Part: 1 PART 1: PROFILE History The Ralph Bunche, Little River and Oak Grove Preschool Program serve three to five year old students and are funded, in part, through federal and state resources. The program is built around the premise that all young children learn valuable educational skills at an early age and benefit from a comprehensive program to meet their needs. The vision of the Head Start Program in Georgia is to provide low income students the highest quality standards to enter public school at the appropriate individual level ready to learn. Georgia's Pre-K Program is a lottery funded educational program for children who are four years old by September 1 of the current school year and are Georgia residents. Georgia’s Pre-K Program is voluntary for families and for providers and seeks to prepare students for Kindergarten. The Preschool Intervention Program is a federally mandated service. An amendment to the Individuals with Disabilities Education Act (IDEA) makes available a range of educational opportunities to children with moderate to severe disabilities who are three and four years old. The children are served at one of several school sites in the county or through community-based programs. The Ralph Bunche Center serves Head Start, Ga. Pre-K and Special Education three, four and five year old students. The oldest program at this center is Head Start which has served students for 40 years. Throughout this time, the Ninth District Opportunity, Inc. (NDO) and the Cherokee County Board of Education have established a partnership contract to provide this program to county residents. Both agencies have agreed to share in the cost and operation of the program. The NDO provides budgetary funds to cover some teacher salaries, supplies, travel, bus transportation for health services as needed, etc., while the school system maintains the facility, utilities, administrative and support staff salaries, and other expenses for technology, staff development, etc. The Ga. Pre-K Lottery Funded Program has been in existence for 20 years and has placed students in the multiple local agencies and businesses in the community provide this center additional support throughout the school year. The Little River Preschool, in south Cherokee County, opened its doors to Head Start, Georgia Lottery-funded Pre-K, and Preschool Intervention August 2009. Two Head Start classes were moved from Ralph Bunche to the Little River building. Two new Lottery-funded Pre-K classes were added. Additionally, Cherokee County Administrators made a commitment to serve most preschool-aged SWD in the two preschool locations. 2012-13 School Improvement Plan Ralph Bunche/Little River/Oak Grove Preschool Page 1 Part: 1 The newest addition to the program is the Oak Grove Preschool Center which began operation in fall of 2012 and is located within the Oak Grove Elementary Fine Arts Academy which serves students from Kindergarten through 4th grade. The Oak Grove Academy is located within the Etowah Innovation Zone and serves 460 students in both regular and special education with a diverse population. The majority of the students are found within two ethnicities which include White (47%) and Hispanic (38%). Oak Grove has a very high transient rate of 29%. Additionally, 57% of the students at Oak Grove receive free or reduced priced breakfast and lunch. The Oak Grove Preschool Center has one Ga. Pre-K Lottery funded classes which was moved from R.M. Moore. Two Head Start classes were moved from Ralph Bunche and five special needs classes were moved from Little River Preschool. Presently, the center has nine preschool classes which include typical and non-typical students. School Configuration The Ralph Bunche/Little River/Oak Grove Preschool Program provide a comprehensive full day experience for children who meet application criteria for Head Start or Bright From The Start Georgia Lottery-funded PreK programs. The program also provides full day, half day facility-based, cotaught and collaborative inclusion as well as and community-based preschool intervention opportunities for 3- and 4-year-old students who meet eligibility criteria for special education services. Head Start To be eligible to apply for the Head Start program, a child must be 3or 4-years old by September 1st. At least 90% of enrolled students’ parents must meet income eligibility based on identified poverty guidelines established by the Federal Government. The program is currently funded to serve 90 Head Start students and one class of 20 students which uses both Head Start and Georgia Lottery-funded Pre-K funds. Parents interested in completing a Head Start application are accepted into the program by meeting established income eligibility guidelines. Students are accepted based on a priority grid established by Head Start guidelines. The majority of these families qualify for either Medicaid or Peach Care health insurance. All Head Start students qualify for the Free Lunch program. 2012-13 School Improvement Plan Ralph Bunche/Little River/Oak Grove Preschool Page 2 Part: 1 Georgia Pre-K The program is funded for 88 Bright from the Start Pre-K children, in addition to the previously mentioned 20 students in the blended classroom. This program is open to any parent, regardless of income. To be eligible to apply for the Pre-K program, a child must be 4-years-old by September 1st. Preschool Intervention Twenty -six percent (21%) of the Head Start students have identified disabilities. Twenty-two percent (22%) of the Pre-K students have identified disabilities. The program uses the services of special education staff who implement the preschool intervention program. These children receive services in an inclusive co-taught or collaborative setting. In addition to the aforementioned inclusive opportunities, approximately 150 students receive services in a Facility Based program at both sites. SLPs, OTs and PTs provide services to students at each site according to IEP mandates. Community based services are offered to eligible 3 and 4-year-old students in daycare settings throughout the community CERTIFIED EMPLOYEES Ralph Bunche Preschool faculty includes 8 certified employees, Little River Preschool faculty consists of 10 certified employees and Oak Grove Preschool includes 11 certified employees. Demographic Data (May include charts/graphs in Part 6) In 2011-2012, the Cherokee County School District Preschool Program served 366 students in which thirty-one percent (31%) of the three and four year old students were of Hispanic/Latino descent. The racial composition of the combined student population was 13% Black, 80% White and 7% Other. At the present time, the program is serving 310 students that include 29% Hispanic, 3% Asian, 15% Black, 51% White and 2% Other., and will consistently add new students through special education as they are assessed and determined to be eligible for services. Some of these students will be referred to the school district on their third birthday by Babies Can’t Wait, the federal agency that serves students with disabilities from birth to three. Other agencies such as medical, community daycare, 2012-13 School Improvement Plan Ralph Bunche/Little River/Oak Grove Preschool Page 3 Part: 1 etc., will encourage parents to seek an evaluation through the school district due to a potential delay they have observed. Many parents seek services as they have determined by age three that their child is not developing at the same rate as other children. Student Distribution (by gender) The Preschool Program reports 60% of the 310 students to be male and 40% female. Free/Reduced Lunches The Head Start Federally funded program provides free breakfast and lunch to each child. The Ga. Pre-K lottery funded program provides breakfast and lunch to children who fall within a Category 1 federal eligibility. Special needs students may also meet the qualifying criteria through the school district for free or reduced breakfast and lunch. Presently, 54% of preschool students are free and 6% are reduced. Assessment Results (Refer to charts/graphs in Part 6) Formal standardized testing is not appropriate for preschool students. However, in the Head Start program, ACUSCREEN is used to screen students at the beginning of the school year to assess each student’s developmental level concepts and language. Head Start also uses the web-based Galileo Student Assessment Program. Teachers collect data “Domains of Learning.” Summary data was collected in October, February, and May, 2011. Classroom computers house student information and a variety of individual and classroom summary reports are generated from these data. The following tables reflect assessment results based the Galileo Student Assessment Program. Consistent use of the checklist over past years gives staff members the ability to evaluate curriculum efficiently as well as individual student academic needs. The Spring 2011and 2012 results reflected consistent student proficiency of 90+%. The identified SIP objectives of Language and Literacy, and math skills were mastered at the established 85% goal. 2010-2011 Galileo Student Assessment Data Fall Winter 2012-13 School Improvement Plan Ralph Bunche/Little River/Oak Grove Preschool Spring Page 4 Part: 1 Language and Literacy Early Math 12% 21% 67% 68% 2011-2012 Galileo Student Assessment Data Fall Winter Language and Literacy 12% 67% Early Math 21% 68% 96% 99% Spring 90% 91% Pre-K uses the web-based Work Sampling Online assessment instrument. Teachers collect data on identified “Domains of Learning.” Summary data were collected in May over the last 2 years. Classroom computers house student information and a variety of individual and classroom summary reports are generated from these data. The following table reflects assessment results based the Work Sampling Online. WSO data was available for Spring 2010 - 2012 and results reflect consistent outcomes of language/literacy and math. SIP objectives will focus on the primary core areas of Mathematical Thinking and Language and Literacy. 2010-2011 Work Sampling Online Spring (% Proficient) Language and Literacy 17.6% Mathematical Thinking 11.8% 2011-2012 Work Sampling Online Spring (% Proficient) Language and Literacy 16.5% Mathematical Thinking 12.3% The Preschool Intervention program tracks individual student progress by collecting data on each student’s IEP goals and objectives. Additionally, students who will be exiting the program to attend Kindergarten are assessed using portions of the Battelle Developmental Inventory-2 and DPT3. Battelle Spring 2012 Developmental Inventory -2 Cognitive CSS-CogTot494 2012-13 School Improvement Plan Ralph Bunche/Little River/Oak Grove Preschool Page 5 Part: 1 CSS=Change Sensitive Score Trends that may impact the school in the next five years Over the last two years, preschool students in Georgia have experienced a reduction in school days ranging from 160 days in 2011 to 170 days in 2012. This loss of instructional days has affected students academically in that scores yielded on Work Sampling On-line as well as Battelle Developmental Inventory 2 were lower in core areas such as language/literacy and math concepts. The reduction in days has also impacted the number of certified teachers trained by the state Pre-K department and local special education department. A higher transfer rate from preschool to other grades and departments has resulted in a greater need for training of new employees. Stabilizing the teacher turnover rate is a significant key component to successful delivery of the core standards and skill mastery. New employees are participating in the district Best Mentor training to glean the experience of veteran teachers. Technology is also a key component of the delivery of content standards. SPLOST funds have provided for Promethean Boards to be placed in each preschool classroom and will improve student success. Ipads have been placed in the full day Autism classrooms and are making a significant difference in student communication. These classes will also participate in the district Bring Your Learning Device to School pilot this year which will bridge the skills seen at home and school for these Autistic students. Childhood obesity has been identified as a national crisis. To combat this issue, the preschool program has selected the curriculum “I Am Moving, I Am Learning” to use daily with students for the purpose of increasing physical activity during their daily routine, as well as teaching children to make healthy eating choices. The curriculum reinforces the importance of the mind-body connection and the relationship between physical fitness and early learning. PART 1: PROFILE Stakeholder Input In the development of the School Improvement Plan (SIP) for 2009-2010, what opportunities were given for stakeholders (students, teachers, parents, business and community partners, etc.) to provide input/feedback? List chronologically all meetings or opportunities for stakeholder input. Topics of discussion should be very short. Examples: Selecting objectives, preparing the action plan, overview of the plan, how to obtain funds, ways to make partnerships more productive. 2012-13 School Improvement Plan Ralph Bunche/Little River/Oak Grove Preschool Page 6 Part: 1 Stakeholder Groups Parents Dates 8/21 8/23 8/28 Staff 9/12 SIP-Related Topics of Discussion Parent Orientation: 1. review program policies and procedures 2. Elect Parent Committee 3. Elect School Readiness Council 4. Approve Parent Training Calendar Staff Self-Assessment –conduct survey to determine staff’s familiarity with center’s programs and services. SIP Staff Meetings- review student outcomes and develop SIP curriculum goals. Parents 10/8, 10/9, 10/11 Community Partners 11/12 Parent/Staff 11/12 2012-13 School Improvement Plan Ralph Bunche/Little River/Oak Grove Preschool Parent Self-Assessment Processdetermine parent familiarity of center’s programs and services, review SIP goals, review Galileo, WSO and Battelle assessment data Community Partner SelfAssessment- determine partner’s familiarity of programs and services. Publication of 20102011 SIP goals. School Readiness Council to review program baseline data and activities to strengthen weak areas Page 7 Part: 1 PART 1: PROFILE Business and Community Partners Company/Organization Address Cherokee County Chamber of Commerce P.O. Box 757 Canton, GA 30114 320 Hospital Rd Canton, GA 30114 116 Brown Industrial Park Canton, GA 30115 Medical Associates of North Georgia, Inc. Sequoyah Regional Library Cherokee Tribune Life Touch Photography 521 E. Main St. P.O. Box 966 Canton, GA 30114 2641 Kennesaw Due west Rd. Kennesaw, GA 30144 Phone New/ Contact Number Continued 770Pam Continued 345Carnes Education 0400 Committee Volunteers 7704795535 Kevin Kellogg 7704793090 Nick or Jan Fogerty 7704791411 7704997474 2012-13 School Improvement Plan Ralph Bunche/Little River/Oak Grove Preschool Continued Holiday supplies for students $1,000 donation per year Continued Parent workshops Puppet Shows Reading is Fundamental(RIF) student activities Continued Public Relations Giehun Continued Free holiday student pictures Page 8