Massachusetts Department of Elementary and Secondary Education Delivery Goals, Projects, and Targets December 2012 ESE’s mission is to prepare all students to succeed in the world that awaits them after high school. To help us reach this mission, ESE has established strategic plans for the overall mission and four supporting goals: Strengthen curriculum, instruction, and assessment Improve educator effectiveness Turn around the lowest performing districts and schools Use technology and data effectively to support student achievement The agency uses a systematic process to drive progress toward these goals and deliver results, called Delivery. Our partnership with the US Education Delivery Institute helped the agency establish its own delivery unit, whose sole purpose is to ensure the agency is delivering on its goals, and thus promote transformational change in student achievement. The following is a brief description of each goal, the projects the agency is working on to help realize each goal, and the specific targets to which we’re holding ourselves accountable. Goal: Success after high school Prepare students to succeed in entry level college credit-bearing courses and for entry level jobs with career opportunities. Priority projects addressing the goal 1. 2. 3. 4. 5. 6. 7. Academic Support Early Warning Indicator System High School Graduation Initiative High School Turnaround MassCore Policy and Implementation Mass Model for School Counseling School to Career Connecting Activities College and career readiness targets Current 2014 goal 5-year high school graduation rate 84.7% 88.3% MassCore completion 68.9% 82.5% Goal: Strengthen curriculum, instruction, and assessment Improve curriculum and instruction, and thus student achievement, across the grade levels, but especially in literacy in the early grades and numeracy in the middle grades. These improvements will better prepare students for further academic study and ultimately to improve students’ readiness for college and careers. Priority projects addressing the goal 1. Implementing the 2011 Massachusetts Curriculum Frameworks for English Language Arts & Literacy and Mathematics 2. Create and implement model curricula and curriculum-embedded performance assessments 3. Establish a tiered system of support 4. Enhance the state-supported literacy professional development system 5. Expand literacy networks 6. Integrate and target grants for the improvement of curriculum and instruction 7. Implement World-class Instructional Design and Assessment (WIDA) 8. Strengthen professional development for teachers of English language learners through Rethinking Equity and Teaching for English Language Learners (RETELL) training Curriculum & Instruction early grades literacy targets (G3 ELA) Current 2014 goal Overall CPI 84.1 88.8 High needs CPI 73.6 80.1 15.5% 18.0% Current 2014 goal Overall CPI 75.5 90.5 High needs CPI 59.9 74.9 22.3% 35.9% Percent advanced Curriculum & Instruction middle grades mathematics targets (G8 math) Percent advanced Goal: Improve educator effectiveness Improve the effectiveness of administrators and teachers across the state by supporting continuous improvement along all stages of the career continuum. Priority projects addressing the goal 1. Career Ladders for Teachers 2. Diversity Initiative 3. Educator Evaluation 4. Enhancing Recruitment 5. Human Resource Pilot 6. Monitor Teacher Supply and Demand 7. Performance Assessments for Leaders 8. Preparation Program Approval 9. Professional Development Delivery System 10. Professional Development Quality Assurance Educator effectiveness targets Current 2017 goal English language learner proficiency: ELA 23% 48% English language learner proficiency: mathematics 24% 43% Minority teacher recruitment: percent minority in MA 7.2% 10.2% Delivery goals, priorities, and targets December 2012 page 2 Number of teachers on waivers in high need areas* 351 175 Student growth percentile in L4 schools: ELA 44 50 Student growth percentile in L4 schools: mathematics 46 50 40% 46% Percent of teachers that agree/strongly agree that PD is differentiated to meet the needs of individual teachers *Waivers in high need areas include moderate disabilities, severe disabilities, and English as a second language. Goal: Turn around the lowest performing districts and schools Turn around underperforming districts and schools so that all students have access to highquality learning opportunities that prepare them for college and careers. Priority projects addressing the goal Establish and sustain district and school capacity for strategic planning and implementation support through the following projects: 1. School Redesign Grants 2. School Turnaround Plans 3. Grants Integration 4. Level 4 District Plans 5. Priority Partners 6. Implement Wraparound Zone Grant 7. Provide tiered instruction support for English language learners and students with disabilities 8. Educator Evaluation and Teacher Incentive Fund (TIF) 9. Level 5 school operators and lead partners School and district turnaround targets Turn around the lowest performing schools % of L4 schools meeting exit criteria by 2014 Narrow proficiency gaps in L4 schools Current 2014 goal -- -- n/a 75% -- -- L4 Special ed SGP relative to state (ELA) 37 41 L4 Special ed SGP relative to state (mathematics) 41 44 L4 ELL SGP relative to state (ELA) 46 50 L4 ELL SGP relative to state (mathematics) 46.5 55 -- -- Make progress in schools on the cusp of Level 4 status SGP in schools on the cusp (ELA) 42 64 SGP in schools on the cusp (mathematics) 41 65 Delivery goals, priorities, and targets December 2012 page 3 Goal: Use technology and data effectively to support student achievement Provide tools along with a technical and cultural environment that supports effective and efficient data use to improve policy decisions and ultimately student achievement. Priority projects addressing the goal 1. 2. 3. 4. 5. 6. 7. 8. Edwin Analytics: Expand educator report delivery and access; integrate agency data Early Warning Indicator System Edwin Teaching and Learning (includes vocational competency tracking) Educator training on data use Schools Interoperability Framework (SIF) Create a data team leader endorsement for licensure in ELAR (RTTT) Educator evaluation (collect 7 data points) Professional learning community expansion Data use targets Current On-budget, on-time roll-out of projects, within scope Teaching and Learning System (Edwin) 2014 goal All -- -- Teachers with access to Edwin (in 75% of LEAs) 0 50,000 (by 2013) Teachers who use Edwin (in 90% of LEAs) 0 8,000 (in 2013–14) 100+ 2,000 Educators trained on Edwin 0 25,000 Data leader licensure endorsement available -- Done (by 2012-13) Educators trained in EWIS Delivery goals, priorities, and targets December 2012 page 4