2013-2014 Tennessee School and District Improvement Plan Template The final plan should be no longer than four pages. School Name: Oakhaven High School 2013-2014 Accountability Reward, Focus, or Priority if applicable. Status: N/A Analysis of last year’s final results: Areas of Greatest Progress: Areas of Greatest Challenge: Proficient/Advanced IMPROVEMENTS Proficient/Advanced SETBACKS Biology I (Significant Progress) Students taking Biology experienced the greatest gains for the 12-13 SY, (29% P/A) a +16 % increase over the 11-12 SY, (13% P/A). Algebra I (significant decrease) Students taking Algebra I experienced A decrease in 12-13 SY, (42% P/A) a -7% decrease from 11-12 SY (49% P/A). English II (Slight Progress) Students taking English II experienced a slight gain in 12-13 SY, (25% P/A) a +4% increase from 11-12 SY (21.0% P/A). Algebra II (slight decrease) Students taking Algebra II experienced a decrease in 12-13 SY, (7.6% P/A) a -.3% decrease from 11-12 SY (7.9% P/A) English III (Slight Progress) Students taking English III experienced a slight gain in 12-13 SY, (3.9% P/A) a +.7 % increase from 11-12 SY (3.2% P/A). English I (Slight decrease) Students taking English I experienced a slight decrease in 12-13 SY, (27.1% P/A) a -4.9% decrease from (32%P/A) in 11-12 SY. SubgroupsSWD 10.7% P/A Algebra I in 11-12 SY Increase e of +8.7% for 12-13(19.7%P/A) SWD <5% P/A English II in 11-12 SY increased to 9.1%P/A for 12-13 SY. Underlying Reasons for Progress: Underlying Reasons for Challenge: Oakhaven High School’s progress can be attributed to the following: 1) The close alignment of instruction with the pacing guides and curriculum maps. 2).Implementation of the SPI tracker for monitoring student progress toward proficiency. 3) Successful use of weekly PLCs to focus on student achievement and analyze student data. 4) Utilizing successful inclusion practices to eliminate gaps in the SWD subgroup. 5) Conducting formative assessments and regional level common assessment data to drive instruction. Challenges faced by Oakhaven High School include: 1) deficiencies in reading comprehension for many of our students. We will address this challenge through the use of the district funded initiative Reading Plus. 2) The -7% regression in Algebra I due in part to an unfilled Algebra I position in the 12-13 SY. Additionally, we have integrated the Stanford Math intervention with the Physical Science Course to further support Algebra I 3) TVAAS data reflects low achievement probabilities in for the 12-13 SY. We will utilize an intervention schedule to support students during the school day for 13-14. Goals for 20132014 school year: Please consult with your district regarding goals and AMO targets for Achievement and Gap Closure. 2013-2014 AMO’s English I 40% P/A, English II 29.2% P/A, English III 9.9% P/A, Algebra I 46% P/A, Algebra II 13.6% P/A, Biology 38% P/A 1. Plan for this To use effective instructional strategies to improve student achievement in RLA, Mathematics, Science and exceed 12-13 Achievement results by 10% for the 13-14 SY. 2. To use effective research based strategies and resources to exceed the 12-13 graduation rate by 10% for the 13-14 SY. 3. To provide teachers with research based instructional strategies to increase the ACT composite average from 15.2 to 16 by the end of the 13-14 SY. Key strategies to achieve goals: school year: 1. Strategy: Weekly PLC meetings in the content areas of English-I, II, III, Algebra I, Algebra II and Biology and instructional materials and supplies for each subject area. Implementation Plan: Key staff participated in PLC professional development during the summer of 2013, from September 2013- April 2014 staff will meet in PLC’s to analyze student data and address concerns. Desired outcomes: Faculty and administrative staff will effectively track student progress, students will received needed interventions or Enrichment opportunities and meet the achievement goals for 2013-2014. Projected costs and funding sources: The projected cost of $14,000 will include EOC workbooks and classroom supplies. Funding Source: School-wide Title I funds Describe how this specific strategy will help you achieve your goals for the 2013-14 school year and address areas of challenge from the past year: One of the areas of challenge from the previous year was the unfilled Mathematics position. We have hired a highly qualified teacher for the position and he will require support in order to help our students meet the needs of our students. The weekly PLC’s will provide team level support to the new teacher. He will receive research based, ongoing professional development on how to track students, analyze the data and use the data to make instructional decisions in the classroom. Additionally, the new teacher has been assigned to a learning coach who will also support him in his efforts in the classroom. 2. Strategy: Ensure that instruction is aligned to the curriculum maps via drop-in observations, TEMS 3.0 evaluations and walk-thrus by the administrative staff Implementation Plan: All staff will receive professional development on research based instructional strategies as well as the TEMS 3.0 rubric to improve student outcomes. July 2013- April 2014 on a daily basis. Desired outcomes: All teachers will develop and implement high quality lesson plans that push students’ higher order thinking skills while improving their comprehension. Projected costs and funding sources: Costs for the implementation of the proposed strategy will be covered by the school district as part of the coordination of our State and Federal programs. Describe how this specific strategy will help you achieve your goals for the 2013-14 school year and address areas of challenge from the past year: The proposed strategy is essential to ensure that our students receive high quality instruction daily and that accountability is evident in every classroom. Students who receive consistently high quality instruction will have a greater probability of meeting their achievement goals for the year. All teachers will employ reflective practice strategies to ensure student success. 3. Strategy: Administer DEA Formative assessments and common assessments Implementation Plan: DEA Formative assessments will be administered 3 times per school year. Common assessments will be administered every three weeks. Desired outcomes: Students will progress with pacing guide for their courses. Teachers and administrators will obtain timely analysis of student data necessary to respond to what students know, don’t know and create an action plan for getting them where they need to be. Projected costs and funding sources: District funding will cover the cost of the DEA formative assessments for the school year. Title I funds will be used to purchase printing supplies for the teacher made common assessments. Describe how this specific strategy will help you achieve your goals for the 2013-14 school year and address areas of challenge from the past year: This strategy will be essential for keeping a pulse on where our students are throughout the school year while providing numerous opportunities to improve instructional strategies and student access to interventions. 4. Strategy: Double Dosing in Algebra I, English II and English I Implementation Plan: Algebra I students are currently receiving Stanford Math intervention by way of the Physical Science Class. Starting in January the same students will receive a double dose of Algebra I from the Physical Science teacher two days per week. English II will be double dosed by the Library Media Specialist two days per week. Finally, the English I students will be double-dosed by the Sped Teacher two days per week. Desired outcomes: Students receiving double dosing intervention will exhibit improved reading comprehension skills and the mathematics students will have a tight grasp on utilizing the calculator to solve various problems. Projected costs and funding sources: N/A Describe how this specific strategy will help you achieve your goals for the 2013-14 school year and address areas of challenge from the past year: Many of our students have low TVAAS probabilities for growth. This strategy will help augment the skills of our students who require remediation and intervention to be able to achieve their goals. Key benchmarks for progress on strategies: Benchmark: 1. Content areas with an EOC will utilize the SPI tracker to track student progress. 2. Staff will meet in PLCs to review pacing guides, curriculum maps, student data and instructional practices (reflective practice). 3. Administrative team will meet to discuss school concerns and collaborate on school based decisions. 4. Administer DEA formative assessments to all English I, English II, English III, Algebra I, Algebra II, and Biology students at Oakhaven High. 5. Conduct Data Day after each formative assessment, data will be disaggregated and action plans developed to address re-teaching and interventions. 6. Math department vertical teaming with Oakhaven Middle School Staff. 7.Staff will develop target list of students who will need support to meet their academic goals. 8.Professional development on the Common Core (Common Core Study Groups) 9. Administration will monitor Stanford Math and Reading Plus intervention for identified students. 10. Administrative will monitor PLC meetings and review minutes. 11. Analyze Common Assessment data results for trends and develop action plans based on results. Timeline: Weekly Weekly Weekly (Monday 8:00 am) Sept 28-Oct 18 : A formative assess. Dec 2- Dec 20: B formative assess. Feb 24- March 21: C formative assess. After formative assessment results A, B, & C January 2014 February 2014 March 2014 Students will be identified in October after DEA Formative Assessment A and updated weekly during PLCs. September 2013-April 2014 Weekly Weekly Every three weeks