Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Please fill out all appropriate boxes and respond to all questions. The application and plan must be submitted using Times New Roman, 12 pt. font and is limited to 20 pages. Application is due by 4:00 p.m., October 1, 2015 to Rebecca Derenge, in the Office of School Improvement, WVDE, Bldg. 6, Room 330, 1900 Kanawha Blvd., Charleston West Virginia 25305. Section 1 – Applicant Information: Applicant(s): County: Superintendent Principal(s) Grant Contact Name & Title E-mail: Telephone: Drop-Out Prevention Grant (must include community partners and three year budget proposal) The Local School Dropout Prevention and Recovery Innovation Zone has been allocated $2.2 million of funding by the State Legislature for this competitive grant process. Place a check beside the appropriate designation as an innovation zone applicant: ______Single School (an entire faculty of a school working to implement a school-wide strategy) ______Consortium of Schools (fill out multiple listings below) ______Higher Education Institution (must include at least one county school system applicant) Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION ______Feeder System of Schools or schools of the same programmatic levels working within a county or across counties to implement a strategy (to impact dropout prevention at the high school level. _____ District Application (district wide dropout prevention initiatives with less than a 90% graduation rate, dropout prevention only) _____ School System Collaborative Innovation Zones - The intent of this grant is to cause local communities to take action by working in coalitions, creating partnerships, hosting community conversations and ultimately creating comprehensive dropout prevention plans. The Education Alliance of WV and the WV Center for Civic Life provide resources and training to organize community dialogues and follow-up action. _____ Innovation School Districts (to provide entrepreneurship education and include at least one partner from the local business community with opportunities for greater collaboration to plan and implement systemic approaches that include evidence-based solutions for increasing graduation rates, increasing achievement and educational outcomes while reducing the number of dropouts Acknowledged Requirement (superintendent’s signature): We acknowledge, as a requirement of receiving an Innovation Zone Grant or Dropout Prevention Grant, we must use the Early Warning System provided by West Virginia Department of Education to determine students who are at-risk of dropping out and provide direct interventions to support identified indicators. And upon request grantee will provide data to support decisions based upon disaggregation of the data for at-risk identified students. ___________________________________ County, Superintendent: _____________________________ Date: Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Name LEADERSHIP TEAM MEMBERS Identify the school or consortium’s leadership team. For dropout prevention grants, the leadership team should include community partners (add additional lines as necessary) Title Signature Please ensure you have all of the supporting documents required completed and attached to the end of this application: ______ Record of Commitment from Staff, Parent, and LSIC ______ Local Educational Agency Report of Support or Concerns ______ Multiple Community Partner Records of Commitment for Dropout Grants Section 2 – Priorities: Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION During the 2013 legislative session, Governor Tomblin sponsored several key education reform initiatives through Senate Bill 359 and charged the WV Board of Education with supporting the successful implementation. These areas have been identified for priority points in the grant review process. If you are submitting an application for one of the identified priority areas please review guidance documents and resources http://wvde.state.wv.us/innovationzones/ Applications for Drop-out Prevention grants that choose to focus on a priority area must show clear a correlation between the priority area and the outcome of drop-out prevention. All applications that target a priority area must identify it below: _____ Community School Partnership The term ‘‘community school’’ means a public elementary or secondary school that participates in a community-based effort to coordinate and integrate educational, developmental, family, health, and other comprehensive services through community-based organizations and public /private partnerships. Community Schools provide access to such services for students, families, and the community, such as access during the school year (including before and after-school), as well as during the summer. Some may include: Early childhood education Programs under the Head Start Act, including Early Head Start programs and child care; Remedial education activities and enrichment activities, including expanded learning time; Summer enrichment and learning experiences; Dental health care; Mental health counseling services (expanded-school mental health services). Complete guidance on can be found at: http://wvde.state.wv.us/innovationzones/technical-assistance.html _____ Comprehensive Literacy Development (creating a school-wide elementary focus on literacy and numeracy) _____ Career Development (middle school focus to prepare students in the middle grades to set goals through interest and talent to view graduation as a culmination of planned activities and classes from year-to-year to result in a career pathway) _____ Redesign of Instructional Time (Intended to provide principals and teachers with flexibility from the constraints of certain statutes, policies and rules in order to serve as testing grounds for innovative reform strategies that enhance student success and increase accountability) _____ Personalize Learning though Technology (Project 24) is an urgent call to action on the need for systemic planning around the effective use of technology and digital learning to achieve the goal of "career and college readiness" for all students. _____ Entrepreneurship Education Innovation Zone to include at least one partner from the local business community and thereby authorizing Innovation School Districts. ______ The STEM Innovation zone applies evidence-based approaches to a trans-disciplinary Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION curriculum using project-based learning, differentiated instruction, and authentic assessment of mastery. The school is designed to bridge the gap between how we live and how we learn in the 21st century by blending formal schooling with cooperative learning experiences involving postsecondary education, work and informal education. Section 3 - ABSTRACT: Provide a one page only project summary that briefly describes the project’s vision, goals, activities, and key features for student success that will be addressed. Please limit the length of the abstract to the text box found on this page only. Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Section 4 - Waiver Requests: Requires that no exception be granted to assessment programs administered by the West Virginia Department of Education (WVDE), provisions of NCLB or other federal law, nor exception from WV Code §§ 18A-2-7, 18A-4-7a, 18A-4-7b, 18A-4-8, 18A-5-8b. However, exceptions may include a proposal to require that a candidate for a teaching vacancy in an innovation school possess qualifications over and above those stipulated in statute if approved in a county-wide school staff election process. Indicate the specific type(s) of policy or code that prohibit or constrain the design that you wish to request a waiver from: ____ Specific waiver requested of county policy ____ Specific waiver requested of WVBOE policy ____ Specific waiver requested of WV code/statute WV Code Waiver Request (Specify section and article) Impact of the waiver What will the waiver enable the school to do differently? WVBOE Policy Waiver Request (specify section and article) Impact of the waiver. What will the waiver enable the school to do differently? County Policy Waiver Request (specify section and article) Impact of the waiver. What will the waiver enable the school to do differently? Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Section 5- Project Design: Complete each section. Use as much space necessary. 1. What is the purpose and expected outcome of this project? 2. Explain how the school or consortium’s current data influenced the need for the project described in question one? 3. How is the school or consortium’s project connected to best practice and current research in reference to raising student achievement and/or dropout prevention? 4. What will other schools in West Virginia learn from your project and how will other schools in West Virginia benefit from your project? Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Section 6 - Goals, Objectives, Evaluation, Timeline: Complete this chart for each of your goals Goal: Objectives Identify the measureable objectives that will be used to determine success in achieving these goals (Must be specific, measurable, attainable, relevant, and timely goals (SMART) Activities Personnel Timeline Budget Develop activities for each objective that are: Creative and innovative; Impact student success; Allow for greater flexibility; change the way the school(s)/district currently operate Indicate the name and title of personnel that will be responsible for the activities. Identify the timeline for the activities (include month/year) Indicate budget requirements (include formulas used to derive totals in budget sections e.g. 3 subs @$143/day=total) Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Section 7- Project Evaluation and Sustainability: It is important to explain how you will measure the success of your project and how you plan to continue the project after the grant funds are exhausted. 1. How will you evaluate and report the impact this innovation project has on increasing student success and/or other stated goals and objectives? 2. How will this innovation project be sustained beyond the initial funding period? Section 8- Budget Justification: The Dropout Prevention Innovation Zone allocation is approximately $2,200,000. These funds will be awarded in one competitive grant process and applicants must prepare proposals and accompanying budgets for three school years. The budget should support the activities described in the above application. Major item requests must be supported with activities within in the application. The budget range for each proposal is $50,000 to $100,000 for each of the three years (total 3 year award range $150,000 to $300,000). *Dropout Innovation Zone applicants need to complete a 3 year budget plan for FY 2015 – FY 2018 Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION FY 2015-16 Expenditure Amount Requested In-Kind (Optional) Total In-Kind (Optional) Total Professional Salaries Fringe Benefits Equipment Supplies Professional Development Travel Contracts/Consultants Other Total FY 2016-17 Expenditure Professional Salaries Fringe Benefits Equipment Supplies Professional Development Travel Contracts/Consultants Other Amount Requested Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Total FY 2017-18 Expenditure Professional Salaries Fringe Benefits Equipment Supplies Professional Development Travel Contracts/Consultants Other Total Amount Requested In-Kind (Optional) Total Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Appendix Record of Commitment Use this form to report the staff commitment regarding the innovation application and plan. A copy must be forwarded to the Innovation Zone Committee with the application and the plan. School: ___________________________________________________________________ Department (if applicable): _____________________________________________________ Notice of Meeting (Date provided to faculty or department/subdivision): ______________________ Meeting Date: ______________________________________________________________ Faculty Senate Elected Officers: President: (Name) ________________________________ Signature: ____________________________ Vice-President: (Name)____________________________ Signature: ____________________________ Secretary: (Name) ________________________________ Signature: ____________________________ Treasurer: (Name) _______________________________ Signature: ____________________________ Other: (Name) ___________________________________ Signature: ____________________________ Service Personnel Representative: Name: __________________________Position: ________________Signature: ____________________ Parent Representatives: Name: __________________________Signature: ____________________________________________ Name: __________________________Signature: ____________________________________________ Name: _________________________ Signature: ____________________________________________ LSIC Representatives: Name: __________________________Signature: ____________________________________________ Name: __________________________Signature: ____________________________________________ Name: __________________________Signature: ____________________________________________ We certify that 80 percent of the faculty affected by the application/plan has voted to support the application/plan. (This Report Certification is not required of institutions of higher education in their application or plan). Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Local Educational Agency Report of Support or Concerns Use this form to report the county board or boards and superintendent’s support or concerns, or both, about the innovation to the principal and faculty senate. A copy must be forwarded to the Innovation Zone Committee. School: ___________________________________________________________________ Department (if applicable): _____________________________________________________ Date of School/Department/Subdivision Receipt of Application: ____________________________ Date of Regularly Scheduled County Board of Education Meeting: ___________________________ County Board of Education Elected Officers: President: (Name) ________________________ Signature: ___________________________ Vice-President: (Name) __________________ Signature: ___________________________ Members Name: _____________________________ Signature: ___________________________ Name: _____________________________ Signature: ___________________________ Name: _____________________________ Signature: ___________________________ Support: __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ Concerns: __________________________________________________________________________________________ __________________________________________________________________________________________ ______________________________________________________________________ (Report of the Local Education Agency must be forwarded to school/department/subdivision for submission to West Virginia Board of Education with the application/plan). (This Report Certification is not required of institutions of higher education in their application or plan). Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Community Partner Support Use this form to document community organization/agency support and partnership for the innovation dropout plan/project. Use a separate form for each community partner. Dropout grants must include meaningful documented partnerships. School/Schools/District: ______________________________________________________ District: _________________________________________________________________ Date(s) of School/District/Community Partner Dialogues: _______________________________ ________________________________________________________________________ Name of Community Organization/Agency: __________________________________________ Contact Person: ___________________________________________________________________________ Contact Person email address: _______________________________________________________________ Contact Person phone number: _______________________________________________________________ Contact Person address: ____________________________________________________________________ Explain the community organization/agency’s commitment to the Plan/Project: __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________ List the resources and contributions (not monetary) that the organization/agency is making to this Plan/Project: __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ Agency Representative (Name) _________________________Signature: ____________________________ Title: _______________________________________________________ Local Solution Dropout Education Innovation Zones West Virginia Department of Education According to WVDE - BOE Policy 3236 2015- 2016 GRANT APPLICATION Innovation Zone Requirements: 1. 2. 3. 4. 5. 6. 7. 8. Proposals must be typed in 12 point font and received no later than 4:00 p.m. on October 1, 2015 Complete the application for Innovation Zone designation Must include use of Early Warning System to provide data *Approval by 80 percent of faculty (those affected by Innovation Proposal) **Record of Support from Parents, LSIC, Business Partners, Students Record of LEA/County Board Report (Support and Concerns) on application Record of Support from Community Partners for Dropout Grants. Submit your application/plan in a PDF document via email to Rebecca Derenge at rderenge@k12.wv.us IMPORTANT NOTES: *To determine staff support, the innovation application and plan must be submitted to all employees affected by the design of the plan for a secret ballot vote at special meetings called to determine the level of commitment. The meeting is called with two weeks prior special notice, and the vote is conducted and certified to the principal, superintendent, and county board president by a panel. The panel must provide an absentee ballot to each employee eligible to vote who cannot attend the meeting. The panel consists of the elected officers of the faculty senate of the school or schools; one representative of the service personnel of the school; and three parent members appointed by the Local School Improvement Council (LSIC). At least 80 percent of the employees who are eligible to vote must approve the school’s Innovation Zone plan. Any regular employee at a school applying for or designated as an Innovation Zone whose job duties may be affected by implementation of the Innovation Zone plan or proposed plan may request a transfer to another school in the school district. The county board shall make every reasonable effort to accommodate the transfer. **Please make sure your application is submitted to your local board in time to receive their signature and supports/concern before the application due date. Completed grant application must be RECEIVED via email by 4:00 p.m. on October 1, 2015. Innovation Zone Grants are subject to funding.