School Improvement Plan 2013-2014 through 2014-2015 School Improvement Plans remain in effect for two years, but a School Leadership Team may amend as often as necessary or appropriate. 2013-2014 Lebanon Road Elementary School Improvement Plan Report {School Name} Contact Information School: Address: Learning Community Lebanon Road Elementary 7300 Lebanon Road Charlotte, NC 28227 East Courier Number: 440 Phone Number: 980-343-3640 Fax Number: 980-343-3717 School Website: Principal: Vincent Golden Learning Community Superintendent: Tonya Kales http://schools.cms.k12.nc.us/lebanonroadES/Pages/Default.aspx {School Name} School Improvement Team Membership From GS §115C-105.27: “The principal of each school, representatives of the assistant principals, instructional personnel, instructional support personnel, and teacher assistants assigned to the school building, and parents of children enrolled in the school shall constitute a school improvement team to develop a school improvement plan to improve student performance. Representatives of the assistant principals, instructional personnel, instructional support personnel, and teacher assistants shall be elected by their respective groups by secret ballot....Parents serving on school improvement teams shall reflect the racial and socioeconomic composition of the students enrolled in that school and shall not be members of the building-level staff.” Committee Position Principal Name Email Address Date Elected Vincent Golden Karen Genie vincent.golden@cms karen.genie@cms 9/18/2013 9/18/2013 Anise Glover Anise.glover@cms 9/18/2013 Ginger Bowen Ginger.bowen@cms 9/18/2013 Linda Rader Linda.rader@cms 9/26/2013 Michelle Smith Michelle.smith@carolinashealthcare.org 9/26/2013 Assistant Principal Representative Teacher Representative Inst. Support Representative Teacher Assistant Representative Parent Representative 2 2013-2014 Lebanon Road Elementary School Improvement Plan Report Shannon Spencer 704-469-1625 9/26/2013 Sahar Qumsieh 704-231-3513 9/26/2013 Ilya Sabater 704-390-4967 9/26/2013 Latrina Burden 704-615-1899 9/26/2013 Parent Representative Parent Representative Parent Representative Parent Representative Vision Statement District: CMS provides all students the best education available anywhere, preparing every child to lead a rich and productive life. School: Success for All Mission Statement District: The mission of CMS is to maximize academic achievement by every student in every school. School: Learn Respect Excel {Lebanon Road Elementary} Shared Beliefs We must embrace diversity in all children and adults We must demonstrate respect, responsibility, and caring We must be positive problem-solvers We must be life-long learners, seeking new solutions We must be present, using time and resources wisely We must communicate clearly and thoughtfully We must be a collaborative team We must teach academics as well as appropriate behaviors We must celebrate the achievement of milestones We must be fair and consistent in all interactions 3 2013-2014 Lebanon Road Elementary School Improvement Plan Report {Lebanon Road Elementary} SMART Goals The number of teachers facilitating workshops and in-services will increase by 5% as measured by school’s PD calendar. 100% of all teachers will have participated in PLCs and data analysis meetings twice every six days as measured by meeting minutes/attendance log. Student suspensions for disruptive behavior will be reduced by 5% as measured by PowerSchools incident data. The LRE Parent Survey will indicate that 75% of the parents have noticed an increase in school/home communication. 100% of all classroom teachers will reduce the amount of direct instruction as measured by administrative observations. 3 academic goals will be created pending the release of 2012-2013 EOG data. {Lebanon Road Elementary} Assessment Data Snapshot Grade Level Assessment BOY MOY Growth K Reading Running Record 5% 65% 60% 1 Reading Running Record 60% 79% 19% 2 Reading Running Record 58% 82% 24% 3 Reading Common Based Assessments 56% 82% 26% 4 Reading Common Based Assessments 60% 67% 7% 5 Reading Common Based Assessments 65% 75% 10% Total School Composite 51% 75% 24% 4 2013-2014 Lebanon Road Elementary School Improvement Plan Report K MAP Assessments Math 142.6 155.2 +12.6 1 MAP Assessments Math 157.4 173.5 +16.1 2 MAP Assessments Math 172.9 185.0 +12.1 3 MAP Assessments Math 184.7 197.7 +13.0 4 MAP Assessments Math 198.3 210.3 +12.0 5 MAP Assessments Math 211.8 219.3 +7.5 Total MAP Assessments Math 177.9 190.2 +12.2 {Lebanon Road Elementary} Profile This narrative should include a description of student and staff demographics, recent achievement(s), and staff qualifications. 5 2013-2014 Lebanon Road Elementary School Improvement Plan Report *TENTATIVE* Revised Strategic Plan Goals Goal 1: Maximize academic achievement in a personalized 21st century learning environment for every child to graduate career and college ready. Focus Areas: College and Career Readiness, Academic Growth/High Academic Achievement, Access to Rigor, Closing Achievement Gaps Goal 2: Recruit, develop, and retain a premier workforce. Focus Areas: Recruitment, Professional Development, Retention, New Career Pathways, Leadership Development Goal 3: Cultivate partnerships with families, businesses, and faith-based or community organizations to provide a sustainable system of support and care for each child. Focus Areas: Family Engagement, Communications, Partnership Development, Philanthropic Foundation Goal 4: Promote a system-wide culture of safety, high engagement, customer service, and cultural competence. Focus Areas: Physical Safety, Social and Emotional Health, High Engagement, Customer Service, Cultural Competency Goal 5: Optimize district performance and accountability by strengthening data use, processes and systems. Focus Areas: Effective & Efficient Processes and Systems, Strategic Management of District Resources, Data Integrity and Utilization, School Performance Improvement, Disproportionality 6 2013-2014 Lebanon Road Elementary School Improvement Plan Report Goal 6: Inspire and nurture learning, creativity, innovation and entrepreneurship through the expansion of strategic school design. Focus Areas: Learning everywhere, all the time, Innovation and Entrepreneurship, Strategic School Design SMART Goal (1): Provide a duty-free lunch period for every teacher on a daily basis. Duty Free Lunch for Teachers Strategic Plan Goal: Strategic Plan Focus Area: Goal 2: Recruit, develop, and retain a premier workforce Recruitment, Professional Development, Retention, New Career Pathways, Leadership Development Navigator Pathway: Enter Kindergarten ready Advanced Reading in K-2 At/Above Grade Level in Math Grades 3-5 Successful completion of Math I in grade 9 Data Used: At/Above Grade Level in Reading/Writing Grade 3 Take and pass at least 1 AP/IB/Post-Secondary class & exam At/Above Grade Level in Reading/Writing Grade 7 Score 1550 on SAT or 22 on ACT Lebanon Road Elementary cafeteria monitor schedule. Strategies (determined by what data) Task Task Task (PD) Point Person Evidence of Success Funding (title/name) (Student Impact) (estimated cost / source) 1. Create a daily cafeteria monitor schedule. Vincent Golden Principal The cafeteria will be a safe and orderly environment for students to eat lunch. CMS 2.Monitor lunch schedule for effectiveness. Vincent Golden Principal Teachers will have duty-free CMS lunch daily. Personnel Involved cafeteria monitor, administration and support staff cafeteria monitor, administration and support staff Timeline (Start—End) Interim Dates 8/26/2013 – 6/10/2014 8/26/2013 – 6/10/2014 7 2013-2014 Lebanon Road Elementary School Improvement Plan Report 3. 4. SMART Goal (2): Duty Free Instructional Planning Time Strategic Plan Goal: Strategic Plan Focus Area: Navigator Pathway: Provide duty-free instructional planning time for every teacher under G.S. 115C-105.27 and 301.1, with the goal of proving an average of at least five hours of planning time per week, to the maximum extent that the safety and proper supervision of students may allow during regular student contact hours. Maximize academic achievement in a personalized 21st century learning environment for every child to graduate career and college ready. College and Career Readiness, Academic Growth/High Academic Achievement, Access to Rigor, Closing Achievement Gaps Enter Kindergarten ready At/Above Grade Level in Math Grades 3-5 Advanced Reading in K-2 Successful completion of Math I in grade 9 At/Above Grade Level in Reading/Writing Grade 3 Take and pass at least 1 AP/IB/Post-Secondary class & exam At/Above Grade Level in Reading/Writing Grade 7 Score 1550 on SAT or 22 on ACT Data Used: Strategies (determined by what data) Task Task Task (PD) Point Person Evidence of Success Funding (title/name) (Student Impact) (estimated cost / source) Personnel Involved Timeline (Start—End) Interim Dates 8 2013-2014 Lebanon Road Elementary School Improvement Plan Report 1. Master schedule includes a 90 minute collaborative duty-free planning time for all classroom teachers. Golden Principal Student learning and achievement will increase due to organized lesson plans. None 2.Master schedule includes a 45 minute duty-free data planning meeting for all classroom teachers. Golden Principal Student learning and achievement will increase due to organized lesson plans. None 3.Master schedule includes three 45 minute duty-free planning periods per week. Golden Principal Student learning and achievement will increase due to organized lesson plans. None 4. All classroom teachers will receive a full day duty-free planning period (8 hours) per quarter. Golden Principal Student learning and achievement will increase due to organized lesson plans. None Golden Genie Lord Bowen Kovalchick Austin Golden Genie Lord Bowen Kovalchick Austin Golden Genie Lord Bowen Kovalchick Austin Golden Genie Lord Bowen Kovalchick Austin 9/2013 – 6/2014 9/2013 – 6/2014 9/2013 – 6/2014 9/2013 – 6/2014 9 2013-2014 Lebanon Road Elementary School Improvement Plan Report SMART Goal (3): Anti-Bullying / Character Education Strategic Plan Goal: Strategic Plan Focus Area: Navigator Pathway: Provide a positive school climate, under CMS regulation JICK-R, by promoting a safe learning environment free of bullying and harassing behaviors. Goal 4 Promote a system-wide culture of safety, high engagement, customer service, and cultural competence. Physical Safety, Social and Emotional Health, High Engagement, Customer Service, Cultural Competency Enter Kindergarten ready At/Above Grade Level in Math Grades 3-5 Data Used: Advanced Reading in K-2 Successful completion of Math I in grade 9 At/Above Grade Level in Reading/Writing Grade 3 Take and pass at least 1 AP/IB/Post-Secondary class & exam At/Above Grade Level in Reading/Writing Grade 7 Score 1550 on SAT or 22 on ACT WLRE Morning Reports, Referrals, Leo tickets, Health room visits Strategies (determined by what data) Task Task Task (PD) Point Person Evidence of Success Funding (title/name) (Student Impact) (estimated cost / source) 1. Bully Liaison / Bully-prevention English Counselor Students will feel safe and bully-free at school in order to achieve at high academic levels $100.00 BucholtzResource Teacher Canupp Speech Pathologist Turner BMT Regis Third grade Students’ self-esteem will increase as a result of daily Character ED programs on WLRE (closed-circuit TV) and Leo tickets. Students will demonstrate environmental stewardship None 2. Character Education No Bullying Posters, Bullying awareness week activities Personnel Involved Timeline (Start—End) Interim Dates English, Counselor Admin Team All Staff 9/2013 – 6/2014 All Staff 9/2013 – 6/2014 10 2013-2014 Lebanon Road Elementary School Improvement Plan Report Teacher by reducing their carbon footprint. 3. Healthy Active Child 30 min. Hicks, PE Teacher Pleasants, PE Teacher 4. School Health Team Biggers School Nurse Students will become more None health conscientious as they participate in a physical fitness and eat healthy program throughout the school year. Students and staff will retain None good health as they receive health tips during the school year via newsletters, WLRE and staff meetings. Hicks Pleasants Bushman, Cafeteria Manager Admin Team 9/2013 – 6/2014 Biggers All Staff 9/2013 – 6/2014 11 2013-2014 Lebanon Road Elementary School Improvement Plan Report {Lebanon Road} - 600 Waiver Requests Request for Waiver 1. Insert the waivers you are requesting 2. Maximum Teaching Load and Maximum Class Size (grades 4-12) [required for all schools with grades 4-12] Please identify the law, regulation or policy from which you are seeking an exemption. 115C-301 (c and d) Maximum Teaching Load and Maximum Class Size [required for all schools with grades 4-12] 3. Please state how the waiver will be used. Class size will be adjusted to address student individual instructional needs through flexible grouping of students in the most effective utilization of teaching teams. Maximum teaching load will be used to allow teachers in specific areas of the curriculum to teach students designated for specific skill needs and to address the large number of students requesting elective classes. 4. Please state how the waiver will promote achievement of performance goals. This waiver will allow more flexibility in grouping students to meet their abilities and needs and thus should enhance their achievement on the performance goals. 12