Terlingua CSD Campus/District Improvement Plan 2012-2013 April 17, 2012 Date of School Board Approval Glossary AEIS ARD AYP CAP CATE CBE CEHI CHS CSCOPE ELL EOC ESC IEP ITBS LAS LAT LEA LEP Academic Excellence Indicator System Admission Review and Dismissal Adequate Yearly Progress Comprehensive Analysis Program/Corrective Action Plan Career and Technology Education Credit by Exam Compensatory Education Home Instruction Coordinated School Health Comprehensive, Customizable, Curriculum English Language Learner End of Course Education Service Center Individualized Education Plan Iowa Test of Basic Skills Language Assessment Scales Linguistically Accommodated Testing Local Education Agency Limited English Proficient LRE NCLB PAPA PDMC PEIMS PGP PRS REAP RPTE SCE SDFS SHAC STAAR TAKS TEKS TELPAS TIF TPRI School wide Components Least Restrictive Environment No Child Left Behind Parenting and Paternity Awareness Planning and Decision Making Committee Public Information Education System Personal Graduation Plan Pregnancy Related Services Rural Education Achievement Program Reading Proficiency Test in English State Compensatory Education Safe and Drug Free Schools School Health Advisory Council State of Texas Assessments of Academic Readiness Texas Assessment of Knowledge and Skills Texas Essential Knowledge and Skills Texas English Language Proficiency Assessment System Telecommunication Infrastructure Fund Texas Primary Reading Inventory (Revised) Program Budget Codes CNA Comp. Needs Assess. PI Parental Involvement ELL ELL SCE State Compensatory Ed. RS Reform Strategies T Transition T-1 Title 1 T-IV Title IV- Safe & Drug Free HQ Highly qualified staff A Teacher Inventory in Assessments PD Professional Development M Assist. for Mastery Sp. Ed Sp. Ed. T-V A Title V- Innovative E/R Employee/Recruitment Coor. Coordinator./Integration Local Local T-II A Title II, Part A ii iii iii Mission Statement The mission of Terlingua Common School District is to foster respectful life-long learners and leaders who realize their potential through optimal educational opportunities offered in an environment of equality, respect, and competitiveness. Nondiscrimination Notice Terlingua CSD does not discriminate on the basis of race, religion, color, national origin, sex, or disability in providing education services, activities, and programs, including vocational programs, in accordance with Title VI of the Civil Rights act of 1964, as amended; Title IX of the Educational Amendments of 1972; and Section 504 of the Rehabilitation Act of 1973, as amended. Planning and Decision Making Committee The Planning and Decision-Making Committee is composed of the following members: Betina Kearns Classroom Teacher Marcy Reed Classroom Teacher Bernadette Devine Classroom Teacher Lupe Baeza Parent/Community Representative Business Representative Debbie Williford Counselor Bobbie Jones Principal Comprehensive Needs Assessment A Comprehensive Needs assessment was conducted using the following data sources: iii AEIS Data (including demographic information on LEP, gender, etc.) TAKS Results STAAR/EOC Results TPRI Results ITBS Results TELPAS Results ELL Reports PEIMS Reports Discipline Referrals Teacher Surveys Student Surveys The Planning and Decision-Making Committee met on April 3, 2012 to review the data prior to the development of the Campus/District Improvement Plan. Summary of Findings After reviewing the data listed above, the Planning and Decision-Making Committee determined that improvements needed to be made in the areas of math and reading. Specific steps need to be taken to improve these scores. It was suggested that we utilize Region 18 personnel and other professional organizations to train the staff throughout the year. Efforts will continue to be made to increase student performance in all areas. This will be done through continual staff development, disaggregation of test data, and focus on covering all TEKS in classroom instruction. Tutorials will occur for students who are below grade level or need additional assistance in core academic subject areas. All staff members will continue to strive to meet the needs of our at-risk student population. Counseling will be provided to try to keep students in school and also to continue their education beyond high school. State Compensatory Education The comprehensive, intensive, accelerated instruction program at Terlingua CSD consists of tutorials for students at-risk, individualized instruction for students below level in reading and math, computer aided instruction, and additional paraprofessional assistance in grades K-8. iv The district expects to receive approximately $115,000 in state compensatory funds for the 2012-2013 school year. Students are entered into the compensatory education program using established state criteria, as well as local criteria. State of Texas Student Eligibility Criteria: A student under 21 years of age and who: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Is in pre-kindergarten, kindergarten, or grade 1, 2, or 3, and did not perform satisfactorily on a readiness test or assessment instrument administered during the current school year; Is in grade 7, 8, 9, 10, 11, or 12, and did not maintain an average equivalent of 70 on a scale of 100 in two or more subjects in the foundation curriculum during a semester in the preceding or current school year or is not maintaining such an average in two or more subjects in the foundation curriculum in the current semester; Was not advanced from one grade level to the next for one or more school years; Did not perform satisfactorily on an assessment instrument administered to the student under Subchapter B, Chapter 39, and who has not in the previous or current school year subsequently performed on that instrument or another appropriate instrument at a level equal to at least 110 percent of the level of satisfactory performance on that instrument; Is pregnant or is a parent; Has been placed in an alternative education program in accordance with Section 37.006 during the preceding or current school year; Has been expelled in accordance with Section 37.007 during the preceding or current school year; Is currently on parole, probation, deferred prosecution, or other conditional release; Was previously reported through the Public Education Information Management Systems (PEIMS) to have dropped out of school; Is a student of limited English proficiency, as defined by Section 29.052; Is in the custody or care of the Department of Protective and Regulatory Services or has, during the current school year, been referred to the department by a school official, officer of the juvenile court, or law enforcement official; Is homeless, as defined by 42 U.S.C. Section 11302, and its subsequent amendments; or Resided in the preceding school year or resides in the current school year in a residential placement facility in the district, including a detention facility, substance abuse treatment facility, emergency shelter, psychiatric hospital, halfway house, or foster group home. Local Student Eligibility Criteria: Inventory/Test TPRI Grades K-2 Student Performance Standard Below Instructional Level iii ITBS TAKS/ STAAR/EOC TELPAS Core Academic Subjects K-12 3-11 K-12 1-12 Below Grade Level in Reading and Math Below State Standard or ARD recommendation Below Intermediate Level 3 years in a row Failing Two or More Subjects Students are exited from the compensatory education program when their performance meets state standards, as well as local criteria. Local Student Eligibility Criteria: Inventory /Test TPRI ITBS TAKS/STAAR/EOC TELPAS Core Academic Subjects Grades K-2 K-12 3-11 K-12 1-12 Student Exit Criteria Scoring Instructional level or above Scoring 40% or better in Reading and Math Scoring State Standards or Better or Meeting ARD Expectations Scoring Advanced High Passing Scores on All Subjects Federal, State, and Local Funding Services All federal funds will be integrated and coordinated with State and Local funds to meet the needs of the students in the district. Federal funds included are: Title I, REAP, Title III, and IDEA- B. The district has two Title I campuses; Terlingua Elementary and Big Bend High School. Terlingua CSD’s poverty level is higher than 50%, and we have chosen to coordinate our SCE funds with our Title I funds. iv