meeting Phase-In 1 Level II: Satisfactory performance in reading or math ESL teachers -55% students meeting Phase-In 1 Level II: Satisfactory performance in reading. Percent of students meeting the Phase-In 1 Level II: Satisfactory as indicated in the Criteria Participate in student extended learning opportunities* program 2 days a week for a minimum of 22 sessions. Maintain 96%-98% attendance Technology Phases Complete Phases 1-3 Technology Portfolio Complete technology portfolio Steps for Calculating Data Report from Pinnacle Allocation $400 State reports data compiled using AWARE or Pinnacle Documented by data driven lesson plans and student sign-in sheets. Count of students sign-in’s and lesson plans Absent 2 days or less eligible for $750. Absent more than 2 days but not more than 4 (3-4 days only) eligible for $300 Number of technology phase successfully completed Passing portfolio score Report from Time Clock Daily Attendance $800 $600 Max.: $750 (detailed in measured column) Report provided R. Foster $50 each phase (Max. $150) Report provided R. Foster $300 Maximum Amount Eligible Above criteria applies to the first semester of the 2013-2014 school year—period beginning August 19, 2013 and ending January 17, 2014. *Extended learning opportunities include: UIL coaching, Robotics, Theatre Arts, Choir, Band, clubs and organizations. Does not include competition or games. Incentive funds available at the end of the year may be redistributed to Gus Garcia staff members that met all areas of the plan. $3,000 Rev. 9-18-13 TTIPS Staff Incentive Plan Gus Garcia Middle School First Semester (August 19, 2013 – January 17, 2014) Technology Teacher & Parent Educator Student Attendance iPad Integration Extended Learning Opportunities for Students Personal Attendance Criteria Measured Maintain total student attendance > 94% 65% of students are issued an iPad and parents attend workshop on use of iPad as an instructional tool. Participate in student extended learning opportunities* program 2 days a week for a minimum of 22 sessions. Maintain 96%-98% attendance Overall campus average daily attendance 65% of students enrolled are issued an iPad w/parental agreement & training. Technology Phases Complete Phases 1-3 Technology Portfolio Complete technology portfolio Steps for Calculating Data Report from Pinnacle Count of student/parent agreements for iPads issued & sign-in Documented by data driven lesson plans and student sign-in sheets. Count of students sign-in’s and lesson plans Absent 2 days or less eligible for $750. Absent more than 2 days but not more than 4 (3-4 days only) eligible for $300 Number of technology phase successfully completed Passing portfolio score Report from Time Clock Daily Attendance Allocation $400 $800 $600 Max.: $750 (detailed in measured column) Report provided R. Foster $50 each phase (Max. $150) Report provided R. Foster $300 Maximum Amount Eligible Above criteria applies to the first semester of the 2013-2014 school year—period beginning August 19, 2013 and ending January 17, 2014. *Extended learning opportunities include: UIL coaching, Robotics, Theatre Arts, Choir, Band, clubs and organizations. Does not include competition or games. Incentive funds available at the end of the year may be redistributed to Gus Garcia staff members that met all areas of the plan. $3,000 Rev. 9-18-13 TTIPS Staff Incentive Plan Gus Garcia Middle School First Semester (August 19, 2013 – January 17, 2014) Campus Administration Student Attendance Student Performance Discipline Criteria Measured Maintain total student attendance > 94% 70% of grade level Math students meeting the Phase-In 1 Level II: Satisfactory 65% of grade level Reading students meeting the Phase-In 1 Level II: Satisfactory 60% of grade level Science students meeting the Phase-In 1 Level II: Satisfactory 50% of grade level Social Studies students meeting the Phase-In 1 Level II: Satisfactory Less than 450 referrals per semester Overall campus average daily attendance 70% of grade level Math students meeting the Phase-In 1 Level II: Satisfactory 65% of grade level Reading students meeting the Phase-In 1 Level II: Satisfactory 60% of grade level Science students meeting the Phase-In 1 Level II: Satisfactory 50% of grade level Social Studies students meeting the Phase-In 1 Level II: Satisfactory Personal Attendance Maintain 96%-98% attendance Technology Phases Complete Phases 1-3 Technology Portfolio Complete technology portfolio Decrease the referralsinfractions below 450 during the semester Absent 2 days or less eligible for $750. Absent more than 2 days but not more than 4 (3-4 days only) eligible for $300 Number of technology phase successfully completed Passing portfolio score Steps for Calculating Data Report from Pinnacle Allocation $400 State reports data compiled using AWARE or Pinnacle $800 District Referral Code Summary report in Pinnacle Report from Time Clock Daily Attendance $600 Max.: $750 (detailed in measured column) Report provided R. Foster $50 each phase (Max. $150) Report provided R. Foster $300 Maximum Amount Eligible Above criteria applies to the first semester of the 2013-2014 school year—period beginning August 19, 2013 and ending January 17, 2014. Incentive funds available at the end of the year may be redistributed to Gus Garcia staff members that met all areas of the plan. $3,000 Rev. 9-18-13 TTIPS Staff Incentive Plan Gus Garcia Middle School First Semester (August 19, 2013 – January 17, 2014) Police Officer Criteria Measured Student Attendance Discipline Maintain total student attendance > 94% Less than 450 referrals per semester Personal Attendance Maintain 96%-98% attendance Technology Phases Complete Phases 1-3 Overall campus average daily attendance Decrease the referralsinfractions below 450 during the semester Absent 2 days or less eligible for $750. Absent more than 2 days but not more than 4 (3-4 days only) eligible for $300 Number of technology phase successfully completed Steps for Calculating Data Report from Pinnacle District Referral Code Summary report in Pinnacle Report from Time Clock Daily Attendance Report provided R. Foster Allocation $400 $600 Max.: $750 (detailed in measured column) $50 each phase (Max. $150) Maximum Amount Eligible Above criteria applies to the first semester of the 2013-2014 school year—period beginning August 19, 2013 and ending January 17, 2014. Incentive funds available at the end of the year may be redistributed to Gus Garcia staff members that met all areas of the plan. $1,900 Rev. 9-18-13 TTIPS Staff Incentive Plan Gus Garcia Middle School First Semester (August 19, 2013 – January 17, 2014) TTIPS Grant Administrator Criteria Percent of Funds Encumbered Personal Attendance Encumber 45% of TTIPS grant monies Maintain 96%-98% attendance Technology Phases Complete Phases 1-3 Technology Portfolio Complete technology portfolio Measured Encumber funds minimum of 45% Absent 2 days or less eligible for $750. Absent more than 2 days but not more than 4 (3-4 days only) eligible for $300 Number of technology phase successfully completed Passing portfolio score Steps for Calculating Data TxEIS report Allocation Report from Time Clock Daily Attendance Max.: $750 (detailed in measured column) $1,600 Report provided R. Foster $50 each phase (Max. $150) Report provided R. Foster $300 Maximum Amount Eligible Above criteria applies to the first semester of the 2013-2014 school year—period beginning August 19, 2013 and ending January 17, 2014. Incentive funds available at the end of the year may be redistributed to Gus Garcia staff members that met all areas of the plan. $2,800 Rev. 9-18-13 TTIPS Staff Incentive Plan Gus Garcia Middle School First Semester (August 19, 2013 – January 17, 2014) Classroom Paraprofessionals Criteria Student Attendance Student Performance Personal Attendance Technology Phases Maintain total student attendance > 94% 65% of grade level students meeting the Phase-In Level II: Satisfactory in math Maintain 96%-98% attendance Complete Phases 1-3 Measured Overall campus average daily attendance 65% of students meeting the Phase-In Level II: Satisfactory Absent 2 days or less eligible for $750. Absent more than 2 days but not more than 4 (3-4 days only) eligible for $300 Number of technology phase successfully completed Steps for Calculating Data Report from Pinnacle State reports data compiled using AWARE or Pinnacle Report from Time Clock Daily Attendance Report provided R. Foster Allocation $100 $200 Max.: $750 (detailed in measured column) $50 each phase (Max. $150) Maximum Amount Eligible Above criteria applies to the first semester of the 2013-2014 school year—period beginning August 19, 2013 and ending January 17, 2014. Incentive funds available at the end of the year may be redistributed to Gus Garcia staff members that met all areas of the plan. $1,200 Rev. 9-18-13 TTIPS Staff Incentive Plan Gus Garcia Middle School First Semester (August 19, 2013 – January 17, 2014) Office Staff Criteria Student Attendance Personal Attendance Maintain total student attendance > 94% Maintain 96%-98% attendance Technology Phases Complete Phases 1-3 Laserfiche Use of Laserfiche Measured Overall campus average daily attendance Absent 2 days or less eligible for $750. Absent more than 2 days but not more than 4 (3-4 days only) eligible for $300 Number of technology phase successfully completed Demonstrates scanning and saving files to correct folders using laserfiche Steps for Calculating Data Report from Pinnacle Report from Time Clock Daily Attendance Allocation $300 Max.: $750 (detailed in measured column) Report provided R. Foster $50 each phase (Max. $150) Campus administration will view folders for files $100 Maximum Amount Eligible Above criteria applies to the first semester of the 2013-2014 school year—period beginning August 19, 2013 and ending January 17, 2014. Incentive funds available at the end of the year may be redistributed to Gus Garcia staff members that met all areas of the plan. $1,300 Rev. 9-18-13 TTIPS Staff Incentive Plan Gus Garcia Middle School First Semester (August 19, 2013 – January 17, 2014) Custodial and Cafeteria Staff Criteria Personal Attendance Work Inspection Maintain 96%-98% attendance Maintain 90% of work place/facilities inspection at a level of very good to excellent Measured Absent 2 days or less eligible for $750. Absent more than 2 days but not more than 4 (3-4 days only) eligible for $300 Maintain 90% of inspections at a level of very good to excellent Steps for Calculating Data Report from Time Clock Daily Attendance Allocation Max.: $750 (detailed in measured column) Inspection rubric Maximum Amount Eligible Above criteria applies to the first semester of the 2013-2014 school year—period beginning August 19, 2013 and ending January 17, 2014. Incentive funds available at the end of the year may be redistributed to Gus Garcia staff members that met all areas of the plan. $350 $1,100