Tennessee School Improvement Planning Process (TSIPP) 2012 - 2013 Shrine School 4259 Forest View Drive Memphis, TN 38118 901-416-2400 Charlie Reese, Principal Dr. Kriner Cash, Superintendent Tennessee Department of Education Commissioner Kevin Huffman August 2012 Tennessee School Improvement Planning Process (TSIPP) Assurances Signature of Principal I certify that Shrine 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. I CERTIFY that the assurances referenced above have been satisfied to the best of my knowledge. __________________________________________ Signature of Principal Tennessee School Improvement Planning Process Templates – August, 2007 ______________________ Date Signed Page 2 of 100 Tennessee School Improvement Planning Process (TSIPP) Table of Contents Tennessee School Improvement Planning Process Table of Contents Assurance Page ............................................................................................................................................................................................2 Table of Contents ..................................................................................................................................................................................... 3-4 Component One A: School Profile and Collaborative Process ............................................................................................................ 5-21 ... SIP Leadership Team Composition ............................................................................................................................................. 5-6 ... Comprehensive Needs Assessment (School Climate Survey) ......................................................................................................12 Instruction by Highly Qualified Staff ..........................................................................................................................................21 Component One B: Academic and Non-Academic Data ................................................................................................................... 22-26 Component Two: Beliefs, Mission and Vision ................................................................................................................................... 27-29 Component Three: Curricular, Instructional, Assessment, and Organizational Effectiveness ........................................................... 30-58 Policies and practices to ensure all students meet the state’s proficient level ...............................................................................39 Offer timely, additional assistance to students experiencing difficulty .................................................... 39, Addendum page 78 Measures To Include Teachers in Assessment Decisions to Improve Student Performance ....................................................47 Provide written notifications to parents ...................................................................................................................................31, 39 Strategies to attract high quality, highly qualified teachers ............................................................................ Addendum page 85 Report of individual assessment results to parents in language they understand .............................................................. 39, 45-46 Component Four: Action Plan Development ...................................................................................................................................... 59-67 School-wide reform strategies based on scientific research .................................................................................................. 60-67 High quality, on-going professional development .................................................................................... Addendum pages 86-94 ... Strategies to increase and promote effective parental involvement ........................................................................................65 Coordination and integration of federal, state, and local services and programs.......................................... Addendum page 95 Specific measurable goals and objectives ........................................................................................................................... 60,62-63 ... Specify responsibilities of school including technical assistance ........................................................ 62-63, Addendum page 96 Intervention Strategies/Instructional Program Report ...................................................................... 60, Addendum pages 77-78 Tennessee School Improvement Planning Process Templates – August, 2007 Page 3 of 100 Component Five: The School Improvement Plan and Process Evaluation ........................................................................................ 68-74 Title 1 Addendum .............................................................................................................................................................................. 75-101 Assurance Page ................................................................................................................................................................................2 Pre-School Transition Plan .................................................................................................................................................... 78-79 Post-Secondary Transition Plan ............................................................................................................................................... 80-81 Teacher Mentor Plan ................................................................................................................................................................ 82-83 Intervention Plan ...................................................................................................................................................................... 76-77 Strategies to Attract Highly Qualified Teachers ..........................................................................................................................84 Professional Development Plan ............................................................................................................................................... 85-94 State and Federal Programs .........................................................................................................................................................95 Family Engagement Plan (Increased Parental Involvement) .............................................................................................. 96-98 Home-School Compact .......................................................................................................................................................... 99-100 ... Technical Assistance List ............................................................................................................................................................101 Tennessee School Improvement Planning Process Templates – August, 2007 Page 4 of 100 Component 1a - School Profile and Collaborative Process TEMPLATE 1.1: SIP Leadership Team Composition In the School Improvement process, six committees exist: a leadership team and five subcommittees. Establish a subcommittee for each of the five components of the plan. The Leadership Team is composed of its chairperson, the chairperson from each of the subcommittees, and representatives from each relevant stakeholder group and major initiatives within the school. These stakeholders could include representatives from the following groups: teachers, administrators, non-certified personnel, community, parents, and students. In high schools, be sure to represent faculty from both the academic and the technical paths. The Leadership Team provides guidance for the entire process. When you list the members of the Leadership Team, be sure to indicate who is serving as the chairperson of this team. Component 1.1: SIP Leadership Team Composition (Rubric Indicator 1.1) SIP Leadership Team Member Name Leadership Chair? (Y/N) Position Name of Subcommittee(s) (when applicable) Charlie Reese N Principal Jennifer Blassingame Y Teacher The School Improvement Plan and Process Evaluation Laura Swearingen Jacquelyn Davis-Wadlington Y Y Teacher Teacher Component 4 Component 2 Donald Fox Y Teacher Component 3 Vicki Kaiser Y Teacher Component 1 Dorothy Hinds N Kim Birdwell N Guidance Counselor Parent Temaka Esters N Parent Component 1 Tameka Edwards N ESP The School Improvement Plan and Process Evaluation Tennessee School Improvement Planning Process Templates – August, 2007 The School Improvement Plan and Process Evaluation Component 1 Page 5 of 100 Jazmine Harris N Student Mto Imhotep N Student Alice Harrington N Adopter Janeth McChriston N Community Rep. Marilyn McClure N Adopter The School Improvement Plan and Process Evaluation The School Improvement Plan and Process Evaluation Component 1a - School Profile and Collaborative Process TEMPLATE 1.2: Subcommittee Formation and Operation (Rubric Indicator 1.2) Subcommittee for COMPONENT 1 School Profile and Collaborative Process Member Name Position Chair Y Vicki Kaiser Teacher Dorothy Hinds Guidance Counselor N Jennifer Blassingame P.E. Teacher N Terrie Atkinson Teacher N Sheetal Patel Teacher N Karyn Spann Christian Teacher N Robert Faulk Teacher N Mto Imhotep Student N Temaka Esters Parent N James Macon Stakeholder N (tab in last cell to create a new row as needed) Component 1 Subcommittee has met to address critical components of the SIP and minutes are on file. Subcommittee 1 Chair Signature Tennessee School Improvement Planning Process Templates – August, 2007 Page 6 of 100 YES NO Subcommittee for COMPONENT 2 Beliefs, Mission and Vision Member Name Position Jacquelyn Davis-Wadlington Teacher Chair Y Karyn Spann Christian Teacher N Thomas Jackson Teacher N Tamera Rayford Parent N Robert Barrow Stakeholder N Antonio Johnson Student N (tab in last cell to create a new row as needed) Component 2 Subcommittee has met to address critical components of the SIP and minutes are on file. Subcommittee 2 Chair Signature Tennessee School Improvement Planning Process Templates – August, 2007 Page 7 of 100 YES NO Subcommittee for COMPONENT 3 Curricular, Instructional, Assessment, and Organizational Effectiveness Member Name Position Donald Fox Teacher Chair Y Jacquelyn Davis-Wadlington Teacher N Pamela Tyson Teacher N Debra Hardin Teacher N Ashley Braxton Student N Charlotte Richardson Parent N Vicki Weiss Stakeholder N (tab in last cell to create a new row as needed) Component 3 Subcommittee has met to address critical components of the SIP and minutes are on file. Subcommittee 3 Chair Signature Tennessee School Improvement Planning Process Templates – August, 2007 Page 8 of 100 YES NO Subcommittee for COMPONENT 4 Action Plan Development Member Name Position Laura Swearingen Teacher Chair Y Tamera Lewis Teacher N Queen Wright Teacher N Debra Hardin Teacher N Linda Jones Stakeholder N Chris Wells Student N Angela Brown Parent N (tab in last cell to create a new row as needed) Component 4 Subcommittee has met to address critical components of the SIP and minutes are on file. Subcommittee 4 Chair Signature Tennessee School Improvement Planning Process Templates – August, 2007 Page 9 of 100 YES NO Subcommittee for COMPONENT 5 The School Improvement Plan and Process Evaluation Nancy Posey Member Name Librarian Position Chair Y Jennifer Blassingame Teacher N Dorothy Hinds Guidance Counselor N Steve Mayhorn ESP N Tameka Edwards ESP N Lillian Lee Parent N Alice Harrington Stakeholder N Antonio Turnage Student N (tab in last cell to create a new row as needed) Component 5 Subcommittee has met to address critical components of the SIP and minutes are on file. Subcommittee 5 Chair Signature Tennessee School Improvement Planning Process Templates – August, 2007 Page 10 of 100 YES NO Component 1 Tennessee School Improvement Planning Process Templates – August, 2007 Page 11 of 100 Component 1a - School Profile and Collaborative Process TEMPLATE 1.3 Collection of Academic and Nonacademic Data and Analysis/Synthesis TEMPLATE 1.3.1: Data Sources (including surveys) Data Source Title 1 Needs Assessment Relevant Findings Title 1 Parent Surveys School Climate Surveys for Staff: Spring 2009 Current Use of Facilities Memphis City Schools Adopt-A-School Program The following six areas were identified as areas for improvement: student attendance, parent involvement, communication at all levels, student assessment tools, paperwork (reduced), and school facility upgrades. The Speech and Vision teachers work with individual students and small groups of students in a non-traditional therapy suite. The before and after care program is held in a classroom. The Daily Living Center houses the PTO/Circle of Friends parent group meetings. There is one portable building at the Shrine School that is used by the woodworking specialist to teach the art of woodworking to the students. Shrine School has a very positive relationship with its adopters. Members of the Hill Chapel M.B. Church, Snell’s Orthotics, Baptist Trinity Home Care and Hospice, Clark/Dixon Architects, and WilliamsSonoma support the students by volunteering their time, money, and spirits. Tennessee School Improvement Planning Process Templates – August, 2007 Page 12 of 100 TEMPLATE 1.3.2: Narrative and Analysis of Relevant School and Community Data Component 1.3.2: School and Community Data Narrative and analysis of relevant school and community factors: SCHOOL CHARACTERISTICS Historical Background The Shrine School for Handicapped Children was opened in 1945 under the sole financial support of the Shriners and under control of the Memphis City Schools. In 1976, the Shrine School was moved from a small school house into a new facility as part of the Sheffield School Complex because of its proximity to traditional elementary, secondary, and vocational schools. In 1981, an addition was built which included classrooms, a heated indoor pool, gymnasium/multipurpose room, and increased therapy space. The enrollment has ranged from a low of 52 in 1975-1976 to a high of 176 in 1958-1959. Shrine School serves students with multiple disabilities from all areas of the city of Memphis. It is a federally-funded, school-wide Title 1 facility. This designation helps ensure that a positive learning environment has been developed to foster high expectations for overall individual educational program achievement. Facilities Our current facility has fifteen self-contained classrooms: two pre-kindergarten classroom, five elementary classrooms, and eight high school classrooms. We also have a library information center, a school counselor’s office, a daily living center, a speech therapy room, a technology office, a vision office, a repair technician workroom, two faculty lounges, a building engineer’s office, a woodworking shop, a conference room, two nurses’ stations, the main office suite, a gymnasium/multipurpose room, an indoor swimming pool, and an assistive technology lab. Shrine has a variety of equipment and facilities that focus on the development of independence for our students. We also have an adapted playground with accessible recreational equipment. Environmental and Safety Concerns Shrine School is dedicated to providing a safe, comfortable, and productive environment for our students and staff so that we can achieve our core mission of educating students. To support this effort, we have an Air Quality Team that annually inspects and reviews all concerns related to the air quality of the building. The Multi-hazard Emergency Management Plan is reviewed and updated annually. Each classroom is equipped with an emergency evacuation plan. The multi-hazard plan includes emergency numbers, procedures, students and staff medical needs’ list, and emergency dismissal maps and schedules. The recovery guide is designed to provide consistent emergency procedures across the district. Every classroom is equipped with a telephone and an emergency access button to the main office. Emergency drills (both fire and tornado) are conducted monthly. Tennessee School Improvement Planning Process Templates – August, 2007 Page 13 of 100 Every staff member receives annual training on Blood-borne Pathogens and Hazardous Chemicals. Sexual harassment training and child abuse training are also provided annually to staff members. All staff members receive annual CPR and First Aid Training. The school nursing staff provides additional training to staff and students for relevant health related issues. Shrine School has a total of eight nurses on-site Monday through Friday. The building has security cameras at the front door, playground door, and side doors to ensure secured entry. All visitors must sign in through the office and obtain a visitor’s pass. All exterior doors remain locked at all times. These doors require an ID badge to enter the building. If a visitor does not have an ID badge, he/she must use the buzzer system to be admitted to the school by office personnel. The staff and administration promote a safe and orderly environment while following Memphis City School’s protocol for safety by enforcing the Student Code of Conduct and the School-Wide Discipline and Safety Plan. Teachers and members of the safety committee carry two-way radios with them to ensure communication during emergency situations. Grade Distribution Grade Number of Students Special Education 143 Length of School Year The length of the school year is determined by the Tennessee Department of Education. Shrine’s school year, in accordance with the state mandates, is two hundred days per school year. One hundred eighty of these days are for student instruction. Five days are for in-service and five days are administrative days. The remaining days are designated as vacation days. Length of School Day In accordance with the State of Tennessee and Memphis City Schools, Shrine shall operate 7 hours and 15 minutes per day. Shrine School’s operating hours are from 7:30 a.m. until 2:15 p.m. Per Pupil Expenditures The Memphis City Schools’ district expenditure per pupil is $7,500.00. Administration, Faculty and Staff Demographics The administration, faculty, and staff consists of 69 percent African Americans, 24 percent White, and 7 percent other persons. Seventy-nine percent of the administration, faculty, and staff are female and 21 percent of the Tennessee School Improvement Planning Process Templates – August, 2007 Page 14 of 100 administration, faculty, and staff are male. Years of Experience of Faculty and Administration The experience of our faculty and administration varies and it is reported as follows: Thirty-eight percent of our faculty and administration have 3-10 years of experience. Fourteen percent of our faculty and administration have 11-20 years of experience. Twenty-nine percent of our faculty and administration have 21-30 years of experience. Nineteen percent of our faculty and administration have 31-40 years of experience. Percentage of Courses Taught by Highly-Qualified Teachers One hundred percent of the teachers at Shrine School are highly-qualified according to the guidelines of the State of Tennessee Board of Education and No Child Left Behind. Percentage of Faculty and Staff Who Hold Advanced Degrees Eighty percent of Shrine School’s administration and staff hold a Master’s Degree. One staff member has a doctoral degree. There are no teachers who currently hold a National Board Certification. Percentage of Faculty Teaching Courses Outside Their Area of Certification Every teacher at Shrine School is highly qualified and certified to teach in his/her academic area. Enrollment Data The enrollment at Shrine School for the 2011-2012 school year is 143. The enrollment varies because our students are medically fragile. The current enrollment includes pre-kindergarten through twelfth grade. All of our students have multiple disabilities and range in age from three to twenty-two years old. The average number of students in all grades is nine. Curriculum Offerings Shrine School follows the approved curriculum and benchmarks of the state of Tennessee and of Memphis City Schools. Curriculum and instruction are aligned with clearly defined expectations for student performance at all grade levels. All students attending Shrine School have Individual Education Programs (IEPs) that are written to address the specific goals and objectives for that individual student. Our teachers are committed to following the students’ IEPs. Shrine students are provided balanced and age-appropriate learning experiences that include Orff music, adapted physical education, assistive technology, library, visual arts, and instruction in socialization, prevocational, cognitive, daily living, motor, and language/communication skills development. Tennessee School Improvement Planning Process Templates – August, 2007 Page 15 of 100 Unique Programs (School wide reform strategies with emphasis on improved achievement on lowest achieving students) Various types of interventions based on the individual needs of the students are implemented to encourage independence and to help disaggregate data based on the upcoming TCAP-Alt. Portfolio assessment results. Honors Classes Based on the students’ current cognitive levels of functioning, communication deficits, physical levels of functioning, medical concerns, safety concerns, and dependence for individual care, our students would not benefit from full time participation in the general education curriculum. Parental Support Shrine School fosters increased parental involvement and effective communication with its stakeholders in numerous ways. Shrine uses daily communication reports, student work samples, messages from administrators, weekly folders, and progress reports. Shrine also has a website to convey information. Parents have 24-hour availability to contact teachers via email. Teachers respond to parent questions and concerns in a timely fashion. Shrine School has an open door policy and parents are always welcome. School telephone numbers are provided for parents, teachers, and community partners to communicate. Parents and other family members are encouraged to attend Circle of Friends (P.T.O.) meetings, Open House, Resource Fair, Grandparents’ Day, Parent-Teacher conferences, athletic functions, and school sponsored activities. Both our annual Field Day and Resource Fair promote quality family interactions and shared learning experiences. NCLB places emphasis on parental involvement through a monetary allotment of the NCLB budget and requires signatures of parent, student, teacher, and administrator on a Home-School Compact. The compact is a written agreement that outlines the students’ academic and behavioral concerns and the mutual responsibility of all stakeholders. School Business Partnerships (Coordination with Federal, State and Local Programs) Shrine School has six adopters: Hill Chapel M.B. Church, Baptist Trinity Home Health Care and Hospice, Williams Sonoma, Snell’s Orthotics, Clark/Dixon Architects, and the Shriners. These adopters are based in the community and provide valuable services such as reading in the classrooms and community based instructional support. We also receive support from the following agencies/organizations: McDonald’s, Special Olympics, Harding Academy, Vocational Rehabilitation, United Cerebral Palsy, Memphis Arts Council, Ballet Memphis, University of Memphis, Brooks Museum of Art, and the Memphis College of Art. Tennessee School Improvement Planning Process Templates – August, 2007 Page 16 of 100 Mobility and Longevity of Staff at School The majority of the faculty and staff at Shrine have been at the school for four or more years. Grant Awards Shrine School was awarded no grant awards for the 2011-2012 school year. Staff Involvement in School/System Leadership Activities Teacher-led PLCs (Professional Learning Communities) offer professional development from teachers to teachers in topics ranging from classroom environment, assistive technology, and transition planning. Teachers also spearhead extracurricular activities and groups such as basketball games and the cheerleading squad. Highly Qualified Paraprofessionals The school employs thirty-four paraprofessionals, all of which are Highly Qualified according to the requirements of Memphis City Schools District, the Tennessee State Board of Education, and No Child Left Behind. Trained and Qualified Mentors We currently have two teachers, including administration, trained to mentor novice teachers and to attract Highly Qualified teachers. STUDENT CHARACTERISTICS Number of Students Shrine’s enrollment is currently 143 students. Student Demographics Category Total Black White Hispanic Other 83.9% 9.8% 4.9% 1.4% 100% TOTAL Tennessee School Improvement Planning Process Templates – August, 2007 Page 17 of 100 English Proficiency None of the students have the prerequisite skills necessary to attend English language/communication classes. Free and Reduced Lunch Rate Seventy-five percent of the students participate in the free and reduced lunch program. This qualifies Shrine as a federally-funded, school-wide No Child Left Behind school. Discipline Referrals Memphis City Schools (MCS) sets policies and procedures to implement and comply with laws, standards, and policies of the State of Tennessee. Operations at Shrine School are guided by the policies and procedures of Memphis City Schools. Tools such as Shrine’s teacher and parent/student handbooks and school-wide rules are in alignment with MCS’s Code of Conduct, which is signed by parents and filed for all students enrolled at Shrine. Due to the current student population, each IEP addresses individual student behavior. Therefore, interventions and positive behavior support are built into each educational plan when necessary. Most of our students’ behaviors are determined to be manifestations of their individual disabilities. The school’s current school infraction report for 2011-2012 is the following: Infraction Number of Occurrences Assault Bullying Disruptive Behavior/Continued Misconduct Fighting Immoral/Disreputable Conduct Insolent/Insubordination Misconduct Possession/use of a match, light, fireworks Theft Threats against school personnel Threats against students 0 0 0 0 0 0 0 0 0 0 0 Promotion Rate The promotion rate for Shrine School for the 2011-2012 school year was 100%. Tennessee School Improvement Planning Process Templates – August, 2007 Page 18 of 100 Retention Rate The retention rate for Shrine School for the 2011-2012 school year was 0%. Transfer Rate The transfer rate for 2011-2012, according to Memphis City Schools’ stability report was 1%. Special Education Disabilities Types Number Percent Pre-School Multiple Handicapped 18 125 12.6% 87.4% Students Attending Preschool Shrine has two SPED pre-kindergarten class with 18 students in the Special Education department. Students in the transition class are included into the regular education classes and activities when appropriate. Extracurricular Activities Shrine School has a basketball team and cheerleading squad for girls and boys in grades K-12. Additionally, Shrine students participate in Special Olympics. This organization rewards the students for their efforts and bravery while attempting various forms of physical activity. School Attitudes/Perceptual Data Due to their multiple disabilities, Shrine students are unable to participate in formal surveys. PARENT AND GUARDIAN DEMOGRAPHICS The students of Shrine School reside in all areas of Memphis and are from diverse backgrounds Race/Ethnicity Black 84.4% Marital Status Married White 9.2% Hispanic 4.3% Other 2.1% Single Separated/Divorce Widowed Tennessee School Improvement Planning Process Templates – August, 2007 Page 19 of 100 46% 43% 11% 0% Level of Education High School Attendance GED High School Graduate Some College Associate Degree Bachelor’s Degree Master’s Degree Education Specialist Doctoral Degree 21% 2% 26% 31% 4% 14% 2% 0% 0% Employment Status Employed Unemployed 68% 32% Less than $10,000 $10,000 - $15,999 $16,000 - $20,999 $21,000 - $25,999 $26,000 - $30,999 $31,000 - $35,999 $36,000 - $40,999 $41,000 - $45,999 $46,000 - $50,000 More than $50,000 24% 17% 14% 10% 7% 4% 5% 6% 1% 12% Income Level COMMUNITY CHARACTERISTICS Size of Community & Demographic Breakdown of the Population According to the United States Census 2000, the population of the 38118 zip code which includes the Shrine Tennessee School Improvement Planning Process Templates – August, 2007 Page 20 of 100 School community is 47,459 residents. The figures reported from the 2000 census indicate that 76% of the area population was identified as black; 16.2% were identified as white; 5.3% were identified as Latino; with 2% or less identified in another category. Average Income or Economic Level The median household income is $34,202. A total of 17.5% of the families live below the poverty level. Number of Private Schools There is one private school, Grace Christian Academy, within the Shrine community. Major Employers Federal Express, Delta Airlines, Pinnacle Airlines, and Logistics Industry are major employers for the parents of the 38118 zip code community. Community Involvement or Participation in School Activities Shrine School has six adopters: Hill Chapel M.B. Church, Baptist Trinity Home Health Care and Hospice, Williams Sonoma, Snell’s Orthotics, Clark/Dixon Architects and the Shriners. These adopters are based in the community and provide valuable services such as reading in the classrooms and community based instruction support. We also have support from the following agencies/organizations: McDonald’s, Special Olympics, Harding Academy, Vocational Rehabilitation, United Cerebral Palsy, Memphis Arts Council, Ballet Memphis, University of Memphis, Brooks Museum of Art, and the Memphis College of Art. Group Homes/Substance Abuse Centers/Homeless Shelters There are no group homes, substance abuse centers, or homeless shelters in the 38118 zip code. Highly Qualified Staff Shrine School has a principal who assigns professional staff responsibilities in our school. Our principal, Mr. Charlie Reese, successfully completed the Harvard Leadership School. We have a staff of 16 Special Education teachers, two pre-kindergarten teacher, and four support individuals, who are all highly qualified staff. Currently, 100% of our teachers hold bachelor’s degrees, 80% hold master’s degrees, and one staff member has a doctoral degree. 100% have Tennessee teaching licenses. We also have a highly qualified team of 34 paraprofessionals who support daily instruction for students with special needs. Tennessee School Improvement Planning Process Templates – August, 2007 Page 21 of 100 Component 1B Academic and Non-Academic Data Analysis/Synthesis 1.4: Variety of Academic and Non-Academic Assessment Measures List Data Sources Student Progress Reports School Report Card 2008 – 2009 Climate Survey Attendance Data Proficiency Data TCAP-Alt. Portfolio Assessment Project Memphis Hawaii Early Learning Profile Brigance 2 Vineland Adaptive Behavior CTONI Tennessee School Improvement Planning Process Templates – August, 2007 Page 22 of 100 TEMPLATE 1.5: Data Collection and Analysis Describe the data collection and analysis process used in determining your strengths and needs. Data was comprised from many different sources. Data was compiled collaboratively by faculty, staff, and stakeholders to determine Shrine School’s strengths and areas to strengthen. TCAP Data The TCAP Alternate Portfolio Assessment Data was analyzed by class and student. After carefully using the information, decisions were made to determine what APIs (Alternative Performance Indicators) needed to be focused on and how the school and teachers would support aligning the curriculum standards with those objectives that were not mastered. Attendance/Promotion Rate District set goals for attendance were studied and monitored by classroom teachers and the attendance secretary. Importance was placed on attendance reports issued per 20-day period. The reports issued to the school principal were analyzed for consistent patterns. For the last three years, Shrine School has exceeded the NCLB rate of 93%. Because the students that attend Shrine School have multiple disabilities and are medically fragile, the attendance rate varies on a daily basis. Intervention Interventions are implemented on an individual basis based on IEP goals and objectives. Tennessee School Improvement Planning Process Templates – August, 2007 Page 23 of 100 TEMPLATE 1.6: Report Card Data Disaggregation Report Card Data Disaggregation Percent Proficient and Advanced Spring 2011 Elementary White Hispanic Math Reading, LA, Writing High School 100% 100% 100% 100% White Hispanic 100% 100% 100% 100% Math Reading, LA, Writing African American 98% 98% Native American N/A N/A Asian/Pacific Islander N/A N/A Economic Students Disadvantage Disabilities 97% 98% 97% 98% ELL African American 100% 100% Native American N/A N/A Asian/Pacific Islander N/A N/A Economic Students Disadvantage Disabilities 100% 100% 100% 100% ELL African American 2% 2% Native American N/A N/A Asian/Pacific Islander N/A N/A Economic Students Disadvantage Disabilities 3% 2% 3% 2% ELL African American N/A N/A Native American N/A N/A Asian/Pacific Islander N/A N/A Economic Students Disadvantage Disabilities N/A N/A N/A N/A ELL N/A N/A N/A N/A Percent Below Proficient Spring2011 Elementary White Hispanic Math Reading, LA, Writing N/A N/A N/A N/A High School White Hispanic Math Reading, LA, Writing N/A N/A N/A N/A Tennessee School Improvement Planning Process Templates – August, 2007 Page 24 of 100 N/A N/A N/A N/A TEMPLATE 1.7: Narrative Synthesis of All Data Narrative Synthesis of Data SUBJECT AREA Reading/Language Arts Math Attendance 2006 2007 2008 87.5% 79% 98% 91.7% 93.5% 94% 97.5% 98% 96.4% Strengths: All Reading and Language Arts scores on the TCAP-Alt. Portfolio were proficient or advanced except for one homebound student. The number of students scoring advanced in all TCAP- Alt. Portfolio areas has remained in good standing over the past three years. Needs: All of the students at Shrine must have student specific interventions in order to obtain their individual IEP goals and objectives. The AYP attendance rate is 94.7%. The goal has been met several times. However, due to the medical fragility of our students, attendance rates are variable and inconsistent. One way Shrine encourages increased attendance is by participating in “Perfect Attendance Fever Week” each nine weeks. Tennessee School Improvement Planning Process Templates – August, 2007 Page 25 of 100 TEMPLATE 1.8: Prioritized List of Goal Targets Prioritized List of Goal Targets Goal 1: To increase the percentage of students scoring proficient or advanced in Reading/Language Arts from 97.3% to 100% by Spring 2012. Increase percentage of Elementary age students from 94.7% to 100%. Maintain percentage of Secondary age students of 100%. Goal 2: To increase the percentage of students scoring proficient or advanced in Math from 79.85% to 100% by Spring 2012. Increase percentage of Elementary age students from 76.3% to 100%. Increase percentage of Secondary age students from 83.4% to 100%. Goal 3: To increase the percentage of students performing at a minimum of 70% on their goals and objectives listed in their Individualized Educational Programs (IEPs) from 62% to 65% by Spring 2012. Goal 4: To increase the overall attendance rate to 98% by Spring 2012. Tennessee School Improvement Planning Process Templates – August, 2007 Page 26 of 100 Component 2 Beliefs, Common Mission, & Vision Tennessee School Improvement Planning Process Templates – August, 2007 Page 27 of 100 Template 2.1: Beliefs, Common Mission, and Shared Vision Beliefs We believe a safe and physically comfortable environment promotes student learning. We believe student learning is the chief priority of the school. We believe each student is a valued individual with unique physical, social, emotional, and intellectual needs. We strive to promote the use of data and shared decision-making processes. We believe students' learning needs should be the primary focus of all decisions impacting the work of the school. Achieving proficiency and beyond for all students is an important part of the education process. We believe that it is our responsibility to engage in adequate and appropriate internal and external communication. We believe exceptional students require special services and resources. We believe the commitment to continuous improvement is imperative if our school is going to enable students to become confident, self-directed, lifelong learners. We believe students learn best when they are actively engaged in the learning process. We believe curriculum and instructional practices should incorporate a variety of learning activities to accommodate differences in learning styles. Tennessee School Improvement Planning Process Templates – August, 2007 Page 28 of 100 Common Mission The Shrine staff, with cooperation and commitment from the home, community, and Shrine organization, will provide a supportive foundation for lifelong learning in a safe, nurturing, and challenging environment, while guiding all students to reach their individual academic, physical, social, and emotional potential. When possible, we will utilize research-based information and data to drive decisions. We strive to align policies and procedures while maintaining a focus on achieving the school’s goals for student learning. Shared Vision Shrine School is dedicated to providing a clear purpose and direction for lifelong learning by meeting the individual needs of students and striving for a quality education in achieving proficiency and beyond for all students. It is our responsibility to foster collaboration among staff and stakeholders while establishing a link between the beliefs, mission, and vision. We are committed to promoting a high performing learning culture which includes all students and stakeholders. Tennessee School Improvement Planning Process Templates – August, 2007 Page 29 of 100 Component 3 Curricular, Instructional, Assessment, and Organizational Effectiveness Tennessee School Improvement Planning Process Templates – August, 2007 Page 30 of 100 Template 3.1.a: Curricular Practices Current Curricular Practices Evidence of Practice Alignment of curriculum and state standards - Formative Assessment - Academic Curriculum - Lesson Plans District-wide mandates and Benchmarks - TCAP-Alt Portfolio - IEPs Support system for Teaching and Learning - Workshops - Conferences - PLCs - TSIPP School sharing school vision with stakeholders - Parent conferences - Title 1 meetings - PTO/Circle of Friends Meetings Monitoring in place to enhance quality of curriculum - CBI - PLC teams - Learning Village lesson plans Grade appropriate standards Students meet all TCAP Alt. requirements Teaching learning tools correlate to State standards Learning Village curriculum guides Is the current practice researchbased? Yes Yes Yes Yes Yes Yes Yes Is it a principle & practice of high-performing schools? Yes Yes Yes Yes Yes Yes Yes Has the current practice been effective or ineffective? Effective Effective Effective Effective Effective Effective Effective - TCAP Alt. scores - Student work - IEP data sheets - Periodic teacher evaluations - Lesson plans - TCAP Alt. scores - IEP data sheets - Periodic teacher evaluations Maintaining TCAP scores at proficient /advanced What data source(s) do you have that support your answer? Evidence of effectiveness or ineffectiveness Evidence of equitable school support for this practice Next Step - Lesson plans aligned to TN standards - Grading rubrics - Report cards - IEP data sheets - Survey of needs - Optional professional development Continue to monitor curriculum for - MCS Professional development - School Climate Survey - Testimonial letters TCAP Alt. scores - TCAP Alt. scores - Periodic teacher evaluations - lesson plans - TCAP Alt. scores - Student work - Periodic teacher evaluations AYP IEP data charts - School Climate Survey - Testimonial letters TCAP Alt. scores TCAP Alt. scores - Lesson plans aligned to TCAP standards AYP - AYP - CBI portfolio - Site based budget - SPED funding PLC planning minutes and agendas Planning schedules - Continue with the same Adjust scheduling yearly affording continued support - Web-site - Parent/Teacher logs - Community Resource Fair Continue to send regular reports home to parents Continue to plan quality lessons Use MCS curriculum guides - Team meetings - Meeting minutes Continue to monitor for effectiveness. Tennessee School Improvement Planning Process Templates – August, 2007 Page 31 of 100 implementation and effectiveness schedule for next year - Review data for continued growth Tennessee School Improvement Planning Process Templates – August, 2007 for teachers and students Page 32 of 100 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 TIME All instructional staff is provided professional development opportunities focused on the type of curriculum that may best benefit the students. Training is available locally through sessions offered at the Teaching and Learning Academy, Exceptional Children meetings, and at the Technology Training Center. Regionally, opportunities are offered through conferences, research sites, and workshops, and nationally, through conferences, seminars, and consortiums. Professional Learning Community (PLC) meetings are held as needed to promote teacher collaboration, instructional effectiveness, and community based instruction. The professional learning communities are comprised of teachers of the same grade levels. Shrine School provides daily intervention as stated in the each student’s IEP. MONEY Funding for the Shrine School comes primarily from site-based funds, Title 1 funds, and from community donors. Monies that are raised from fundraisers are allocated for materials for students’ use. PERSONNEL Shrine School’s staff consists of 16 special education teachers, 34 educational support professionals, 4 support class teachers, 8 nurses, 3 occupational therapists, 3 physical therapists, 2 speech/language therapists. The principal and special education lead teacher seeks and provides professional development opportunities to all school staff. They also ensure that Shrine is in compliance with Title 1. Tennessee School Improvement Planning Process Templates – August, 2007 Page 33 of 100 The principal, who serves as the instructional leader of the school, reports to a regional Academic Superintendent. The school counselor, social worker, and school psychologist offer personal, academic, and transitional support to students and their families. OTHER RESOURCES Our adopters, through volunteer work, monetary donations, and material donations, are able to enhance the lives of our students by allowing educational opportunities to unfold. Ballet Memphis, along with the teachers and the librarian, collaborate to create an academic unit based on a literary event that culminates in a theatrical performance. The Memphis College of Art, Brooks Museum of Art, and United Cerebral Palsy collaborated to offer our students an artistic, educational experience designed specifically for our students with special needs. The students’ artworks were exhibited at the Brooks Museum and at the Very Special Arts Festival. “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 Because of the challenging daily needs of our students, the majority of the teaching time is spent on daily care for the students such as changing, feeding, and repositioning them. The teachers recognize the need for these activities; however, it would be ideal for more time to be spent actually teaching the students. MONEY While all of the students and teachers’ needs are met with respect to care-giving, IEP goals and objectives, and repositioning, it would be beneficial for the teaching staff to be able to order assistive technology and other supplies and receive them in a timely manner. Many times, orders placed near the beginning of a school year are not received until the end of the school year, therefore causing a delay in students’ academic and Tennessee School Improvement Planning Process Templates – August, 2007 Page 34 of 100 therapeutic progresses. PERSONNEL Even though each classroom teacher has two Educational Support Professionals (ESPs), ideally, more are needed in order to accomplish the daily needs of our students. Because the IEP process and paperwork is so time consuming, a Special Education secretary would greatly reduce the time away from the students. A liaison is needed to record and communicate with the students’ parents and/or guardians. This person would also serve as an advocate for children’s health, be able to discuss hygiene issues, and serve as a contact for agencies that may benefit the students. Because of the medical fragility of our students and the lack of transportation from the home, it would be beneficial for a doctor and a dentist to visit the Shrine School at least one day per week for routine checkups/exams and to assist in random medical issues that may arise. OTHER RESOURCES Shrine School’s adopters provide not only monetary donations, but also material donations to provide on-site and off-site curricular enhancements such as: Ballet Memphis, The Memphis Zoo, The Fire Museum, The Orpheum, and other prominent places of interest in Memphis. Tennessee School Improvement Planning Process Templates – August, 2007 Page 35 of 100 Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? Yes. All of our teachers receive equitable and adequate support on the use of the curriculum and to attempt to obtain IEP goals and objectives. All of our teachers are given equal opportunities to attend professional development activities which allow them to integrate new ideas and practices into their daily lessons/instruction. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? Yes. Our funds are spent to ensure that our students have the materials and/or equipment to properly provide them with a free and appropriate education. Funds are also spent to provide our students with educational experiences and community based instruction. Based on the data, are we accurately meeting the needs of all students in our school? Because each student has individual goals and objectives, we categorized the goals into sections. Each classroom collects data and records the results to show which students are reaching at least 70% of their IEP goals and objectives. Based on that data, we are meeting the needs of all students. However, the needs being met are not necessarily reflected only in the data collected. The students at Shrine School have health care needs that are met on a daily basis but no data is collected. Tennessee School Improvement Planning Process Templates – August, 2007 Page 36 of 100 Template 3.1.c: Curricular Summary Questions Curriculum Summary Questions- Narrative Response Required What are our major strengths and how do we know? What are our major strengths and how do we know? Curriculum practices reflect an understanding of diversified learning theories to meet the needs of individual learning styles. Teachers offer a wide variety of experiences. They collaborate to develop cross-curriculum instructional units of study. Some teachers adapt the standard Memphis City Schools curriculum and others use a Multi-Handicapped curriculum that provides a sequence of skills from birth to adulthood. The TCAP – Alternative Portfolio Assessment manual lists skills developed to mirror the indicators in the general curriculum. There is a transition curriculum for students with multiple disabilities designed to prepare students for their post-school life. This curriculum is in the beginning stages of implementation. Our strengths are evident in our TCAP – Alt. Portfolio Assessment results as well as in the data collected from each teacher reflecting progress in mastering IEP goals and objectives. 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.) - Due to the diverse needs of the students at Shrine, the faculty has been unable to identify a curriculum that is commercially available that will address the needs of even a small group of our students. Therefore, teachers teach to the students’ individual IEPs. - A significant number of students miss a significant amount of instruction time due to medical conditions associated with their handicaps/disabilities. - Students, likewise, miss a significant amount of instruction time due to the time required for restroom breaks (diapering), therapy, nursing services, and meals (manual feeding). - ESPs need additional professional development in order to maximize student learning opportunities. Some of the areas that need improvement include absenteeism and professionalism. Tennessee School Improvement Planning Process Templates – August, 2007 Page 37 of 100 Curriculum Summary Questions- Narrative Response Required How will we address our challenges? We will address our challenges by: - Daily phone contacts with parents when students are absent, - Implement teacher-led professional development training for ESPs, - Continue with current approaches on remaining issues and continue to monitor and assess. Tennessee School Improvement Planning Process Templates – August, 2007 Page 38 of 100 Template 3.2.a: Instructional Practices (Rubric Indicators 3.3 and 3.4) Current Instructional Practices Students provided multiple opportunities for additional assistance - Differentiated learning - Peer review - Use of multiple teaching strategies - Use of assistive tech. to increase opportunities of response Classroom organization and management techniques support learning process - Classroom learning centers - Classroom library - Classroom bulletin boards - Rubrics posted Classroom Instruction Aligned with Standards and Students IEPs - TCAP Alt. scores - State and School report cards Classroom Instruction Supports Students with Diversity - Differentiated instruction - IEPs - CBI - Arts in the Classroom Program Is the current practice researchbased? Yes Yes Yes Yes Yes Yes Is it a principle & practice of high-performing schools? Yes Yes Yes Yes Yes Yes Has the current practice been effective or ineffective? Effective Effective Effective Effective Effective Effective Administrative observations - Lesson plans - Classroom observations - Professional Development - TCAP Alt. Scores - Report cards - IEP data sheets - School Report Card - Periodic teacher evaluations Evidence of Practice (State in definitive/tangible terms) What data source(s) do you have that support your answer? (identify all applicable sources) - Lesson plans - State School Report Card - TCAP Alt. scores - IEPs - Lesson plans - Student work samples - Classroom observations Tennessee School Improvement Planning Process Templates – August, 2007 - Report cards - After school program - IEP objectives Page 39 of 100 Teaching Process is Data Driven - TCAP Alt. scores - Report cards Classroom Instruction is Aligned to Assessments - TCAP Alt. scores - Report cards - IEP data sheets Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Evidence of equitable school support for this practice Next Step (changes or continuations) - School-wide TCAP Alt. scores increased - Scoring rubric - All students have access to educational materials purchased - Novice teachers are provided a mentor - Professional development is offered to all staff - Continued professional development - Differentiated instruction for all students - Diverse educational resources - bilingual communication - IEP data charts - Educational resources and materials provided to all classrooms - Use of translator during parent meetings - Students randomly selected for class rosters - Use of best practices Administrative observations - TCAP Alt. Scores - Report cards - TCAP Alt. scores - IEP data sheets - District and state curriculum - District initiatives - Lesson plans - Materials for all teachers - Professional Development - Lesson plans - Classroom environment - Data collected on all students and recorded on IEP data sheets for review -Teacher accountability for TCAP scores - Data collected on all students and recorded on IEP data sheets for review - Teacher accountability for TCAP scores - Periodic teacher evaluations - Increase quantity and quality of professional development of diverse strategies - Use teachers who are proficient in areas to work with other teachers - Continue to provide interventions for all students and school-based extended programs - Continue to monitor effectiveness - Continue regular peer walk-throughs - Continue to monitor, assess, and revise as needed - Continue administrative walkthroughs - Continue to monitor, assess, and revise as needed - Continue administrative walk-throughs Tennessee School Improvement Planning Process Templates – August, 2007 Page 40 of 100 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 Students’ instructional time is used to complete a wide variety of special educational learning opportunities. MONEY There is ample budget money available to purchase instructional materials. PERSONNEL Most of the faculty members hold a Master’s degree or higher and are therefore well trained on how to provide effective lessons. The school guidance counselor conducts quarterly developmental guidance sessions with each class focusing on character building. The Library Information Specialist works with each class in the library on a weekly basis to foster increased literacy. We have a woodwork class for our older students, which enable them to learn about tools and measurements. A part-time Orff music teacher works with students one day a week to increase awareness of sounds and rhythm. The AT Laboratory is also used to enhance classroom instruction by providing students with additional opportunities to use assistive technology. OTHER RESOURCES Related services providers are used to provide students with therapeutic experiences to enhance classroom and life performances. “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 Tennessee School Improvement Planning Process Templates – August, 2007 Page 41 of 100 around understanding and implementing high quality instructional practices?) TIME Students miss a significant amount of instruction time due to their disabilities. The use of additional restroom attendants and paraprofessionals would increase instruction time and time on task. MONEY Budget money for additional ESPs would be beneficial. PERSONNEL Additional professional development training in instructional strategies for children with multiple disabilities for the staff would be beneficial. OTHER RESOURCES All of our resources are used appropriately for enhancing student achievement. Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? All teachers are treated equally concerning the use of time, money, and personnel. Teachers of record have at least two educational support professionals. Additional help is available based on the nature and the needs of the students. Each teacher is offered an equal amount of money for instructional materials and equipment, and additional funds are available when other resources are needed. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? The teachers at Shrine School are given the opportunity to attend several professional development opportunities annually. When special professional development opportunities arise throughout the year that the teachers feel would greatly benefit Shrine students, requests made to attend the sessions are considered, and if funds are available those requests are granted. Based on the data, are we accurately meeting the needs of all students in our school? Appropriate goals and objectives are written in each student’s IEP. The classroom teachers instruct the students and build on skills previously taught. The data reflects the progress made by each student in their specific skill area based on the number of objectives being addressed. Tennessee School Improvement Planning Process Templates – August, 2007 Page 42 of 100 As the data is reviewed, progress is being made and each student is actively engaged in IEP goals and objectives. 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? There is a wide variety of special instructional opportunities for our students. The school guidance counselor conducts quarterly developmental guidance sessions with each class focusing on character building. The Library Information Specialist works with each class in the library on a weekly basis to foster increased literacy. We have a woodwork class for our older students which enable them to learn about tools and measurements. A part-time Orff music teacher works with students one day a week to increase awareness of sounds and rhythm. Students who have permission from their physician can participate in the adaptive aquatics program to improve muscle tone and mobility. Recreational PE is available to students to develop leisure time interest. Due to the nature of their disabilities, most students receive one or more therapy services. These services include Occupational Therapy, Physical Therapy, Speech/Language Therapy, Hearing, Vision, Orientation and Mobility Training, nursing and school health services, and English as a Second Language classes at Sheffield Elementary. 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.) - Many students require re-teaching, especially after vacation breaks and holidays. - Noise carryover from open-air classrooms has improved, but it is still a problem especially for classrooms located by restrooms. - Due to the diverse needs of the students at Shrine, the faculty has been unable to identify a curriculum that is commercially available that will address the needs of even a small group of students. Teachers, therefore, teach to the student’s individual IEPs. - A significant number of students miss a significant amount of instruction time due to medical conditions associated with their handicaps/disabilities. Tennessee School Improvement Planning Process Templates – August, 2007 Page 43 of 100 - Students likewise miss a significant amount of instruction time due to the time required for restroom breaks (diapering), therapy, nursing services, and meals (manual feeding). - ESPs need additional professional development in order to maximize student learning. Some of the areas that need improvement include absenteeism and professionalism. Instructional Summary Questions- Narrative Response Required How will we address our challenges? We will address our challenges by: - Daily phone contact with parents when students are absent; - Implement professional development training for ESPs; - Continue with current approaches on remaining issues and continue to monitor and assess. Tennessee School Improvement Planning Process Templates – August, 2007 Page 44 of 100 Template 3.3.a: Assessment Practices (Rubric Indicators 3.5 and 3.6) Current Assessment Practices Evidence of Practice (State in definitive/tangible terms) Ensures that the appropriate assessments are used to guide Use of decisions assessments relative to aligned with student TDOE achievement standards - TCAP Alt. - TCAP Alt. - Classroom - School tests Report Card - Report cards Uses a variety of data points - TCAP Alt. testing yearly - IEP data charts Assesses all categories of students - TCAP Alt. Provides professional development in the appropriate use of assessment - Conferences Provides assessment information to students, parents and stakeholders Parent/Teacher meetings Is the current practice researchbased? Yes Yes Yes Yes Yes Yes Is it a principle & practice of highperforming schools? Yes Yes Yes Yes Yes Yes Effective Effective Effective Effective Effective Effective - TCAP Alt. scores - School Report Card - TCAP Alt. scores - TCAP Alt. data - TCAP Alt. scores - School - Increase in - TCAP Alt. TCAP Alt. and scores AYP scores 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) - TCAP Alt. scores - IEP data sheets - School Report Card - AYP status - Report Cards - IEP data Tennessee School Improvement Planning Process Templates – August, 2007 Page 45 of 100 - Conference - Climate literature Surveys - PD log sheets - Parent/ Teacher phone logs - TCAP Alt. scores - IEP data - Surveys Evidence of equitable school support for this practice Next Step (changes or continuations) sheets Report Card - TCAP Alt. scores Administrative walk-throughs - Continue current practices, monitoring, assessing, revising - Faculty meeting minutes/agend as - PLC groups - Continue current practices, monitoring, assessing, revising Tennessee School Improvement Planning Process Templates – August, 2007 sheets - TCAP Alt. scores - IEP data sheets - Continue current practices, monitoring, assessing, revising - All teachers required to participate in portfolio process - Continue to meet/exceed AYP Page 46 of 100 - PD available to all teachers - Surveys - Website - Bulletin boards - Continue current practice - Faculty to collaborate on assessment and best practices - Include TCAP Alt./AYP results on website and on bulletin board at school 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 Shrine School currently uses a comprehensive assessment system to monitor and evaluate student learning and to improve curriculum and instruction. Parents are kept informed of student progress by report cards/progress reports issued each nine weeks and during formal and informal conferences. Memphis City Schools has set aside times for parent conferences in the Fall and Spring. Parents are informed verbally and in writing that they have the right to request a conference or have an IEP meeting at any time to discuss their child’s educational program. Teachers and parents often exchange notes to seek information or to ask questions. Each staff member has a telephone in his/her work area to facilitate contacts with students’ family members and community resources. MONEY Students’ needs and performances are important factors which are considered when requesting new equipment and materials, and when recommending changes to the instructional program. Both our curriculum and instruction are adjusted specifically to meet the unique needs of our special population. PERSONNEL Teachers use TCAP-Alt. Portfolio Assessment data in four main areas. The assessments are used throughout the school year to determine a baseline, to monitor progress, to determine future instructional needs, and to establish a culmination level of each school year. Accumulated assessment data is used to determine the effectiveness of current instructional practices and to modify future individualized educational programming. A large part of the Tennessee School Improvement Planning Process Templates – August, 2007 Page 47 of 100 planning and preparation to provide appropriate instruction is facilitated by teacher and staff observation of individual student progress. These observations are continuous throughout the school day and provide a basis for alterations to the instructional program. Our students benefit from the multi-faceted experiences of the school team. Teachers are able to address learning and medical problems with other staff members. Our school is staffed with personnel from educational, therapeutic, administrative, and medical backgrounds. We are able to fuse this vast background of knowledge to help us focus on the unique needs of our students. The sharing of assessment results is done on a regular basis. OTHER RESOURCES The staff has access to numerous formal and informal instruments and observation tools designed to pinpoint specific areas of need for our students with multiple disabilities. Some of the formal evaluation tools include Project Memphis, Hawaii Early Learning Profile, Brigance Evaluation of Basic Skills, WRAT, and KeyMath. Therapeutic evaluations are done by the different disciplines (OT, PT, Speech, Vision, and Hearing). “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 The faculty may benefit from continuing to seek assessment tools that are age appropriate and appropriate for Multiple Disabled students. The faculty should spend more time creating rubrics for classroom activities and lessons. MONEY Money should be spent on assessment tools that are age appropriate for MH students. In addition, money should be spent on developing a more appropriate portfolio assessment process designed for students with special needs. PERSONNEL The faculty may benefit by organizing a group to create a revised TCAP – Alt. Portfolio Tennessee School Improvement Planning Process Templates – August, 2007 Page 48 of 100 Assessment designed to compliment a Multiple Disabled student body. The revised portfolio could be presented to the District and/or State for approval. OTHER RESOURCES The Shriners organization may provide additional resources to address the current issues of appropriate assessment tools and TCAP-Alt. testing. Tennessee School Improvement Planning Process Templates – August, 2007 Page 49 of 100 Template 3.3.c: Assessment Summary Questions Assessment Summary Questions- Narrative Response Required What are our major strengths and how do we know? Shrine School uses a comprehensive assessment system to monitor and evaluate student learning and to improve curriculum and instruction. The staff has access to numerous formal and informal instruments and observation tools designed to pinpoint specific areas of need for our students with multiple disabilities. Some of the formal evaluation tools include Project Memphis, Hawaii Early Learning Profile, Brigance Evaluation of Basic Skills, WRAT, and KeyMath. Therapeutic evaluations are done by the different disciplines (OT, PT, Speech, Vision, and Hearing). The TCAP-Alt. Portfolio Assessment provides assessment data in four main areas. The assessments are used throughout the school year to determine a baseline, to monitor progress, to determine future instructional needs, and to establish a culmination level of each school year. Accumulated assessment data is used to determine the effectiveness of current instructional practices and to modify future individualized educational programming. A large part of the planning and preparation to provide appropriate instruction is facilitated by teacher and staff observation of individual student progress. These observations are continuous throughout the school day and provide a basis for alterations to the instructional program. Our students benefit from the multifaceted experiences of the school team. Teachers are able to address learning and medical problems with other staff members. Our school is staffed with personnel from educational, therapeutic, administrative, and medical backgrounds. We are able to fuse this vast background of knowledge to help us focus on the unique needs of our students. The sharing of assessment results is done on a regular basis. Parents are kept informed of student progress by report cards/progress reports issued each nine weeks and during formal and informal conferences. Memphis City Schools has set aside times for parent conferences in the Fall and Spring. Parents are informed verbally and in writing that they have the right to request a conference or have an IEP meeting at any time to discuss their child’s educational program. Teachers and parents often exchange notes to seek information or to ask questions. Each staff member has a telephone in his/her work area to facilitate contacts with students’ family members and community resources. Students’ needs and performances are important factors which are considered when requesting new equipment and materials, and when recommending changes to the instructional program. Both our curriculum and instruction are adjusted specifically to meet the unique needs of our special population. Tennessee School Improvement Planning Process Templates – August, 2007 Page 50 of 100 Assessment Summary Questions- Narrative Response Required How will we address our challenges? We will attempt to increase our instructional time on a daily basis. Template 3.4.a: Organizational Practices (Rubric Indicators 3.7and 3.8) Current Organizational Practices Evidence of Practice (State in definitive/tangible terms) School’s beliefs, mission, and shared vision define the purpose and direction of the school - Beliefs, Mission, and Vision posted in hallways and classrooms - Student Handbook - Shrine Employee Handbook Organized to Continuous engage and support professional parents development - PTO meetings - Agendas - Newsletter - Sign In sheets - Parent/Teacher - PD logs conferences - Open House - Parents are encouraged to attend school events Organized to be proactive in addressing issues that might impede teaching - Adherence to district discipline plan - School Compact (Code of Conduct) - Faculty meetings - PLC meetings - Lesson plans - Classrooms are conducive to learning School is organized to support a diverse learning community through its programs and practices - Beliefs, Mission, and Vision - Interpreters - Multicultural programs and bulletin boards - Parents have input during IEP meetings and Program Reviews Is the current practice researchbased? Yes Yes Yes Yes Yes Is it a principle & practice of high-performing schools? Yes Yes Yes Yes Yes Has the current practice been effective or ineffective? Effective Effective Effective Effective Effective 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 Next Step (changes or continuations) SACS (Commendations) SACS (Commendations) SACS (Commendations) SACS (Commendations) SACS (Commendations) - AYP - TCAP Alt. scores - Sign In sheets - Photos taken at these meetings/events - PD logs - PD plan - AYP - TCAP Alt. scores - AYP - Beliefs, Mission, and Vision supported by administration, faculty, and staff - Sign In sheets - Photos taken at these meetings/events - Faculty meeting minutes - Sign In sheets Continue current practices with all stakeholders in order to improve school climate Continue current practices with an emphasis on getting more parents to attend school events Continue current practices and include PD for ESPs that focuses on absenteeism and professionalism - Signed School Compact from each student - Faculty Meeting minutes - PLC minutes - Archived lesson plans Regular meetings for faculty and ESPs that focuses on absenteeism and professionalism - IEP Data Sheets - Surveys - Parent participation in IEP meetings - All classrooms participate in programs and constructing bulletin boards - Diverse lesson plans Tennessee School Improvement Planning Process Templates – August, 2007 Page 53 of 100 Identify ways to include ageappropriate peers Template 3.4.b: Organizational 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 Our mission at Shrine School is that our students with disabilities reach their maximum potential for effective living and functioning in society, by providing educational opportunities designed by each student’s IEP. In order to achieve our mission, we will utilize our time and resources to ensure each of the student’s individual medical, social, and educational needs are addressed. MONEY Requests made to purchase new equipment to address the unique needs of our student population are generally granted based on the monetary allocations for our school. Additional funding is provided by our adopters when funds are not available through Memphis City Schools. PERSONNEL The faculty and staff at Shrine School work together to ensure that all students have access to multiple support mechanisms both in the school and in the communality to promote student learning and achievement. OTHER RESOURCES All faculty and staff work together to ensure maximum academic and social success. Students participate in school-based and community-based instruction as independently as possible as stated by their IEPs. Students are exposed to a wide variety of support mechanisms to meet their individual needs. “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 Tennessee School Improvement Planning Process Templates – August, 2007 Page 54 of 100 around understanding and implementing high quality assessment practices?) TIME The faculty would benefit from a decrease in paperwork in order to allow the teachers and support staff more time spent on individual student instruction. MONEY Monetary allocations should be spent on continuing to update our Assessment Library to include the most current versions of the tests. PERSONNEL The faculty and staff could participate in professional development addressing various assessments which may be appropriate for our specialized population. OTHER RESOURCES Other resources will be determined as needed. Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? At Shrine, all stakeholders follow school policy and practices to ensure that all students have equal access to all instructional programs. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? The administrator, teachers, and support staff attend professional development activities and use their experiences and expertise in daily instruction. Based on the data, are we accurately meeting the needs of all students in our school? Yes. Collected data demonstrates that continuous collaboration between school, home, and community agencies is utilized to meet the needs of all students and promote student learning and staff effectiveness. Tennessee School Improvement Planning Process Templates – August, 2007 Page 55 of 100 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? Shrine School has several strengths that benefit its student body. There is a qualified, dedicated staff and administration, which has a low turnover rate, a high level of parent satisfaction (according to survey), and most hold a Master’s degree or higher. The faculty has ample opportunities for professional development that are paid for by the Title 1 program or Shriners organization. Materials and equipment are readily available to the faculty with computers and assistive technology in every classroom. Requests for new technology are generally approved and the Division of Exceptional Children provides funds, albeit on a limited basis. Teachers incorporate this technology into diverse teaching strategies that meet student’s individual needs. Some of these strategies include experience-based instructional techniques and the use of manipulatives. There are multiple support mechanisms in place for our students that include the following: Therapy services Library services Nursing services Woodworking shop instruction School counseling services Adaptive aquatics program Orff music classes ESL classes Wheelchair repair services Wheelchair basketball team Adopters Shriners Tennessee School Improvement Planning Process Templates – August, 2007 Page 56 of 100 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 CHALLENGES The lack of continuity of therapy services can hinder the instructional program The lack of full-time on-site technical support impedes our ability to effectively use technology Heavy load of paperwork interferes with instruction and pre-planning time The level of parent involvement needs to be higher - EVIDENCE High turnover rate of therapy staff - Budget cuts eliminated full-time technology coordinator position - IEPs, Goal sheets, EasyIEP data input Student Data Sheets Data requests by Division of Exceptional Children & Health Services TCAP-Alt. Portfolio sheets Weekly lesson plans Parent contact phone logs Therapy documentation sheets Poor attendance at school programs Low membership in the PTO/Circle of Friends Difficulty getting parents to attend conferences and meetings Lack of participation in communitybased field trips School Climate Survey - Organization Summary Questions- Narrative Response Required How will we address our challenges? We will try to increase stakeholder participation in order to promote parent and community involvement at Shrine School. Tennessee School Improvement Planning Process Templates – August, 2007 Page 57 of 100 Component 4 Action Plan Development Tennessee School Improvement Planning Process Templates – August, 2007 Page 58 of 100 Component 4 – Action Plan Development GOAL 1 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: ___11/22/2011____________ 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 Five-Year Plan? To increase the percentage of students scoring proficient or advanced in Reading/Language Arts from 97.3% to 100% by Spring 2012. Increase the percentage of elementary-age students from 94.7% to 100%. Maintain percentage of secondary-age students 100%. Improving student achievement in Reading/Language Arts. Accelerate academic performance of all students. 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 Students will participate in the Read for the Record program by reading or listening to the book, Llama Llama Red Pajama. Action Step Students will actively participate in technology-based Reading/Language Arts lessons using functioning level appropriate software and assistive technology adaptations. 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 Person(s) Responsible Oct. 6, 2011 Nancy Posey Aug. 2011May 2012 Charlie Reese Tennessee School Improvement Planning Process Templates – August, 2007 Required Resources The book, Llama Llama Red Pajama, for each classroom Classroom computers, software, adapted switches and alternate keyboards Projected Cost(s) & Funding Sources Evaluation Strategy Performance Results /Outcomes $70.00 Site-based Budget Students will be asked comprehension questions after the story is read. Increased comprehension and listening skills. $5000.00 Title 1 Funds Division of Exceptional Children Funds Student progress will be monitored every nine weeks. Increased computer usage and vocabulary development. Page 59 of 100 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. 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 Person(s) Responsible School-wide reading selections will be aligned with special performances/programs throughout the school year: Action Step Circus – CBI trip to the Shrine Circus and hallway picture display Variety of multi-cultural books and materials – Black History Month Variety of Dr. Seuss books – Celebration of Dr. Seuss’ birthday Required Resources Art Materials Feb. 2012 Debra Hardin Feb. 2012 March 2, 2012 May 2012 Projected Cost(s) & Funding Sources $600.00 Site-based budget Books Queen Wright School Library Books School Library Nancy Posey Nancy Posey Memphis in May activities and books (TBA) Books $50.00 Site-based Budget Students will attend events focusing on different customs and cultures: Action Step Black History Poster Display Black History Program featuring a music artist A Taste from Around the World Feb. 2012 Feb. 2012 Feb. 27, 2012 Queen Wright Queen Wright Queen Wright Art Materials None None $600.00 Shriners’ Donation Evaluation Strategy Completion of art projects Hall display of completed pictures Students attending and listening skills will be monitored. Students will vote to determine their favorite Dr. Seuss book. Performance Results / Outcomes Increased comprehension, listening skills, choicemaking skills, and color recognition Students will answer comprehension questions. Students’ interest in and understanding of different cultures and customs will be assessed through questioning of retention and observation of attention during the event. Increased awareness of likenesses and differences GOAL 2 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: _____11/22/2011__________ 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 Five-Year Plan? To increase the percentage of students scoring proficient or advanced in Math from 79.85% to 100% by Spring 2012. Increase the percentage of elementary-age students from 76.3% to 100%. Increase the percentage of secondary-age students from 83.4% to 100%. Improving student achievement in Math. Accelerate academic performance of all students. 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. 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 Person(s) Responsible Required Resources Projected Cost(s) & Funding Sources Evaluation Strategy Performance Results / Outcomes Classroom computers, software, adapted switches, and alternate keyboards $1500.00 Title 1 Funds Division of Exceptional Children funds Teacher observations of student performance and software-based assessments will be used. Increase in the percentage of students scoring proficient or advanced in Math None Teacher observations of student performance will be used. Increased number recognition and sequencing Teacher observations of student performance will be used. Increased number recognition and counting skills Analysis of student participation will be used. Increased counting and money skills Student progress will be monitored each nine weeks. Increased awareness of time concepts Action Step Students will actively participate in technology-based Math lessons using functioning level appropriate software and assistive technology adaptations. Aug. 2011May 2012 Charlie Reese Action Step Students will assist with keeping scores during school basketball games. Sept. 2011 – Mar. 2012 Jennifer Blassingame, Anthony Anderson Action Step Students will assist with keeping scores during Special Olympics bowling games. Oct. 11-12, 2011 Jennifer Blassingame Action Step Students will participate in math-related Family Picnic activities such as counting the number of classmates attending and matching that total to the number of hot dogs and buns needed. May 4, 2012 Jennifer Blassingame Debra Hardin Action Step Students will receive training in following a daily/weekly picture/icon/word schedule to increase time concepts. Sept. 2011 – May 2012 Robert Faulk Tennessee School Improvement Planning Process Templates – August, 2007 Number Cards Cordova Bowling Center Adapted ramps Picnic equipment, treats, scorecards, stickers, tickets Classroom computer, icon software, paper and printer None Special Olympics funded $1700.00 T-Shirt Fundraiser Division of Exceptional Children funds $100.00 Title 1 Funds Page 61 of 100 GOAL 3 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: ____11/22/2011_____________ Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal To increase the percentage of students performing at or above a minimum of 70% on the Goals and Objectives listed in their Individualized Educational Plans (IEPs) from 62% to 65% by Spring 2012. Which need(s) does this Goal address? Improving student achievement in IEP goal areas. How is this Goal linked to the system’s Five-Year Plan? Accelerate academic performance of all students. 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. 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 Action Step Students will receive instruction in the following IEP goal areas: Cognitive Development; Language/Communication Skills; Motor Development; Daily Living Skills; Socialization; and Prevocational Skills. Action Step Students will have access to appropriate assistive technology devices, switches, and equipment to increase the level of active participation during classroom activities. Action Step Students will receive community-based instruction during scheduled trips to various educational, social, and business sites during the school year in conjunction with IEP goals and objectives. Sept. 2011 – May 2012 Action Step Students will be encouraged to develop choicemaking skills during activities with a preference selection component. Aug. 2011 – May 2012 Person(s) Responsible Aug. 2011 – May 2012 Classroom teachers and support staff Aug. 2011 – May 2012 Classroom teachers and AT lab coordinator Classroom teachers Classroom teachers and support staff Tennessee School Improvement Planning Process Templates – August, 2007 Required Resources Projected Cost(s) & Funding Sources Evaluation Strategy Performance Results / Outcomes Classroom equipment and materials $600.00 per teacher Site-based budget Division of Exceptional Children funds Teachers will assess student progress throughout each nine weeks period and record data on an IEP Objectives Data Collection Chart. Increased student achievement Teachers will observe student usage of assistive technology devices and monitor skills attainment. Increased usage of assistive technology devices and equipment in the classroom Teachers will observe student behaviors and interests during the trips and will plan and implement follow-up activities after each trip. Increased student achievement Teachers will observe student behaviors during choice-making activities. Increased student achievement Variety of assistive technology equipment Transportation Classroom equipment and materials $600.00 per teacher Site-based budget Division of Exceptional Children funds $56,000.00 Division of Exceptional Children – Community-Based Instruction Funds None Page 62 of 100 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. 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 Person(s) Responsible Required Resources Projected Cost(s) & Funding Sources Evaluation Strategy Performance Results / Outcomes Jennifer Blassingame Anthony Anderson Gym None Teachers will observe student participation levels during games. Increased social skills None Students will be asked comprehension questions during and after safety-related activities. Increased student awareness and understanding of safety practices Action Step Students will learn about teamwork and cooperation (as players, cheerleaders, or spectators) by attending/participating in scheduled sports activities. Sept. 30, 2011 Oct. 4, 2011 Nov. 3, 2011 Nov. 22, 2011 Jan. 6, 2012 Feb. 3, 2012 Mar. 9, 2012 Action Step Students will receive instruction in safety rules and behaviors and practice them during a designated week. Oct. 3-7, 2011 Robert Faulk Safety Fair participants Action Step Students and their families will become familiar with community agencies and services by attending an on-site exhibit and monthly PTO/Circle of Friends meetings. Sept. 22, 2011 Oct. 20, 2011 Nov. 17, 2011 Jan. 19, 2012 Feb. 16, 2012 Mar. 9, 2012 Apr. 19, 2012 Dorothy Hinds Agency and vendor representatives None Students and parents’ attendance will be monitored. Increased student awareness of community resources Action Step Students will participate in Special Olympics and Field Day activities to increase motor development. Oct. 11-12, 2011; May 2012 Jennifer Blassingame Carnival supplies $1700.00 T-Shirt Fundraiser Site-based budget Staff members will observe student levels of participation in the activities. Increased motor development Tennessee School Improvement Planning Process Templates – August, 2007 Page 63 of 100 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. 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 Person(s) Responsible Required Resources Projected Cost(s) & Funding Sources Evaluation Strategy Performance Results / Outcomes Jennifer Blassingame Dorothy Hinds Decorations Party supplies $1000.00 Site-based budget Staff members will observe student levels of participation in the activities. Increased demonstration of social skills Action Step Students will have opportunities to practice social skills while attending school-sponsored dances, class parties, programs, and ceremonies. Oct. 28, 2011 Dec. 9, 2011 Dec. 13-14, 2011 Jan. 20, 2012 Feb. 10, 2012 Feb. 21-24, 2012 Feb. 27, 2012 Apr. 5, 2012 Apr. 20, 2012 May 4, 2012 May 11, 2012 May 16, 2012 Action Step Staff members will attend national and international conferences to learn new techniques and strategies. Sept. 2011 – Apr. 2012 Charlie Reese Registration and travel costs Action Step Teachers will establish and maintain Professional Learning Communities (PLCs) to facilitate planning, implementation, and assessing projects and activities. Aug. 2011 – May 2012 Charlie Reese None None Action Step Parents will be encouraged to participate in their child’s educational program by being invited to programs, CBI trips, special events, and IEP meetings. Aug. 2011 – May 2012 Karyn Spann Dorothy Hinds None None Tennessee School Improvement Planning Process Templates – August, 2007 $20,000.00 Title 1 Funds Page 64 of 100 Participants will give a presentation about the sessions they attended to other staff members. Teachers will keep a written meeting record for each working session. Parents will use the computerized sign in program in the office when they enter the school building. Increased student achievement Increased student achievement Increased parental involvement and student achievement GOAL 4 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: ___11/22/2011______________ 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 Five-Year Plan? To increase the overall attendance rate to 98% by Spring 2012. Improving student attendance. Accelerate the academic performance of all students. 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 Classes will compete at the end of each 20 day attendance period during a designated week to achieve the highest attendance percentage. 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 Sept. 2, 2011 Oct. 3, 2011 Nov. 2, 2011 Dec. 5, 2011 Jan. 18, 2012 Feb. 15, 2012 Mar. 22, 2012 April 20, 2012 May 18, 2012 Person(s) Responsible Dorothy Hinds Tennessee School Improvement Planning Process Templates – August, 2007 Required Resources Bulletin Board Display Reward for the winning class Projected Cost(s) & Funding Sources Evaluation Strategy Performance Results / Outcomes $225.00 Site-based Budget The attendance percentage for each class will be figured at the end of every day. Classes will be listed according to their attendance percentage. At the end of the week, each class’ attendance percentages will be averaged to determine the winning class. All results will be posted on the bulletin board. Increased student attendance Page 65 of 100 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 Students with Perfect Attendance for each semester will be honored at the two Awards Programs and will receive a cash prize and a certificate. Action Step Students will participate in classroom discussions and activities focusing on the concept of regular attendance as a work-related behavior. Action Step Action Step Teachers will call the parents when a student is absent for more than one day and encourage them to send the child back to school as soon as he/she is healthy. Students with chronic absenteeism will be referred to the Department of Pupil Services for investigation by a Truant Officer and a Social Worker. 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 Person(s) Responsible Dec. 14, 2011 May 16, 2012 Alice Harrington Dorothy Hinds Aug. 2011 – May 2012 Aug. 2011 – May 2012 Aug. 2011 – May 2012 Classroom teachers School counselor Classroom teachers Attendance secretary Attendance Secretary Tennessee School Improvement Planning Process Templates – August, 2007 Required Resources Projected Cost(s) & Funding Sources Evaluation Strategy Performance Results / Outcomes Cash prizes Certificates $15.00 for each student Donated by Baptist Trinity Home Care and Hospice Student attendance will be monitored each nine weeks period. Increased student attendance None None Teachers will monitor student attendance on a daily basis. Increased student attendance Classroom telephone None Teachers will keep a phone log and record phone call results. Increased student attendance Attendance records None Student attendance will be monitored on a daily basis. Increased student achievement Page 66 of 100 Component 5 The School Improvement Plan and Process Evaluation Tennessee School Improvement Planning Process Templates – August, 2007 Page 67 of 100 Component 5 - The School Improvement Plan and Process Evaluation TEMPLATE 5.1: Process Evaluation The following summary questions are related to Process. They are designed as a culminating activity for you to analyze the process used to develop the school improvement plan. TEMPLATE 5.1: Process Evaluation (Rubric Indicator 5.1) 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? The staff of Shrine School realizes that collaboration is the key to school improvement. Administrators, teachers, parents, community members, and stakeholders effectively communicate expectations, goals, and outcomes in a way that is beneficial to student learning. The collaborative process used throughout the progression of the SIP can be confirmed by leadership council meeting minutes/agendas, information sent to stake holders through the school website, e-mail, PTO presentations, PTO agendas, PTO minutes, PTO sign in sheets and a letter accompanying the parent questionnaire. Methods of formal and informal communication will be continuously used to assess, monitor, and adjust all components of the school improvement plan. Evidence of Alignment of Data and Goals – Narrative response required What evidence do we have that proves alignment between our data and our goals? Shrine School used various instruments to assess the needed areas of improvement among the students. The data is then used to help establish goals for improvement. In order to prepare students for state mandated assessments, we conduct various learning activities utilizing all types of teaching strategies so that the students’ unique learning styles can be met. Reading and Language Arts assessment activities focus on the areas of communication and word recognition. Furthermore, differentiated instruction is being implemented to meet the needs of our entire population of students with disabilities. Based on research guided data, the following instruments are effective in assessing the student performance in pre-kindergarten through twelfth grade: WRAT HAWAII Early Learning Profile Project Memphis Brigance CALS Teacher-constructed progress activities and observation Student Progress Reports Attendance Rate Reports Tennessee School Improvement Planning Process Templates – August, 2007 Page 68 of 100 Evidence of Communication with All Stakeholders – Narrative response required What evidence do we have of our communication of the TSIPP to all stakeholders? The faculty and staff of Shrine School understand the importance of gathering and disseminating all data concerning the school’s improvement plans, implementations, and assessments. All stakeholders are included in the school’s Family Engagement Plan. This plan is distributed to all stakeholders at registration. The teachers participate in the monthly faculty and grade level meetings to receive pertinent information about the impact of the School Improvement Plan. All teachers are included in making decisions concerning present and future actions. Students are well informed of the outcomes and expectations of the School Improvement Plan. Teachers are the main providers of the information to students, but periodic school-wide assemblies also are held to further inform the students. The parents and community are recognized as major components for success at Shrine School and have received communication by several venues. Meetings have been conducted and brochures have been distributed as informal means of providing updated information to parents and community. The school website is also available for quick and continuous access to the School Improvement Plan. The parents are able to speak directly to teachers, administrators, and other educational professionals at Open House and Title 1 meetings. These meetings provide quantitative and qualitative data resulting from all actions under the School Improvement Plan. 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 belief that “Achieving proficiency and beyond for all students is an important part of the education process,” is evidenced in our goals, which states that an increase in the percentage of student scoring proficient or advanced in Reading and Language Arts, Math, and IEP goals and objectives. It is the vision of Shrine School “to provide a clear purpose and direction for lifelong learning by meeting the individual needs of students and striving for a quality education in achieving proficiency and beyond for all students.” This is evidenced by our goals, which focus on high academic achievement. In our mission, Shrine School strives “to provide a supportive foundation for lifelong learning in a safe, nurturing, and challenging environment, while guiding all students to reach their individual academic, physical, social, and emotional potential. This is evidenced in our plan to reach the students’ IEP goals and objectives. Tennessee School Improvement Planning Process Templates – August, 2007 Page 69 of 100 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? Component four of the school improvement plan committee meeting minutes indicated that Shrine considered input regarding needs as identified by component three in the areas of curriculum, instruction, assessment, and organization and developing the action steps. For example, we are meeting the needs of students with disabilities as evidenced in components 3 and 4 by using differentiated instruction. The stakeholders in this process include administrators, teachers, educational support professionals, and parents. Suggestions for the Process – Narrative response required What suggestions do we have for improving our planning process? Earlier preparation for the SIP would yield a strategy that could be utilized in the planning process for the upcoming school year. More collaboration among team chair persons and committees would be beneficial in order to mesh the components together into a working plan. Tennessee School Improvement Planning Process Templates – August, 2007 Page 70 of 100 TEMPLATE 5.2: Implementation Evaluation The following summary questions are related to TSIPP Implementation. They are designed as a culminating activity for you to plan the monitoring process that will ensure that the action steps from Component 4 are implemented. TEMPLATE 5.2: Implementation Evaluation (Rubric Indicator 5.2) Evidence of Implementation – Narrative response required What is our plan to begin implementation of the action steps? Action Steps: Professional development will be used to help teachers develop and enhance knowledge, attitudes, and skills relating to instruction, repositioning, assistive technology, and communication. Professional Learning Communities will meet monthly to collaborate on instructional planning. Teachers will utilize support personnel to supplement classroom instruction. Both planned and unannounced observations will be used to ensure that teachers are attempting to engage students in active learning, and that the classroom environment is positive and conducive to learning. After analyzing the data from the assessment instruments, continuous and monitored actions will be enforced to ensure that the action steps are implemented effectively. Teachers will develop and utilize lessons, activities, and projects centered on enriching skills in the students’ IEPs. In addition to daily planning and monitoring, teachers will ensure that the educational support professionals will utilize the classroom lesson plan, which is written with each student’s goals and objectives in mind. Teachers will also create an environment that is safe and conducive to learning. A monthly parent meeting will be held to discuss issues pertaining to their children with multiple disabilities. At these meetings, information will be distributed regarding Social Security, seating and mobility, conservatorship/guardianship, and transition. Tennessee School Improvement Planning Process Templates – August, 2007 Page 71 of 100 Evidence of the Use of Data – Narrative response required What is the plan for the use of data? The data gathered will be used to validate the teaching strategies, and the results of the collection will be used to help ameliorate the effectiveness of the classroom staff. Because the students enrolled in Shrine School have multiple disabilities and their levels of functioning are varied, typical skills tests are not appropriate forms of assessment. The teachers, support staff, and educational support professionals gauge the progress of the students by observation and skill assessments. Some of the assessment tools used are: Hawaii Early Learning Profile Checklist Student Progress Reports – each 9 week period Attendance Rate Reports – every 20 days Professional Learning Communities will conduct meetings to discuss various types of assessments that have been found to be effective. Scores from the TCAP Alt. Portfolio Assessment will be analyzed and discussed in relation to the current levels of performance. Proficient and below proficient levels will be discussed and an action plan for future testing will be developed. Goals will be set for future school improvement plans. The assessment results will be discussed in a group faculty meeting. This will allow the teachers of record an opportunity to become familiar with the assessment scores of the surrounding classroom teachers. TEMPLATE 5.3: Monitoring and Adjusting Evaluation The following summary questions are related to TSIPP Monitoring and Adjusting. They are designed as a culminating activity for the school to plan the monitoring process that will ensure that the school improvement plan leads to effectively supporting and building capacity for improved student achievement for all students. TEMPLATE 5.3: Monitoring and Adjusting Evaluation (Rubric Indicator 5.3) 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. October 25, 2011 Mr. Reese (monitor), Karyn Spann (time keeper) November 2, 2011 Mr. Reese (monitor), Karyn Spann (time keeper) January 12, 2011 Mr. Reese (monitor), Karyn Spann (time keeper) May 10, 2011 Mr. Reese (monitor), Karyn Spann (timer keeper) Tennessee School Improvement Planning Process Templates – August, 2007 Page 72 of 100 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? The School Leadership Team will convene a meeting to review the collected data. The team will consider class level, individual level, overall progress, and absenteeism due to illness. Because our students have multiple disabilities, the data we collect is different than a typical school’s data collection. The Shrine School faculty has created a form of data collection that focuses on areas that our students concentrate on. Based on this collection of data, the Leadership Team will decide if any interventions are needed. 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 School Leadership Team consists of the following stakeholders: 1. Charlie Reese, Principal 2. Laura Swearingen, Lead Teacher 3. Dorothy Hinds, Counselor 4. Nancy Posey, Librarian 5. Robert Faulk, Teacher 6. Vicki Kaiser, Teacher 7. Jacqueline Davis-Wadlington, Teacher 8. Jennifer Blassingame, Teacher 9. Donald Fox, Teacher 10. Karyn Spann Christian, Teacher 11. Temaka Esters, Parent 12. Tamara Rayford, Parent 13. Bruce Lloyd, Community Member The School Leadership Team, involving all stakeholders, will meet a minimum of four times per year to compare updated data and the action plan. The team will review, discuss, and come to consensus regarding recommended changes based on current information being reviewed. Tennessee School Improvement Planning Process Templates – August, 2007 Page 73 of 100 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 communicate success and/or adjustments of the plan to stakeholders and solicit ongoing input from stakeholders in the following ways: School website PTO presentations, meetings, and parental input School leadership team meetings Parent Link (automated communication system) Title 1 meetings Open House Student/Parent questionnaires Parent/Teacher conferences School Progress Reports TCAP Alt. Portfolio Assessment scores IEP meetings Surveys The Shrine Times Newsletter Tennessee School Improvement Planning Process Templates – August, 2007 Page 74 of 100 Title I Addendum Tennessee School Improvement Planning Process Templates – August, 2007 Page 75 of 100 Shrine School Intervention Plan 2012-2013 *Programs designed to assist the academic, social, and daily success of students. Program Brief Description A federally mandated program to help LEP ELL Program students who are learning to understand, speak, read, and write English as their second language, including immigrant children and youth. The provision of this program is to help students attain English proficiency and develop high levels of academic achievement. The Division of Exceptional Children and Health Exceptional Services assures full educational opportunities Children through specially designed instruction and Services services for eligible children with disabilities, enabling these children to realize their potential for effective living and functioning in our society. Memphis City Schools Division of Health and School Nurses Social Support, LeBonheur Hospital, and private School agencies provide an integrated, comprehensive Therapists continuum of health and mental services that School address educational and psychosocial problems; Psychologist counter external stressors; and teach, serve, and School Social accommodate disorders/disabilities of students. Worker All of the workers are committed to ensuring Tennessee School Improvement Planning Process Templates – August, 2007 Dates Monitoring of Student Progress Evaluation of Effectiveness August 2012 – May 2013 Weekly Teacher Observations August 2012 – May 2013 Daily Teacher Observations/ Assessments, Parental Input, Related Services Providers Reports August 2012 – May 2013 Daily/Weekly Nurses and Therapists Daily Reports are housed at Shrine School Wednesdays (every other) –Social Worker Fridays – Psychologist Page 76 of 100 academic success and promoting healthy physical, cognitive, social, and emotional development; addressing barriers to student learning and performance; and providing social/emotional support for students and their families through partnerships and linkages between schools and community resources. Before and Teachers work with students almost one on one November 2012 Daily Teacher and Supervisor After School with reading, computer skills, math computation, – April 2013 Observations Program social and emotional development. The attendance teacher conducts a home Attendance investigation of students who are excessively Attendance Secretary August 2012 – Daily Teacher absent without contact with the school. If and Teachers Reports May 2013 necessary, the Truancy Office contacts Juvenile Court and the Attorney General’s office. Students are referred to Memphis City School Communication with Homebound Homebound Services when they have a doctor’s August 2012 – Daily Doctors’ Offices, Services authorization stating a medical reason for the May 2013 Teachers, Attendance absence and the student will be out of school 6 Secretary, Homebound weeks or longer. Services Office *Shrine School is a total special education facility. Students work toward achieving individual goals and objectives identified for them through the IEP team process. Shrine School serves students aged 3 to 22 years and works to: 1. Ensure the effective transition of students participating in Early Intervention Programs to Pre-school programs at Shrine School 2. Ensure that an Individual Education Plan has been developed and implemented. 3. Ensure that students eligible for special education services are educated with non-handicapped peers to the maximum extent possible. 4. Ensure that evaluations are conducted to determine continued placement, related services, and inclusion. 5. Ensure that by age fourteen a Transition Plan has been developed with student, parent, and community agencies. 6. Ensure the Division of Rehabilitation Services conducts assessments for job placement by age twenty-two or year of graduation. Tennessee School Improvement Planning Process Templates – August, 2007 Page 77 of 100 Shrine School Pre-School Transition Plan 2012-2013 Complete action plan for assisting in pre-school transition. Action Steps Timeline Required Resources Person(s) Responsible Parent Involvement Prior Testing Information Individualized Education Plan Goals and Objectives Family Engagement Plan Home School Compact Code of Conduct Title I Information booklet CBI forms Notes to parents Planning Calendar Lesson Plans Pre-School Special Ed. Supervisor – Pat Reese Pre-School Teachers – Wright and Ducrest Counselor – Hinds Teacher – Spann Pre-School Teachers – Wright and Ducrest Pre-School Teachers – Wright and Ducrest Reg. Ed. Pre-school Teacher – Guy Parents are active participants in the IEP process. September 2012 – May 2013 Special Ed. pre-school curriculum guide Special Ed. pre-school supervisor Pre-school teachers Parents are informed of special education updates for policies, laws, etc. January 2013 – April 2013 Individualized Education Plans Goals and Objectives Pre-school teachers Therapists Parents Parents are active participants in the IEP process. Meeting with supervisor to discuss incoming special needs 3-4 yr. olds August 2012 Title I Annual Meeting for Pre-School Parents September 13, 2012 Pre-school students visit, interact, and go on Community Based Instructional trips with non-disabled pre-school peers at Sheffield Elem. weekly Monthly pre-school inservice meetings September 2012 – May 2013 End of the year IEP meetings Tennessee School Improvement Planning Process Templates – August, 2007 Page 78 of 100 Provide information to preschool parents about our Title I school-wide program. Parents are encouraged to attend CBIs with Shrine students and to be involved with the classroom activities. Decisions made if student March 2013 – will transition to regular May 2013 school, remain in Sp. Ed. pre-school, or transition to Shrine School (100% Sp. Ed. environment) Tennessee Child Outcomes Summary Form at Exit Decision Tree for Summary Rating Discussions Tennessee School Improvement Planning Process Templates – August, 2007 Pre-school teachers Therapists Page 79 of 100 Parent will have an active part in the decisionmaking. Shrine School Post-Secondary Transition Plan 2012-2013 Complete action plan for assisting in post-secondary school transition. Action Steps Timeline Required Resources Person(s) Responsible Parent Involvement Identify students with disabilities who plan to graduate with a special education diploma Students with disabilities who are 18 years old and older are identified Refer all students with disabilities intending to graduate to the State of Tennessee Division of Rehabilitation Services and to the Exceptional Children Transition Division of Memphis City Schools August 2012 – September 2012 Student Registration Form School Counselor Intent to Graduate Form All parents of seniors who intend to graduate are called. August 2012 – September 2012 September 2012 Student Registration Form School Counselor ------------------------------ Parents must be involved in this process. Selected students with disabilities will have the opportunity to be introduced to transportation options for post-secondary living September 2012 – May 2013 Division of Rehabilitation Services Referral Form Your Rights as an Applicant for Vocational Rehabilitation Services Vocational Rehabilitation Intake Document MATA Plus application form Tennessee School Improvement Planning Process Templates – August, 2007 School Counselor Sp Ed MCS Transition Specialist Division of Rehabilitation Services Case Manager Classroom Teachers School Counselor Page 80 of 100 Parents fill out all forms. Parents are required to fill out and sign forms. Selected senior students with disabilities are exposed to financial, social, and independent skills. Kuder Training September 2012 – May 2013 IEP Meetings to identify the students’ post-school desired goals and visions – transition goals should be based upon age appropriate transition assessments January 2013 – March 2013 Shrine School Resource and Information Fair April 2013 All graduates will be called and/or surveyed to check on progress on postsecondary goals August 2012 – September 2012 October 2012 Multi-Handicapped Curriculum Classroom Teachers -------------------------- School Counselor Profound Curriculum Individualized internet exploration of careers for students Individualized Education Plans Jillian Denman, Counselor EdSouth Parents will be invited to the training. Classroom Teachers Parents must attend IEP meetings. School Counselor All parents are invited to attend. Prior classroom teachers Parents will answer most questions regarding their graduating student. Individual Transition Plans Handout – Community Resources and Transition Information List of participating agencies, programs, and companies Graduate information telephone log School Counselor Graduate survey form Tennessee School Improvement Planning Process Templates – August, 2007 Page 81 of 100 Shrine School Title I School Wide Plan 2012-2013 Teacher Mentoring Program Complete Action Plan for developing and implementing program. Action Steps Timeline Required Resources Person Responsible Parent Involvement Identify Mentors and New Teachers August 2012 $0.00 Trained Mentors Information Sheet Charlie Reese, Principal None Select a Mentor Coordinator to monitor the plan throughout the year August 2012 $0.00 Mentor Assignment Form Charlie Reese, Principal None Provide orientation for Mentors And Mentees August 2012 $0.00 Vicki Kaiser, Mentor Coordinator None Mentors and Mentees will meet once a week to communicate, share knowledge and skills, complete lesson plans, monthly activities, and Community Based Instruction trips. School and Exceptional Children policies and procedures will be on-going. August 2012 – May 2013 $0.00 Trained Mentors Information Sheet Vicki Kaiser, Mentor Coordinator None Protégé Needs Assessment Mentoring Contact Log and Record of Activities Tennessee School Improvement Planning Process Templates – August, 2007 Page 82 of 100 Once a month meeting with Mentors to collect and review Mentors’ Logs October 2012 – May 2013 Evaluate and Revise Plan May 2013 $0.00 $0.00 Mentor Evaluation of the Mentoring Experience Form, Protégé Evaluation of the Mentoring Form Tennessee School Improvement Planning Process Templates – August, 2007 Vicki Kaiser, Mentor Coordinator School Mentor Coordinator, Teacher Mentor(s), Protégé(s) Page 83 of 100 None Solicit Input from School Leadership Council, Current Protégés, and Teacher Mentor(s) regarding this year’s and next year’s plan. Shrine School 2012-2013 Strategies to Attract High Quality, Highly Qualified Teachers Check all that apply: __X_ Support uncertified personnel gain certification __X_ Establish collaboration with colleges and universities __X__ Provide ongoing professional development _ X__ Encourage local, state, and national professional development __X__ Implement mentoring program __X_ Establish networks to build capacity Tennessee School Improvement Planning Process Templates – August, 2007 Page 84 of 100 2012 – 2013 Professional Development Plan School: Shrine School Principal: Mr. Charlie Reese PD Budget: $17,802 Date: 8/6/2012 Academic Supt: Dr. Terrance Brown PDSCC: N/A 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. The students will demonstrate an increase in academic, functional, and social literacy skills to enable them to interact with their environment. 2. The students will increase gross and fine motor skills to enable them to participate in daily living activities and to gain personal independence. 3. The students will use transition skills to increase involvement in the community in preparation for post-school life. 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: Increase staff knowledge of creating measurable goals and objectives using authentic assessments of students with multiple disabilities to improve the attainment of academic, functional, and social literacy skills. Goal 2: Guide students in developing self-help, independent living, and transition skills to prepare them for their post-school life. Tennessee School Improvement Planning Process Templates – August, 2007 Page 85 of 100 Goal 3: Strengthen parent-teacher-community relationships through on-going communications, support groups, and participation in school activities. Action Plans The following plans describe our professional learning activities/events, the content, process, and context we plan for each, our implementation timeline, expected outcomes, data sources used to evaluate effectiveness, and the budget commitment required. Goal 1: Increase staff knowledge of creating measurable goals and objectives and using authentic assessments of students with multiple disabilities to improve the attainment of academic, functional, and social literacy skills. Content: Process: Context: Teachers and support staff will learn 1. The faculty and support staff will 1. Faculty members will meet in research-based curriculum and use the Professional Learning Professional Learning Communities instructional practices that Community approach in order to twice a month in addition to faculty acknowledge and reflect the diverse become a community of learners meetings. We will meet as a faculty twice learning styles of our students. who have a deeper understanding of a month. This will provide teachers who These strategies will enhance academic skills and instructional attend specific training outside of the knowledge of ways to assist students strategies as they apply to the school to share what they have learned. in attaining improved language and students at Shrine School. 2. Data-Driven-- Teachers will use data communication skills, motor skills, 2. The Training Model will be used from various sources, including daily goal and living skills. They will learn to to share information gained from results and student self-help checklists to design their instructional program to workshop and conference drive instruction and recommend strategies meet our students’ unique attendances. The teachers will for students showing little or no progress. educational needs. These strategies lecture, demonstrate, and model the 3. Results-focused — The professional will be implemented using ongoing best practices learned at the learning activities included in our training by in-house presentations by conferences. Coaching will be used Professional Development Plan have special education professionals and as a follow-up component. proven to be useful because the teachers by attending national, state, and 3. The Coaching method, while and staff have incorporated the plan into local professional development used with the Training Model, will be their daily schedule and activities. workshops and seminars. used to share lesson plan ideas, community based instruction, and academic testing. Tennessee School Improvement Planning Process Templates – August, 2007 Page 86 of 100 Professional Learning Activities/Events Presenters/Leaders Implementation Timeline TCAP-ALT Portfolio Training Patricia Beard August 1, 2011 Practitioners Summit Various Presenters August 3 – 4, 2011 EasyIEP Refresher Training Sandy Welman Shirley Jackson August – October 2011 Re-Evaluation Training Dr. Amelia Anglin August 31, 2011 Tennessee School Improvement Planning Process Templates – August, 2007 Expected Outcomes Teachers will be made aware of changes in the TCAP-ALT Portfolio Assessment. Teachers will learn about the common core standards, tenure policies, technology, handson-learning activities, TEM, and other important topics to promote best practices in the classroom. Teachers will gain knowledge of updated information abut the EasyIEP program to ensure the students’ IEPs are properly inputted into the system. Teachers will review federal and state regulations regarding Page 87 of 100 What data sources will you use to evaluate effectiveness? (i.e., teacher data, student data) Teacher data (data collection tools for the assessment Student data (TCAPAlt Portfolio assessment scores) Teacher data Student data $17,802 Total PD Budget Balance $0 $0 Teacher data Student data $0 Teacher data Student data $0 TCAP-Alt Portfolio Training Refresher Jacquelyn DavisWadlington September 2011 – November 2011 Teacher Mentoring Vicki Kaiser, Laura Swearingen September 2011 – May 2012 Gender Equitable Teaching Methods Dorothy Hinds November 2011 Council for Exceptional Children (CEC) 2011 Convention & Expo Various Presenters April 11 – 14, 2012 Tennessee School Improvement Planning Process Templates – August, 2007 reevaluation of students with disabilities in MCS. Teachers will be made aware of the new changes in the assessment. They will also be given examples/samples of a proficient/advanced assessment. Teacher mentors will meet with new teacher(s) to provide strategies for academic, functional, and classroom management skills. Special Education Laws will be discussed. Attendees will learn gender-equitable teaching methods, techniques, and practices to use in the classroom Attendees will attend sessions to learn about special education research, instructional programs, and Page 88 of 100 Teacher data Student data $0 Teacher data $0 Teacher data Student data $0 Student data Teacher data $2512 (Registration, travel, lodging, and food) ($15,290) Fay B. Kaigler Children’s Book Festival Various Presenters 2012 Midwest Conference on Differentiated Instruction Various Presenters innovative programs to promote student achievement for students with special needs. April 11 – 13, Attendee will 2012 attend sessions to learn how to promote children’s literature and books. July 22 – 25, 2012 Attendee will attend sessions to learn how to promote student achievement through differentiated instruction techniques. Library data Student data Teacher data $1049 (Registration, travel, lodging, and food) ($14,241) Student data Teacher data $2501 (Registration, travel, lodging, and food) ($11,740) Goal 2: Guide students in developing self-help, independent living, and transition skills to prepare them for their post-school life. Content: Teachers and support staff will learn strategies in monitoring student progress toward successful achievement of IEP goals and objectives that relate to developing self-help skills, independent living skills, and transition skills and community involvement. These strategies will be implemented through integrating the use of assistive technology when applicable. All Shrine staff will benefit from workshops, conferences and training on transition and self-help skills. Sharing sessions will be conducted by conference Process: 1. The faculty and support staff will use the Professional Learning Community approach in order to become a community of learners who have a deeper understanding of academic skills and instructional strategies as they apply to the students at Shrine School. 2. The Training Model will be used to share information gained from workshop and conference attendance. The teachers will lecture, demonstrate and model the best practices learned at the conferences. Coaching will be used as a follow-up Tennessee School Improvement Planning Process Templates – August, 2007 Context: 1. Job-embedded — Many of the professional learning opportunities will be folded into the workday. Faculty members will meet in Professional Learning Communities twice a month instead of faculty meetings. We will meet as a faculty twice a month. This will provide teachers who attend specific training outside of the school to share what they have learned. 2. Data-Driven-- Teachers will use data from various sources, including daily goal results and student selfhelp checklists to drive instruction and recommend strategies for students showing little or no progress. Page 89 of 100 attendees in a timely manner. Professional Learning Activities/Events component. 3. The Coaching method, while used with the Training Model, will be used to share lesson plan ideas, community based instruction, and academic testing. Presenters/Leaders Monthly Therapy Training Sessions Laurie Bainer Professional Learning Communities (PLCs) Shrine School Teachers Community Based Instruction (CBI) Training Christene LloydBurkes & Barbara Bolton Implementation Timeline August 2011 – May 2012 3. Results-focused — The professional learning activities included in our Professional Development Plan have proven to be useful because the teachers and staff have incorporated the plan into their daily schedule and activities. Expected Outcomes Staff will learn new therapy procedures and techniques and will be shown new equipment. August 2011 – May Teachers will 2012 collaborate to promote best practices for all students. August 18, 2011 Teachers will learn how to properly request CBI activities and transportation to be in compliance with IEPs and MCS policies. Tennessee School Improvement Planning Process Templates – August, 2007 What data sources will you use to evaluate effectiveness? (i.e., teacher data, student data) Teacher data Student data Therapist data $17,802 Total PD Budget Balance $0 Teacher data Student data $0 Teacher data Student data $0 Page 90 of 100 Assistive Technology Industry Association (ATIA) Conference Various Presenters National Adapted Physical Education Conference Various Presenters American Music Therapy Association (AMTA) Conference Various Presenters November 2 – 5, Attendees will 2011 attend various sessions to learn best assistive technology practices and strategies for the classroom. November 17 – 19, Attendee will 2011 attend sessions to learn new teaching techniques to use for adapted physical education for students with multiple disabilities. November 18 – 20, Attendee will 2011 attend sessions to learn the latest research and strategies for teaching music and integrating the strategies in the classrooms for children with special needs. Tennessee School Improvement Planning Process Templates – August, 2007 Teacher data Therapist data Student data $5300 (Registration, travel, lodging, and food) ($6,440) Teacher data Student data $1681 (Registration, travel, lodging, and food) ($4,759) Therapist data Teacher data Student data $1726 (Registration, travel, lodging, and food) ($3,033) Page 91 of 100 Tennessee Educational Technology Conference (TETC) Various Presenters November 30 – Attendee will December 2, 2011 attend sessions to learn new ways to use and incorporate technology in the lives of children with multiple disabilities. Teacher data Student data $1218 (Registration, travel, lodging, and food) ($1,815) Goal 3: Strengthen parent-teacher-community relationships through on-going communications, support groups, and participation in school activities. Content: Teachers and support staff will learn ways to strengthen parental involvement by incorporating communication into the daily routines of our students, parents, and Shrine staff. We will also continue to nurture our relationships with our parents by emphasizing parental support and a teacher/parent partnership to facilitate the transfer of what is learned from school to home. Process: 1. The faculty and support staff will use the Professional Learning Community approach in order to become a community of learners who have a deeper understanding of academic skills and instructional strategies as they apply to the students at Shrine School. 2. The Training Model will be used to share information gained from workshop and conference attendance. The teachers will lecture, demonstrate and model the best practices learned at the conferences. Coaching will be used as a follow-up component. 3. The Coaching method, while used Tennessee School Improvement Planning Process Templates – August, 2007 Context: 1. Job-embedded — Many of the professional learning opportunities will be folded into the workday. Faculty members will meet in Professional Learning Communities twice a month instead of faculty meetings. We will meet as a faculty twice a month. This will provide teachers who attend specific training outside of the school to share what they have learned. 2. Data-Driven-- Teachers will use data from various sources, including daily goal results and student self-help checklists to drive instruction and recommend strategies for students showing little or no progress. Page 92 of 100 with the Training Model, will be used to share lesson plan ideas, community based instruction, and academic testing. Professional Learning Activities/Events 3. Results-focused — The professional learning activities included in our Professional Development Plan have proven to be useful because the teachers and staff have incorporated the plan into their daily schedule and activities. Presenters/Leaders Implementation Timeline Expected Outcomes Monthly Division of Exceptional Children Meeting Joshua Gettys Sue Marsh September 2011 – May 2012 PTO/Circle of Friends Parents, Community August 2011 – Members/Organizations/Businesses, May 2012 Teachers, Therapists Teachers will learn about a variety of aspects of ECHS that will be used in the classroom. Parents will be given information on resources that can improve the academic, functional, social, and post-school skills of their children. Tennessee School Improvement Planning Process Templates – August, 2007 Page 93 of 100 What data sources will you use to evaluate effectiveness? (i.e., teacher data, student data) Teacher data, Student data $17,802 Parental input $452 ($1,363) Total PD Budget Balance $0 Title I School Wide Plan Shrine School 2012-2013 State and Federal Programs: Title I/No Child Left Behind State of Tennessee Vocational Rehabilitation Services Federal School Lunch Program/Free and Reduced Lunch Program Tennessee Infant Parent Services Shelby Residential Vocational Services HeadStart Tennessee School Improvement Planning Process Templates – August, 2007 Page 94 of 100 Shrine School Title I NCLB Family Engagement Plan 2012 – 2013 The Family Engagement Plan was jointly developed with parents and other vested stakeholders to establish the expectation for parental involvement. Shrine School realizes the importance of parental involvement in the educational process of all students. The home and school have a shared responsibility for caring for the students and promoting student success. Our parents are asked to be proactive by sharing in the following: Reinforce, support, and give feedback concerning instruction in school. Facilitate the carry-over of skills taught in school to the home environment. Attend field trips, school events, special activities, and serve as advisors. Become members of various support groups. Visit and interact with teachers and students in the school setting. Respond to surveys, memos, questionnaires, and correspondences in a timely manner. Title I Family Engagement Plan and NCLB Involvement The administrators, faculty, staff, and community have implemented the following NCLB requirements: Promote classroom visits by parents and allow parents to observe the school’s programs. Provide parents with assessment data. Provide progress reports and pertinent student information. Provide timely ongoing information to parents by administrators and teachers. Make parent aware of NCLB and the school’s participation. Solicit feedback and suggestions from parents at parent meetings or anytime that is necessary on decisions relating to the education of their children. Provide parents with a copy of the Family Engagement Plan. Provide parents with a description and explanation of the curriculum in use at the school, forms of academic assessment used to measure student progress, and the proficiency levels students are expected to meet. Tennessee School Improvement Planning Process Templates – August, 2007 Page 95 of 100 To promote parental participation in the development and implementation of the school program, Shrine School will: Involve parents in the planning and development of the school improvement initiatives. Provide annual meetings to explain Title I components and requirements. Provide flexible days and times for parent meetings. Offer diverse parental training through school based workshops and to include parents in professional development available to staff under No Child Left Behind. Involve parents in the development of the school compact. Encourage parents to regularly visit and take an active role in all school activities. Invite all parents to annual meetings to explain the components and requirements of NCLB. Involve parents in an organized, on-going, and timely way, in the planning, review, and improvement of programs for family involvement and the School Level Family Engagement Plan. Provide parents with the opportunity for regular monthly meetings through the Circle of Friends/Parent Teacher Organization meetings. Provide parents timely information about programs under parental involvement. Title I School Wide Plan Strategies to attract highly qualified teachers: Teacher Preparation Program for Educational Assistants. Assist non-certificated personnel to obtain certification. Establish collaboration with colleges and universities. Provide on-going professional development. Teacher mentoring programs have been implemented. Title I School Wide Program The following is a list of State and Federal programs that have been consolidated: Tennessee Infant Parent Services Shelby Residential Vocational Services Title I Free and Reduced Lunch Programs Tennessee School Improvement Planning Process Templates – August, 2007 Page 96 of 100 Our school provides individual assessment to parents in the following manner: IEP Meetings Comprehensive Evaluations Evaluation Team Meetings Program Reviews Goal Sheets TCAP Alt. Portfolios Telephone Logs FYI Shrine School is a federally funded Title I school. As a Title I school, we are required to create a positive and supportive environment that results in high levels of achievement for all students. Funds are available for academic programs, additional teachers, training for teachers and parents, and instructional materials. Tennessee School Improvement Planning Process Templates – August, 2007 Page 97 of 100 Shrine School Title I Home – School Compact 2012 – 2013 Shrine School has jointly developed with parents a home-school compact that outlines how parents/school/staff/students will share responsibility for caring for the students and improving student academic achievement. The school and parents will develop a partnership to help children achieve the State’s high standards. Shrine School stresses the importance of communication between the teachers and parents on an ongoing basis. Parent’s Responsibility I shall: Be responsible for my child’s punctuality and school attendance. Supply my child with appropriate school and hygienic supplies. Provide a safe and nurturing home environment for my child. Make sure my child is clean, well-groomed, and has had proper rest. Teach good family moral values, self-respect, respect for others, and acceptance of responsibility. Return notes and assignments promptly. ____________________________________ Parent’s Signature Student’s Responsibility I shall: Work hard to do my best. Attend school regularly. Respect and cooperate with other students and adults. Listen and participate in class. ____________________________________ Student’s Signature Tennessee School Improvement Planning Process Templates – August, 2007 Page 98 of 100 School’s Responsibility I shall: Provide an environment that stresses the importance for positive communication between the teachers, parents, and students with frequent student progress reports to the parents. Encourage teachers to provide meaningful assignments for all students. Ensure the offering of high-quality curriculum and instruction in a supportive and effective environment. Hold annual parent and teacher conferences to discuss the home-school compact. Ensure parents be given reasonable access to staff to volunteer, participate, and observe in their child’s class. ____________________________________ Principal’s Signature Teacher’s Responsibility: I shall: Display respect for all students. Ask parents to help in school. Provide information about student progress. Determine the student’s educational needs and adjust the instruction to accommodate those needs. Provide a safe environment. ____________________________________ Teacher’s Signature/Grade(s)/Level(s) Memphis City School does not discriminate in its programs or employment on the basis of race, color, religion, national origin, handicap/disability, sex, or age. Tennessee School Improvement Planning Process Templates – August, 2007 Page 99 of 100 Shrine School Technical Assistance Report 2012-2013 The following have come to the Shrine School to offer services (this may include within Memphis City School System as well as outside the district): Dr. Terrance Brown ……………………………………………………………………………………………………………………………………………. Southeast Region Superintendent Michael Hawkins …………………………………………………………………………………………………………………………..………………. Southeast Region Academic Director Wayne Booker ………………………………………………………………………………………………………………………...……………… Southeast Region Academic Coordinator Judy Keyes ………………………………………………………………………………………………………………………………………………………… Southeast Region Parent Advocate Teresa Finley …………………………………………………………………………………………………………………… Division of Vocational Rehabilitation Services Counselor Jason Hamer ……………………………………………………………………………………………………………………………………………………………….... School Technical Specialist Joshua Gettys ..……………………………………………………………………………………………………………………………………………………… Exceptional Children Supervisor Sue Marsh …………………………………………………………………………………………………………………………………………………………….. Exceptional Children Supervisor Dr. Amelia Anglin ……………………………………………………………………………………………………………………………………………….. Exceptional Children Coordinator Patricia Beard …………………………………………………………………………………………………………………………………………..……. Lead Teacher for TCAP Alt. Portfolio Cyndie Nash…. …………………………………………………………………………………………………………………………………………………………..…………….. School Psychologist Ms. Mary Ross …………..…………………………………………………………………………………………………………………………………………………………………. Title I Supervisor Cathy Johnson ……………………………………………………………………………………………………………………………………………………..…. Health Department Supervisor Laurie Bainer …………………………………………………………………………………………………………………………………………………………………..……… Therapist Supervisor Frances Offiong ……………………………………………………………………………………………………………………………………………………… Division of Nutrition Supervisor Lynn Smith … ……………………………………………………………………………………………………………………………………………………………………..….. School Social Worker Thomas Jackson ..………………………………………………………………………………………………………………………………………………………..……………… Repair Technician Vivian Redmond ….…………………………………………………………………………………………………………………………………………………………………..………. Vision Teacher Tennessee School Improvement Planning Process Templates – August, 2007 Page 100 of 100