Special Education Local Improvement Plan Evaluation Report For Sliver Grant ending September 30, 2003 Harrisonburg City Public Schools Local Educational Agency (Name of School Division or State Operated Program) Krista Swensson Individual Contact Name Director of Special Education Title Submission Date 540/434-2752 Phone Number Respond to the following four (4) report areas. You may use additional space as necessary to evaluate your project. 1. Provide the outcome data related to your project goal(s). Objective 90% of teachers employ computers to write IEP’s Outcome 100% of SPED teachers and related service providers are using technology to develop and revise annual IEP’s 80% increase in satisfaction with the IEP process -IEP development -transition planning Survey responses from staff, administrators and parents indicate an increased satisfaction with the enhanced capability for quick changes, input opportunities and reduction of repetition in data entry The general education staff still has limited knowledge regarding accommodations, and goals. Workshops on these topics were poorly attended by general education staff. Transition training was different and we had a large number of general ed staff and administrators attend the state and regional transition forums. 100% of IEP’s developed on or after Jan 1, 2003 followed the state model Increase participation of general education staff in staff development re: IEP’s 90% of IEP’s will reflect best practice as modeled by the VADOE sample IEP Comments Use of a web based IEP document has lead to an increase in compliance and in interaction between staff responsible for IEP’s Surveys indicated dissatisfaction with restrictiveness of software, difficulty with system function The implementation of NCLB has increased awareness of the need for access the general curriculum for SWD, however content focused workshops took priority in our division’s staff development reducing opportunities for IEP oriented training for general ed staff. A. How were your strategies effective in meeting your goal(s)? The provision of appropriate hardware supports and focused training on IEP development and goal development were successful in meeting the goals of increased compliance and participation in IEP meetings. However, the provision of training opportunities for general education teachers was of limited success. Competing demands for general educators’ time and professional investment and a lack of “perceived relevance” were noted as significant barriers to the full implementation of this strategy. 3. To what extent was each strategy implemented? Strategy Provision of appropriate hardware to support computerized IEP development. Workshops to develop a bank of annual goals Implementation Fully implemented Funds provided to general education teachers to participate in IEP related training. Partially implemented Partially implemented Comments Teacher teams met and developed goal banks related to their areas of service. Involvement of other IEP team member groups was limited by time constraints and availability during summer months Funds were made available and notice of relevant staff training opportunities were provided to general ed staff. Transition workshops were well received by secondary general educators but workshops on IEP implement and use of accommodations and skill strategies were poorly attended. 4. Did you meet your project goal(s)? To what degree? See table in item 1 Special Education Local Improvement Plan Progress Report For Sliver Grant project ending September 30, 2004 Harrisonburg City Public Schools Local Education Agency (Name of School Division or State Operated Program) Krista Swensson Individual Contact Name Dir. Special Education Title 5/3/04 Submission Date 540/434-2752 Phone Number Report on progress of goal accomplishment Describe the data you are collecting as evidence of strategy implementation. You must use quantitative measurements and provide numerical evidence to demonstrate progress. A. B. What data are collected? Level of participation for SWD in the reading assessment in grades 3,5,8 Pass rate for SWD on the reading assessment in grade 3,5,8 Pass rate for SWD for EOC tests in US History, Biology and Earth Science Number of elementary and middle school teachers completing training in research based reading instruction Purchase of research based reading instruction materials Number of social science, science and SPED teachers completing training in Content Enhancement Routines How is the data demonstrating strategy implementation? Level of participation for SWD in the reading assessment in grades 3,5,8 Pass rate for SWD on the reading assessment in grade 3,5,8 Pass rate for SWD for EOC tests in US History, Biology and Earth Science Number of elementary and middle school teachers completing training in research based reading instruction for SWD Purchase of research based reading instruction materials for SWD Number of social science, science and SPED teachers completing training in Content Enhancement Routines C. Baseline 2001-2002 Grade 3 66% Grade 5 58% Grade 8 100% 2001-2002 Grade 3 65% Grade 5 76% Grade 8 34% 2001-2002 Earth Science 87% Biology 57% US History 0% none none none Current Data 2003-2004 not available at this time 2003-2004 not available at this time 2003-2004 not available at this time 10 Great Leaps program for k-12 Wilson reading program for k-8 25 teachers have complete training on one or more routines To what extent is progress being made towards strategy implementation? The equivalent of a 3 semester graduate program in reading instruction for SWD was completed by 10 teachers in February of 2004. Class enrollment was not sufficient to qualify for graduate credit. Based on the studies conducted in this class a list of research based materials for reading instruction has been produced and two of the items have been purchased. Two workshops have been conducted for social science, science and SPED teachers on selected content enhancement routines. Additional workshops on these routines are planned for summer. Local Improvement Plan/Sliver Grant Application (July 1, 2004 – Sept. 30, 2005) LEA Name: Harrisonburg City Public Schools LEA Contact Name: Krista Swensson Phone: 540/434-2752 FAX: 540/434-2923 Title: Director of Special Education Services E-mail address: kswensson@harrisonburg.k12.va.us Date of Application: 3/5/04 New application: X or Continuation Application (indicate year) Section 1: Check your VSEIP goal(s). _X__ Goal 1. Increase the statewide percentage of students with disabilities graduating and successfully completing school. _X__ Goal 4. Ensure ongoing personnel development opportunities that demonstrate and instruct in research-based effective practices by increasing the statewide personnel development opportunities focusing on effective practices (including collaboration) for administrators, regular educators, paraprofessionals, special educators, and related service providers. Section 2: Describe your baseline data. Pass rate for Reading SOL for SWD, 2002-2003 Grade 3 : 48.8 Grade 5: 38.3 Grade 8: 31.3 Grade 11: 84.6 Pass rate for Writing SOL for SWD 2002-2003 Grade 3 : 48.8 Grade 5: 65.2 Grade 8: 29.5 Grade 11: 81.2 A survey of general and special education classroom teachers in grades 2-11 indicates that the majority of teachers rate themselves as having limited knowledge of assistive technology designed to develop and enhance literacy skills for students with and without disabilities. Section 3: List the goal (s) that guide your plan. Increase by 10% the pass rate for reading and writing for SWD in grades 3,5,8,11 Increase knowledge and use of researchbased assistive technology designed to develop and enhance literacy skills for students with disabilities Local Improvement Plan/Sliver Grant Application (July 1, 2004 – Sept. 30, 2005) Goal 1. Increase the statewide percentage of students with disabilities graduating and successfully completing school. Section 4: List and describe the strategies you will use to accomplish your goal(s). Section 5: Describe your timeline for accomplishing your goal(s). Increase use of assistive technology designed to develop and enhance reading and writing skills 2004-2005 academic year Section 6: How will you spend your Local Improvement Plan/Sliver Grant funds? 1) Purchase of scientifically based software 2) Purchase of requisite computers, switches to access selected software Section 7: Describe how you will evaluate goal accomplishment. 1) Implementation surveys of staff 2) Classroom observations Local Improvement Plan/Sliver Grant Application (July 1, 2004 – Sept. 30, 2005) Goal 4. Ensure ongoing personnel development opportunities that demonstrate and instruct in research-based effective practices by increasing the statewide personnel development opportunities focusing on effective practices (including collaboration) for administrators, regular educators, paraprofessionals, special educators, and related service providers. Section 4: List and describe the strategies you will use to accomplish your goal(s). Section 5: Describe your timeline for accomplishing your goal(s). Section 6: How will you spend your Local Improvement Plan/Sliver Grant funds? Section 7: Describe how you will evaluate goal accomplishment. Provision of building level and division level training on select software and AT equipment designed to develop and enhance literacy skills. 2004-2005 Academic Year Pay for trained staff to deliver building and division level training. List of workshop topics Workshop attendance figures Implementation Surveys Supplies and material needed to provide the training. Registration, travel and meals to attend national and state level AT conferences. Form SE006 (1/04) VIRGINIA DEPARTMENT OF EDUCATION SPECIAL EDUCATION FEDERAL PROGRAM PROPOSED GRANT BUDGET Part B, Section 611, LIP/Sliver (Capacity Building) Funds (July 1, 2004 – September 30, 2005) Submission Date: 5/3/04 Applicant Name: Harrisonburg City Public Schools Applicant 3-digit Code Number: 113 Contact Person Title: Director of Special Education Services E-mail: kswensson@harrisonburg.k12.va.us Fax No.: 540.434.2923 Contact Person Name: Krista Swensson Telephone No.: 540.434.2752. (A) EXPENDITURE ACCOUNTS (B) OBJECT CODE (C) PROPOSED BUDGET AMOUNT Personal Services 1000 1,700 Employee Benefits 2000 0 Purchased Services 3000 0 Internal Services 4000 0 Other Charges 5000 3,000 Materials/Supplies 6000 7,209 Joint Operations 7000 0 Capital Outlay (list below) 8000 6,400 TOTAL PROPOSED BUDGET (D) FOR DOE USE ONLY 18,309 Proposed Equipment: (List items costing $5,000 or more): none Proposed Out-of-State/Country Travel (destination, purpose, estimated cost, # of people): Minneapolis, Minn.; Closing the Gap ( AT conference), $1500 per person, 2 people DO NOT WRITE BELOW THIS LINE – DOE USE ONLY Date Received: Total Award Amount: $ Date Approved: DOE Award #: SEA Official: CFDA#: Project Code: Fed. Award #: Grant Manager: -0405SL 84.027A Payee Code #: Proposal Modified: In the Amount of: $ Y / N