Terlingua CSD Campus/District Improvement Plan 2015-2016 April 10, 2015 Date of School Board Approval Glossary ARD CAP CTE CBE CEHI CHS CIP ELL EOC ESC IEP ITBS LAS LAT LEA LEP LRE Admission Review and Dismissal Comprehensive Analysis Program/Corrective Action Plan Career Technology Education Credit by Exam Compensatory Education Home Instruction Coordinated School Health Campus Improvement Plan (Targeted – TCIP) 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 Least Restrictive Environment NCLB PAPA PDMC PEIMS PGP PRS REAP RPTE SCE SDFS SHAC STAAR No Child Left Behind Parenting and Paternity Awareness Planning and Decision Making Committee Public Education Information Management 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 TAPR TEKS TELPAS TPRI TSIA Texas Academic Performance Report Texas Essential Knowledge and Skills Texas English Language Proficiency Assessment System Texas Primary Reading Inventory Texas Success Initiative Assessment School Wide Components Program Budget Codes CNA Comp. Needs Assess. PI Parental Involvement T-1 Title 1 SCE State Compensatory Ed. RS Reform Strategies T Transition T-2 Title 2 TDA TX Dept. of Agriculture HQ Highly qualified staff A Teacher Inventory in Assessments T-3 Title 3 PD Professional Development M Assist. for Mastery SPED Sp. Ed. E/R Employee/Recruitment Coor. Coordinator./Integration Local Local ii iii iv 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 Bernadette Devine Classroom Teacher Jennifer Sullivan Parent/Community Representative Glenda Luttrell Parent/Community Representative Maira Tercero Parent/Community Representative Noemi Aviles Parent/Business Representative Mar Olivas Student Representative Taylor Luttrell-Williams Student Representative Cody Willard Student Representative Jennifer Pena Counselor Reagan Reed Principal/Classroom Teacher Bobbie Jones Superintendent Comprehensive Needs Assessment v A Comprehensive Needs assessment was conducted using the following data sources: TAPR Data (including demographic information on LEP, gender, etc.) 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 March 31, 2015 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, writing, and reading. Specific steps need to be taken to improve these scores. It was suggested that we utilize Region 18 personnel, online courses, webinars, 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 vi The comprehensive, intensive, and accelerated instruction program at Terlingua CSD consists of tutorials for students at-risk, individualized instruction for students below level in reading, writing, and math, computer aided instruction and additional paraprofessional assistance in grades K-8. The district expects to receive approximately $109,000 in state compensatory funds for the 2015-2016 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. vii Local Student Eligibility Criteria: Inventory/Test TPRI ITBS STAAR/EOC TELPAS Core Academic Subjects Grades K-2 K-12 3-10 K-12 1-12 Student Performance Standard Below Instructional Level 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 STAAR/EOC TELPAS Core Academic Subjects Grades K-2 K-12 3-10 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 1, REAP, Title 3, and IDEA- B. The district has one Title 1 campuses, 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. viii