Draft of Example Integrated School Improvement Plan with RtI Vision Please provide your institution's Vision, Mission, and Belief statements below. Vision Statement A statement that describes what the institution hopes to be doing in the future. A vision statement is a clear description of the components and characteristics of the system that will be needed to deliver the mission of the organization. Using a data-driven, problem-solving model of support, all students will have access to an instructional program that is tailored to their individual needs regardless of their academic achievement levels or disability category. Through systematic use of scientifically based practices and programs, students will excel at high rates and their needs will be addressed quickly, efficiently, and deliberately until ALL students are growing academically and socially. Mission Statement A statement developed in concert with all stakeholders that creates a clear and focused statement of purpose and function. The mission statement identifies the priorities and educational beliefs of the institution with regard to what is to be developed within its students. The mission statement provides direction for the staff and the parameters for decision-making. The mission of this school is to effectively teach ALL our students the academic and social skills necessary for success. Beliefs Statement Beliefs are core values or guiding principles that drive an institution's every day actions. They are powerful determinants of the quality of an institution. State fundamental bedrock convictions, values of the institution, guide the fundamental decision-making. We are relentless in the pursuit of our mission and will examine all options until every child is performing successfully. In order to do this, we believe the process of improving schools is fundamentally based on a critical analysis of whether or not our students are in fact, responding to academic and social interventions. We believe that We can effectively teach all children Early intervention is key A multi-tiered model of support is required to address the needs of our students Decisions are best made using a collaborative problem-solving method and data Research-based interventions/instruction exist and should be used when available to address our students’ needs Instruction should be informed by monitoring student progress Assessments can be used to ensure that we are delivering an instructional program that meets our students’ academic needs. Manage Goals Fall 2009 1 Draft of Example Integrated School Improvement Plan with RtI Goal Details (1) Goal Source:* X CNA Continuous Improvement EdYES! Content Area:* X Arts Career and Employability Skills Coordinated School Health English Language Arts Math Nutrition Physical Education Science Social Studies Other/Please specify: Goal Name:* Reading Goal Student Goal Statement:* All students will be proficient in reading. Gap Statement:* 87% of third graders are proficient in reading compared to our goal of 100%. Over the past three years, there has been a significant decline in the percentage of students performing at Level 1 on the third grade reading portion of the MEAP (53%in 2006-32% in 2008). On the NWEA, our average RIT score for third grade reading was 188. This is lower than the national average RIT score for beginning of third grade, which is 192. Using DIBELS oral reading fluency data, 59% of second grade students (second grade data is being analyzed due to the fact that the third grade MEAP reading passages have a second grade readability level) scored in the benchmark range, leaving 41% of our second graders scoring below benchmark as compared with our target of 0%. Manage Goals Fall 2009 2 Draft of Example Integrated School Improvement Plan with RtI Cause for Gap:* Analysis of second grade data indicates that 24% of students are not established in the critical skill of alphabetic principal (which is a critical skill that should have been established by January of first grade) and 25% are not established in oral reading fluency. This means they are having difficulty decoding unknown words and reading connected text with expression by attending to punctuation and making meaning of what they read. This is further substantiated by an analysis of kindergarten and first grade data that shows that roughly 55% of students in K-1 are deficient in alphabetic principal. Their inability to decode significantly contributes to their ability to read fluently and ultimately, attend to the meaning of what they are reading. A third grade MEAP strand analysis indicates a steady decline in proficiency of the informational text strand. Describe multiple measures/sources of data you used to identify this gap in student achievement:* The various data sources sued to identify the gap were as follows: MEAP Benchmarks of Quality (BOQ) NWEA DIBELS PET-R SWIS Behavior referral data What are the criteria for success and what data or multiple measures of assessment will be used to monitor progress and success of this goal?* In order to measure success, student performance in this area will need to be measured on a frequent basis. For this reason, DIBELS benchmark data will be collected three times per year (September, January, May) and progress monitoring data will be collected monthly for students scoring in the some risk category. NWEA data will be collected twice per year for all third grades; however, for third graders scoring below grade level in the area of reading will take the NWEA assessment three times per year. Individual student progress monitoring data will also be collected and analyzed to make adjustments to the strategies and action steps included in this plan. Name of person who is responsible for this goal:* First Name Kim Last Name St. Martin Manage Goals Fall 2009 3 Draft of Example Integrated School Improvement Plan with RtI Objective Details (1) Objective Name:* Reading Informational Text Measurable Objective Statement to Support Goal:* The percentage of third graders scoring in the proficient categories on the Reading MEAP will increase from 88% to 100% by fall of 2011. The percentage of third graders scoring proficient in the informational text strand of the MEAP will increase from 56% to 75% by 2011. To achieve this overall objective, grade level objectives are: The percentage of kindergartners scoring at the benchmark level in phonemic awareness (DIBELS) will increase from (75%-85%) by May 2010 and the percentage of kindergartners scoring at the benchmark level in alphabetic principal (DIBELS) will increase from 63% to 95% by May 2010. The percentage of first graders scoring at the benchmark level in alphabetic principal (DIBELS) will increase from 43% to 95% by January 2010. The percentage of first graders scoring at the benchmark level in oral reading fluency (DIBELS) will increase from 51% to 68% by May 2010 while the percentage of students scoring in the at-risk category will decrease from 22% to 15% by May 2010. The percentage of second graders scoring at the benchmark level in oral reading fluency will increase from 59% to 70% by May, 2010. The percentage of second graders scoring in the at-risk category in oral reading fluency will decrease from 21% to 10% by May 2010. The percentage of third graders scoring in the benchmark range in oral reading fluency will increase from 58% to 68% by May 2010. The percentage of third graders scoring in the at-risk category will decrease from 9% to 5% by May 2010. Strategy Details (1) Strategy Name:* Data-based decision making process Strategy Statement:* Implement data-based decision making process using a 3-tiered model of instruction/intervention support. Specific elements of the strategy are: 1. Use of an intensive audit of resources for each of the big ideas for reading in order to plan resource allocation for struggling students in all grade levels and to make decisions about purchases of research-based intervention materials to be used in the multi-tiered model of support. 2. Use of collaborative grade level meetings to make instructional adjustments in the identified priority areas of reading: alphabetic principal, reading fluency, vocabulary development and building students’ background knowledge; and strategies to improve comprehension. Manage Goals Fall 2009 4 Draft of Example Integrated School Improvement Plan with RtI 3. Positive, proactive approaches to classroom management. 4. All staff will work to improve the culture of the building and to preserve the learning environment for all students by attending to NON-classroom monitoring systems for behavior. Select Challenges:* X Choose from Challenge Target Areas Choose from All Target Areas Note: You will need to select at least one Target Area from the list of Key Characteristics. Any key indicator marked as “getting started” or “partially implemented” in the CNA or EdYES! is a challenge. Based on Self-Assessment (SA), 3.8 (Implements interventions to help students meet expectations for student learning), 3.4 (Designs and uses instructional strategies, innovations, and activities that are research-based and reflective of best practice) are challenge areas that will be addressed, and 2.1 (Establishes policies and procedures that provide for the effective operation of the school). Other Required Information What research did you review to support the use of this strategy and action plan?* NOTE: Need to add formal citations for each of these. Core reading program effectiveness study, National Reading Panel, fluency/ comprehension research, vocabulary/comprehension research, McIntosh research for link. Activity Details (1) Activity Name:* All Activity details are summarized in Action Plan Manage Goals Fall 2009 5 Draft of Example Integrated School Improvement Plan with RtI Activity to implement the strategy Teachers will analyze core program using “Consumers’ Guide”, curriculum, data; and identify intervention program needs Teachers and other relevant staff members (psychologist, itinerant teachers) will be trained in an evidence based classroom management system (CHAMPS) and will implement the system in classrooms Teachers will be trained in “Conducting Effective Data-Driven Meetings.” All noon supervisors and relevant staff will receive training in universal PBS and will implement the system Manage Goals Fall 2009 Staff responsible to implement activity Principal will lead this work with all grade level teacher groups. Timeline Begin End 7/13/09 9/30/09 9/1/09 Resources needed Materials Source Resource Audit materials ($0); Core program work ($4000) CHAMPS materials ($500), trainer ($0), daily PD rate for teachers ($7500) NA General funds Title IA Principal will schedule time for professional development and ensure all appropriate staff attend. 8/24/09 Principal will schedule time for professional development and ensure all staff attend. Principal will schedule training (1-day) 9/24/09 11/5/09 Training materials ($600) Title IIA 9/2/09 6/15/10 Training materials ($500), hourly rate for nonsalary staff to attend ($1000), coaching ($200) General funds 6 Monitoring Activities Evidence of Success Agendas and notes from grade level meetings Audit (document) completed for each grade level. List of needed intervention programs and materials prioritized at the building level. Behavioral matrices and visual displays, teaching plan, “Rules Violation Sheets” done before 9/1/09 Classroom observation data reveals consistent implementation schoolwide Sign-in sheets Ongoing class-room observations confirm use of system. PD notices, sign-in sheets for all 3 workshops Ongoing observation and coaching of hourly staff Evaluations of training sessions, documentation that all staff received training. Decrease in discipline referrals from nonclassroom settings. Draft of Example Integrated School Improvement Plan with RtI Teachers will meet in grade level groups monthly using data to drive improvement of reading outcomes Manage Goals Fall 2009 Principal will ensure grade level groups have meeting time. Coach will facilitate meetings. 11/6/09 6/15/10 NA NA Agendas, sign-in sheets, minutes; principal attend meetings 7 Increase in teacher knowledge and use of data, increase in student reading scores Draft of Example Integrated School Improvement Plan with RtI School Improvement Plan Fall 2009 8