Tennessee School Improvement Planning Process (TSIPP) Cypress Middle School 2011-2013 2109 Howell Street Memphis, Tennessee 38108 Gina Nicholson, Principal Antonio Ryan, Assistant Principal Cypress Middle School School Improvement Plan 2011-2013 Contents (Items in italics refer to Title I Requirements) Page Assurance Page 3 SIP Leadership Team and Committee Composition 4 Component 1A: School Profile Instruction by a highly qualified staff 8 12 Component 1B: Academic/Non-Academic Data Measures to include teachers in decisions regarding assessment results Comprehensive Needs Assessment (School Climate Survey) 18 Component 2: Beliefs, Mission, and Vision 33 Component 3: Curricular, Instructional, Assessment, Organizational Effectiveness Policies and practices concerning the school’s core academic subjects that have the greatest likelihood of ensuring that all groups will meet the state’s proficient level of achievement on State academic assessments Report of individual assessment results to parents in language they understand State-federal-local programs that will be consolidated Strategies to attract high quality, highly qualified teachers 19 18, 31, 50 34 34 53 59 59 Component 4: Action Plan Development School-wide reform strategies based on scientific research High quality, ongoing professional development Strategies to increase parental involvement Coordination and integration of federal, state, and local services and programs 62 62-76 62-76 62-76 62-76 Component 5: School Improvement & Process Evaluation Reviewed and revised 77 78 Appendix Family Engagement Policy Title I Home/School Compact Homeless/Displaced Children’s Policy Teacher Mentoring Program School-wide Academic Intervention Plan State-Federal-Local Programs Technical Assistance Report Title I Transitional Plan Professional Development Plan 82 85 87 88 89 91 92 93 94 95-105 2 2597 Avery Avenue • Memphis, Tennessee 38112-4892 • (901) 325-5300 Cypress Middle School Gina Nicholson, Principal 2109 Howell Street Memphis, TN 38108 Telephone: 901.416.4524 FAX: 901.416.4528 Tennessee School Improvement Planning Process (TSIPP) Assurances I, Gina Nicholson, principal of Cypress Middle School, give assurance that this NCLB Title I Schoolwide Plan was developed during a one year period with parents and other members of the community. This plan is available to the local educational agency, parents, and the public. The intent and purpose of each federal categorical program is included. When appropriate there is coordination with programs under Reading First, Early Reading First, PCLT, Carl D. Perkins Vocational Act, and Head Start. I certify that Cypress Middle School has utilized the data and other requirements requested for each component. The school will operate its programs in accordance with all of the required assurances and certifications for each program area. Cypress Middle School is on the “high priority” list. Therefore, I understand that not less than 10% of Title I funds must be spent for professional development. I CERTIFY that the assurances referenced above have been satisfied to the best of my knowledge. __ Date Signed Signature of Principal 3 ___ 1.1: SIP Leadership Team Composition SIP Leadership Team Member Name Leadership Chair? (Y/N) Position Gina Nicholson N Principal Antonio Ryan Tomeka Frazier Michelle Neely Phyllis Henson Brenda Johnson N N N N Assistant Principal Librarian Social Studies Teacher Physical Education Teacher Instructional Facilitator Lisa Paxton Maylynn Shezbie George Tolbert Elaine Hawkins Tina Taylor LaKrisha Watkins Y N N N N N N Professional School Counselor Parent/PTA President Community Representative Building Engineer Special Education Teacher General Office Secretary 4 Name of Subcommittee(s) (when applicable) Component Three Component Two Component Four Component Five Component One 1.2: Subcommittee Formation and Operation The principal appointed chairs of each subcommittee from the membership of the Leadership Team. The chairs formed their committees from the members of the faculty; most chose members who shared a common planning time. The subcommittees met during team meetings, during the professional learning communities meetings, and during regularly scheduled faculty meetings. Agendas and minutes of these meetings are on file. Additionally, rough drafts of the various components are kept in the office of the SIP Leadership Team chair. Communication among the subcommittees was usually by e-mail or by personal contact. The entire faculty met as a group to approve various components and the document as a whole. Time was set aside during faculty meetings to review the School Improvement Plan and to provide feedback to the subcommittees. Stakeholders were invited to review components of the document as they were being written; parents, alumni, and adopters were especially helpful in this process. Subcommittee for COMPONENT 1 School Profile and Collaborative Process Member Name Position Chair Tina Taylor Antonio Ryan Precious Boyle Josie Dove Special Education Teacher Assistant Principal Social Studies 6 Teacher Mathematics 6 Teacher Y N N N Brenda Hudson LaKrisha Watkins Michael Spearman Constance Brown Teacher Assistant Records Secretary Parent Counselor Custodian N N N N Component 1 Subcommittee has met to address critical components of the SIP and minutes are on file. Subcommittee 1 Chair Signature 5 YES NO Subcommittee for COMPONENT 2 Beliefs, Mission and Vision Member Name Position Michelle Neely Brenda Robinson Shirley Shelby Shelby Wilson Wesley Cincore Tamala Moore Yolanda Dale Tonya Elliot Chair Social Studies 7 Teacher Special Education Teacher Art Teacher Teen Living Teacher Special Education Teacher Parent Teacher Assistant Community Volunteer Component 2 Subcommittee has met to address critical components of the SIP and minutes are on file. YES Y N N N N N N N NO Subcommittee 2 Chair Signature Subcommittee for COMPONENT 3 Curricular, Instructional, Assessment, and Organizational Effectiveness Member Name Position Chair Tomeka Frazier Phyllis Henson Douglas Monday LaDerrik Williams Brenda Pirtle Tangey Skinner Librarian Physical Education Teacher Special Education Teacher Science 7 Teacher Diversified Technology American History 8 Teacher Y N N N N N Betsy Spring LaSheila Stokes Ray Davis Instructional Resource Teacher Financial Secretary Parent N N N Component 3 Subcommittee has met to address critical components of the SIP and minutes are on file. Subcommittee 3 Chair Signature 6 YES NO Subcommittee for COMPONENT 4 Action Plan Development Member Name Position Chair Brenda Johnson Glennie Thomas Andrea Randolph Tonya Yancey Gerald Williams Andrew Henderson Huda Najar Jason Johnson Instructional Facilitator Creative Writing/Reading Language Arts 8 Teacher Language Arts 6 Teacher Mathematics 7 Teacher Teacher Assistant Mathematics 8 Teacher Special Education Teacher Y N N N N N N N George Tolbert Community Volunteer N Component 4 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 4 Chair Signature Subcommittee for COMPONENT 5 The School Improvement Plan and Process Evaluation Member Name Lisa Paxton Damien Pearson Andrea Richardson Adrienne Hill Edward Harper Kevin Harris Verlyn Walker Maylynn Shezbie Position Chair Guidance Counselor Band Teacher Science 8 Language Arts 8 Science 6 Instructional Resource Teacher ISS Supervisor Parent Component 5 Subcommittee has met to address critical components of the SIP and minutes are on file. Subcommittee 5 Chair Signature 7 YES Y N N N N N N N NO Component 1a - School Profile and Collaborative Process 1.3 Collection of Academic and Nonacademic Data and Analysis/Synthesis 1.3.1: Data Sources (including surveys) Data Source Relevant Findings TNTP’s Survey of Instructional Culture Spring 2011 Teachers at Cypress Middle School are confident in their ability to effect change in their students’ lives. 72% of teachers believe Cypress Middle School is committed to improving their instructional practices. 68% believes Cypress Middle School set high standards for our students and 63% believes Cypress Middle School implements a rigorous academic curriculum. 82% agreed Cypress Middle School uses the results of student learning measures to guide instructional decisions. Furthermore; the teachers surveyed agree (78%) that they get enough feedback on their instructional practice. Memphis City Schools changed to the way parents respond to the School Climate Parent Survey. The survey was given completely online. The school made computers available for parents to complete the survey; however, there was poor participation from Cypress Middle School’s parents. The responses to a majority of the categories were positive and believed the school, principal, and teachers were doing a good job. Parents agreed teachers made them feel comfortable in contacting him or her. (2.3) Furthermore, parents surveyed agreed teachers encouraged their child to do her/his best in school. (2) Parents disagree that they were given the opportunity to participate in school committees (for example, textbook committee, School Improvement Plan Committee) (3.3) Student School Climate Surveys were not administered in Spring 2011. Students at Cypress Middle School were optimistic as indicated in the MCS Spring 2010 School Climate Student Survey: Students felt that it was somewhat to mostly true that teachers want students to share their thoughts. (3.56) Students felt that it was somewhat to mostly true that teachers tell students what they are learning and why. (3.93) Students felt that it was somewhat to mostly true that teachers want students to explain their answers -- why they think what they think. (3.55) Students felt that it was somewhat true that teachers seem to believe in their ability. (3.27) On the other hand, students felt that it was mostly untrue to somewhat true that teachers have several good ways to explain each topic that we cover in this class. (2.84) Results of this survey indicated that the overall quality of the instructional systems at Cypress Middle School were at fully functioning and operational levels of implementation. In the areas of Curriculum, Assessment, Education Agenda, Leadership, and Culture of Continuous Improvement and Learning, the survey MCS School Climate Parent Survey, Spring 2011 1=Always 2=Most Times 3=Sometimes 4=Never MCS School Climate Student Survey, Spring 2010 1 = Totally Untrue 2 = Mostly Untrue 3 = Somewhat 4 = Mostly True 5 = Totally True NSSE Survey of Instructional and Organizational Effectiveness 8 Data Source NSDC Standards Assessment Survey Relevant Findings results indicated that we are strong in aligning instruction with the goals and expectations of student learning; however, we need improvement in actively engaging students in learning. Regarding Community Building, the survey results indicated that we needed improvement in extending the school community through collaborative networks. Teachers (92%) feel empowered by the school leadership with its belief that teacher learning is essential for achieving our school goals and is committed to providing teachers with opportunities to improve instruction while fostering a school culture focused on instructional improvement. Teachers are knowledgeable in the use of data to assess student needs and focus instruction on the improvement of student learning through research-based professional development and integration of data into their instructional plans and implementation of the curriculum. According to the results of this survey, the five standards in need of the most improvement are: Learning Communities, Resources, Evaluation, Learning, and Collaboration. 9 1.3.2: School and Community Data Narrative and analysis of relevant school and community factors: 1. School Characteristics Cypress Middle School is a public, urban, neighborhood school. Cypress was built in 1966 by architects Robert H. McCarty and Mel O'Brien and opened in 1967 in the Springdale, Vollentine-Evergreen community to relieve overcrowding from the area elementary schools. There was a need to have a neighborhood junior high school after Hollywood Jr. closed and was re-opened as an elementary school. With community support the school was built at 2109 Howell. Cypress Jr. opened with a first year enrollment of approximately 1700 students. From August 1967 until June 2001, Cypress Junior High School served grades 7-9; in August 2001, it converted to a middle school serving grades 6-8. The Tennessee Department of Education and the Memphis City Schools determined that Cypress needed to be reconstituted, and was “Fresh Started” for the 2007-2008 school year. Cypress Middle School follows the official Memphis City Schools calendar, which began on August 8th and runs until May 18th. The school day begins at 7:30 a.m. and ends at 2:15 p.m.; teachers report to work a minimum of fifteen minutes before school starts and remain at school a minimum of fifteen minutes after school lets out. Cypress is fully accredited and its three story building has several outstanding features: an elevator, two stationary computer labs and several laptop mobiles, an auditorium that seats over 1,000, a wing for multiple-handicapped students, two science labs, a gymnasium, a cafeteria, an art lab, a diversified technology lab, and music/band facilities. In addition, a complete teen living kitchen and sewing laboratory furnished and implemented. Cypress makes full use of current technology to ensure the safety of all students. The building is monitored by a security camera and video system and utilizes a metal screening process at the main entrance. Additionally, there is an internal PBIS team and an external PBIS coach to support discipline. Cypress participates in the Memphis City Schools Indoor Air Quality initiative and submits a Memphis City Schools Emergency Management Plan annually. The Emergency Management Plan is available on the school web-site in order to provide immediate access in the event of an emergency. Hard copies are on file in the library and in the office. 10 Cypress has implemented the middle school concept with a grade/unit model being utilized. Students attend core classes of Reading/Language Arts, Mathematics, Science and Social Studies, as well as exploratory classes which include Art, Band, Physical Education, Creative Writing/Reading, Teen Living, and Diversified Technology. All grade levels employ a team approach to enhance learning in a supportive environment. Special education students (instructional resource, CDC, CDC-MH, and classes to serve students with autism and emotional disturbances) are placed in a combination of classes which meet their individual needs and allow for maximum inclusion in the least restrictive environment. Cypress Middle School has implemented full inclusion for our instructional resource students; classes in Reading/Language Arts and Mathematics are taught by a co-teaching team consisting of a content area specialist and an instructional resource specialist. Students have the opportunity to participate in a wide range of activities, including sports and organizations. Organized athletics for boys include football, basketball, track and baseball. Organized athletics for girls include volleyball, basketball, track, softball, and cheerleading. All teams are coached by Cypress staff. Teachers also sponsor school organizations such as Student Government and Envoy, as well as interest clubs such as choir, majorettes, chess, and guitar. A monthly club-day activity schedule is being planned to give every student the opportunity to participate in a non-academic activity. All students are exposed to college and career awareness through a College Fair and Career Day, as well as by teachers who incorporate their own colleges into room and door decorations. The school also provides a structured after-school tutoring program through supplemental education service providers, extended proposal, Reading/Language Arts, extended learning as mandated by NCLB for remediation and enrichment, as well as special enrichment programs sponsored by the Rhodes College/Cypress/ Springdale partnership. Cypress is a federally funded school wide Title I school. Title I is part of No Child Left Behind and requires that schools create a positive and supportive learning environment that results in high levels of achievement for all students. Funds are available for academic programs and strategies, additional teachers and other personnel, staff development, materials, supplies, technology and parent training. Our students and teachers worked hard to improve our status under the No Child Left Behind Law; however, we did not make Adequate Yearly Progress 11 (AYP) in mathematics or reading. Because of that, Cypress is listed as a “High Priority” school in the category of Restructuring 1. The corrective action plan noted that over the past four years, the promotion rate increased. It is also noted that the population percentage of students with special needs increased; Cypress employ full inclusion strategies in all grades. Major staffing changes have been implemented, and improved teaching and support for teachers is a district-supported, school-wide priority. 2. Staff Characteristics: Cypress Middle School is under the leadership of Gina Nicholson. Mrs. Nicholson was appointed as the new principal in July 2010 and Mr. Antonio Ryan became the assistant principal in May 2011. Cypress Middle School’s staff consists of a principal, an assistant principal, an Instructional Facilitator, a school counselor, a librarian/media specialist, a full time and a parttime school nurse, a part-time school social worker, a part-time school psychologist, a part-time speech therapist, eight para-professionals, a parent counselor, an In-School Suspension teacher, and twenty-seven classroom teachers. Cypress’ culturally diverse, highly qualified faculty is made up of both veteran and novice teachers. Sixty-two percent (62%) of the faculty has advanced degrees, with 38% of the faculty at the bachelor degree level; forty-six percent (46%) of the teachers at the bachelor’s level are currently attending graduate school. Following the guidelines of No Child Left Behind, all of the Cypress teachers have received verification of highly qualified status. None are teaching outside of their certified areas. Additional staff includes an in-school suspension supervisor and 8 teaching assistants, as well as secretarial, cafeteria, and custodial employees. In addition to the MCS school nurse who visits the school once a week, Cypress has a school nurse on the campus every day assigned to special education students; additionally, a traveling nurse visits the CDC-Multiple Handicapped class each day to administer medications. 12 Table 1-1 at the end of this component indicates the faculty staffing for 2011-2012, listing the highest degree attained, years of teaching experience, and current teaching assignment. Cypress Middle School is active in grants, both in writing and receiving. Teachers, as well as the school, have participated and received grants through a variety of resources including the Rotary Foundation Teacher Initiative Grants, Junior League Innovative Teaching Grants, Reading Is Fundamental (RIF), Library Literacy Grant, Ed-Tech Grant, and School Improvement Grant, to assist in increasing student achievement. Cypress participated in a Literacy through Libraries Grant and the district’s School Improvement Grant. Details of these grants are provided in Component Three of this document. 3. Student Characteristics The current enrollment at Cypress Middle School is 338 students. There are 109 students enrolled in sixth grade, 119 enrolled in seventh grade, and 110 enrolled in eighth grade. The gender breakdown by grade is as follows: grade 6 has 56 male, 53 female; grade 7 has 76 male and 43female; grade 8 has 64 male and 56 female. The student body is 97.3% African American, with 1.2% White, 0.3% Native American, 0.3% Asian/Pacific Islander, 0.6% Hispanic/Latino, and 0.3 other. Currently, 97.5% of our students participate in the free/reduced lunch program and are in the Economic Disadvantaged subgroup. As little as 0.008% are considered Limited English Proficient students at Cypress at this time. (Disaggregated data by subgroup can be found in Component 1B.) At this time, we have identified 75 students in the category of Students with Disabilities: 37 resource students, 16 CDC students, 8 CDC-Multiple Handicapped students, 10 CDC-ED students, and 4 CDC-Autistic students. The percent of students who are presently identified as Students with Disabilities is 22.1%. Of the 75 special education students, 11 (or 14.6 % of the sixth graders) are in full inclusion classes. Eleven resource students (or 14.6% of the eighth graders) are in full inclusion classes. 13 The 2010-2011 Promotion Rate was 93.7%, a significant decrease from the 2009 - 2010 Promotion Rate of 98.2%, but a slight increase over the 2008-2009 rate of 90.5%. The Cypress promotion rate for 2010-2011 did not exceed the state goal of 97%. Attendance for 2008-2009 was 92.8%; it slightly increased in 2009-2010 to 93.7%. Attendance during 2010-2011 school year is listed at 91.8%, Improving attendance is a priority, and we are fortunate to have the assistance of an attendance monitor from the District Attorney’s Office, as well as a parent counselor to assist and monitor attendance. Strategies to improve student attendance are addressed in Component Four which attest to 2010 - 2011 attendance rate. The 2010-2011 data records 78 expulsions (59 male and 19 females) and 324 suspensions (221 males and 103 males. This is an increase from the suspensions and expulsion reported for the previous year. The 2010 State Report Card records 47 expulsions and 47 suspensions (32male and 15 female). The most common referral for boys was for disruptive behavior. For girls, the most common referral was for uniform violations. Reducing the incidence of fighting was a priority in our efforts to provide students with a safe, secure learning environment. The implementation of Fight Free programs and procedures seem to have been successful. Cypress also participates in drug and gang awareness programs sponsored by the Memphis Police Department, and this should have a positive impact on the incidence of drug, alcohol, and tobacco use by students. 4. Parent or Guardian Demographics The 2010-2011 poverty index as provided by Memphis City Schools NCLB Services listed Cypress Middle School with 98% of students from low-income families, consistent with the figures from previous years. A review of the Demographic Report for Shelby County Census Tract 7 reveals that 47% of the families in our neighborhood make less than $25k, with 15% making less than $10k. Most parents work in sales or food chain sales and management. 38% of adult neighborhood residents have no diploma, and 27% have only a high school diploma. Most parents are not homeowners and rent houses or apartments. Most households own cars, 14 but many use public transportation. Of the neighborhood family households with children under 18 years, the most prevalent (64%) is a single female parent. The parents of many students attended Cypress Middle School themselves and continue to support its tradition. Parents are involved in programs at Cypress through participation in the PTSA, the Cypress Alumni Association, and the School Leadership Council, as well as through the family engagement component of Title I and NCLB. The Parent Center at Cypress is a source of great pride. This on-site facility gives parents a place to meet with committees, work on computers, plan for PTSA meetings, or just visit. It is another way we are making parent involvement a visible component of our school day. A Family Specialist and a Parent Counselor are housed at Cypress through NCLB funding and are available to meet with parents and assist them to solve family problems and find ways to relate to their adolescent children. Their office contacts parents, counsels, arranges student services such as dental and health screening, and maintains an active role in the community. 5. Community Characteristics Cypress Middle School is located in an economically challenged section of our city. It serves students from the Hyde Park, New Chelsea, Hollywood, and Vollentine-Evergreen communities. The attendance area is generally bounded by the Wolf River on the north, Warford on the east, Watkins on the west, and Jackson on the south. Feeder schools include Klondike, Springdale Elementary, Shannon Elementary, Vollentine Elementary, and Coleman Elementary. Nearby Memphis City Schools serving the same age group includes Snowden School (Pre-K – 8) and Douglass School (KK - 8). Students leaving Cypress Middle School usually attend Northside High School, Kingsbury High School, or the new Douglass High School. There are no private schools located in this neighborhood that serve grades six through eight. 33.7% of the households in this Census Tract have children under the age of eighteen. Several groups contribute to decision making at Cypress Middle School. The School Leadership Council is a parent/faculty advisory council to the school staff. The Principal’s Leadership Team is a faculty council designed to provide input toward decisions regarding the 15 day-to-day operation of the school. The PTSA serves to meet the needs of parents and coordinate parent volunteer activities. Through the Memphis City School’s Board of Education, Cypress is aided by an Academic Support Team. In addition, teachers participate in the professional development offered through the Teaching and Learning Academy and the Subject Area Curriculum Specialists, as well as ongoing professional development mandated through NCLB. As with all Memphis City Schools, Cypress benefits from an alliance with Partners in Public Education (PIPE). Cypress participates in a number of educational initiatives with community agencies, such as Facing History and Ourselves. Through the Rhodes College Learning Corridor program, students from the college serve as tutorial aides in Cypress classrooms. Volunteer tutors are also provided through the Our Children, Our Future program. Although Cypress is located in an economically disadvantaged neighborhood, it receives enthusiastic support from parents and the community. We are especially proud to have as our Adopt-A-School Partners: Springdale Baptist Church, the V.A. Medical Center, the U.S. Attorney’s Office, Buckman Laboratories, Rhodes College, Cathedral of Faith Ministries, Life Church of Memphis, and System Technologies. Assisting us as community partners are the Cypress Alumni Association, Tony Nichelson, Red Zone Seeds of Life, Shields Seal Paving Company, Simply for Me Catering, and Round One Restaurant. Cypress is fortunate to be able to participate in a number of district-wide incentives that enrich our students, especially the STAR (Student Teacher Academic Record) program, the volunteer tutoring initiative Our Children, Our Future, the supplemental education services providers and the Extended Learning Program as implemented per the Memphis City Schools district mandate, which makes school facilities available to students after school each day and provides academic and social opportunities to improve test scores and raise failing grades. 16 Figure 1-1 Cypress Middle School Faculty Demographics 2011 - 2012 Name Boyle, Precious Cincore, Wesley Dove, Josie Frazier, Tameka Harper, Edward Harris, Kevin Henson, Phyllis Hill, Adrienne Johnson, Brenda Johnson, Jason Monday, Douglas Najar, Huda Neely, Michelle Nicholson, Gina Paxton, Lisa Pearson, Damion Pirtle, Brenda Randolph, Andrea Richardson, Andrea Robinson, Brenda Ryan, Antonio Shelby, Shirley Skinner, Tangey Spearman, Michael Spring, Betsy Taylor, Tina Thomas, Glennie Williams, Gerald Williams, LeDerrick Wilson, Shelby Yancey, Tonya Assignment Social Studies 6 CDC Mathematics 6 Librarian Science 6 Instructional Resource Math Physical Education/ Health Language Arts 7 Instructional Facilitator CDC-ED CDC-MH Mathematics 8 Social Studies 7 Principal Professional School Counselor Band Diversified Technology Language Arts 8 Science 8 SBCD Assistant Principal Art American History 8 Parent Counselor Instructional Resource Lang. Arts CDC Creative Writing/Reading Mathematics 7 Science 7 Teen Living Language Arts 17 Degree PhD B M+ EdS M B M+ B EdS B M M M M M B EdS B M B M M M M B M M B B B B Experience 11 16 24 8 8 8 23 5 13 2 32 4 5 25 4 7 26 6 4 27 10 33 5 2 1 4 19 2 2 28 1 Component 1b – Academic and Non-Academic Data Analysis/Synthesis 1.4: Variety of Academic and Non-Academic Assessment Measures (Rubric Indicator 1.4) To analyze student performance, the following reports were used: List Data Sources Student Learning: TCAP Achievement Data (Grades 6-8 – Comprehensive Needs Assessment TCAP Writing Assessment (Grade 8) – Comprehensive Needs Assessment TCAP Alt Portfolio Assessment (Grades 6-8) Discovery Education Formative Assessments (Grades 6-8) Scholastic Reading Inventory (Grades 6-8) TCAP CRT Category Performance Level Summaries Tennessee ECO Algebra Assessment Disaggregated Reports by Gender, Ethnicity, Socio-Economic Status, and Students with Disabilities Tennessee 2009, 2010, and 2011 Report Card NCLB AYP Report Student Report Cards Failure rates for each grade, subject, and nine-week period Unit Tests (Textbook generated) Weekly Common Assessments (Teacher generated) 9-Week Review Tests Stanford Math: Math Intervention and Assessment EdPlan Intervention System Teacher Evaluations and Classroom Observations Title I Comprehensive Needs Assessment (School Climate Assessment) Data SIS System – Academic and Non-academic measures Attendance Reports and Data – by 20-day period and annually Disciplinary Referrals Chancery SMS Discipline Data PBIS Team – Behavioral Intervention and Support Data Promotion Rate School Climate Survey-Comprehensive Needs Assessment Parent Demographic Survey – Spring 2011 Student demographics NSCD Standards Assessment Survey Primary Language Identification Forms 18 1.5: Data Collection and Analysis Describe the data collection and analysis process used in determining your strengths and needs. The faculty, staff, parents, students and community stakeholders of Cypress Middle School have examined and analyzed a variety of data sources to determine current levels of achievement and areas of need of our students. A list of data sources may be found on the previous page. The subcommittee for this component met concerning analysis of all available data. During each meeting, records of attendance and minutes are maintained. These documents are kept on file with the school administration and are available upon request. The School Improvement Team and the faculty reached consensus to continue our focus on academic goals in Reading/Language Arts, Writing, and Mathematics. Spring 2011TCAP data indicates that Cypress Middle School needs improvement in the area of Reading and Language Arts plus Writing and Mathematics; our current AYP status is Restructuring 1. Cypress Middle School administers the Tennessee Comprehensive Assessment Program (TCAP) to sixth through eighth grade students. Special Education students are also tested according to the guidelines of their Individualized Education Plan. However, a random group of students is chosen by Memphis City Schools Department of Research, Evaluation and Assessment to take the MAAS, which is identical to the TCAP test at each grade level with three answer choices for students rather than the standard four answer choices. Under the No Child Left Behind Act of 2001 (NCLB), each state must administer an annual standardized test. Parents and the community are informed of students’ performance on this assessment test. The results are reported by subgroups and gender. The 8th grade TCAP Writing Assessment results are included along with the Report Card data, Quintile data, and TVAAS results. The attendance, promotion, disciplinary data, school climate and professional development survey will be provided in this component. We have also included Discovery Education Formative Assessment data collected for the 2010-2011 school year. Cypress Middle School uses this analysis to develop areas of strengths and needs with target goals listed. The academic goals and nonacademic goals, which relate to the district goals, will be addressed in Component Four, the action plan of this document. 19 Mathematics Analysis In the 2010-2011 academic year, qualifying subgroups in Mathematics were ALL, AfricanAmerican, and Economically Disadvantage. Data showed 6% of students scored Proficient or Advanced in the area of Mathematics. This is significantly below the 40% 2010-2011 AMO target in Mathematics. In the 2010-2011 academic year, qualifying subgroups in Mathematics were All, AfricanAmerican, and Economically Disadvantaged. In the All subgroup, 98% of students were tested. Of this percentage, 65% scored Below Basic, 27.8% scored Basic, 3.2% were proficient and 4.1% scored in the advanced category. In the African American subgroup, 98% of students were tested. Of this percentage, 65% scored Below Basic, 27.9% scored Basic, 3.2% were proficient and 3.8% scored in the advanced category. In the Economically Disadvantaged subgroup, 98% of all students were tested. Within that percentage, 66% scored Below Basic, 27.4%scored Basic, 2.9% were proficient and 3.9% scored in the advanced category. Within the subcategory Students with Disabilities, 95% of all students were tested. Of that percentage, 81.1% scored Below Basic, 18.9% scored Basic, 0% were proficient and 0% scored in the advanced category. Professional development is delivered to address instructional needs in the areas of intervention, best practices and developing quality assessments. In 2010-2011, Professional Learning Communities were established to review data and best practices in grade level teams. This has been modified in 2011-2012 to include Learning Communities by academic departments. Teachers examine formative assessment results by level of mastery, student response to questions and question analysis. Once trends are established within grade-level Professional Learning Communities, teachers share their best practices in various subject areas and strands for the sole purpose of raising the level of overall student performance. Formative assessment results are used to drive instruction within individual classrooms. In addition to formal measures, grade level teams develop weekly common assessments to assess student mastery of the state standards and determine the need for re-teaching of skills. The Principal, Assistant Principal, Media Specialist, and the Instructional Facilitator are working members of all Professional Learning Communities established at Cypress Middle School. In addition to formal testing, our staff incorporates varied classroom assessment techniques. Teacher-made assessments, pre-and post20 testing of major units of study, incorporation of checklists and rubrics, exist in all classrooms; peer evaluation exists within the intermediate grade levels. Classroom Performance Systems are used at all grade levels to formally and informally assess student progress. The Principal, Assistant Principal, and Instructional Facilitator maintain data reports for all Mathematics measures in use at this school; the Principal reports out on data results to Striving School Zone district personnel every 20 days. In addition, school wide monitoring checklists have been employed to assure consistency in instruction. The Principal, Assistant Principal, and Instructional Facilitator monitor all systems in place at Cypress Middle School. In addition to individual formal evaluations, informal drop-in observations are conducted on a daily basis and used to produce instructional effectiveness data for the overall school. Instructional effectiveness is also monitored by Striving School Zone staff members. In addition to Striving School Zone support, other forms of technical assistance exist in a variety of growth areas and these individuals work with administrative staff to raise the overall level of student achievement. Reading and Language Arts plus Writing Analysis In the 2010-2011 academic year, qualifying subgroups in Reading and Language Arts plus Writing were All, African-American and Economically Disadvantaged. At this time, data has not been disaggregated by subgroup. Preliminary data results indicate 22% scored Proficient or Advanced in the area of Reading and Language Arts plus Writing. Grade 8 final TCAP writing assessment calculation were 77% proficient or advance were factored into the TCAP Reading and Language Arts percentages. The 22% was significantly below the 2010-2011 AMO target of 49%. In the 2010-2011 academic year, qualifying subgroups in Reading and Language Arts were All, African-American, and Economically Disadvantaged. In the All subgroup, 99% of students were tested. Of this percentage, 41% scored Below Basic, 36.1% scored Basic, 15.4% were proficient and 7.8% scored in the advanced category. In the African American subgroup, 99% of students were tested. Of that percentage, 41% scored Below Basic, 36.2% scored Basic, 15.4% were proficient and 7.6% scored in the advanced 21 category. In the Economically Disadvantaged subgroup, 99% of all students were tested. Within that percentage, 41% scored Below Basic, 36.3 scored Basic, 14.9% were proficient and 7.8% scored in the advanced category. In Students with Disabilities, 96% of all students were tested. 67.3% scored Below Basic, 32.7 scored Basic, 0% were proficient and 0% received a status of advanced. In the 2010-2011 school year, there were three Discovery Education Formative Assessment benchmark test events and four common assessment tests that directly measure progress on skills taught during the 2010-2011 academic year. Formative assessment results were used as a means to establish student baseline data and monitor their progress in critical areas to assist teachers in planning an effective data-driven instructional program. Information from this report will be analyzed in Data Professional Learning Communities and used to drive classroom instructions. Learning Express Folio is used to monitor student progress in Writing. Professional development is delivered to address instructional needs in the areas of intervention, best practices and analysis of student work. These Professional Learning Communities have been established to review data and best practices specific to grade levels. Grade level Professional Learning Communities and vertical Subject-Area Professional Learning Communities have also been established to provide job-embedded professional development in the areas of greatest need - Reading and Mathematics. Teachers examine formative assessment results by level of mastery, student response to questions and question analysis. Once trends are established within grade-level Professional Learning Communities, teachers share their best practices in various subject areas and strands for the sole purpose of raising the level of overall student performance. Formative assessment results are used to drive instruction within individual classrooms. In addition to formal measures, grade level teams develop weekly common assessments to assess student mastery of the state standards and determine the need for re-teaching of skills. The Principal, Assistant Principal, Media Specialist, and the Instructional Facilitator are working members of all Professional Learning Communities established at Cypress Middle School. In addition to formal testing, our staff incorporates varied classroom assessment techniques. Teacher-made assessments, pre-and post-testing of major units of study, incorporation of checklists and rubrics, exist in all classrooms; peer evaluation exists within the 22 intermediate grade levels. Classroom Performance Systems are used at all grade levels to formally and informally assess student progress. The Principal, Assistant Principal, Media Specialist, and Instructional Facilitator maintain data reports for all Reading and Language Arts plus Writing measures in use at this school; the Principal reports out on data results to regional district personnel every 20 days. In addition, school wide monitoring checklists have been employed to assure consistency in instruction. The Principal, Assistant Principal, Media Specialist, and Instructional Facilitator monitor all systems in place at Cypress Middle School. In addition to individual formal evaluations, informal observations are conducted on a daily basis and used to produce instructional effectiveness data for the overall school. Instructional effectiveness is also monitored by regional staff members. In addition to regional support, other forms of technical assistance exist in a variety of growth areas and these individuals work with administrative staff to raise the overall level of student achievement. Strengths and Weaknesses At Cypress Middle School, preliminary 2011 results indicated weakness in Mathematics. These results indicate a proficiency level of six percent which is significantly below 2009-2010, cut score of 40% in Mathematics. In order to have growth in this area, we have developed Mathematics Subject-Area Professional Learning Community. In Reading and Language Arts, preliminary results in this area suggest a proficiency level of 22% with Writing Scores included. The 2010-2011 cut score is at 49% for Reading and Language Arts, there is a 27% deficit in the number of students needed to make Adequate Yearly Progress. Interventions are offered through local, state and federal funding sources to address the overall lack of student proficiency. Reading Plus, Stanford Language Arts and Writing and Tier II interventions addressed within the Memphis City Schools Tier II RLA instruction manual, there are interventions offered through state-funded Supplemental Educational Services, which address both Reading and Mathematics. In addition to these programs to raise the overall level of student achievement in Mathematics, the district provides Stanford Math for all schools. Federal funding provides the salary for one Instructional Facilitator and funding through its Title I budget for materials and programs, which supplement the curriculum and provide opportunities for additional training and resources for 23 parents. The Instructional Facilitator also works closely with the Principal and Assistant Principal to provide quality professional development opportunities for teachers and other stakeholders for the purpose of increasing the overall level of student achievement at Cypress Middle School. Algebra I End of Course Exam Eighth grade Algebra I students at Cypress take the state end-of-course exam. In Spring 2011, 16 took the test and 43.75% were proficient or advanced. This is a decrease from the 100% from the Spring 2010 school year. During the 2010 school year, Eighteen (18) students took the test and 18 met the Diploma requirement for the class. In 2009, twenty-three (23) students took the Gateway exam and 17 met the Diploma requirement for the class. TCAP Alt Thirteen students at Cypress Middle School took the TCAP Alt (Portfolio) during Spring 2011 All students were proficient or advance in English/Language Arts and Mathematics. 1.6: Report Card Data Disaggregation Academic achievement data is disaggregated into eight subgroups for the purpose of determining NCLB Adequate Yearly Progress. These subgroups are White, Hispanic, Asian/Pacific Islander, Native American, Limited English Proficient, African American, Economically Disadvantaged, and Students with Disabilities. Data is also disaggregated by grade and gender. It is important to note that although data may be disaggregated into subgroups, students at Cypress Middle School are treated as distinct persons whose educational and emotional needs are addressed individually. Subgroup Information White – In Spring 2011, Cypress had two (2) white students; one is a member of the CDC class. This student is tested through the TCAP MAAS, and scores are incorporated into the total population. Since there are fewer than 45 members, this subgroup is not applicable to AYP and is not reported. 24 Hispanic – In Spring 2011, there were no Hispanic students at Cypress; this subgroup is not applicable to AYP and is not reported. Asian/Pacific Islander - In Spring 2011, there were no Asian/Pacific Islander students at Cypress; this subgroup is not applicable to AYP and is not reported. Native American - In Spring 2011, there were no Native American students at Cypress; this subgroup is not applicable to AYP and is not reported. African American - 99.5% of the student body at Cypress Middle School is African American. 98% of the students who take the TCAP Achievement Test are African American. There are only 2 students who are not African American; both are white. Differences in criterion referenced scores will be mentioned for this subgroup because they are considered for state AYP purposes, but they may not be significant, because the scores for the African American subgroup are essentially the scores for the total population and will be considered here as such. Limited English Proficient - There are no Limited English Proficient students at Cypress; this subgroup is not applicable to AYP and is not reported. Economically Disadvantaged - 98% of the student population at Cypress Middle School is considered economically disadvantaged, based on participation in the Federal Free or Reduced Lunch Program. Differences in criterion referenced scores will be mentioned for this subgroup because they are considered for state AYP purposes, but they may not be significant due to the high percentage of disadvantaged students. Students with Disabilities - Students with disabilities constitute a considerable segment - 24% of the Cypress population. In 2011, these students were tested in three different categories: the TCAP-Alternative (Portfolio), the TCAP Achievement Test, and the TCAP MAAS. 100% of the students who took the TCAP Alt (Portfolio) scored at the Proficient and Advanced Level. We are very proud of these students and their teachers. Other students with disabilities took the TCAP Achievement Test, and the TCAP MAAS. (For purposes of this data analysis, the 25 students who are evaluated by portfolio are considered separately.) The following chart shows the testing results for students in this subgroup over the past three years. Testing Results for Students with Disabilities % Proficient/Advanced 2009 2010 2011 27 20 0 Mathematics 2008 73 % Below Proficient 2009 2010 80 100 (basic & below basic) Reading/Language Arts 37 37 0 63 63 100 (basic & below basic) Writing (grade 8 only) 30 26.1 24.3 70 73.9 75.7 (basic & below basic) The Spring 2011 scores show that there is again a significant difference in the All subgroup and the subgroup of Students with Disabilities. These students with disabilities are members of special education classes in a resource class or a CDC self-contained class. Plans are underway to close the gap for this subgroup. We have identified 74 students with disabilities for 20112012. To address their needs, all students taking the TCAP achievement test will participate in full inclusion in Reading/Language Arts and Mathematics. Increased technology and staff development will improve delivery of instruction at all grade and ability levels. The special education department takes steps to ensure that every child is tested at the appropriate level. Gender - NCLB does not require disaggregation of performance data by gender; however it is useful to examine progress in that light in order to more effectively monitor the progress of both males and females and to ensure that our students are achieving similarly across gender groups. A disturbing trend seems to be a drop in mathematics scores as students advance in grade, both for boys and girls. However, we are encouraged by the accompanying increase in reading scores, especially as our sixth grade boys moved to grade seven and eight. Reading and Mathematics Scores Disaggregated by Gender` Reading 2009 Girls % Proficient or Advanced Grade 6 Grade 7 Grade 8 63 87 84 26 Boys % Proficient or Advanced Grade 6 Grade 7 Grade 8 49 67 73 Reading 2010 13.2 17.9 7.9 4.4 12.7 13 Reading 2011 25.0 11.1 13.3 21.1 11.8 12.5 Mathematics 2009 75 90 73 64 70 68 Mathematics 2010 8.8 3.6 6.6 2.9 5.6 6.5 Mathematics 2011 6.3 7.6 3.6 8.3 2.6 1.8 While unfortunate, the overall tendency of boys to lag behind, especially in literacy, is not an unusual phenomenon in middle school, as it has been well-documented in research from Educational Testing Service, the National Assessments of Educational Progress (NAEPs), and the International Association for Evaluation of Educational Achievement. An analysis of the first nine-week failure lists and honor roll lists will be made as soon as they are available High Achievers - The number of students classified by standardized testing as high achievers is small, but increasing in isolated areas. No students scored a 6 (outstanding) on the 2009 or 2010 TCAP Writing Assessment; in 2011, one student scored a 6; in 2010 17 students scored a 5, but in 2011 the number scoring 5 decreased to 7. Currently at Cypress Middle School there are no significant strengths in reading/language arts plus writing or mathematics. However, grade 7 showed the greatest strengths in reading/language arts with 15% proficient and advanced in Spring 2011. In mathematics, grade 8 showed the greatest strengths with 6.5% proficient and advanced in Spring 2011. Sixteen students took the Algebra I End of Course Test in Spring 2011. The results showed 1 student Advanced and 6 students Proficient, this is 43.75% students proficient and advanced. This is a significant decreased. Only 4.7% of the grade 7 students taking the TCAP Spring 2011 were proficient or advanced. Only 1.67% enrolled at Cypress Middle School during the 20112012 school year, therefore Algebra I will not be offered in the 2011-2012, school year. Despite the small numbers of high achieving students, it is vital that we expend every effort to meet their needs. They must be challenged and presented with opportunities to achieve their potential and expand their knowledge. Efforts are underway to provide them with more rigorous studies in order to prepare them for the newly implemented graduation requirements the district has developed. 27 Mathematics Although Cypress did not make AYP in mathematics, we have high hopes for this group of students as eighth graders this year. The following charts detail the disaggregated CRT percentages for mathematics. Disaggregated CRT Mathematics 2011 (Grade 8) Subgroup %Below Basic %Basic All Students (138) African Americans (138) Economically Disadvantaged (133) Students with Disabilities (29) 76.8% 76.8% 77.4% 65.5% 16.7% 16.7% 15.8% 10.3% % Proficient and Advanced 6.5% 6.5% 6.8% 24.1% Disaggregated CRT Mathematics 2011 (Grade 7) Subgroup %Below Basic %Basic All Students (127) African Americans (126) Economically Disadvantaged (123) Students with Disabilities (35) 63.8% 64.3% 65.9% 57.1% 31.5% 31.7% 30.9% 31.4% % Proficient and Advanced 4.7% 4.0% 3.3% 11.4% Disaggregated CRT Mathematics 2011 (Grade 6) Subgroup %Below Basic %Basic All Students (136) African Americans (136) Economically Disadvantaged (136) Students with Disabilities (22) 66.2% 66.2% 66.2% 81.8% 27.9% 27.9% 27.9% 0% % Proficient and Advanced 5.9% 5.9% 5.9% 18.2% In order to better prepare students in the area of mathematics, a number of changes continue to be implemented. Classrooms are equipped with at least five computers for student use, which assists in tailoring instruction to individual needs. To accompany the additional computers, classrooms have additional technology (computer teaching station with big screen television and a DVD/VCR) to facilitate small group instruction. All mathematics classrooms now have CPS units, which allow teachers to check for understanding and provide feedback immediately, as 28 well as graphing calculators. Teachers receive specific professional development to assist them in integration of technology through planning and implementation, as well as ongoing staff development in differentiated instruction. In order to better prepare students in the area of mathematics, mathematics labs have been established adjacent to each mathematics classroom to give students hands-on experiences with real life math experiences. Cypress implemented the Stanford Math and Gizmo program to provide targeted instruction for students. We have a fully staffed, highly qualified mathematics department, and we are encouraged by the scores recorded for our sixth grade, especially when looked at longitudinally. Each successive group of sixth graders has shown even more proficiency, so as we look to the future and anticipate continued improvement, we can envision even higher scores. Reading/Language plus Writing The following charts detail the disaggregated CRT percentages for reading/language arts. Disaggregated CRT Reading/Language 2011 Grade 8 Subgroup %Below Basic %Basic All Students (140) African Americans (140) Economically Disadvantaged (135) Students with Disabilities (29) 38.6% 38.6% 38.5% 34.5% 50.7% 50.7% 51.9% 27.6% % Proficient and Advanced 10.7% 10.7% 9.6% 37.9% Disaggregated CRT Reading/Language 2011 Grade 7 Subgroup %Below Basic %Basic All Students (127) African Americans (126) Economically Disadvantaged (123) Students with Disabilities (35) 65.4% 65.9% 66.7% 60.0% 19.7% 19.8% 19.5% 0% 29 % Proficient and Advanced 15.0% 14.3% 13.8% 40% Disaggregated CRT Reading/Language 2011 Grade 6 Subgroup %Below Basic %Basic All Students (136) African Americans (136) Economically Disadvantaged (136) Students with Disabilities (22) 50.7% 50.7% 50.7% 77.3% 40.4% 40.4% 40.4% 4.5% % Proficient and Advanced 8.8% 8.8% 8.8% 18.2% 114 eighth grade students who took the TCAP Writing Assessment in 2011. Number of Students Scoring at Various Levels on the 2011 TCAP Writing Assessment Scores With Special Education 6 Outstanding 5 Strong 4 Competent 3 Limited 2 Flawed 1 Deficient 1 7 80 19 5 0 In order to better prepare students in the area of reading and language arts, a number of changes continue to be implemented. These include the technology advances detailed on previous pages. Reading Plus will be implemented in grade six - eight, and Failure Free Reading will be used with selected students with disabilities. Teachers receive specific professional development to assist them in integration of technology through planning and implementation, as well as ongoing staff development in differentiated instruction. In order to better prepare students in the area of reading/language arts, reading labs have been established adjacent to each language arts classroom to give students hands-on experiences with real life experiences. 30 1.7: Narrative Synthesis of All Data The academic achievement at Cypress Middle School was problematic in 2011. Cypress is not listed as an improving school. AYP was not achieved in Reading/Language Arts or Mathematics, but was achieved in Attendance, and Percent Tested. The TCAP performance level report for 2011 indicated that the percent of students performing at the proficient level was 6% in mathematics to a low of 20% in science. The school summary report for NCLB Benchmarks showed 22% of students’ proficient and advanced in Reading and Language; this did not meet the 2010-2011 AMO target of 49% for AYP. In mathematics, 6% of students were proficient or advanced, not meeting AYP. Cypress is a high priority school in Restructuring 1. Data has been studied extensively and plans are being implemented to increase achievement of all students, with special attention to students with disabilities and those achieving at higher levels. Based on data in Component One and the Comprehensive Title I Needs Assessment (School Climate Assessment) detailed in Component Three, the following list of critical strengths and needs has been compiled. Critical Areas of Strength The TCAP Writing Scores have improved over the past five years. 98% of students were tested, meeting the NCLB AYP requirements. We scored better in Reading/Language Arts than in other academic areas. However, we will continue to work toward school-wide proficiency in this area. Critical Areas of Need (to be addressed in Component 4 Action Plans) Based on AYP data provided from the State Department of Education: The school will focus on a systematic writing program to enhance writing at all grade levels, as well as increase TCAP writing scores. Teachers will participate in professional development focused on research-based best practices in the areas of Reading and Language Arts, Writing and Mathematics. Particular attention will be given to analyzing data and instructional planning based on what is learned through the process. Integrated lesson planning that ties Science and Social Studies to other areas of the curriculum is needed in order to lift the rate of success for all students. Attendance is another concern. Our attendance rate decreased from 93.4 2009-2010 to 91.8 2010-2011, nevertheless, through confidence interval AYP was made in Attendance. 31 1.8: Prioritized List of Goal Targets Goal 1: By the end of the 2011-2012 school year, all sixth, seventh, and eighth grade students and all students in each subgroup (African American, Economically Disadvantaged, and Students with Disabilities) will make or exceed the state target of 66% in Reading/Language Arts or will meet Adequate Yearly Progress (AYP) through Safe Harbor at29.8% by moving 97.1 membership one students to advanced and/or proficient in Reading/Language Arts which will be a 10% increase in student growth as established by No Child Left Behind. Goal 2: By the end of the 2011 - 2012 school year, all eighth grade students and all students in each subgroup (African American, Economically Disadvantaged, and Students with Disabilities) will increase the percent scoring at 4 or greater on the TCAP Writing Assessment by five or more percentage points in order to achieve Adequate Yearly Progress as defined by the Benchmarks of No Child Left Behind. Goal 3: By the end of the 2011-2012 school year, all sixth, seventh, and eighth grade students and all students in each subgroup (African American, Economically Disadvantaged, and Students with Disabilities) will make or exceed the state target of 60% in Mathematics or will meet Adequate Yearly Progress (AYP) through Safe Harbor by moving 50.2 membership one students to 15.4% to advanced and/or proficient in Mathematics which will be a 10% in growth as established by No Child Left Behind Goal 4: The attendance rate at Cypress Middle School will increase from 91.8% to 95% during the 2011-2012 school year or will meet Adequate Yearly Progress through Safe Harbor by increasing the attendance rate as defined by the Benchmarks of No Child Left Behind. Goal 5: Cypress Middle School will maintain a percentage of at least 95% of all sixth, seventh, and eighth grade students and all students in each subgroup (African American, Economically Disadvantaged, and Students with Disabilities) participating in state mandated testing for the 2011-2012 school year in order to achieve Adequate Yearly Progress as defined by the Benchmarks of No Child Left Behind. 32 Template 2.1: Beliefs, Common Mission and Shared Vision--REVISED Beliefs Comprehensive Belief Statements The staff believes: All students are unique individuals and can learn, but at different rates. A variety of instructional methods, strategies and assessments will be used to support student learning. Learning is paramount and is supported by rich, rigorous, meaningful and challenging content. Commitment to continuous improvement and upholding high expectations is essential for maximum student achievement. All vested stakeholders must build relationships and work as a team in the decision-making process to promote the school mission and vision. All activities of the school will be governed by district, state, and federal policy. Common Mission Mission Statement The mission of Cypress Middle school is to empower all students to achieve their full potential in academic, social, and emotional development. Students will be provided a rich and challenging learning environment, which will enable them to maximize their potentials to become lifelong learners and productive, responsible citizens. “Empowering Excellence ……. #1”. Shared Vision Vision Statement Cypress Middle School is committed to empowering a culture of academic excellence for all students, one child at a time. 33 Template 3.1.a: Curricular Practices (Rubric Indicators 3.1 and 3.2) Current Curricular Practices Uses TDE standards & Provides PD in using standards. MCS develops standardsbased curriculum guides for all subjects. Yes Walberg Marzano Lezotte Yes Zemelman Daniels Arthur Yes Zemelman Daniels Arthur Professional development provided by Instructional Facilitator, EE, district staff, classroom teachers, and at professional conferences– evidence is sign in sheets, travel authorizations, and agendas Yes Zemelman Daniels Arthur Yes Yes Yes Yes Evidence of Practice (State in definitive/tangible terms) Is the current practice researchbased? Is it a principle & practice of high-performing schools? Curriculum is prioritized and mapped. MCS curriculum guides correlate to TN State Standards/SPIs and are used by teachers for lesson plan development School has school wide student achievement benchmarks Pacing and curriculum guides indicate expected mastery per 9 weeks Support system is in place for enhancing the quality of curriculum and instruction 34 Teaching and learning materials are correlated to the State standards and distributed to the instructional staff All teachers have textbooks and ancillary materials that are correlated to state standards and use Learning Village to link MCS curriculum guides to plan lessons Monitoring is in place for enhancing the quality of curriculum and instruction Teacher Evaluations – school level and district weekly lesson plan checks School has grade appropriate, standards based Literacy model School has formative assessments aligned with benchmarks Comprehensive Literacy Strategies Head Sprout, Study Island and Reading Plus School follows the Memphis City Schools Formative Assessment Schedule as mandated by the district. Yes Zemelman Daniels Arthur Yes Zemelman Daniels Arthur Yes Zemelman Daniels Arthur Yes Zemelman Daniels Arthur Yes Yes Yes Yes Has the current practice been effective or ineffective? What data source(s) do you have that support your answer? (identify all applicable sources) Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Evidence of equitable school support for this practice Effective Effective Effective Feedback from Lesson Plans, Observations, P.D. plans content meeting and team meetings. Lesson Plans Classroom Observations Lesson plan assessments reflect 100% of the teachers routinely reference curriculum guides in planning and lesson plans. Teachers attend Faculty meetings, Professional Learning Communities ( PLC), Team meetings, Content Area Meetings and In-School Professional development training Think-Link Scores reflected mastery of curriculum. Curricula is adapted for inclusion based on student needs Effective Effective Effective Effective Effective Formative Assessments (Learning Express Folio and MEM), TCAP Testing, Report Cards, Semester Exams, Teacher-made Tests Reading scores held steady; mathematics scores increased slightly. Sign in sheets, Professional Development Logs Lesson plans, curriculum guides, textbook, and ancillary materials Teacher evaluations by school administration and district Think Link Semester Exams Teacher Tests DATA Test TCAP Testing Results from Think Link and/or Memphis Formative Assessment Professional Development is offered at the school and district level, as well as at professional conferences. 100% of lesson plans, curriculum guides, and textbooks are correlated to State Standards All teachers evaluated Reading scores held steady. Proficiency level on formative assessments gives indication of proficiency of for T-CAP Honors Classes, Tutoring, and/or Inclusion offered to students at every grade level. All teachers have been provided professional development. All teachers have textbooks that are correlated to state standards All teachers go through an evaluation process. Comprehensive All Language Arts, Math, Science, and Social Studies Teachers give a variety of assessments to determine student progress. All teachers turn in future growth plans. All teachers turn in nine week syllabus and weekly lesson plans 35 Literacy Strategies training has been provided to teachers. Teachers use a literacy strategy each day. Continue to monitor the implementation of information received during PD Training Continue to monitor Lesson Plan Assessments and feedback from formal Continue to monitor DATA and Assessment Results, IEP’s, nine weeks averages, and progress reports. Continuation of current practices Continuation of textbook adoption being aligned with state standards Continuation of current practices Monitor the results of literacy strategies, Head Sprout, Reading Plus and Study Island Monitor the results of Study Island, DATA, CPS, and Think Link Monitor implementation Continue providing professional development that is based on individual teacher needs on the usage of literacy strategies in the content areas Next Step (changes or continuations) 36 of tracking system for students who were below proficient in math or language arts Template 3.1.b: Curriculum Gap Analysis Curriculum Gap Analysis - Narrative Response Required “What is” The Current Use of: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How are we currently allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality curricular practices?) TIME Faculty members meet in regular Professional Learning Community meetings to discuss best practices in the content areas. Administrators observe classroom instruction on a daily basis. Supplemental Education Services tutoring and After-School tutoring occurs throughout the school year and during the summer to provide timely assistance to students experiencing difficulty. Support classes are provided in 45 minute blocks for all students in Orff Music, Art, Physical Education, and Library dependent upon grade level requirements. Bi-weekly, departmental teams meet with the Principal, Assistant Principal, Media/Literacy Specialist, and Instructional Facilitator during common planning PLC meetings to provide professional development activities based upon state standards and data analysis in order to raise the level of overall student achievement in Reading and Language Arts plus Writing and Mathematics. We also have additional support from district’s academic S.W.A.T. team. Teachers participate in research-based professional development throughout the school year and during the summer; no less than 10% of our professional development budget supplied by Title I is spent to remove our school from high priority status. Student, parent and faculty surveys are given throughout the year to determine areas of strength/weaknesses. These surveys are used to further improve the curriculum focus at our school and determine our parent education needs. MONEY Title I and Site-Based budgets are the primary funding sources for Cypress Middle School. Student enrollment determines the Site-Based budget. The Title I budget provides one Instructional Facilitator, one parent counselor, 10% of our professional development funding support for high quality professional development for teachers and parent education, financial support for parental involvement and schoolwide needs. The Site-Based budget provides funding support for certain equipment, textbooks, incentives and certain furniture. Fee Waiver funds support field trip opportunities for students; Fee Waiver is a part of the Site-Based budget. PERSONNEL Cypress Middle Schools’ faculty consists of 12 core-area classroom teachers, 2 full-time support teachers and 2 part-time support teachers, 7 special education teachers, and 1 guidance counselor. There are 8 full-time educational assistants and 1 in-school 37 suspension monitor. Cypress Middle School has one school social worker, one school psychologist who supports the guidance counselor in providing additional support to students and their families. We also have 1 speech pathologist and 2 school nurse who support the learning environment. A Co-teaching model of Inclusion is used. District academic S.W.A.T team assists in improving curriculum and instruction efforts. Highly qualified certified and licensed teachers teach the curriculum. The Principal and Facilitator provide professional development to faculty and staff members, ensure that district initiatives are implemented at the building level, and maintain compliance with NCLB. We will continue to use scientifically-based professional development to build the capacity of our teachers in order to assure that the curriculum practice is continuously improved at Cypress Middle School and that all aspects of our budget are used to deliver professional development that will remove us from our High Priority Status. OTHER RESOURCES Regional support exists through the Striving Schools Zone. Tennessee State Curriculum Standards and additional Teaching and Learning Resources are posted on the state department website. Curriculum guides are posted on Learning Village. Cypress Middle School adopts and adheres to policies and practices concerning the school’s core academic subjects that have the greatest likelihood of ensuring that all groups will meet the State, District, and Federal ‘No Child Left Behind’ academic goals as measured by the Tennessee Comprehensive Assessment Program (TCAP). We are fortunate to receive both financial and service support to reinforce our vision and mission from our adopters and local community resources. What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How should we be allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality curricular practices?) TIME Teachers would benefit from having additional time to include core curriculum with intervention initiatives. More time should be spent in providing more specific training for teachers who need additional support in implementing literacy strategies in the content areas. More time should also be spent on assisting all teachers in utilizing data to differentiate instruction. More time should be spent on faculty professional book studies. MONEY We look forward to utilizing newly arrived iPads, Mimeo, Listening Centers, Smart Boards and LCD projectors. Additional funding would also assist us in upgrading the technology in our classrooms to better support our efforts in the implementation of district initiatives. 38 Special education classes could also benefit from having leveled materials similar to those in regular classrooms to help students gain academic success. We plan to send teachers to professional conferences, including but not limited to the National Middle School Conference, the National Council of Teachers of English conference, the National Council of Teachers of Mathematics conference, International Reading Association conferences, and technology conferences. PERSONNEL We need a trained full-time technology assistant. We could benefit from additional highly qualified/certified personnel who could assist the faculty in Tier 3 intervention. OTHER RESOURCES Our faculty needs more training on using data to improve teaching strategies to meet the needs of students who are not performing at a proficient level of mastery. Additional books, technology, and materials to support the curriculum need to be obtained for our library. Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? Yes. All teachers are provided with equal amounts of time for planning and meetings with PLC’s. However, more support is given to Reading/Language Arts and Mathematics teachers based on the needs of teachers and students. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? Yes. All teachers receive observation feedback and are currently receiving content-specific professional development. Teachers are provided additional specific support based on individual needs. Based on the Spring 2011 data, only 22 % of students were proficient in Reading/Language Arts and 6% were proficient in Mathematics. 39 Template 3.1.c: Curricular Summary Questions (Rubric Indicator 3.2) Curriculum Summary Questions- Narrative Response Required What are our major strengths and how do we know? The major curricular strengths at Cypress Middle School are: The teachers utilize MCS curriculum and pacing guides along with alignment of GLEs and CFUs and data analysis to deliver instruction. They give teachers the sequence in which skills should be taught and the depth at which skills should be taught. Student achievement results from formative assessment data and progress-monitoring efforts guide this process. This is evident in the records that are maintained for our PLC’s, meeting agenda’s and teacher informal/formal observation records. Vertically aligned subject area PLCs have been developed to establish model classrooms and subject area experts to benefit the entire faculty and assist in raising the overall level of student achievement to proficiency and beyond. Teachers’ lesson plans are aligned with state curriculum standards and teachers receive administrative feedback. Teachers participate in district and school-based professional development that is research based. This is evident in professional development logs, transcripts/ certificates, agenda’s, and PLC logs. The MCS curriculum utilized correlates with the state standards. Best practices and research-based strategies are modeled by subject-area PLCs during professional development sessions and class observations by other teachers. Curriculum Summary Questions- Narrative Response Required What are our major challenges and how do we know. (These should be stated as curricular practice challenges identified in the templates above that could be a cause of the prioritized needs identified in component 1.) According to the analysis of our data our curricular needs are Half our staff are novice teachers, in their first five years of the profession. This is a challenge because of their lack of experience and lack of knowledge on using effective instructional strategies Comprehensive Literacy Strategies and Marzano Vocabulary that are expected to be included in the lesson plan each day are not fully implemented by all teachers that teach other content areas. This is indicated by administrative observation notes. Effectiveness of tutorial programs is not measured. There is no indication that students are positively impacted by tutoring. Additional instructional time is needed to allot for adequate implementation of intervention programs in addition to the required reading/mathematics instructional block. 40 Curriculum Summary Questions- Narrative Response Required How will we address our challenges? Additional time is needed for the staff at Cypress Middle School to build relationships, and engage in professional development that supports a safe, caring, and productive learning community for students to learn and teachers to teach. Further content-area specific training on mathematics and literacy strategies will be conducted in content area PLC meetings and professional conferences. A pre- and post-test will be given to students in each tutoring program. Administration, faculty and staff will creatively examine scheduling concerns with support classes to assure the protection of the literacy/mathematics blocks. Transitional time will be tightened within the schedules to secure additional time for adequate implementation of intervention programs. 41 Template 3.2.a: Instructional Practices (Rubric Indicators 3.3 and 3.4) Current Instructional Practices Evidence of Practice (State in definitive/tangible terms) Classroom instruction is aligned with standards based curriculum Curriculum is aligned with to state standards and SPIs. Teachers use MCS Curriculum to develop weekly lesson plans. Classroom instruction is aligned with the assessments MCS standards based curriculum guides are aligned with TCAP. Classroom instruction is aligned with standards and SPIs which are pre-and posttested weekly. Teaching process is data-driven Teachers meet on a weekly basis to discuss assessment results and how to use those results to plan instruction. Data is used to track mastery of SPIs and drive instruction. Students are provided with opportunities to receive additional assistance beyond classroom instruction The following programs are offered to provide additional assistance to students: eLearning, Afterschool tutoring (Title I, Extended Contract, SES), Saturday School. Formative Assessment data is used to determine middle and low achievers for the Stanford Math Programs Post-test scores 42 Classroom instruction supports the learning of students with diverse cultural & language backgrounds & with different learning needs & learning styles Inclusion program supports diversity Classroom organization & management techniques support the learning process District Behavior Plan and School Discipline Plan, School wide Rules, Classroom Rules, Behavioral Specialist, and Inschool Suspension. Is the current practice researchbased? Is it a principle & practice of high-performing schools? Has the current practice been effective or ineffective? Yes Wong Marrzano Pickering Pollack Yes Yes Wong Marrzano Pickering Pollack Yes Yes Wong Marrzano Pickering Pollack Yes determine students who need extra assistance after school and on Saturday. Yes Wong Marrzano Pickering Pollack Yes Effective Effective Effective Effective Partially Effective Effective Lesson plans developed from Learning Village with use of SPI’s Testing results from CPS, DATA, Study Island, and Learning Express Folio Statistical results from the Learning Express Folio, DATA testing, Study Island along with Power Teacher, and TCAP. All teachers use this data to drive instruction, and student scores are improving or holding steady. All students are assessed and all teachers have access to the data Attendance documentation from tutoring programs, report cards, grade distribution reports 6% of students proficient in math 2010-2011 TCAP Scores have decreased and additional improvements are needed. In 2010-2011 6% of the Math Students were proficient or advance and 22% Language Arts students were proficient or advanced. Disciplinary referrals, classroom All students are provided with the opportunity to participate beyond Full inclusion is practiced in all grades/subjects. SPED teachers co- The school has a Discipline Committee and all teachers have the Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) All teachers reference curriculum guides before and during classroom instruction DATA Learning Express Folio, CPS systems, Study Island CompStat reports document ongoing status of assessment alignment. Evidence of equitable school support for this practice All teachers have access to curriculum guides in Learning Village All teachers have access to Learning Village and the MCS Lesson What data source(s) do you have that support your answer? (identify all applicable sources) 43 Yes Wong Marrzano Pickering Pollack Yes Yes Wong Marrzano Pickering Pollack Yes Administration observation notes 1528 disciplinary referrals in 20102011 as compared to 1,113 in 20092010. Next Step (changes or continuations) Continued use of curriculum guides to plan instruction Plan Formats results to aid in driving instruction classroom instruction teach with content specialists in Math and Language Arts classes. Continue to monitor lesson plans and instruction to be sure they are aligned with assessment Continue to monitor data results and modify instruction when needed. Utilize grade distribution reports to target students for tutoring. Provide Stanford Math instruction for all Instructional Resource students. Continue full inclusion with coteaching in math and language arts. 44 opportunity to participate in classroom management training. Discipline committee will continue modifying discipline plan based on 20-day data. Administrators will continue to support struggling teachers through classroom observations and feedback. Template 3.2.b: Instructional Gap Analysis Instructional Gap Analysis - Narrative Response Required “What is” The Current Use of: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How are we currently allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality instructional practices?) TIME All grades, sixth through eighth, have 55 minutes of uninterrupted instructional periods in content areas and exploratory classes such as Band, Creative Writing, Technology, Art, and P.E./Health. Interdisciplinary teams have common planning time that is used for planning integrated instruction aimed at improved performance in all classes. MONEY Title I and Site-Based budgets are the primary funding sources for Cypress Middle School. No less than 10% of the Title I budget is spent on quality professional development. Student enrollment determines the Site-Based budget. The Title I budget provides 1 Instructional Facilitator, professional development funding support for teachers, financial support for parental involvement using the parental involvement budget and instructional materials using the school-wide budget. The Site-Based budget provides funding support for some equipment, textbooks, and certain furniture. Fee Waiver funds support field trips for students; fee waiver is supported through the site-based budget. Our goal is to attract high quality, highly qualified teachers. Title I Funds have been allocated to provide on-going professional development and provide school level mentors for 1st and 2nd year teachers as well as alternatively certified teachers. Additionally, the administration will provide mentors for teachers who need some assistance with a specific skill (i.e., classroom management). The Instructional Facilitator provides professional development to faculty and staff members, ensures that district initiatives are implemented at the building level, and maintains compliance with the office of Federal Programs and Grants. The district provides regional support through the Northwest Regional Office and the Striving Schools Zone. PERSONNEL The principal directs all efforts aimed at improving student performance, including evaluating the performance of all teachers on a regular basis. Teachers are encouraged to observe other teachers during their planning time to expose them to different teaching methods/styles. Each teacher has specific duties in the classroom and additional duties outside of the classroom, whether it is serving on a committee, coaching a team, or running fundraisers. OTHER RESOURCES We have strong stakeholder support from the community. 45 “What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How should we be allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality instructional practices?) TIME More time should be spent to provide teachers to meet within their content disciplines in order to align vertical instruction. MONEY The administration should direct the use of some of the Title I funds to provide printers, laptops and ink as needed in every classroom. Supplies such as ink and paper should be kept on hand at the school. PERSONNEL The current personnel should be encouraged to collaborate in order to create a more unified staff and Professional Learning Community. Teachers need more training on how to use technology in the classroom. OTHER RESOURCES There should be a major increase in parent and stakeholder involvement. The school should use all of its outside resources to increase parental involvement. The Leadership Team and the Alumni Association should form a partnership with all stakeholders to promote the success of all students by advocating, nurturing, and sustaining a positive school culture and climate. Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? Yes. All teachers are provided with planning time and professional development, as well as with the materials needed for instruction. However, additional support is given to Reading/Language Arts and Mathematics teachers, special education teachers, and first-year teachers based on the needs of teachers and students. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? Yes, professional development and resources are provided for all teachers. Based on the data, are we accurately meeting the needs of all students in our school? No. Only 22% of students were proficient in Reading/Language Arts and 6% were proficient in Mathematics. 46 Template 3.2.c: Instructional Summary Questions (Rubric Indicator 3.4) Instructional Summary Questions- Narrative Response Required What are our major strengths and how do we know? The major instructional strengths at Cypress Middle School, according to the analysis of data are: Instruction practices are aligned with standards required with the district and state Classroom instruction is aligned with assessments. There is a wealth of technology available to teachers and students. How do we know? Teachers submit weekly lesson plans then are given feedback indicating whether or not they meet district standards. Administrators are performing informal, formal, and drop in observations looking for the required strategies and standards and providing feedback to teachers. Each classroom has computers for student and teacher use, and there are computer labs available. Instructional Summary Questions- Narrative Response Required What are our major challenges and how do we know. (These should be stated as instructional practice challenges identified in the templates above that could be a cause of the prioritized needs identified in component 1.) The major instructional challenges at Cypress according to the analysis of data are: Students’ quality work needs to be displayed to authenticate and promote success. Tutorial intervention programs need to address specific needs for students participating in the program. Co-teaching model needs to be maximized to meet the needs of students with disabilities. All students in need of extended learning and tutorial intervention programs do not take advantage of the services offered to them. Student absenteeism and lack of parental involvement continue to be a barrier to learning. Teachers need more training on how to use technology in the classroom in order to keep students actively engaged in meaningful learning. 47 Instructional Summary Questions- Narrative Response Required How will we address our challenges? Administration will ensure that student quality work is displayed with rubrics. All students participating in intervention programs will be required to take a pre- and post- assessment. We will continue to meet diverse learner needs through inclusion, and provide additional training on the co-teaching model by grade level and special education needs of participating students. Formative assessment scores and student progress reports will be analyze to determine extended learning needs. EdPlans will be updated to include intervention giving to all students who are not meeting standards, including but not limited to extended learning. Parents will be contacted and extended learning will be required for all students who are not meeting standards. The parent counselor which is provided with Title-I funds will contact and maintain a relationship with parents of students with high absentee rate. In addition, the District Attorney office has developed a partnership to mentor students with attendance issues. The Instructional Facilitator will provide enhanced professional development to teachers on using technology and internet in the classroom in order to increase student engagement. 48 Template 3.3.a: Assessment Practices (Rubric Indicators 3.5 and 3.6) Current Assessment Practices Assesses all categories of students Evidence of Practice (State in definitive/tangible terms) Is the current practice research-based? All students are tested using TDE curriculum. Inclusion model for SWD is practiced with modifications/ accommodations Yes Mislevy Shepard Gandal & McGiffert Student Assessments Aligned with TN Depart. Of Ed. Standards Based Curriculum The following assessments are used and aligned with TN Standards and SPIs: • Teacher made weekly preand post-tests • 9-week tests • Formative Assessments • Folio Test • TCAP and TCAP Writing Tests Yes Mislevy Shepard Gandal & McGiffert Provides assessment information to communicate Provides w/ students, professional parents, and development in stakeholders the appropriate regarding use of student assessment learning Uses a variety of data points for decision making relative to student achievement Provides Support and Technical Assistance to Teachers in Developing and Using Assessments Training and professional development dates and agendas are on file with the Instructional Facilitator Power Teacher Parent Connect, Progress Reports, Report Cards, News Letters, Title One Parent Meetings, Parent/Teacher Conferences, School Web Site T-CAP, Learning Express Folio assessment, Stanford Math, Reading Plus, Think Link, and Study Island. Support and technical support has been provided by the following people: *Board Personnel *Instructional Facilitator *Librarian *ITech Personnel *EdTech Personnel Stanford Math *Administration Yes Mislevy Shepard Gandal & McGiffert Yes Mislevy Shepard Gandal & McGiffert Yes Mislevy Shepard Gandal & McGiffert Yes Mislevy Shepard Gandal & McGiffert 49 Is it a principle & practice of high-performing schools? Has the current practice been effective or ineffective? What data source(s) do you have that support your answer? (identify all applicable sources) Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Yes Partially effective; 4th year full inclusion SWD In spring 2011, 8.8% of our SWD students were proficient in mathematics, and 17% of our SWD students were proficient in reading/language. (TCAP Alt. included) Currently being implemented and data will be gathered this school year Yes Yes Yes Yes Yes Effective Effective Effective Effective Weekly posttest data, Formative Assessment data, TCAP scores Training dates are placed on school calendar, and each teacher keeps a log of training. Parental, community, and student surveys (Comprehensiv e Needs Assessment/ School Climate Survey) Results from T-CAP, Formative Assessment data, Stanford Math and Reading Plus Data PD sign-in sheets, Visitor Log Signin Book, Weekly post-test data, Formative Assessment data Scores in reading and mathematics have held steady or decreased slightly. Implementation of the assessment programs in the classroom, observation feedback from Administration, and increase the use of supplemental resources by 20%. Sign in sheets indicate an increase in attendance at meetings, and parent conferences 100% of the data points have charts, graphs, etc. that can be generated and printed in order to gauge student learning. The percent of students scoring at the proficiency level has increased or held steady as measured by AYP in Math and Language Arts. Effective 50 TCAP Writing Scores continue to improve as measured by formative assessments and the TCAP Writing Exam All students are being assessed using the same evaluation process Evidence of equitable school support for this practice Next Step (changes or continuations) Continue to monitor the assessments of all categories of students •9-week tests are given to all students •Weekly preand post-tests, Formative Assessments, and TCAP Assessments are given to all students •The TCAP Writing Test is given to all 8th grade students Continue monitoring of currently aligned assessment practices All teachers receive training on the use of assessments and programs which are being implemented. Teachers use the above communication methods to provide assessment information regarding student learning. Copies of data from all teachers are submitted to the administrators for review and feedback Not equitable for all teachers – more support is given to Math, Language Arts, and special education teachers because these are areas crucial to achieving AYP. Continue to monitor implementation of the various professional development programs Continue to monitor the methods of communication Continue to monitor the use of the variety of data points for decision making relative to student achievement Continue current practices 51 Template 3.3.b: Assessment Gap Analysis Assessment Gap Analysis – Narrative Response Required “What is” The Current Use of: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How are we currently allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality assessment practices?) TIME Learning Express Folio Practice Writing Assessments are given twice a year (October and December). The TCAP Writing Assessment is given in February. Discovery Education Formative Assessments are administered three times a year as a benchmark assessment in the areas of Reading and Mathematics for students in grades 6 through 8. TCAP Achievement Test are administered in the spring of each year to all students in grades 6 through 8. Teachers participate in PLC Grade-Level Meetings weekly to analyze data and plan focused instruction All teachers participate in professional development training focused on quality assessments and data analysis. This professional development takes place in the summer and throughout the school year. Assessments are used to drive planning and weekly common assessments are fashioned after NAEP questions and are given to ensure that all students are successful; the Principal and Instructional Facilitator monitor the alignment of assessments with weekly lesson plans. Student intervention lists in EdPlan are closely monitored and students are entered into after-school tutoring or during school tutoring to ensure those students that need services receive services. MONEY District funds are allocated for use of Discovery Assessment Formative Assessments and Learning Express Folio Assessments Title I funds are used to purchase test preparatory materials such as TCAP Coach and Buckle Down books for all subjects. District funds are allocated for all technologically based assessment pieces, Reading Plus and the Stanford Math Program. District funds are also allocated for TCAP assessments for students in grades 2 through 6 Title-I funds are used to purchase Scantron, paper, and copies for pre-and post-testing. The Title I Budget is utilized to support professional development support for teachers regarding assessment use and data analysis. The Title I Budget is utilized to maintain the student intervention center and to purchase researchbased tutoring interventions. PERSONNEL Our school is staffed with three Mathematics teachers, three English/Language Arts teachers, and two Instructional Resource teachers. All staff members provide support toward assessment efforts. Teachers work collaboratively to create pre- and post-tests each week to monitor student progress 52 and give students small measures of success which will improve performance. Using data from post-tests, teachers can adjust the curriculum and implement strategies to ensure that all students master the objectives. The Instructional Facilitator provides professional development to faculty and staff members, ensures that district initiatives are implemented at the building level, and maintains compliance with NCLB. District level Literacy and Mathematics Professional Development Specialists provide support for curriculum development. The district provides one form of technical assistance through the Striving Schools Zone. OTHER RESOURCES Educational Support Professionals, parent volunteers, adopters and community volunteers are used as proctors for the TCAP assessment and various practice tests throughout the year Every effort is made to provide parents with information relating to individual assessment results in a language that the parents understand. “What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How should we be allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality assessment practices?) TIME Time should continue to be utilized in providing quality professional development in research-based educational practices that have proven successful in failing schools. Time should continue to be used to align assessment to teaching practices. Time should continue to be used to determine individual skill gaps of students and develop plans to address their deficiencies. Teachers need additional time /training to interpret data and to create best practice strategies. MONEY Additional funds are needed toward our copy machine costs to allow for the number of preparation materials that need to be printed in preparation for TCAP, TCAP Writing, and other assessments. PERSONNEL Educational technology support personnel would be beneficial to assist teachers in interpreting and displaying data for students and teachers. A full-time mathematics coach and the literacy coach that could support the school daily need to be re-instituted at Cypress Middle School. OTHER RESOURCES We need to expand our professional library available for the faculty in researched best practices, improving school climates, differentiated instruction and inclusion. 53 Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? All teachers have access to the test assessments and are given feedback on their results. Teachers who are challenged in improving strategies receive additional support. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? Adequate funding is provided for not only purchasing assessments but also training teachers in their use. Based on the data, are we accurately meeting the needs of all students in our school? No. Only 22% of students were proficient in Reading/Language Arts and 6% were proficient in Mathematics. 54 Template 3.3.c: Assessment Summary Questions Assessment Summary Questions- Narrative Response Required What are our major strengths and how do we know? The major assessment strengths at Cypress Middle School according to the analysis of data are: Teachers are analyzing data to assess mastery of SPI’s and planning interventions to meet academic needs. Formative assessment reports provide current information that monitors students’ performance toward proficiency to meet state AMOs. Assessment practices are aligned with standards required by the district and state. Common assessment in content areas has allowed teachers in the PLC to compare data and build on the strengths of each other. This is evident by slight increases in scores and the changing attitudes of teachers and students toward assessments and data. (Rubric Indicator 3.6) Assessment Summary Questions- Narrative Response Required What are our major challenges and how do we know. (These should be stated as assessment practice challenges identified in the templates above that could be a cause of the prioritized needs identified in component 1.) The major assessment challenges at Cypress according to the analysis of data are: Once the data is compiled, teachers often have difficulty adjusting classroom instruction to meet the needs of all students, especially those students with disabilities as evidenced by the gap between disaggregated subgroups. Assessment Summary Questions- Narrative Response Required How will we address our challenges? The assessment challenges will be addressed by: Completing an item analysis of the test assessment Collaborating by content area and modify instruction or grouping of students. The Stanford Math Program will be utilized to focus attention on middle and low achievers, including our Instructional Resource students in full inclusion classes. Co-teaching will be implemented in math and language arts classes as we continue to implement full inclusion for our students with disabilities. 55 Template 3.4.a: Organizational Practices (Rubric Indicators 3.7and 3.8) Current Organizational Practices Evidence of Practice (State in definitive/tangible terms) Is the current practice research-based? School’s beliefs, missions, and shared vision define the purpose and direction for the school School provides continuous professional development for school leaders School is organized to be proactive in addressing issues that impede teaching & learning School is organized to support a diverse learning community through its programs & practices School is organized to engage stakeholders in providing extended learning opportunities for students School wide missions and vision statements are visible. Teacher and student handbooks have mission/vision stated; posters in the hall with school expectations are visible in support of the mission and vision of our school. Teachers have opportunities to lead under the guidance of Administrators by serving as dept. chairs, team leaders, committee chairs, or members of the school Academic Team. Teachers are encouraged to become leaders in professional organizations. Yes Marzano & House Bunch Lupart School provides a district behavior plan and training to address issues that impede teaching & learning. Students with disabilities are in full inclusion classes and participate in all programs and organizations at Cypress. Students have opportunities to participate in after school tutoring and/or enrichment programs. Parents are given information about tutoring in a variety of venues/formats. Community partners serve as tutors, as well as providing financial assistance for rewards and incentives. Yes Marzano & House Bunch Lupart Yes Marzano & House Bunch Lupart Yes Marzano & House Bunch Lupart Yes Marzano & House Bunch Lupart 56 Is it a principle & practice of highperforming schools? Has the current practice been effective or ineffective? What data source(s) do you have that support your answer? (identify all applicable sources) Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Yes Yes Yes Yes Effective Effective Effective Partially Effective Effective A checklist is used to indicate that components are visible throughout the building and evidenced in the classrooms. Minutes and signin sheets document meetings that provide leadership opportunities for teachers. District and school disciplinary records of referrals and suspensions as maintained by Chancery Student Management System. While TCAP math and language scores for students with disabilities are improving, there is still an achievement gap between subgroups for AYP. Effective. checklists from walk-throughs indicate we are in compliance by staff, teachers, and district personnel. Professional development takes place during planning periods, after school, on Saturdays, during in-service and faculty meetings, and at contentarea professional conferences; it is presented board personnel, The number of referrals show a significant increase from 09-10 to 10-11. SWD are now participating in full inclusion model 57 Yes Extended learning opportunities are provided by tutors from Rhodes College, Our Children Our Future, and Springdale Baptist Church. Rhodes College and other community partners provide enrichment opportunities such as chess club. Adopt-a-school partners have increased from 3 in 2006 to 7 in 2011. Evidence of equitable school support for this practice Next Step (changes or continuations) Instructional Facilitator, teachers, outside presenters, DVDs, videos, and the Internet Improved classroom All teachers have and school climate is an equitable evidenced in school opportunity to surveys and district participate in walk-throughs. professional Agendas from team development and meetings evidence school leadership strategies that will at Cypress Middle be implemented to School. support mission and vision of school. Continue to Continue to implement the provide Common professional Characteristics and development for Best Practices of school leaders. High Quality Engage teachers Schools; to continue in book studies defining the purpose that provide the and direction for the latest research school and best practices to improve students’ achievement. 58 All teachers are provided training to address issues that impede teaching & learning All students are provided the opportunity to participate in Cypress Middle School programs & practices. All students, teachers, parents, and other stakeholders are afforded the opportunity to participate in extended learning opportunities to enhance their achievement Monitor intervention results and actions taken according to the discipline plan by all teachers and administration. Continue to monitor the effectiveness of Cypress Middle School’s diverse learning programs and practices. Continue to monitor the results of the extended learning opportunities for students and make adjustments where needed. Template 3.4.b: Organizational Gap Analysis Organizational Gap Analysis – Narrative Response Required “What is” The Current Use of: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How are we currently allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality organizational practices?) TIME All students and staff members meet in the cafeteria from 7:15 to 7:30 a.m. daily to participate in a morning meeting. The Academic Leadership Team meets every Monday morning at 9:30 a.m. MONEY The following State educational programs and Federal programs have been consolidated at Cypress Middle School under the Title I Schoolwide Plan: Title I, Site Based Funding, and School Improvement Grant (benefit from, but not direct recipient) Money has been spent on professional development for the leadership team as well as the faculty in researched best practices, improving school climates, inclusion, and content specific instruction. District funds are used to hire a teacher for our In-School Suspension (ISS) program. Students who continually cut class and are disruptive are placed in ISS and are provided work to do by their teachers. Site-based funds, community partner donations, and P.T.O. funds will be used each grading period to provide incentives for students who meet academic and attendance expectations. ($200 or $300 per grading period) PERSONNEL We have five faculty members in their first or second year of teaching. We have one assistant principal, a parent counselor, and an in-school suspension monitor. OTHER RESOURCES Cypress has an active alumni association that supports the school and students. Community Partners include Rhodes College, Buckman Laboratories, the VA Medical Center, Springdale Baptist Church, the US Attorney’s Office, and Cathedral of Faith Ministries. The principal distributes an on-line weekly communication memo to the entire school to provide feedback on organizational effectiveness. Every effort is made to attract high quality, highly qualified teachers, including the following strategies: support uncertified personnel to gain certification, establish collaborative with colleges and universities, provide ongoing professional development, encourage local, state, and national professional development, implement mentoring program, and establish networks to build capacity. 59 “What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How should we be allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality organizational practices?) TIME Committees and teams need additional time to work together. MONEY Funds are needed to provide attendance incentives for students. Funds should be provided to allow teachers to participate in professional development sponsored by content-specific professional organizations. PERSONNEL Hall and cafeteria monitors are needed. The Behavioral Specialist and Family Specialist positions need to be continued. OTHER RESOURCES Parental involvement needs to be increased, especially in the area of student attendance and uniform compliance. Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? Yes, all teachers are supported by equal organizational practices at our school. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? Yes. Based on the data, are we accurately meeting the needs of all students in our school? No. Only 74% of students were proficient in Reading/Language Arts and 78% were proficient in Mathematics. 60 Template 3.4.c: Organization Summary Questions (Rubric Indicator 3.8) Organization Summary Questions- Narrative Response Required What are our major strengths and how do we know? The major organizational strengths at Cypress Middle School according to the analysis data are: Grade level teams meet weekly with the Instructional Facilitator to review data and collaborate for instruction. Professional Learning Community activities are provided at the school and district level Content core meetings with administrators allow feedback needed to maintain focus, discuss data results, and make administrative decisions that will support student achievement. Documentation from staff meetings, team meetings, and committees show evidence that our staff is engaged in meaningful dialogue that will assist us in improving our school climate and student achievement. Organization Summary Questions- Narrative Response Required What are our major challenges and how do we know. (These should be stated as organizational practice challenges identified in the templates above that could be a cause of the prioritized needs identified in component 1.) The major organizational challenges at Cypress Middle School according to the analysis data are: All faculty members need to follow procedures that have been established by the administration to ensure an orderly environment. All faculty members need to provide more professionalism in work ethics and accountability. We have many novice teachers, in their first five years of the profession. This is a challenge because of their lack of experience and lack of knowledge on using effective instructional strategies. Organization Summary Questions- Narrative Response Required How will we address our challenges? Faculty will continue to be trained in the co-teaching model of inclusion. The Leadership Committee and Discipline Committee should be trained to actively assist the administration with the monitoring of established procedures. Provide the staff at Cypress Middle School opportunities to build relationships, and engage in professional development that supports a safe, caring, and productive learning community for students to learn and teachers to teach. 61 GOAL 1 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: October 2011 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal Which need(s) does this Goal address? How is this Goal linked to the system’s FiveYear Plan? By the end of the 2011-2012 school year, all sixth, seventh, and eighth grade students and all students in each subgroup (African American, Economically Disadvantaged, and Students with Disabilities) will make or exceed the state target of 66% in Reading/Language Arts or will meet Adequate Yearly Progress (AYP) through Safe Harbor at 29.8% by moving 97.1 membership one students to advanced and/or proficient in Reading/Language Arts which will be a 10% increase in student growth as established by No Child Left Behind. Critical Needs: All students will meet or exceed Adequate Yearly Progress (AYP) in Reading/Language Arts. The system’s long range goal is to create academically-challenging, safe, supportive and effective learning environments. Students must be proficient in reading and language arts if learning environments are to be effective and academically challenging in order to achieve the District’s Long Range Academic Goal: Increase the number of students performing at proficient and advanced levels while decreasing the number of students performing below proficiency. ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. 1. Instruction will be differentiated based on data analysis of student TCAP reports, report cards, EdPlan and IEP reports (where applicable) in order to address students’ needs. Action Step IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, evaluation strategy and performance results/outcomes. (For Evaluation Strategy, define how you will evaluate the action step.) Timeline Start: 8/8/11 End: 5/20/13 Person(s) Responsible G. NicholsonPrincipal B. JohnsonInstructional Facilitator All school personnel 62 Required Resources TCAP Data Report Cards IEP Records EdPlan Multiple Intelligence Surveys Interest Questionnaires Reading Plus Memphis City Schools Literacy Plan Memphis City Schools Curriculum Guides Projected Cost(s) & Funding Sources No Cost Evaluation Strategy Diagnosis Progress Section of EdPlan, IEP Annual Review ThinkLink Discovery results Report Cards Reading Plus Performance Results / Outcomes Student achievement in reading/language arts will improve. Action Step 2. Based on data analysis, EdPlan, and IEP reports (where appropriate) students will participate in intervention activities, including pull-outs during school, after school programs, Saturday School and tutoring through Our Children Our Future, and SES. Start Date: 8/8/11 End: 4/18/13 B. JohnsonInstructional Facilitator All core teachers All SPED teachers SES Providers EdPlan IEP Records Failure Lists Community Resources TCAP Data Report Cards Stanford LAW TCAP Coach Books Title One Saturday School (NCLB Extended Program)— $3,700.00 3. Teachers’ instruction in all subjects will include research – based instructional strategies which will lead students to read, both in and out of school, the equivalent of 11 or more books of various types, raising the bar annually to reach the 25-book level. These strategies will include (but are not limited to) the following: Start Date:8/8/11 G. NicholsonPrincipal A. RyanAsst. Principal B. JohnsonInstructional Facilitator Language Arts T. Frazier Librarian Title One/ Instructional Materials Book-It Program Dictionaries Thesauruses Internet Study Island Failure Free Reading Reading Plus Library Resource RIF Title One Funding, Library Budget, Donations from community partners $2000 Action Step Use of modeling and discussion of teachers’ own reading process with students Utilize social, cooperative learning, and collaborative activities with discussion and interaction. Focus on reading skills across the curriculum in content areas. Establish common reading time in all classes. Utilize differentiated instruction based on data analysis and IEP reports. Use flexible grouping for instructional needs. Utilize scientific research based strategies that increase comprehension and build vocabulary (including thinking maps, essential vocabulary, and word walls) based on the MCS 1. Grade Level Teams meet each week to discuss strategies that yield the most progress. 2. Departmental teams meet once monthly to discuss the progress of strategy End Date:5/20/13 63 EdPlan IEP Reviews Report Card Grades, Progress Reports, TCAP Scores, ThinkLink Discovery Testing, Learning Express Folio, Study Island' Stanford LAW Classroom observations, lesson plans, student work, weekly team meeting, monthly content area meetings Student achievement in reading/language arts will improve. Student achievement in reading/language arts will improve. Action Step District Literacy Plan and with an emphasis on daily vocabulary instruction. Second semester the master schedule will change from 55 minutes of instruction to block at 90 minutes of instructional time. 4. Teachers will analyze the following relevant academic data to determine the strengths and needs of our students: TCAP data ThinkLink Formative and Common Assessments Classroom Performance Systems Reading Plus Pre-assessments Weekly classroom assessments 5. Special Education teachers will work collaboratively with general education teachers to plan lessons using research based instructional strategies as our school employs an inclusion program Start Date:8/8/11 Grade Level Teams meet regularly to discuss progress of program. End Date:5/20/13 G. NicholsonPrincipal A. RyanAsst. Principal B. JohnsonInstructional Facilitator Language Arts Teachers Copier paper—Title One Classroom Performance Systems (no cost; already on site) TCAP data Computers Title One— NCLB $100.00 TCAP Data sheets Monitoring of weekly lesson plans Classroom observations Academic Team walkthroughs Team meetings Nine-weeks assessments and SPI quizzes Student achievement in reading/language arts will improve. Start Date: 8/8/11 End Date: 5/20/13 G. NicholsonPrincipal Ms. Wheat —Special Education Supervisor B. JohnsonInstructional Facilitator D. MondaySpecial Education Team Leader Language Arts Teachers No Cost No Cost Monitoring of weekly lesson plans Classroom observations Academic Team walkthroughs Weekly staff meetings Periodic student assessments Student achievement in reading/language arts will improve. 64 6. Teachers will integrate technology using the following resources: United Streaming Learning Village Reading Plus Stanford LAW Study Island Classroom Performance System Mobile Labs Mimeo Boards Start Date: 8/8/11 End Date: 5/20/13 7. Teachers will conduct the following assessments to track and monitor student progress toward mastery of TCAP objectives. Pre and post diagnostic tests Projects/performance assessments ThinkLink Discovery Assessment Weekly assessments Formative Assessment District Common Assessment Learning Express Folio Explore TCAP Writing TCAP Achievement ThinkShow G. NicholsonPrincipal A. RyanAsst. Principal B. JohnsonInstructional Facilitator Language Arts Teachers G. NicholsonPrincipal B. JohnsonInstructional Facilitator Language Arts Teachers 65 Mobile Labs Computers Classroom Performance Systems LCD projectors/TV monitors Smart Boards Internet cords & routers $200.00 Study Island (renewal $2800) Reading Plus CPS (no cost; already onsite) Computers (no cost; already on-site) Mimeo Boards, projectors, TV monitor (already onsite) No cost District implemented assessment $3000 100% of teachers will utilize technology as a teaching tool at least three days a week. Student achievement in reading/language arts will improve. No Cost Monitoring of weekly lesson plans Classroom observations Academic Team walkthroughs Weekly staff meetings Periodic student assessments Student achievement in reading/language arts will improve. 8. Teachers and administrators will attend the following professional development sessions and conferences in order to enhance instruction: National Middle School Association Conference Tennessee Council of English Teachers, National Council of Teachers of English International Reading Association Conferences District Level Inclusion Training District Level Literacy Training PLC Literacy Strategies National Staff Development Conference Mid-South Technology Conference High-Priority Schools Conference 9. The faculty and staff will utilize the following activities and resources in order to support students academically and strengthen home-school connections NCLB Parent Meeting Parent Teacher Conferences Power Teacher Parent Contact IEP Team meetings Reading Is Fundamental Literacy/Curriculum Night Career Fair College Week Book It Parent Resource Center August 2011July 2013 G. Nicholson, Principal A. Ryan, Asst. Principal B. Johnson, Instructional Facilitator T. Frazier, Librarian, Language Arts Teachers as listed above Conference/Travel Title One— Materials/Supplies/Stipends NCLB for Saturday sessions $5,000 Monitoring of weekly lesson plans Classroom observations Academic Team walkthroughs Weekly staff meetings Periodic student assessments Student achievement in reading/language arts will improve. August 2011May 2013 G. Nicholson- Light Refreshments—Title One Power Teacher (paid with district funds) Parent Counselor—Title One Title One— NCLB, Parent Counselor— salary Title One, Site Based Funds $750.00 Participant evaluations Student achievement in reading/language arts will improve. 10. Extended Year Professional Development for Teachers August 2011May 2013 None/Resources Determined by the District FTTT funds; School Improvement Participant Evaluations Student achievement in reading/language arts will improve. Principal A. RyanAsst. Principal B. JohnsonInstructional Facilitator T. FrazierLibrarian All core teachers All SPED teachers M. SPEARMANParent Counselor All support staff MCS District Leaders 66 Grant (benefit from district funds, no direct dollars at school site) 11. SWAT Team- District Level Content Coaches August 2011 May 2013 District Level Content Coaches 67 None/ MCS Curriculum Standards Scope/Sequence; other materials as determined by the district FTTT funds; School Improvement Grant (benefit from district funds, no direct dollars at school site) School Report Cards TVAAS Data SWAT team walk-through Training Evaluations Observations Student achievement in reading/language arts will improve. GOAL 2 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: October 2011 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal Which need(s) does this Goal address? How is this Goal linked to the system’s FiveYear Plan? By the end of the 2011-2012 school year, all eighth grade students and all students in each subgroup (African American, Economically Disadvantaged, and Students with Disabilities) will increase the percent scoring at 4 or greater on the TCAP Writing Assessment by five or more percentage points in order to achieve Adequate Yearly Progress as defined by the Benchmarks of No Child Left Behind. Critical Needs: 20% of students (including subgroups: African American and Economically Disadvantaged) are below proficient in writing. 70 % of students with disabilities are below proficient in writing. The system’s long range goal is to create academically-challenging, safe, supportive and effective learning environments. Students must be proficient in reading and language arts if learning environments are to be effective and academically challenging in order to achieve the District’s Long Range Academic Goal: Increase the number of students performing at proficient and advanced levels while decreasing the number of students performing below proficiency. ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. 1. Students will utilize all stages of the writing process, with opportunities to write for real audiences by publishing for the class and others. Action Step Action Step 2. Teachers will model writing -prewriting, drafting, revising, editing and sharing as a fellow author. A Saturday school Writing Workshop will be hosted. IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, evaluation strategy and performance results/outcomes. (For Evaluation Strategy, define how you will evaluate the action step.) Timeline Start Date: 8/8/11 English team meet once monthly to evaluate effectiveness of strategy End Date: 5/20/13 Start Date: 8/8/11 Departmental team meet once monthly to discuss Person(s) Responsible Required Resources Language Arts teachers T. Frazier. Media Specialist No Cost/Instructional Materials Language Arts teachers B. JohnsonInstructional Facilitator Title One/Instructional Materials 68 Projected Cost(s) & Funding Sources None Title One Saturday Writing Program-$600.00 Evaluation Strategy Performance Results / Outcomes Class observation, student work, quality work displays Student achievement in writing will improve. Classroom observations, lesson plans, student work Student achievement in writing will improve. Action Step Action Step 3. Each grade level will provide the opportunity for students to practice expository writing within the content areas, specifically completing a short writing assignment of one to three pages for a weekly grade. 4. Eighth grade teachers will utilize a team teaching approach in conjunction with grade level team members to provide intensive writing instruction and familiarity with testing format. 5. Teachers will implement at least three practice TCAP writing tests: the first to establish a baseline, the second as a formative assessment, and the third as a test preparation exercise. 6 . Extended Year Professional Development for Teachers 7. SWAT Team- District Level Content Coaches progress End Date: 5/20/13 Start Date: 8/8/11 Grade level team meets each week to discuss the progress of strategy End Date: 5/20/13 Start Date: 11/5/11 End Date: 2/1/13 Start: 10/6/11 End Date: 2/1/13 October 2011-May 2013 October 2011 May 2013 T. Frazier. Media Specialist Language Arts Teachers T. Frazier. Media Specialist Grade Eight Teachers T. Frazier. Media Specialist Grade Eight Teachers T. Frazier. Media Specialist MCS District Leaders District Level Content Coaches 69 None Classroom observations, lesson plans, student work Student achievement in writing will improve. $200.00/Paper, copying, pencils Title One— NCLB $200.00 Student achievement in writing will improve. $200.00/Paper, copying, pencils Instructional Materials Title One— NCLB $200.00 Holistic scoring of periodic practice tests District writing assessments Holistic scoring of periodic practice tests District writing assessments Participant Evaluations None/Instructional Materials None/Resources Determined by the District None/ MCS Curriculum Standards Scope/Sequence; other materials as determined by the district FTTT funds; School Improvement Grant (benefit from district funds, no direct dollars at school site) FTTT funds; School Improvement Grant (benefit from district funds, no direct dollars at school site) Student achievement in writing will improve. Student achievement in writing will improve. School Report Cards TVAAS Data SWAT team walkthrough Training Evaluations Observations Student achievement in writing will improve. GOAL 3 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: October 2011 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal Which need(s) does this Goal address? How is this Goal linked to the system’s FiveYear Plan? By the end of the 2011-2012 school year, all sixth, seventh, and eighth grade students and all students in each subgroup (African American, Economically Disadvantaged, and Students with Disabilities) will make or exceed the state target of 60% in Mathematics or will meet Adequate Yearly Progress (AYP) through Safe Harbor by moving 50.2 membership one students to 15.4% to advanced and/or proficient in Mathematics which will be a 10% in growth as established by No Child Left Behind. Critical Needs: All students will meet or exceed Adequate Yearly Progress (AYP) in mathematics. The system’s long range goal is to create academically-challenging, safe, supportive and effective learning environments. Students must be proficient in reading and language arts if learning environments are to be effective and academically challenging in order to achieve the District’s Long Range Academic Goal: Increase the number of students performing at proficient and advanced levels while decreasing the number of students performing below proficiency. ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. Action Step Action Step IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, evaluation strategy and performance results/outcomes. (For Evaluation Strategy, define how you will evaluate the action step.) Timeline 1. Instruction will be differentiated based on data analysis of student TCAP reports, report card grades, and IEP reports (where applicable) in order to address students’ needs. Start Date: 8/8/11 End Date: 5/20/13 2. Based on data analysis and IEP reports (where appropriate) students will participate in intervention activities, including after school programs, Stanford Math, Saturday School and tutoring through Our Children Our Future and SES. Teachers will develop EdPlan for students identified at risk of failing. Start Date: 8/8/11 Involved personnel will meet monthly to evaluate the effectiveness Person(s) Responsible Required Resources G. NicholsonPrincipal B. JohnsonInstructional Facilitator Math teachers B. Johnson– Instructional Facilitator All core teachers All special education teachers SES Providers Title One EdPlan Community Resources IEP Records Failure Lists TCAP Data 70 TCAP Data Report Cards IEP reports Stanford Math Study Island ($2800) Projected Cost(s) & Funding Sources District Funded Title-I funds ($2800) $3,800.00 (Saturday School) Title One Evaluation Strategy Diagnosis EdPlan IEP Annual Review ThinkLink Discovery Assessment Stanford Math EdPlan Report Card Grades Progress Reports TCAP Scores ThinkLink Discovery Performance Results / Outcomes Student achievement in mathematics will improve. Student achievement in mathematics will improve Action Step Action Step 3. Teachers’ instruction in all subjects will include scientific research – based instructional strategies. These strategies will include (but are not limited to) the following: develop and analyze tables, charts and graphs in their schoolwork often; use a scientific calculator weekly; solve mathematics problems other than those in the textbook at least weekly; work with one or more students in their class on a challenging mathematics assignment monthly or weekly; use their mathematics skills to solve problems in other classes monthly or weekly Second semester the master schedule will change from 55 minutes of instruction to a block at 90 minutes of instructional time. 4. Teachers will analyze the following relevant academic data to determine the strengths and needs of our students: TCAP data ThinkLink Formative Assessments Classroom Performance Systems Pre-assessments Weekly classroom assessments Stanford Math 5. Special Education teachers will work collaboratively with general education teachers to plan lessons using research based instructional strategies as our school implements an inclusion program of activities End Date: 5/20/13 Start Date: 8/8/11 Assessment Stanford Math Stanford Math Math teachers B. JohnsonInstructional Facilitator Stanford Math Internet Access Graph Paper Manipulatives Graphic Organizers CPS Units TI-83 Graphing Calculators Math Lab Algebra Readiness Study Island Instructional Pull-Outs District Funds Title One-$250.00 Batteries for calculators Classroom observations, lesson plans, quality work displays, alternative assessments ThinkLink Discovery Assessment CPS Reports Stanford Math Student achievement in mathematics will improve Start Date:8/8/11 Grade Level Teams meet regularly to discuss progress of program. End Date:5/20/13 G. NicholsonPrincipal A. Ryan-Asst. Principal B. JohnsonInstructional Facilitator Math teachers $100.00 copier paper— Title One CPS (no cost; already on site) TCAP data Computers Copy paper Classroom Performance Systems Title One-$100.00 Student achievement in mathematics will improve Start Date: 8/8/11 End Date: 5/20/13 G. NicholsonPrincipal Ms. Wheat —Special Education Supervisor B. Johnson- No Cost No Cost TCAP Data sheets Monitoring of weekly lesson plans Classroom observations Academic Team walkthroughs Team meetings Nine weeks assessments and SPI quizzes Monitoring of weekly lesson plans Departmental team meets once monthly to evaluate the effectiveness of strategy End Date: 5/20/13 71 Classroom observations Student achievement in mathematics will improve Instructional Facilitator D. Monday-Special Education Team Leader Mathematics Teachers Instructional/Inclusion Teachers G. NicholsonPrincipal B. JohnsonInstructional Facilitator Monday-Special Education Team Leader Mathematics Teachers Instructional/Inclusion Teachers 6. Teachers will integrate technology using the following resources: United Streaming Learning Village Study Island Classroom Performance System Mobile Labs LCD Projectors and Mimeo Interactive Smart Boards Stanford Math Start Date: 8/8/11 End Date: 5/20/13 7. Teachers will conduct the following assessments to track and monitor student progress toward mastery of TCAP objectives. Pre and post diagnostic tests Projects/performance assessments ThinkLink Discovery Assessment Weekly assessments Stanford Math Formative AssessmentDistrict Common Assessments Explore TCAP Achievement ThinkShow G. NicholsonPrincipal B. JohnsonInstructional Facilitator Mathematics Teachers Instructional/Inclusion Teachers 8. Teachers and administrators will attend the following professional development sessions and conferences in order to enhance instruction: August 2011July 2013 G. Nicholson— Principal B. Johnson— Instructional 72 Academic Team walkthroughs Weekly staff meetings Periodic student Mobile Lab Stanford Math Classroom Performance System (no cost; already on-site) LCD projectors/TV monitors Mimeo Boards Computers (no cost; already on-site) Smart Boards, projectors, TV monitor (already onsite) Internet cords & routers (Site-based budget) Study Island (paid from last school year ‘s Title One budget) No cost District implemented assessment Title One Site Based No Cost Conference Travel—Title Title One— One NCLB $5,000.00 Materials/supplies/stipends assessments 100% of teachers will utilize technology as a teaching tool at least three days a week. Monitoring of weekly lesson plans, Classroom observations, Academic Team walkthroughs, Weekly staff meetings, Periodic student assessments Monitoring of weekly lesson plans Classroom Student achievement in mathematics will improve Student achievement in mathematics will improve Student achievement in mathematics District Level Inclusion Training District Level Mathematics Training National Staff Development Conference Stanford Math—District Level NCTM Regional Conference High-Priority Schools Conference 9. The faculty and staff will utilize the following activities and resources in order to support students academically and strengthen home-school connections NCLB Parent Meeting Parent Teacher Conferences Power Teacher Parent Contact IEP Team meetings Math/Science/Curriculum Night Career Fair College Week Parent Resource Center 10. Extended Year Professional Development for Teachers 12. SWAT Team- District Level Content Coaches August 2011May 2013 August 2011-May 2013 August 2011 May 2013 Facilitator Mathematics Teachers Instruction Resource Teachers for Saturday sessions 2,500.00 G. Nicholson— Principal A. Ryan—Asst. Principal B. Johnson— Instructional Facilitator Mr. Spearman-Parent Counselor All teachers All support staff $750.00 Light Refreshments—Title One Power Teacher (paid with district funds) Parent Counselor—Title One MCS District Leaders District Level Content Coaches 73 Title One— NCLB Parent Counselorsalary--Title One FTTT funds; School Improvement Grant None/Resources (benefit from Determined by the District district funds, no direct dollars at school site) FTTT funds; School Improvement None/ MCS Curriculum Grant Standards (benefit from Scope/Sequence; other district materials as determined by funds, no the district direct dollars at school site) observations Academic Team walkthroughs Weekly staff meetings Periodic student assessments Participant evaluations Participant Evaluations will improve Student achievement in mathematics will improve Student achievement in mathematics will improve School Report Cards TVAAS Data SWAT team walk-through Training Evaluations Observations Student achievement in mathematics will improve GOAL 4 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: October 2011 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal: Daily Attendance Which need(s) does this Goal address? How is this Goal linked to the system’s Five-Year Plan? Cypress Middle School will increase its present attendance rate from 91.8% to 93% during the 2011-2012 school year. Critical Need: Attendance is not at the 93% level. Students must maintain regular attendance in order to achieve the District’s Long Range Goal: Students should have an attendance rate of 93% or greater. The system’s long range goal is to create academically-challenging, safe, supportive and effective learning environments. Learning cannot be effective if students do not have regular attendance ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. Action Step Action Step 1. Implement an incentive program for 100% attendance in homeroom. 2. Teachers will contact the parent/guardian of students who are frequently tardy or absent from school. IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, and evaluation strategy. (For Evaluation Strategy, define how you will evaluate the action step.) Timeline Person(s) Responsible Start Date: 8/8/11 End Date: 5/21/13 Homeroom Teachers L. Watkins, Attendance secretary M. Spearman- Parent Counselor Liaison with Attorney General’s Office Start Date: 8/8/11 End Date: 5/21/13 L. Watkins, Attendance secretary, Homeroom teachers Liaison with Attorney General’s Office M. Spearman-Parent Counselor ParentLink (automated phone system) 74 Projected Cost(s) / Required Resources Incentive awards ($1,200) 20-day Attendance charts, SMS Data Funding Sources Community Donations/PTO/Site Based Funds ($1200) Parent Counselor— salary-- (Title One) Parent Counselor— Parent Counselor— Title One salary-- (Title One) Evaluation Strategy Incentive chart, Recognition at honor assemblies each nine-weeks, 20-day attendance charts Daily attendance chart figures, Homeroom 20day attendance charts Action Step 3. The school will utilize an in-school suspension program in order to keep students at school as opposed to homesuspensions for Level 1 offenses. Start Date: 8/8/11 End Date: 5/21/13 G. Nicholson, Principal A. Ryan, Asst. Principal B. Johnson— Instructional Facilitator External PBIS Coach M. Spearman—Parent Counselor V. Walker, ISS Specialist 75 ISS Teacher District Funds Parent Counselor—Title One Parent Counselor— salary-- (Title One) Monitoring of discipline referrals and reports GOAL 5 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: October 2011 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal: Testing Dates Attendance Which need(s) does this Goal address? How is this Goal linked to the system’s FiveYear Plan? ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. Action Step Action Step 1. Implement an incentive program for 100% of students testing in all subject areas. Movie day Wolfbucks Dance Pizza Party 2. Teachers will contact the parents of students in their homeroom to inform them of the importance of attending school on all scheduled testing days. Cypress Middle School will maintain a percentage of at least 95% of all sixth, seventh, and eighth grade students and all students in each subgroup (African American, Economically Disadvantaged, and Students with Disabilities) participating in state mandated testing for the 2011-2012 school year in order to achieve Adequate Yearly Progress as defined by the Benchmarks of No Child Left Behind. Need: Maintain the total percentage of students tested at Cypress. For the 2010-2011 school year, the percentage tested was 98%. District’s Long Range Academic Goal: Increase the participation rate in testing. At least 95% of all students and all students within each subgroup will participate in state-mandated testing. IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, and evaluation strategy. (For Evaluation Strategy, define how you will evaluate the action step.) Timeline TCAP Writing Feb. 1, 2012 TCAP Achievement April 23 – May4, 2012 Testing Dates as listed above Person(s) Responsible Projected Cost(s) / Required Resources G. Nicholson– Principal A. Ryan – Asst. Principal B. Johnson –Instr. Facilitator M. Spearman, Parent Counselor L. Paxton -School Counselor L. Watkins - Attendance secretary All school personnel Community Agencies/Incentives Awards ($1200) G. Nicholson– Principal A. Ryan – Asst. Principal B. Johnson –Instr. Facilitator M. Spearman, Parent Counselor L. Paxton -School Counselor L. Watkins - Attendance secretary All school personnel 76 Parent Counselor— Title One Parent contact information Chancery Data Funding Sources Evaluation Strategy Community Agencies/PTO School attendance data monitored on each testing day. Parent Counselor— salary-- (Title One) School attendance data monitored on each testing day. 5.1: Process Evaluation Evidence of Collaborative Process – Narrative response required What evidence do we have that shows that a collaborative process was used throughout the entire planning process? All members of the Cypress faculty were involved in the development of the School Improvement Plan by serving on committees for the various components. The committees included stakeholder representatives: parents, students, non-certificated staff, and community members. Once all the components were completed in committee, the entire faculty had an opportunity to review the plan and make needed changes. Components of the School Improvement Plan were shared with parents at the annual Title I/NCLB meeting and open house, and commitment to its full implementation was sought from the stakeholders. Evidence of Alignment of Data and Goals – Narrative response required What evidence do we have that proves alignment between our data and our goals? The School Improvement Plan committees worked during faculty meetings, during professional learning community meetings, and after school to analyze test data in order to identify specific groups of students and their various needs toward meeting our target goals. During team and departmental meetings, instructional strategies were identified to be included in the action plans for the goals. Agendas and minutes of meetings are kept on file. Evidence of Communication with All Stakeholders – Narrative response required What evidence do we have of our communication of the TSIPP to all stakeholders? The Tennessee School Improvement Plan Process is communicated to all stakeholders (students, teachers, parents, administrators, and community partners) in a timely manner through the parent newsletter, the NCLB/Title I Annual Parents Meeting, PTSA meetings, faculty meetings, professional learning communities, grade level meetings, and department meetings. Agendas and minutes of all meetings are kept on file. Plan will be shared on school website for all stakeholders to view. Evidence of Alignment of Beliefs, Shared Vision, and Mission with Goals – Narrative response required What evidence do we have that shows our beliefs, shared vision and mission in Component 2 align with our goals in Component 4? Our beliefs, shared vision, and mission are focused on providing quality learning experiences that will enable students to master grade level curriculum as measured by standardized testing; for each goal in Component 4 we have assembled a series of action steps to provide those quality learning experiences. 77 Evidence of Alignment of Action Steps with Curriculum, Instruction, Assessment and Organization – Narrative response required What evidence do we have that shows our action steps in Component 4 align with our analyses of the areas of curriculum, instruction, assessment and organization in Component 3? Differentiated instruction, research-based strategies, and a commitment to aligning instruction with a standards based curriculum are all common to the analyses of Component 3 and the action steps in Component 4. Throughout the school year, professional development is focused on this alignment. Suggestions for the Process – Narrative response required What suggestions do we have for improving our planning process? The School Improvement Plan is an ongoing process, not simply a document that is written, printed, collated, distributed, and forgotten. In order to ensure a cycle of continuous evaluation and re-evaluation, monitoring instruments will allow teachers and administrators to constantly evaluate progress and celebrate with all stakeholders as activities and strategies are implemented. Our annual review for revision of the School Improvement Plan will be held in May 2012. The plan will be again revisited during the in-service week in August of 2012 as we review data and plan for the 2012-2013 school year. 78 5.2: Implementation Evaluation Evidence of Implementation – Narrative response required What is our plan to begin implementation of the action steps? Implementation of the action steps is not dependent upon a particular date or event. We do not wait for “official” approval from the district or the state to begin instruction, and the strategies and activities embedded in our action plans must not wait either. The implementation focus must be on monitoring compliance and gathering data to determine effectiveness of the action steps. The School Leadership team will examine the data on a regular basis to monitor implementation. Monitoring of the plan’s implementation will be done through weekly review of lesson plans, feedback from classroom observations, mentoring sessions, conferences, and agendas and minutes from team and departmental meetings. Evidence of the Use of Data – Narrative response required What is the plan for the use of data? After each nine week period, teams will meet to obtain feedback regarding the effectiveness of the plan and make recommendations for adjustments. Utilization of a structured monitoring instrument will be done if analysis of data indicates need. Report cards, progress reports, EdPlan will provide additional opportunities for monitoring the plan’s implementation and effectiveness. A summative assessment of the plan’s effectiveness will be done by comparing all data sources for 2010-2011 school year that were identified in the School Improvement Plan for 2009-2010. When these reports and data become available, school, class, and student achievement will be examined and a determination of the plan’s effectiveness will be evaluated and shared with stakeholders. 79 5.3: Monitoring and Adjusting Evaluation Evidence of Monitoring Dates – Narrative response required What are the calendar dates (Nov/Dec and May/June) when the School Leadership Team will meet to sustain the Tennessee School Improvement Planning Process? Identify the person(s) responsible for monitoring and the role they will play in the monitoring process. The School Improvement Plan is a working document that is constantly reviewed and revised as necessary to assure that the school and the plan will meet district, state, and federal guidelines as mandated by Title I and No Child Left Behind. In order to ensure a cycle of continuous evaluation and reevaluation, monitoring instruments (including but not limited to observation checklists and surveys) will be used on or near the following dates in 2011-2012: December 5, January 30, February 27, and March 26. While the principal is always the ultimate person responsible for monitoring the process, the professional expertise of our school Instructional Facilitator will be called upon to spearhead the monitoring process as they review lesson plans, observe instruction in classrooms, and examine formative data with the grade level teams. In August 2011, the School Leadership Team met to review preliminary data from the Spring 2011 TCAP results. Teachers then met to work with their individual TCAP scores. From this information, they developed a preliminary list of students in need of intervention. Grade level teams met to analyze performance of the children, and examine their results as a teacher. Evidence of a Process for Monitoring Plan – Narrative response required What will be the process that the School Leadership Team will use to review the analysis of the data from the assessments and determine if adjustments need to be made in our plan? At the beginning of the year, TCAP data and summative data will be given to teachers to utilize as a tool when addressing needs of their students. The administrator and the Instructional Facilitator will monitor instruction and curriculum to see if areas of weakness are being addressed. Differentiated instruction will be utilized to ensure that all students’ needs are met. The school leadership team will monitor and adjust action steps throughout the year to ensure compliance. Summative assessment will be done after data are available to make comparisons of Spring 2011 with Spring 2010 student achievement and with data for the previous three years to determine longitudinal trends. Student data results from formative assessments will be used to determine the effectiveness of programs and projects such as Reading Plus, Stanford Math, and Study Island in order to monitor and adjust the application of these programs. Assessments will form the bases of analysis, evaluation and modifications to the next school improvement cycle. 80 Evidence of a Process for Adjusting Plan – Narrative response required What will be the process that the School Leadership Team will use for adjusting our plan (person(s) responsible, timeline, actions steps, resources, evaluation strategies) when needed? The administrator and Instructional Facilitator will meet monthly with stakeholders to evaluate and ensure that specific information regarding our schools needs is addressed as related to our goals. The Instructional Facilitator will share this information with the grade level teams during weekly common planning PLC Meetings. Committee chairs will meet in teams on a monthly basis to review the overall document for needed revisions. Professional Development will be monitored and adjusted throughout this process. Teachers will use this information to make changes as needed. Once disaggregation has been finalized, the 2011 TCAP results (student scores and yearly attendance) and End-of-the-Year tests will be reviewed to determine if goals were accomplished and what changes needs to be made. Once results are reviewed by the administration, teachers will meet to discuss results and develop an instructional plan of action and adjust action plan items to include any new measures and remove ineffective action items. Input from the school Instructional Facilitator will be considered by the School Leadership Team to constantly evaluate progress and celebrate with all stakeholders as activities and strategies are implemented. “Monitor and Adjust” has long been a technique that schools and teachers use to fine-tune instruction; this is also the case with the implementation of the School Improvement Plan. Evidence of a Plan for Communicating to All Stakeholders – Narrative response required How will the School Leadership Team communicate success/adjustments of the plan to stakeholders and solicit ongoing input from stakeholders? The school leadership team will share information with the faculty, parents, and all stakeholders on a monthly basis. Information will be distributed to parents through the school calendar/newsletters, monthly PTO and Site Based Decision and Making Council meetings. In addition, Results of data analysis and attainment goals will be communicated to all stakeholders (students, teachers, parents, administrators, and community partners) in a timely manner through letters to parents, parent newsletters and updates, the NCLB/Title I Annual Parents Meeting, and parent conferences. Stakeholders will be encouraged to contact the team with any comments, suggestion, or questions. A copy of the revised TSIPP will be available on the web-site for review. 81 Cypress Middle School 2109 Howell Memphis, Tennessee Appendix 2011 -2012 82 TITLE I SCHOOL-WIDE 10 COMPONENTS A1. Each Title I SCHOOLWIDE program has implemented a comprehensive school improvement plan which addresses the 10 required elements: Yes No Schoolwide Plan/TSIPP Page #s (a.) a comprehensive needs assessment of the entire school using data analysis of NCLB subgroups. TSIPP Pg# 18, 31, 50 (b.) school-wide reform strategies with emphasis on improved achievement of the lowest achieving students; TSIPP Pg# 12 (c.) instruction by highly qualified personnel as addressed in NCLB; TSIPP Pg# 12 (d.) high quality and ongoing professional development activities; TSIPP Pg# 62-76 & 95105 (e.) strategies to attract highly qualified teachers to high needs schools; TSIPP Pg#59 (f.) strategies to increase effective family involvement; TSIPP Pg# 62-76; 85-87 (g.) plans for assisting preschool children from early childhood programs to elementary school programs; TSIPP Pg# 94 (h.) measures to include teachers in assessment decisions regarding the use of assessment in improving student performance and instructional programs TSIPP Pg# 19 (i.) strategies for providing timely additional assistance to students experiencing difficulties mastering standards TSIPP Pg# 91 (j.) coordination and integration of federal, state and local services and programs. TSIPP Pg# 62-76 & 92 83 2011- 2012 Revised High Priority School Improvement Plan Revised School Improvement Plan (Highlighted Pages as Requested) Revised Components (i) (ii) (iii) (iv) SIP Pages Scientifically based research strategies that will strengthen core academic subjects Policies and practices concerning the school’s core academic subjects that will help ensure all groups of students will meet state academic standards Assurance the school will spend not less than 10% for high quality professional development How funds will be used to remove school from improvement status 62-76 34-52 1.Directly addresses academic problem 2. Meets requirements for professional development 3. Affords increased opportunities for parent & teacher participation 34 – 59; 62 - 76 (v) Establish specific annual, measurable objectives for continuous and substantial growth (vi) How school will provide written notification to parents 85 - 87 (vii) Specify responsibilities of the school, including technical assistance 87; 93 (viii) Strategies to promote effective parental involvement 85- 87 (ix) Intervention strategies (x) Teacher mentoring program 62-76 91 89-90 84 95-105 95-105 85-86 Memphis city schools Cypress middle school Family Engagement Plan 2011-212 PURPOSE: Cypress Middle School encourages parental involvement in the educational process while ensuring the understanding and promising of the “No Child Left Behind Act.” The school and home have a shared goal of promoting success in every child. Therefore, our Family Engagement Plan was jointly developed with our parents to establish the expectations for parental involvement. SCOPE: This policy is applicable to all parents of participating children attending Title I schools. The federal government, Tennessee School Board Association, Memphis City School District, and Cypress Middle School will work jointly to ensure effective involvement of parents. Cypress Middle School believes that parental involvement is vital to the educational process, since parents are the primary educators of their children. We all believe strongly that parental involvement affects academic achievement. Parents of participating students will be provided with opportunities to be informed of and involved in the implementation of the Title I projects under the NCLB Laws as required by regulation. Our Family Engagement Plan at Cypress Middle School was jointly developed with our parents to establish expectation for parent involvement in the following ways: Parental Involvement Parents of students at Cypress Middle School can share in the formal and informal role as educators and act as advisors, resource persons, and coordinators in the following ways: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Serve on the Site-Based Leadership Team. Support educational activities in the home and community. Support Cypress Middle School activities and programs (both academic and extra-curricular.) Become educational advocates for all children and an avid support of Cypress Middle School and its vision. Attend school events and serve as advisors. Use their talents and resources to enhance the instructional programs. Respond to memos, surveys, and questionnaires expressing ideas and concerns to improve the educational process in a timely manner Participate in monthly School Based Decision Making Council Meetings PTO Participate in training sessions at Title I Center for Parental Involvement and at the local, regional, and national level Access to the school, the parent resource center Opportunities to share experiences, offer suggestions, and participate in decisions Serve as school volunteers and chaperones Help with SACS and SIPP Planning and Preparation Process NCLB Involvement The administrators, faculty and staff will provide a strategic plan and implement NCLB requirements according to the guidelines set forth by law and Memphis City School Policy which includes the following: 1. 2. 3. 4. 5. 6. 7. 8. Hold and involve parents in organized, on-going and timely informational meetings concerning NCLB and Cypress Middle School participation and involvement. Invite parents to observe Cypress Middle School Programs and visit classrooms. Provide parents with timely information concerning student progress reports, deficiency notices, TCAP data, and report cards. Welcome feedback from parents. Provide parents with a copy of the Family Engagement Plan. Provide parents with a description and explanation of curriculum, assessment measures and proficiency levels in use at the school. Provide parents and students with a handbook outlining school rules, policies and procedures. Parents will attend and participate in conferences, workshops, and instructional activities that will inform and educate them concerning the curriculum and assessment and proficiency levels that affect their child’s education. 85 NCLB Involvement Program Development Cypress Middle School will encourage parents to become meaningfully involved in their child’s education. To ensure Cypress Middle School parents participate in the development of the school's program, we will do the following: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Invite parents to serve on Cypress Middle School’s Site-Based Council. Invite all parents to annual meetings, with flexible dates and times, to explain the components and requirements of NCLB. Provide an opportunity for parents to meet regularly through PTO, SBDMC, and other meetings to communicate suggestions, decision-making, and responses, which are given timely responses with teachers, administration, and guidance for the education of their child. Provide various meetings (PTO, Parent/Teacher, SBDCM etc.) at flexible times that allow parents to participate (day and evening). Develop and/or revise jointly with parents the school/parent compact and engagement plan. Invite parents to the two annual Title I meetings with flexible times to inform them of the Title I requirements, the school’s participation in Title I, and their right to be involved Providing opportunities for parents to explain and observe the Title I – NCLB programs, activities, and services. Provide timely information about parent and family engagement programs for improvement. Provide Family Literacy Night and training sessions to improve parents’ abilities to help with their children’s education through: Family Science, Reading, and Math Nights and a series of Professional Consultant’s parent training sessions. Utilize partnerships with community organizations, adopters, and businesses. Provide and conduct regular parent meetings throughout the school year to inform parents of current educational changes at the school, district, and cluster levels. Offer diverse training and workshops in parenting skills. Involve parents in planning and developing school improvement projects. Develop jointly with parents; a revised parent-school compact and Family Engagement Plan showing how parents, school, and students share responsibilities. Disseminate the compact and Family Engagement policy to all students/parents and acquire appropriate signatures. Encourage parents to regularly visit and take an active role in school planning and volunteer their services. Parents will be invited and encouraged to attend grade level team meetings to review EXCEL reports, ThinkLink reports, Learning Express Folio reports, Stanford Math data, and student’s daily progress reports. 86 Cypress Middle School Title I Home/School Compact 2011-2012 This compact was jointly developed with and agreed upon by Cypress Middle School on order to outlines how parents, school staff, and students will share the responsibility for improving student academic achievement. PARENT/GUARDIAN SCHOOL AGREEMENT As the parent/guardian of a Cypress Middle School student and a stakeholder in the education of my child, I commit to the following: Ensure that my child is on-time and attends school every day. Support the school in its efforts to maintain a safe and orderly place to learn by ensuring that my child adheres to MCS/Cypress Middle School’s uniform policy, PBIS Plan and School Attendance policy. Provide a quite place to study, establish homework and study routines, and review them daily. Encourage and support my child’s effort and be available for questions Read with my child and let him/her see me read Participate in parent training and student learning activities Participate in the Parent/Teacher Association Provide opportunities and encourage opportunities for conference and communication with my child’s teachers before, during, and after school through parent/teacher conferences, telephone, or e-mail Discuss with students the Home/School Compact in relationship to their child’s achievement. Parent/Guardian’s Signature: _______________________________________________ STUDENT AGREEMENT It is important that I work to the best of my ability. Therefore, I shall strive to do the following: Report to school on time and on a daily basis Come to school each day dressed appropriately and with the necessary tools for learning (pencil, paper, and book) Complete and return class work/homework assignments Commit to studying on a regular basis Conform to the rules outlined in the student code of conduct as well as the PBIS Plan. Designate time at home for homework and study; Put forth my best effort in all subjects; Ask questions for clarification; Respect other students and adults just as I want to be respected Student (Print Name): ______________________________________ Signature: ________________________________ PRINCIPAL/SCHOOL AGREEMENT As principal of Cypress Middle School, I support this form for parental involvement. Therefore, I shall strive to do following: Provide an environment that allows for positive communication between the teacher, parent, and student. Encourage teachers to regularly provide homework assignments that will reinforce classroom instruction. Provide high-quality curriculum and instruction in a supportive and effective learning environment that enables students to meet the state’s student academic achievement standards. Hold flexible and annual parent/teacher conferences to discuss school compact and how it relates to student achievement. Provide a supportive and effective learning environment that promotes high quality curriculum and instruction to enhance student academic achievement. Provide parents with reasonable access to staff, volunteer, participate, and observe their child’s classroom. Provide programs and activities that will help parents be responsible for supporting their child’s learning. Principal’s Signature: _______________________________________ TEACHER AGREEMENT It is important that students at Cypress Middle School achieve; therefore, I shall do the following: Provide regular homework assignments that reinforce skills taught in the classroom. Provide and encourage opportunities for conferences and communication with parents before, during, or after school. Encourage parents and students by providing frequent reports about students’ progress using student progress reports. Structure lessons that promote academic growth towards mastering TCAP objectives Provide interventions to ensure all students have a chance at success. Discuss with parents the Home/School Compact in relationship to their child’s achievement. Teacher’s Signature: _______________________________________ 87 Cypress Middle School Homeless/Displaced Children’s Academic Plan 2011-2012 Comprehensive Belief Statements The staff believes: All students are unique individuals and can learn, but at different rates. A variety of instructional methods, strategies and assessments will be used to support student learning. Learning is paramount and is supported by rich, rigorous, meaningful and challenging content. Commitment to continuous improvement and upholding high expectations is essential for maximum student achievement. All vested stakeholders must build relationships and work as a team in the decision-making process to promote the school mission and vision. All activities of the school will be governed by district, state, and federal policy. Mission Statement The mission of Cypress Middle school is to empower all students to achieve their full potential in academic, social, and emotional development. Students will be provided a rich and challenging learning environment, which will enable them to maximize their potentials to become lifelong learners and productive, responsible citizens. “Empowering Excellence ……. #1”. Policies for “Homeless/Displaced” students: Cypress Middle School faculty and staff have developed the following procedures for ensuring that homeless children and youths are given the opportunity to meet the same challenging state academic achievement standards that all students in the state are expected to meet: 1. Instructional Facilitator will train Cypress Middle School staff on specific needs of runaway and homeless youths. 2. Cypress Middle School faculty and staff will provide a courteous, warm invitation into our school waiving all requirements and necessary documents usually required for registration. 3. Instructional Facilitator will post homeless youth posters throughout school 4. Principal will establish a homeless youth advisory committee. Committee will help assist families in gaining necessary school supplies and uniform clothing. 5. Professional School Counselor with assistance from school social worker will train Cypress Middle School staff in working with homeless youths, particularly runaway and throwaway youths. 5. Instructional Facilitator will train Cypress Middle School staff on the educational rights of unaccompanied youths, including guardianship issues that cannot exclude enrollment. 6. Parent counselor with assistance from Professional School Counselor and school social worker will provide referral to appropriate social service agencies for services and make materials available to unaccompanied youths that explain benefits. In addition, to provide help in as many areas as possible such as counseling and provide families with information about community/city resources. 88 Annually: Updated August 1, 2011 (Ongoing) Annually: Updated August 1, 2011 Annually: Updated August 1, 2011 Annually: Updated August 1, 2011 (Ongoing) Annually: Updated August 1, 2011 (Ongoing) Individually for each youth and update information annually for referral sources. Cypress Middle School Teacher Mentoring Program 2011-2012 Action Steps Novice Teacher Center Orientation Timeline August 2011 Required Resources Person(s) Responsible Teacher Handbook Ms. B. Johnson – Classroom Instruction Instructional That Works books Facilitator Attendance Policy Grade book Guidelines Novice Teacher Center Monthly Meeting 08/2011 05/2012 Research-Based Strategies Lesson Plan booklet ‘Classroom Instruction That Works’ Instructional best practices TN State Standards Literacy/Writing Plan Classroom Management Variety of Assessments Team Building Exercises Mrs. Nicholson Principal, Mr. Ryan Assistant Principal, Ms. B. Johnson – Instructional Facilitator, Ms. Paxton – School Counselor (PBIS) Non-tenured teachers will observe instruction, organizational practices, and classroom management of assigned mentor’s classroom. November 2011 January 2012 March 2012 Substitutes ($500-Title I) Mrs. Nicholson Principal, Mr. Ryan Assistant Principal, Ms. B. Johnson – Instructional Facilitator, Ms. Paxton – School Counselor (PBIS) Exemplary teachers will be trained using the state teacher-mentoring model. Start Date: October 2011 End Date: May 2012 Teacher Induction program District Mentors Pair non-tenured teachers with seasoned teachers. A) Review Curriculum Guide October 2011 (weekly mentoring meetings) Teacher Resources Mrs. Nicholson Principal, Mr. Ryan Assistant Principal, Ms. B. Johnson – 89 B) Review textbook and teaching materials Instructional Facilitator, Ms. Paxton – School Counselor (PBIS) Mentors and protégés will meet weekly to discuss varies topics. All non-tenured teachers will attend professional development in the areas of balanced literacy, classroom instruction and management. 10/2011 – 5/2012 District Mentoring Resources Substitutes ($500-Title I) Ms. B. Johnson – Instructional Facilitator, Mrs. Nicholson Principal, Mr. Ryan Assistant Principal, Ms. B. Johnson – Instructional Facilitator, Ms. Paxton – School Counselor (PBIS), School Mentors Evaluate teacher/mentor process December 2011 May 2012 N/A Mrs. Nicholson Principal, Mr. Ryan Assistant Principal, Ms. B. Johnson – Instructional Facilitator, Ms. Paxton – School Counselor (PBIS) Monitor, Assess, and adjust teacher/mentor process as it relates to the goals in the SIP 11/2011 – 05/2012 Observation, evaluate mentoring logs Mrs. Nicholson Principal, Mr. Ryan Assistant Principal, Ms. B. Johnson – Instructional Facilitator, Ms. Paxton – School Counselor (PBIS) 90 SCHOOLWIDE ACADEMIC INTERVENTION PLAN Directions: Complete the form to articulate the programs, models, and strategies which clearly define your school’s intervention plan. What strategies have you incorporated in your school improvement plan to ensure that students experiencing difficulties are identified on a timely basis? How do you provide additional support to these students? These activities should provide students with additional services that increase the amount and quality of instructional time. SCHOOL: ____Cypress Middle School____________________ SCHOOL YEAR: ______2011-2012__________ Effective Programs, Models, and Strategies Extended Day/Year (Ex, Differentiated instruction, Voyager, Stanford Math, Course Recovery, Classroom Libraries, Thinking Maps, ACT/SAT Prep, cooperative learning, STAR, etc.) (Before, during, after school, summer, year round, STAR, SES) Identify the name of the extended day/year program, date, & time. Ex. After-school Tutoring or Homework Center, Saturday School Differentiated Instruction to address individual student needs and ensure school-wide reform strategies are present with emphasis on the overall student achievement of our lowest achieving students. Libraries to familiarize and strengthen student knowledge and allow application of essential skills within context Stanford Math Study Island SES Rhodes College-Tutors Reading Plus Full Inclusion Creative Writing Class/Reading Class School-wide Literacy Initiatives Program Name Date & Time During School/TBD August 2011-May 2012 Classroom Instruction September 2011-May 2012 Family and Student assistance/resources provided by Title I District Provided Purchased through Title 1 Title 1/SES Providers Rhodes College District provided Classroom instruction Classroom instruction Classroom instruction Tutoring through Extended Proposal Literacy & Mathematics Classroom During School Before and afterschool Afterschool During school During school During school During school During school During school, after school and Saturday workshop Afterschool; Saturdays Before, during and afterschool Afterschool/Saturdays School-wide Mathematics Initiative During school Writing Workshop Extended Learning/Saturday School EdPlan (Excel Reports) Home-School Connection Ex. Community Volunteers List the name of the organization, church, adopter, parent/ community group. September 2011-May 2012 November 2011-May 2012 October 2011-May 2012 October 2011-May 2012 August 2011-May 2012 August 2011-May 2012 August 2011-May 2012 September 2011 – May 2012 October 2011-February 2012 Classroom instruction/Title 1 Extended Programs September 2011-May 2012 Title 1—Extended program September 2011-May 2012 District required November 2011 – May 2012 Extended Contract Classroom instruction/ Small-group instruction and pull-outs October 2011-May 2012 91 Cypress Middle School Coordination and Integration of Federal, State, and Local Funds for 2011 - 2012 The following is a list of all State educational programs and other Federal educational programs that are consolidated in our 20112012 School Improvement Plan: Local School Funds/ Site Base Funds IDEA – Exceptional Children Local Business and Community Grants and Donations PBIS Free/Reduce Lunch Fee Wavier Our Children/Our Future Extended Contract School Improvement Grant for Professional Development Title I Extended Learning Program Supplemental Education Services (S.E.S.) RTTT Funds Federal Programs: Title I Title IIa – Quality Professional Development / 100% Highly-Qualified Staff Title IId – Technology Resources Title III Title IV -Safe and Drug Free Schools Title IX – Gender-Based Equity and Use of Research-Based Instructional Methods Title X – Homeless Children 92 Cypress Middle School 2011-2012 Technical Assistance Report Name Check One Title/Position State Amanda Walden Amy Griffin E.Wilkins Roderick Richmond District Phone Call Email X X X Directives X X X X Professional Development Information Protocols; Templates; Regional Information Compliance Guidance SES Protocols/ Information Provision of Title I Deadlines/Documentation Budget Guidance SRI Testing Classroom Visits X X X X X X X X X X X X X X X X Directives; Site Assistance X X X X X X Classroom Visits/ Math Support Classroom Visits/Literacy Support Literacy Support X X X Carolyn Graham Patrice Myers Rita Hooker Title I Supervisor Title I/SES Coordinator Records Clerk II X X X Derrick Sanders Latisha Bryant Doris Wheat Title I Senior Accountant PreK-12 Literacy Department of Exceptional Children School Operations/ Striving School Zone Striving School Zone Striving School Zone Striving School Zone X X Pamela Harris-Giles Tomeka Spivey Cheryl Bailey Site Visit X Femetres Gray Jada Askew Sharon Griffin SchoolBased Mondays – Student Groups IEP Meeting Vision Screening Directives School Social Worker School Psychologist Vision and Hearing Regional Superintendent – Striving Schools Regional Superintendent – Northwest Region NW Academic Coordinator SSZ Academic Coordinator Catherine Battle Check One Topic X X X X 93 X X X X X X Cypress Middle School Title 1 Transitional Plan 2011 – 2012 ACTIVITY PERSON RESPONSBLE DATE OUTCOME Entering 6th grade students will be presented the various services offered through the guidance department. Students will be informed of academic, career and personal /social standards. To assess 8th grade students readiness for college. As well as give students an interest inventory survey to determine possible career opportunities. Students will select their high school courses to prepare them for graduation. Students will gain knowledge of course requirements and state mandates for graduation as well as college information. Counseling and Classroom Guidance Sessions Lisa Paxton, Professional School Counselor September 2011 – May 2012 ACT Explore Test Lisa Paxton, Professional School Counselor October 2011 Focus Plan of Study Lisa Paxton, Professional School Counselor January 2012- April 2012 High School Day for 8th grade students Lisa Paxton, Professional School Counselor; Brenda Johnson, Instructional Facilitator; Northside High School ‘s & Douglass High School’s Counselor April 2012 Counselors from surrounding high schools will speak to 8th grade students about the high school experience and requirements for entry. Information Day for Elementary Feeder Schools Transition to Cypress Middle School Lisa Paxton, Professional School Counselor; Brenda Johnson, Instructional Facilitator May 2012 Students from feeder schools will participate in an information session at Cypress Middle School and learn about the 6th grade. Students will tour the school and experience the middle school transition. Summer – July 2012 The Cypress transition program will provide students and parents an opportunity to become familiar with expectations, routines, curricula, classmates, and buildings before the new school year begins. Cypress will communicate with incoming students and parents by visiting feeder schools, parent link, and community centers. The program will be three days in length. Bridges to Middle School Brenda Johnson, Instructional Facilitator 94 2011 - 2012 Professional Development Plan School: Cypress Middle Date: September 7, 2011 (revised) Principal: Gina Nicholson Regional Supt: Catherine Battle/Sharon Griffin *Beginning PD Budget Amount= $15792 PDSCC: Brenda Johnson *Each itemized expenditure must be subtracted from the PD budget balance until the remaining amount equals zero. Professional Development Plan Overview Based on an extensive review of student data, teacher data and school data, our school identified and prioritized measurable objectives by subgroups as follows: 1. Increase reading and language arts TCAP scores in all subgroups from 22% to 66%. 2. Increase mathematics TCAP scores in all subgroups from 6% to 60%. 3. Increase TCAP writing scores in all subgroups from 77.5% to 85%. The Professional Development Plan has goals that will provide teachers with the knowledge, skills, attitudes, behaviors and resources to meet our identified objectives: Goal 1: To increase teacher ability to deliver high quality instruction that will increase student achievement in Mathematics and include parental involvement pieces that will improve our school to home participation rate. Goal 2: To increase teacher ability to deliver high quality instruction that will increase student achievement in Reading and Language Arts and include parental involvement pieces that will improve our school to home participation rate. Goal 3: To increase teacher ability to deliver high quality instruction that will increase student achievement in the Writing Process and include parental involvement pieces that will improve our school to home participation rate. 95 Goal 1: Increase teacher’s knowledge of effective mathematical and instructional strategies in order to improve student achievement in mathematics. Professional Learning Activities/Events Community Support Meetings (Springdale/Cypress Community) ACT EXPLORE Assessment Training Teacher Expectations/Student Motivation Presenters/Leaders Implementation Timeline Gina Nicholson, Principal Antonio Ryan, Asst. Principal Michael Spearman, Parent Counselor Community Partners Every third Thursday starting August 18, 2011 Lisa Paxton, Professional School Counselor September 13, 2011 October 24, 2011 March 2012 Gina Nicholson , Principal Antonio Ryan, Asst. Principal Brenda Johnson, Instr. Facilitator Lisa Paxton, Prof. School Counselor August 1, 2011 September 12, 2011 October 3, 2011 November 7, 2011 December 5, 2011 January 9, 2012 February 6, 2012 March 5, 2012 April 9, 2012 May 7, 2012 96 Expected Outcomes Community gain knowledge of Title I, district curriculum, state standards, and school expectations that lead to positive student behavior, increased student achievement and stronger communityschool relationships. Teachers, parents, and students will be trained on the significance of the EXPLORE assessment as it relates to student Teachers will learn effective strategies Students will become more motivated Increased student achievement in math What data sources will you use to evaluate effectiveness? (i.e., teacher data, student data) Evaluation $___15,792___ PD Budget Balance ($0) Community Volunteers Balance: $15,792 Lesson Plans evaluation, student data, classroom observations Classroom Observations Peer Observations Quality Works ($100) Copies Balance: $15,692 ($0) Balance: $15,692 Cypress Middle School Annual NCLB Meeting AdvancED TN 2011-2012 QAR Training Workshop FPG&C Professional Development and School Compliance Coach NCLB Compliance School Improvement Supplemental Services Training High Priority Schools Teacher Evaluation Process Gina Nicholson, Principal, Antonio Ryan, Assistant Principal, Brenda Johnson, Instr. Facilitator Michael Spearman, Parent Counselor August 24, 2011 January , 2012 Gina Nicholson, Principal Antonio Ryan, Asst. Principal Brenda Johnson, Instr. Facilitator Lisa Paxton, Prof. School Counselor Tomeka Fraizer September 26, 2011 FPG&C Supervisors and Staff; Instructional Facilitator August 18, 2011 August 23, 2011 August 25, 2011 September 8, 2011 September 22, 2011 September 29, 2011 October 12-13, 2011 November 3, 2011 November 10, 2011 December 1, 2011 97 Parents will gain knowledge of the school’s status, the curriculum, team and school expectations, and opportunities to build the parent-school relationship. Workshop designed for school contacts and teams who are hosting a Quality Assurance Review (QAR) school visit during the 20112012 school year. Focus on how to see effective practices to build one’s capacity to improve teaching and learning. Parent sign-in logs, parent surveys, teacher sign-in logs With the assistance of FPG & C supervisors and staff training; Instructional Facilitator will deliver the research-based practices and NCLB compliance information learned to the entire faculty. Teachers will learn strategies that will increase student achievement and suggestive ideas to assist in maintaining Title One Compliance. Also teachers will gain knowledge of the NCLB law and ways to increase communication among stakeholders. Classroom Evaluations, Teacher Data, Student data, Teacher Surveys, Team Meetings Logs, Content Area Meeting Logs (Parental Involvement) ($400) Refreshments Balance: $15,092 SACS Visit Observations Walk-through Evaluations ($350) Workshop/Travel Balance: $14742 ($200) Copies/Notebooks / District/ FPG&C Balance: $14542 Gina Nicholson, Principal, Antonio Ryan, Assistant Principal, Brenda Johnson , Instr. Facilitator Tomeka Frazier, Literacy Specialist, District Personnel Gina Nicholson , Principal Antonio Ryan, Asst. Principal Brenda Johnson, Instr. Facilitator Data Team September 2011 – May 2012 What is a Professional Learning Community (PLC)? Brenda Johnson, Instr. Facilitator Stanford Math Training (Technology) Kevin Harris, Stanford Math Lab Coordinator Brenda Johnson, Instr. Facilitator Teacher Evaluation Process Data 101/ Data Analysis Non-tenured and tenured teachers will gain an indepth understanding of the Evaluation Process. Experience Teachers will review the process. Teacher evaluations August 1, 2011 October 24, 2011 December 12, 2011 February 20, 2012 April 9, 2012 Teachers will learn how to analyze data Teachers will begin using data to drive instruction. Teachers will compare data by subgroup, year, class and student. Teachers will determine gains, losses, and areas of strengths and weaknesses. Teachers will create a data tracking event for students and a plan for how subgroups ALL & SWD will be academically prepared for test. Increased student achievement in math. Data notebooks, agendas, sign-in sheets, PLC, team meeting minutes, SDIS, Meeting Evaluations, Open Discussions October 20, 2011 Teachers will be reintroduced to the PLC format, the difference between a meeting and a PLC and will begin to implement the process in future meetings. Teachers will be trained to use the research-based Stanford Math Program Teachers will begin using the math program with their students Increased student achievement in math PLC Observations PLC Agendas & Minutes October 12, 2011 98 ($200) Copies/ Balance: $14342 Student Data Classroom Observations Lesson Plans Dept. Minutes ($142) Copies/Notebooks Balance: $14200 ($0) Balance: $14200 ($0) Balance: $13200 PLC: Timberwolves Teachers’ Talk Brenda Johnson, Instr. Facilitator Topics: Quality Assessment Technology Integration (Study Island, Stanford Math, PowerTeacher, Memino boards, Learning Village, and Discovery Assessment) Lesson Planning/Unit Planning/: Lesson Design Teach Scape Learning Village Skillful Teacher Novice Teacher Center Mentor meetings Peer observations PLCs Teacher Evaluation Process Understanding the TCAP test Data Analysis Common Core Standards Brenda Johnson, Instr. Facilitator Lisa Paxton, Guidance Counselor Antonio Ryan, Asst. Principal District Mentors School Assigned Mentors October 20, 2011 October 27, 2011 November 3, 2011 November 17, 2011 December 8, 2011 December 16, 2011 January 12, 2012 January 26, 2012 February 9, 2012 February 23, 2012 March 8, 2012 March 22, 2012 April 12, 2012 April 26, 2012 May 10, 2012 Teachers will gain insights August 25, 2011 September 22, 2011 October 25, 2011 November 22, 2011 December 20, 2011 January 24, 2012 February 21, 2012 March 20, 2012 April 24, 2012 May 15, 2012 New teachers learn instructional strategies to assist with teaching high poverty and low economic students. Teachers will learn important teaching tools & general school information. Increased student achievement in math about the components of MCS’s Lesson Design Template Teachers will learn how to complete lesson plans Teachers will be able to write detailed lesson plans Increased student achievement. Teachers will learn how to successfully integrate technology to drive instruction and the location of valuable data sources. Lesson Plans Classroom Observations PLC Minutes Lesson plans, data notebooks, meeting agendas, sign-in sheets, PLC team meeting minutes, reports from Discovery, Study Island, and classroom assessment Teacher evaluations, classroom observations, lesson plan evaluations, teacher surveys Mentor/Protégé Feedback ($0) Balance: $14200 District Materials/ School Resources Classroom $1,400-MCS $700 - Cypress ($1000) Mentors/ Resources Balance: $13200 99 PLC-School Improvement Planning PLC-PBIS PLC—Understanding how to provide assistance to our students through guidance, Excel Plan, and using other intervention strategies. Brenda Johnson, Instr. Facilitator, School Improvement Chairpersons Stakeholders Bi-Monthly – September 28, 2011 October 3, 2011 October 5, 2011 November 7, 2011 November 16, 2011 December 13, 2011 January 11, 2012 February 14, 2012 March 13, 2012 April 17, 2012 May 15, 2012 Teachers will learn how to interpret the data and use it to determine best strategies. Teachers work collaboratively to effectively create a plan that will guide the school to improve student improvement and create a culture of high expectations. Lesson plans evaluation, student data, classroom observations Lisa Paxton, Guidance Counselor, Brenda Johnson, Instr. Facilitator Ptorey Crutchfield External PBIS Coach Antonio Ryan, Asst. Facilitator Monthly— Beginning in September 2011 Lesson plans evaluation, student data, classroom observations, Behavior plans., classroom behavioral logs, office referrals Balance: $13200 Lisa Paxton, Guidance Counselor, Brenda Johnson, Instr. Facilitator Ptorey Crutchfield External PBIS Coach Antonio Ryan, Asst. Facilitator October 2011 December 2011 February 2012 April 2012 Teachers will learn how to interpret discipline data and use it to determine best strategies. Teachers work collaboratively to effectively create a plan that will guide the school to improve student improvement and create a culture of high expectations. Teachers will use the guidance in-house staff to assist with situations and issues involving students with academic and behavior challenges. Teachers will learn intervention strategies and how to effectively use Excel Plan and other intervention strategies. Excel Plan, guidance referrals, student progress and report cards ($200) Materials 100 ($0) Balance: $13200 ($0) Balance: $13000 Gang Awareness and Intervention Strategies Family Math/Science Night District Attorney Office Michael Spearman, Parent Counselor Brenda Johnson, Instr. Facilitator, Jane K. Ford, Librarian, Science and Math Teachers September 2011 November 2011 March 2012 Educate teachers and students on the importance of gang awareness and related topics. Behavior logs, discipline reports, suspension reports, teacher reports, student data Teachers will teacher parents a variety of reading strategies to use a home to promote reading Parent surveys, parent agenda ($0) Community Partner Provided Balance: $13000 (Parent Involvement) ($400) Light Refreshments/ Copies/Instructional Material Balance: $12600 Quality Work and Student Exhibition/Capstone Project TI 83 and TI 83 Plus Calculator Training (Technology) Bullying and Intimidation/Peer Mediation Brenda Johnson, Instr. Facilitator Eight Grade teacher representative September 2011 October 2011 February 2012 March 2012 District Math Coach Brenda Johnson, Instr. Facilitator Math Dept. October 2011 Ongoing as needed Lisa Paxton, Guidance Counselor, Brenda Johnson, Instr. Facilitator Ptorey Crutchfield External PBIS Coach Antonio Ryan, Asst. Facilitator October 2011 Ongoing as needed 101 Teachers will learn characteristics of quality work and strategies to produce quality work in their classrooms. Teachers will also learn what is and how to use project based learning in their classroom. Increased student achievement in math Teachers will be refreshed on how to use the calculators Students will use calculators in math Lesson Plan Evaluation Classroom Observation Student products and performances PLC & Team meeting minutes Teachers will be exposed to effective strategies to address bullying and intimidation. Teachers will also learn peer mediation techniques. Meeting evaluation Referral Forms Mediation session feedback Classroom Observations Student Work Lesson Plans Dept. Minutes PLC Minutes ($300) Instructional Materials Balance: $12300 ($0) TI-84 Calculators Balance: $12300 ($0) Balance: $12300 Differentiated Instruction National Council of Teachers of Mathematics (NCTM) 2012 Annual Meeting & Exposition Discovery Education Training Gender Equity Training Gina Nicholson , Principal Antonio Ryan, Asst. Principal Brenda Johnson, Instr. Facilitator November 2011– May 2012 Brenda Johnson, Instr. Facilitator Math Department Special Education Inclusion Teachers April 25-28, 2011 Donna Neblett, Discovery Education Brenda Johnson, Instr. Facilitator November 2011 Brenda Johnson, Instr. Facilitator Lisa Paxton, Prof. Counselor December 2011 – May 2012 Ongoing as needed 102 Increased student achievement in math Teachers will learn how to effectively meet the needs of all students Teachers will differentiate instruction Teachers will visit classrooms Teachers will learn effective strategies Students will become more motivated Increased student achievement in math Teachers will learn to use discovery education to deliver measurable, proven, research-based results that maximize teaching and technology. Increased Student achievement in Math. Teachers will receive training on researchbased strategies that will increase learning for both boys and girls. Teachers will implement strategies. Peer Observations Classroom Observations Lesson Plans Student Work PLC Minutes Lesson Plans Classroom Observations Quality Work Teacher Effectiveness Student Engagement Observations Lesson Plans Lesson Plans Classroom Observations Student Attitudes/Behaviors Quality Work PLC Minutes ($300) Books/Materials Balance: $12000 ($1000) Conference/Travel Balance: $11000 ($0) District Funded Balance: $11000 ($100) Copies/Articles Balance: $10900 Tennessee Association of Middle Schools (TAMS Drive-In) TAMS Summer Conference Gina Nicholson, Principal Antonio Ryan, Asst. Principal Brenda Johnson, Instr. Facilitator Staff Spring 2012 Teachers will learn effective strategies Students will become more motivated Increased student achievement in math Gina Nicholson, Principal Antonio Ryan, Asst. Principal Brenda Johnson, Instr. Facilitator Staff Summer 2012 NMSA/Association for Antonio Ryan, Asst. Middle Level Education Principal Annual Conference & Staff Exhibit November 10–12, 2011 ACA 2012 Annual Conference & Exposition March 23-27, 2012 Lisa Paxton, Prof. Counselor 103 Teachers will learn effective strategies Students will become more motivated Increased student achievement in math Teachers will learn effective strategies Students will become more motivated Increased student achievement in math Counselor will learn effective strategies to create the most effective educational experience for every young adolescent in your school. Increased student achievement in math Lesson Plan Evaluation Classroom Observation Student products and performances PLC & Team meeting minutes Lesson Plan Evaluation Classroom Observation Student products and performances PLC & Team meeting minutes Lesson Plan Evaluation Classroom Observation Student products and performances PLC & Team meeting minutes Evaluation Classroom Guidance PBIS Support Student Behavioral Plans PLC & Team meeting minutes ($400) Conference Balance: $10500 ($1000) Conference Balance: $9500 ($3000) Conference Balance: $6500 ($1500) Conference Balance: $5000 SDE: National Conference on Differentiated Instruction SDE Presenters July 10-13, 2012 Teachers and administration presented information to school upon return. The book “Integrating Differentiated Instruction + Understanding by Design” will be utilized as a book study. Classroom observation, teacher surveys, teacher data, student surveys, student data, lesson plan evaluations, classroom observations ($1500) Conference Balance: $3500 Goal 2: Increase teacher’s knowledge of effective instructional strategies to increase student achievement in Reading and Language Arts. Professional Learning Activities/Events Inclusion Strategies Family Reading Night Presenters/Leaders Brenda Johnson, Instr. Facilitator District Personnel Brenda Johnson, Instr. Facilitator, Tomeka Frazier, , Librarian, Faculty and Staff Implementation Timeline Expected Outcomes October 27, 2011 November 17, 2011 December 16, 2011 January 12, 2012 February 9, 2012 March 8, 2012 April 12, 2012 May 10, 2012 Teachers will learn additional inclusion strategies to meet the needs of our exceptional children population. December 2011 February 2012 Teachers will teacher parents a variety of reading strategies to use a home to promote reading What data sources will you use to evaluate effectiveness? (i.e., teacher data, student data) Classroom Observations Team Meeting Minutes Lesson Plans Parent surveys, parent agenda $___3500___ PD Budget Balance ($500) Book: “A Guide to CoTeaching: Practical Tips for Facilitating Student Learning” Authors: Villa; Thousand; Nevins Balance: $3000 (Parent Involvement) ($300) Light Refreshments Balance: $2700 104 National Council of Teachers of English (NCTE) 2011 Annual Meeting & Exposition Literacy Strategies PLC study groups Peer observations and shared practices Team meetings Content area meetings English Department Special Education Inclusion Teachers Tomeka Frazier, Librarian Brenda Johnson, Instr. Facilitator English Department Special Education Inclusion Teachers Tomeka Frazier, Librarian November 18-21, 2011 October 2011 (weekly) Teachers will learn effective strategies Students will become more motivated Increased student achievement in Reading/Language Arts Teacher will learn new literacy strategies Lesson Plans Classroom Observations Quality Work ($2000) Conference/Travel Balance: $700 Classroom observations, teacher evaluations, student work, work stations, student data, teacher data, content logs $200 Book purchase, Practice with Purpose, Debbie Diller Balance: $500 Goal 3: To provide teachers with strategies, skills, resources, and data to meet the needs of students with writing difficulties Professional Learning Activities/Events The Wolf-Writing Pack School-wide Teaching of Writing Process Presenters/Leaders English Department Tomeka Frazier, Librarian Implementation Timeline October 2011 November 2011 December 2011 Expected Outcomes Teachers and students will learn the 5 paragraph Expository Essay. What data sources will you use to evaluate effectiveness? (i.e., teacher data, student data) DEW Essay Data Meeting Discussion & Feedback TCAP Writing Results $___500___ PD Budget Balance Percent of Instructional Facilitator’s Salary Balance 105 ($100) Printing Balance: $400 $400.00 $0.00 106