Facility Placement Application 2015 For existing and already approved schools seeking possible placement for the priority needs identified in the 2015 Call for New Quality Schools Supplement. Placement applications are due July 22, 2015. Questions? Email Jennifer Holladay, Director of School Development, at jennifer_holladay@dpsk12.org I. Letter of Intent Please include your program’s letter of intent (to be submitted June 1, 2015) as the first pages of your placement application. (A template was provided in the Call Supplement.) II. Student Growth and Achievement 1. Please describe your program’s track record of successfully serving, or its readiness to serve, the targeted student population, as defined in the Call supplement. 2. For applicants already approved, but for a different region or no region at all: Please describe any anticipated changes to your program, if any, based on the identified targeted student population. III. Alignment to Priority Needs 1. How does your program align to the priority need as identified in the 2015 Call for New Quality Schools Supplement? a. For applicants seeking placement as a turnaround provider (Henry World School): Describe success factors and benchmarks critical to your capacity to execute well in a turnaround context. b. Describe how you will serve English Language Learners at any time of enrollment, as well as how you will specifically attract and serve an equitable share of ACCESS level 1 to 3.5 students c. Detail your plan to meet the cultural and academic needs of English Language Learners. (Note: ELA rubrics for placement consideration differ, depending on the priority need, see rubric, below.) d. Describe your program’s track record of successfully serving, or its readiness to serve, center programs for students with more significant disabilities. 1 e. Detail critical benchmarks your school must meet to successfully open and serve students, beginning in Fall 2016. f. Affirm your school’s willingness to provide service to a boundary or enrollment zone, as identified in the Call supplement. IV. Enrollment Demand and Support 1. Describe enrollment demand and community support for your program’s placement to meet this priority need. V. Supplemental Criteria 1. Is your program willing and able to contribute either upfront or ongoing funding towards the financial need associated with any facility changes? If so, please describe. 2. Is your program able to meet ongoing financial obligations, including any new debt service and/or, for charter providers, facility-use fees? If so, please describe. Required attachments for all placement applicants: Attachment A (supporting IId): Timeline of Critical Benchmarks Toward a Fall 2016 Open Attachment B (supporting II): School-Level Staffing Charts for Years 1, 2 and 3 Attachment C (supporting II and III): Five-Year Budget 2 Placement Rubric Criteria Student Growth and Achievement Indicators a. The application presents a thorough and accurate description of the intended student population and the provider’s understanding of student and community needs. b. The provider offers a track record of service to similar students or a readiness to serve, as evidenced by: For programs already serving a substantively similar student population and possessing SPF data: performance as measured by the School Performance Framework (SPF) for school(s) serving a substantively similar student population. For schools currently serving a substantively different student population: Disaggregated academic data aligned to the targeted student population. For schools without SPF data: Other performance data (i.e. MAP, DRA, etc.), leadership capacity For new schools: New school application quality, including demonstrated capacity of the intended leadership team and targeted program design. For new schools already approved, absence of school-specific conditions. For applicants already approved, but for a different region or no region at all: Alignment to Priority Need For applicants seeking placement as a turnaround provider (Henry World School): Equitable enrollment of English Language Learners Meets the academic and cultural needs of English Language Learners Service to students in Center programs All applicants: Other, relevant measures beyond the SPF used to evaluate academic performance The applicant provides a compelling, thoughtful case for any changes needed in the core areas of Culture, Leadership, Education Program, Teaching and Governance/Finance, in order to meet the needs of the newly identified student population. Alternately, the applicant describes clearly why the original program design elements will serve the intended students well. The applicant provides a thorough and accurate description of the priority need and a compelling case as to why its program is highly aligned. For programs serving previously in a turnaround capacity with a similar student population: Performance data for any previous turnaround programs, with a comparative before/after analysis. For programs without a prior track record: Research-based description of its approach to turnaround and critical success factors, including building and sustaining the community engagement partnerships critical to turnaround. The applicant provides a detailed plan about how it will attract and recruit English Language Learners, provides appropriate targets and defines how ELLs will be served at any time of enrollment with targeted strategies. Provides a detailed plan meeting criteria in the appropriate ELA placement rubric: For the priority needs at Henry World School and the NNE middle school: Native Language Supports Rubric For the priority need for a Southwest Middle School for possible placement at Lincoln: Native Language Instruction Rubric. **Required attachment: Language Allocation Guidelines** Affirmation of service to center programs, as identified in the Call supplement. 3 All programs: Description of how the center program will be integrated into the school’s educational program and culture overall. For providers with prior service to students in similar center programs: Indicators of program success. School-Level Staffing Charts Staffing charts for years 1, 2 and 3 include necessary staff to implement ELA and (Attachment B) special education programming, as described in this placement application. For providers already approved or existing: Any changes from the originally approved staffing model are explained clearly in the narrative. Capacity to Open in Fall 2016 Provides a detailed timeline of key action items, with benchmarks, for (Narrative summary, plus implementing each area of the school’s plan (Culture, Leadership, Education Attachment A) Program, Teaching and Governance/Finance), backwards planning from a Fall 2015 Board of Education vote through the first day of school in August 2016. Service to boundary or zone Affirmation of provider’s willingness and ability to provide service to a boundary or enrollment zone, as described in the Call Supplement. Alignment to enrollment targets Applicant clearly demonstrates financial viability of school in all years, with full (Narrative summary, plus enrollment at 350-450 students. Attachment C) Enrollment Demand Applicant makes a compelling case for demand and support for the program, as evidenced by: For providers with existing school(s) in the immediate area: Wait lists for schools in the immediate area, i.e. region, enrollment zone or boundary; intent to enroll forms from families in the immediate area For all applicants: Petitions and/or other forms of testimony from families in the immediate area Supplemental Criteria Upfront and ongoing facility improvements (Narrative summary, plus Attachment C) Financial viability (Narrative summary, plus Attachment C) The applicant clearly identifies its threshold of financial support for facility improvements, if at all, and provides a solvent 5-year budget that includes these expenses. The applicant clearly identifies all revenue assumptions and provides a solvent, 5year budget based on appropriate enrollment targets. The applicant clearly identifies in the narrative the threshold at which the school could not open and provide the intended program, should under-enrollment occur. The applicant reasonably accounts for all anticipated expenses, including its identified staffing, any anticipated debt service and, for charters, assumptions for facility-use fees. 4