Tennessee School Improvement Plan 2001-2012 Kingsbury Elementary School 4055 Bayliss Avenue Memphis, TN 38108 (901) 416-6020 Mrs. Anne Thomas, Principal Dr. Kriner Cash, Superintendent Tennessee Department of Education Commissioner Kevin Huffman Table of Contents Page(s) Assurance Page 4 COMPONENT 1 – School Profile and Collaborative Process 5-46 1a School Profile and Collaborative Process 5-24 1.1 SIP Leadership Team Composition 6 1.2 Subcommittee Formation and Operation 7 – 11 1.3 Collection of Academic and Nonacademic Data and Analysis/Synthesis Data Sources 12-24 12-13 12 – 13 12 14-24 Comprehension Needs Assessments (Climate, TRIPOD.TELL) Increased parental involvement School and Community Data Increased parental involvement Coordination and Integration of Federal, State, and Local Instruction by highly qualified staff Strategies to attract highly qualified teachers 1b Academic and Non-Academic Data Analysis 14-18 18-22 19 23 26-46 1.4 Variety of Academic and Non-Academic Assessment Measures 26-28 1.5 Data Collection and Analysis 1.6 Report Card Disaggregation 29-35 36-44 Instruction by highly qualified staff 43 1.7 Narrative Synthesis of All Data 44-45 1.8 Prioritized List of Targets 46 COMPONENT 2 - Beliefs, Mission and Vision 47-48 2.1 Beliefs, Mission and Shared Vision Measures to include teachers in assessment decisions to improve student performance Increased parental involvement High quality on-going professional development Offer timely additional assistance to students experiencing difficulty COMPONENT 3 - Curricular, Instructional, Assessment and Organizational Effectiveness 3.1 Curricular Practices 3.2 Instructional Practices Schoolwide Reform Strategies Offer timely additional assistance to students experiencing difficulty Measures to include teachers in assessment decisions to improve student performance High quality on-going professional development Coordination and Integration of Federal, State, and Local 3.3 Assessment Practices High quality on-going professional development Offer timely additional assistance to students experiencing difficulty Measures to include teachers in assessment decisions to improve student performance 48 49-79 50-56 57-64 57-60 57-60 57-60,61,63 61 61-62 65-71 65 65 65,67 Page 2 of 139 Kingsbury Elementary School Improvement Plan 2010-2011 72-79 3.4 Organizational Practices Schoolwide Reform Strategies Offer timely additional assistance to students experiencing difficulty Assistance to preschool children from early childhood programs to elementary and Middle Schools Transition Increased parental involvement High quality on-going professional development COMPONENT 4 – Action Plan Development 72 72 72,73,74 76,78,79 76 80-97 Goal 1 80-97 80-97 80-97 80-97 80-97 81-88 Goal 2 89-94 Goal 3 95-97 COMPONENT 5 - The School Improvement Plan and Process Evaluation 98-112 Schoolwide Reform Strategies High quality on-going professional development Increased parental involvement Offer timely additional assistance to students experiencing difficulty Coordination and Integration of Federal, State and Local 5.1 Process Evaluation 99-103 5.2 Implementation Evaluation 104-106 5.3 Monitoring and Adjusting Evaluation 106-112 Title I ADDENDUM 113-138 Assurance Page 114 Family Engagement Plan Pre-School Transition Plan 115 Assistance to preschool children from early childhood programs to elementary Middle School Transition Plan Professional Development Plan Schoolwide Reform Strategies Offer timely additional assistance to students experiencing difficulty Teacher Mentoring Program 118-133 High quality on-going professional development Intervention Plan 116 117 High quality on-going professional development Strategies to attract highly qualified teachers Coordination and Integration of Federal, State and Local 134-135 136-137 138 Page 3 of 139 Kingsbury Elementary School Improvement Plan 2010-2011 Tennessee School Improvement Planning Process (TSIPP) Assurances with Signature of Principal I certify that _______________________________________________________ School has utilized the data and other requirements requested for each component. The school will operate its programs in accordance with all of the required assurances and certifications for each program area. I CERTIFY that the assurances referenced above have been satisfied to the best of my knowledge. __________________________________________ Signature of Principal Kingsbury Elementary School Improvement Plan 2011-2012 ______________________ Date Signed Page 4 of 139 Component 1a School Profile and Collaborative Process Kingsbury Elementary School Improvement Plan 2011-2012 Page 5 of 139 Component 1a - School Profile and Collaborative Process 1.1 SIP Leadership Team Composition This component shows evidence of an accurate and authentic profile of all stakeholders served by Kingsbury Elementary School. Critical information and data have been collected and analyzed with all stakeholders to ensure an accurate understanding of the programs and services available at KES as well as used for the school improvement process. Data was used as a driving force to create teams and ultimately implement initiatives to improve student achievement. KES adhered to a collaborative process by established a subcommittee for each of the five components of the school improvement plan. Our leadership team is composed of the plan chairperson, the chairpersons of each subcommittee, and representatives from each relevant stakeholder group. SIP Leadership Team Member’s Name Monica Ayers Kacy Barber Leadership Chair? (Y/N) Position Name of Subcommittee(s) (when applicable) Yes No No No No Instructional Facilitator Librarian Records Secretary Speech Therapist ESL Teacher Component 4 Chair Component 1 Chair Component 1 Component 1 Chair Component 5 No Exceptional Children’s Teacher Component 2 Chair Mary Elizabeth Mullen Fred Ochoa Sarah Paquin No No Classroom Teacher Student Component 3 Chair Component 4 No Pre-Kindergarten Teacher Component 5 Sean Payne No White Station Baptist – School Adopter Component 5 Lane Pellew Christy Pullman No Orff Music Teacher Component 3 No Classroom Teacher Component 5 Chair Margie Smidt Anne Thomas Shemika Conner No No No Guidance Counselor Principal Parent Component 5 Component 5 Mr. Dodson Darlene Duff Amanda Gonzales Julia Miller Kingsbury Elementary School Improvement Plan 2011-2012 Component 2 Page 6 of 139 Component 1a - School Profile and Collaborative Process 1.2: Subcommittee Formation and Collaboration Process Subcommittee for COMPONENT 1 School Profile and Collaborative Process Member Name Position Chair Julia Amesquita Student No Clara Anderson Assistant Principal No Corles Dodson Records Secretary No Darlene Duff Speech Therapist Yes Laurie Escarre ESL Teacher No Kathryne Flowers Classroom Teacher No Gerald Lee Building Engineer No Parent No Librarian Yes Stephanie Barr Classroom Teacher No Jaqueta Edney-Powell Classroom Teacher No Renikka Hardy Classroom Teacher No Amanda LaMountain Classroom Teacher No Amanda Lewis Classroom Teacher No Interventionist No ESL Teacher No (1A) Michelle Pettigrew (1B) Kacy Barber Erika Smith Harriet Smith Component 1 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 1A Chair Signature Subcommittee 1B Chair Signature Kingsbury Elementary School Improvement Plan 2011-2012 Page 7 of 139 Subcommittee for COMPONENT 2 Beliefs, Mission and Vision Member Name Elizabeth Batchelor Patricia Fulton Jeffrey Harrison Stephanie McClain Julie Miller Cathy Roberts Howard Robinson Josefina Smith Wyatt Whitaker Selenne Zarate Shemika Conner Position Chair Streets Ministries – School Adopter Cafeteria Manager Exceptional Children’s Teacher Classroom Teacher No No No No Exceptional Children’s Teacher Classroom Teacher Yes No Classroom Teacher Bi-Lingual Mentor Physical Education Teacher Student Parent No No No No No Component 2 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 2 Chair Signature Kingsbury Elementary School Improvement Plan 2011-2012 Page 8 of 139 Subcommittee for COMPONENT 3 Curricular, Instructional, Assessment, and Organizational Effectiveness Member Name Position Chair Glenna Adamec Melanie Allen Lidia Baizabal Sherry Baki Allison Biloski Deborah Colvin Classroom Teacher Classroom Teacher Bi-Lingual Mentor Classroom Teacher Exceptional Children’s Teacher CLUE Teacher No No No No No No Richard Crenshaw Tammy Fulinara Lokita Glover Jeffrey Harrison Mary Elizabeth Mullen Lane Pellew Nancy Relliford Thomas Scott Classroom Teacher Pre-Kindergarten Teacher Classroom Teacher Exceptional Children’s Teacher Classroom Teacher Orff Music Teacher Classroom Teacher ESL Teacher No No No No Yes No No No Component 3 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 3 Chair Signature Kingsbury Elementary School Improvement Plan 2011-2012 Page 9 of 139 Subcommittee for COMPONENT 4 Action Plan Development Member Name Position Chair Monica Ayers Instructional Facilitator Yes Sylvia Boykins Financial Secretary No Rosalyn Crawford Classroom Teacher No Melissa Dejan Classroom Teacher No Luanne Hodge Classroom Teacher No Patricia Jackson Exceptional Children’s Teacher No Mackenzie McGehee Exceptional Children’s Teacher No Fred Ochoa Student No Tracy Payne Classroom Teacher No Meher Sattar ESL Teacher No Angela Tillery Classroom Teacher No Parent No Nicholas Dodson Component 4 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 4 Chair Signature Kingsbury Elementary School Improvement Plan 2011-2012 Page 10 of 139 Subcommittee for COMPONENT 5 Evaluation The School Improvement Plan and Process Member Name Position Chair Monica Ayers Kacy Barber Nicholas Dodson Darlene Duff Amanda Gonzales Julia Miller Instructional Facilitator Librarian Parent Speech Therapist ESL Teacher Exceptional Children’s Teacher No No No No No No Mary Elizabeth Mullen Sarah Paquin Sean Payne Classroom Teacher Pre-Kindergarten Teacher White Station Baptist Church – School Adopter Classroom Teacher Guidance Counselor Principal Exceptional Children’s Teacher No No No Christy Pullman Margie Smidt Anne Thomas Gwendolyn Walsh Component 5 Subcommittee has met to address critical components of the SIP and minutes are on file. YES Yes No No No NO Subcommittee 5 Chair Signature Kingsbury Elementary School Improvement Plan 2011-2012 Page 11 of 139 1.3: Data Sources (including surveys) Data Source Relevant Findings 2010-2011 School Climate Data (Comprehensive Needs Assessment) For Parents and Community Stakeholders In the Spring of 2011, Kingsbury Elementary conducted a School Climate Survey with its parents. Because of the low number of parent participants in the survey the results are statistically not a good indication of our school’s areas of strength as well as areas that need to be improved upon. Parents and community members of Kingsbury Elementary students indicated they believe that the administration and teachers do a good job, and the principal sets a good example for students. One hundred percent of parents/community felt that, at least most times, the school is a good place for their children to learn. Additionally, 100% agreed that KES staff understand the grade level instructional needs for students. 50% of parents/community, however, indicated they do not feel that the school purchases classroom materials that are helpful to their children to achieve higher levels of success. Finally 100% of parents/community surveyed felt KES did a good job teaching students about drug awareness, school violence, safety issues, gang awareness and conflict awareness. Most students believe that it is important to make good grades and that their teachers expect them to do so. Students also believe that the principal cares about them and their teachers are doing a good job. 60 % of the students did express concerns about being teased and made fun of by other students. Spring 2010 TRIPOD Elementary Student Climate Results In the Spring of 2011, Kingsbury Elementary conducted the TRIPOD survey for students. An average of 135 students answered 77questions about their experiences at KES with teachers, peers and administration. Students also responded to questions related to how their home supports their achievement in school. The survey responses were rated on a scale from 1 to 5 with the highest average of 4.55 for “In this class you must pay attention all the time to keep up” to a 1.96 for “In class I stop trying when the work gets hard.” Student responses to questions concerning their classroom teachers were very complimentary ranging from 3.46 to 4.28. Students responded that teachers pushed them to do their best in class both academically and behaviorally. Students stated they felt challenged by their teachers and that teachers cared about them. Students ranked teachers expectations in class were high for student achievement, and that teachers were willing to help them when they had difficulty with assignments and skills. Kingsbury Elementary School Improvement Plan 2011-2012 Page 12 of 139 Data Source Relevant Findings The lowest area ranked for teachers by students was “Students get to decide how activities were done in class with a ranking of 2.71.” Student responses to questions concerning their responsibilities were for the most part ranked high. Students felt they stay on task, like to learn, feel successful and obey rules. However, when it came to students’ completion of homework, students ranked low with an average of 2.74. 2011 Tennessee Teaching, Leading and Learning Survey (TELL)– Teacher Results Students’ responses to survey questions with reference to their support for school at home also found high averages. Student stated their parents/guardians provided a quiet place to complete school work, ensured homework was complete and accurate and that there was always someone at home to assist them with their work if needed. The TELL TN Survey indicated that though teachers overwhelmingly feel that the school provides frequent, clear, and two-way communication with parents and that the school does a good job of encouraging parent involvement, but that parents are not seen as influential decision-makers. This is something we battle with every year, in getting parents to see that not only do we value their support but that we want them to be an active part of the school culture. The TELL TN Survey also indicated that teachers recognize that they are encouraged to take on leadership roles in the school and that they are overwhelmingly satisfied with discipline, problemsolving practices, use of assessment data, level of administrative team support, and PLC implementation. Areas of teacher concern included administrative paperwork for teachers, the amount of non-instructional time, and several other issues that are out of the local school’s control (such as setting grading/assessment practices, network/internet reliability, and the content of PD programs). An overall ranking of 87.5% of teachers felt that Kingsbury Elementary was a good place to work and learn. Kingsbury Elementary School Improvement Plan 2011-2012 Page 13 of 139 1.3: School and Community Data Narrative and analysis of relevant school and community factors: SCHOOL CHARACTERISTICS Historical Background Kingsbury Elementary School (KES) is a neighborhood school serving preschool through fifth grade and special education students. Kingsbury Elementary School opened in 1959 to serve the students of Memphis in the Berclair/Highland Heights area. The school began with nine teachers and 250 students in first through sixth grades; public kindergarten was added in 1971. Kingsbury Elementary was clustered with Hollywood Elementary and Wells Station Elementary in 1973, making it a 5th and 6th grade school with a public kindergarten. Multiple-handicapped classes were added in 1975, and the school was fully accredited by The Southern Association of Colleges and Schools (SACS) in the fall of 1977. In 1984, Kingsbury Elementary became a neighborhood school, teaching kindergarten through 6th grade and special education; our No Child Left Behind Early Childhood Class (Pre-K) was established in the fall of 2000. Fall 2009 our special education population was reduced with the relocation of our two CDC-Ed classrooms, and two CDC-MH classrooms being relocated to other school facilities. Beginning fall of 2010 and fall 2011 we acquired a total of two additional preschool classrooms. Fall 2011 we became a Preschool through fifth grade and special education facility. A CDC Mild Transition program and an additional CDC-Mild program were also added to our school facility this year. Facilities Our facilities include a main building with 36 classrooms (22 regular education classrooms, 6 special education classrooms, and 3 Title 1 Preschool), one media center, a cafeteria (with a stage), and 4 offices (general/public, principal, assistant principal, and financial secretary). Four portable buildings house 6 additional classrooms. There are two playgrounds (on the east and west ends of the school), with one accommodating the needs of physically handicapped students. Safety Conditions Kingsbury Elementary takes special measures to ensure student and staff safety in a welcoming and orderly environment. Several school-wide procedures are in place to establish a positive school climate. All stakeholders receive and sign a copy of the Parent/Teacher/Student/School Compact that clearly defines the important role each stakeholder plays in the success of Kingsbury’s school community. Students participate in monthly fire drills, three annual earthquake drills, three annual tornado drills, and two annual lockdown drills, as required by law. The school system has a safety plan in place that has been initiated and implemented in this school. Part of the safety plan requires teachers to keep an emergency handbook in their grade books at all times. The school requires all visitors to sign in at the office and wear a visitor pass while on school grounds. Video/buzzer devices are installed at the two main entrances; three of the school entrances have a swipecard keyless entry mechanism for faculty and staff. All exterior entrances are locked during the school day, and visitors must be identified by video before being admitted into the school. All visitors are directed to the office to obtain a visitor’s pass, where they leave an item of value to Kingsbury Elementary School Improvement Plan 2011-2012 Page 14 of 139 be collected before exiting the campus. All faculty and staff members wear identification badges in the building. In each classroom there are telephones and an emergency access buttons to call the main office. Emergency contact numbers for each student are kept in the office and in each classroom. We have specific codes in place to alert faculty and staff in the event of unsafe conditions in the building. Codes are used over the intercom system in the event of lockdown, and parents are notified by phone through the school’s Easy Caller system. MCS establishes a district-wide early dismissal plan in the event of inclement weather or emergency situations. MCS security, along with the Memphis Police Department is at our disposal when needed. Two crossing guards are on site daily, one at the crosswalk directly in front of the school and one located at a busy intersection. Support Staff act as a safety patrol each morning and afternoon to guarantee student safety. We also provide outside/inside Teacher Duty Stations, 24 hour campus security, and Positive Intervention Support (PIS). The school is currently in the process of implementing Watch D.O.G.S. (Dads of Great Students) to involve our parents in school safety and security. Kingsbury Elementary currently has a Crisis Intervention Plan and a Multi-Hazard Emergency Management Plan in place to address specific emergency situations should they occur. Staff members take part in various training sessions which include: procedures required when dealing with blood borne pathogens, air quality control, chemical hazards, sexual harassment, child abuse, school emergency disaster drills, and emergency management. We have 5 staff members that are certified in CPR (Cardio Pulmonary Resuscitation) and First Aid as well as 9 who are certified in CPI (Crisis Prevention Intervention). Our school is equipped with 6 Emergency Evacuation Devices as a means of safe evacuation for our physically handicapped students when elevators are not available. At least 14 staff members have been trained to utilize these devices in the event of an emergency evacuation. STUDENT CHARACTERISTICS Ethnicity African American Asian Caucasian Hispanic Native American Pacific Islander Total Male 68 Female 67 Total 135 8 55 180 2 5 48 148 3 13 103 328 5 0 313 0 271 0 584 Kingsbury Elementary School Improvement Plan 2011-2012 Page 15 of 139 Other Student Data Total Number of Students: 584 Attend due to Choice Transfer: 31 Special Needs Transportation: 26 Attendance Rate: 94.9% (2008-2009) 94.0% (2009-2010) 94.4% (2010-2011) Promotion Rate: 96.1% (2008-2009) 98.0% (2009-2010) 99.0% (2010-2011) Retention Rate: 3.9% (2008-2009) 2.0% (2009-2010) 1.0% (2010-2011) Discipline Referrals: (As of 11-10-2011) 104 Suspensions: (2009-2010) 47 (2010-2011) 50 ( As of 10-04-2011) 12 Expulsions: (2009-2010) 2 (2010-2011) 5 (As of 10-04-2011) 0 Transfer Rate (Mobility): (2010-2011) 18.8% ELL / Non-English Learning Background: 275 Limited English Proficiency: 252 Title I Preschool: 60 Special Needs Preschool: 12 Free Lunch: 565 Drug/Alcohol/Tobacco Arrests/Incidents: 0 PARENT/GUARDIAN DEMOGRAPHICS Parents/guardians of the students at Kingsbury Elementary (based on 2010 Memphis Area census) are 56.2% Hispanic, 23.1% African American, 17.6% Caucasian, and 3.1% other races. We estimate that 37% of the students live with two parents, 31 % live with one parent, and 32% live with an extended family/guardian. In the neighborhoods surrounding Kingsbury Elementary, school age children reside in 69% of the homes. The educational level of parents/guardians of Kingsbury's student body varies. Approximately 15% of parents/guardians do not have a high school diploma, 38% completed high school, 18% earned some college or technical school credit, and 5% have a college degree or above. Fifty-three percent of people in the Kingsbury area are employed. The average household income level is $20,800. Parental Support Kingsbury Elementary encompasses a wide variety of parental involvement. The school holds monthly parent meeting to discuss fundraisers and other activities that will benefit our school. We are currently in the process of forming a Parent Teacher Association (PTA) for our school. Our parents are also involved in and receive written notice of dates and times (in English and Spanish) concerning our Annual Title 1 meeting, the Family/Math and Family/Literacy evening events, Kingsbury Elementary School Improvement Plan 2011-2012 Page 16 of 139 nine-week parent meetings, Muffins with Mom, Donuts with Dad, Grandparents' Day, Field Day, and TCAP preparation (Discovery Assessment, Scott Foresman Unit Test, TCAP Pretest, TCAP Practice Book for Language Arts and Math). Parents and community members are also invited to attend our monthly Site-Based Decision Making Meetings where curricular needs, school expectations of students, parents and staff, school activities, school improvement and budgetary issues including parental involvement and professional development monies are discussed. COMMUNITY CHARACTERISTICS Kingsbury Elementary School is located in the 38108 zip code, in an area known as Highland Heights/Berclair. We also serve students who live in the 38122 zip code area. According to the neighborhood census (2010), the total population in both zip codes is 46,459. Males make up 56.3% of the population, while females make up 43.7%. Our community's racial/ethnic profile is as follows: 23% Caucasian, 66% African American, 17% Hispanic, and 0.1% Asian. This figure differs from the parent/guardian demographics since all of our students do not live in the community. The median age is 34.9, and the median household income is $20,800. Our community racial/ethnic makeup is continuously changing. It is difficult to track the growth of our Hispanic community due to the high amount of rental property (housing) in our community, but they continue to be a very important part of our school population. There are three private schools and a home schooling campus in the area. The childcare providers within the area include Macon Road Church of Christ and Church of Christ Day Care Center. Gaisman Park and Community Center are located a few blocks from school. The only major employers in the area are in the service industry, which include restaurants and retail stores. Our community also offers services for those needing shelter or support due to substance/alcohol abuse through agencies such as Memphis City Schools Health Center, Salvation Army, Memphis Family Shelter, and MIFA. Kingsbury Elementary has entered into partnerships with several community organizations that serve as our school adopters. Hicks Convention Services provides our school with various resources for our fall carnival and field day. Kroger assists the school in providing items for Thanksgiving and Christmas baskets for Kingsbury Elementary families in need, as well as donating food items for our annual field-day. Lowes has been instrumental in providing Kingsbury Elementary with numerous items for our school garden. Streets Ministries provides tutoring, supplies, snacks and a variety of other supports. White Station Baptist Church has also adopted KES and provides a variety of supports throughout the school year. Parents, teachers, and other various community members serve on the Community Kingsbury Elementary School Improvement Plan 2011-2012 Page 17 of 139 Council and take part in tutoring, mentoring, test monitoring, and school ground improvements. Parent and community involvement is encouraged through the use of: (English/Spanish) School Marquee Messages School Calendar of Events (Monthly) School Website School Newsletters Classroom newsletters Information Posters and Flyers Phone and Email Messages Parent Link Telephone Communication System A variety of activities are provided throughout the school year such as: 9-Weeks Grade Level Parent Meetings Arts in the School Science Fair Dolly Parton Book Program Daily Student Agendas RIF (Reading is Fundamental) Weekly Parent Communication Folder Monthly School Newsletter Weekly Classroom Newsletter Monthly School Newsletter Daily Student Agendas Title I Annual Meetings English Classes for Non-English speaking Leadership Council parents Home Language For all Communications Parent Tutors and Volunteers Open House Parent Training Opportunities Donuts with Dad Muffins with Mom Uniform Clothes Closet Thanksgiving / Christmas Food Baskets Title I Monthly Parent Meetings Exchange City Family Science/Math Night Read Across America Night Spelling Bee Hispanic Family Meeting Night Library Book Fairs CLUE Program Literacy Night Parent Tutors and Volunteers Host of Extensive Programs for Students Thanksgiving Luncheon for parents and with Special Needs. the community Grandparents’ Luncheon Official Poling Site Good News Club Library Club Streets Ministry Activities Book Buddies Service Projects: St. Jude Math-a-Thon Hospital and Nursing Home Visits (Service Learning) MIFA – Kids Can Food Drive American Heart Association’s Jump Rope for Heart Junior Achievement Girls Service Club (5th & 6th Grade)(Currently Forming) Kingsbury Elementary School Improvement Plan 2011-2012 Page 18 of 139 Curricular Offerings Five full-time ESL Teachers work with English Language Learners (ELL) whose native countries include United States, Mexico, El Salvador, Honduras and Cambodia Support is provided for 273 students in kindergarten through fifth grade. We also have 2 full-time Bilingual Mentors on staff to better assist our Hispanic population. (Title III) The School Counselor plans and implements classroom and small-group instruction of study skills, social skills, character education, career awareness, decision-making, and goal setting. Individual counseling is offered for personal and school adjustment. Mediation which may include Peer Mediators is also available for students that need assistance with problem solving. The counselor conducts student Support Team Meetings (S-team) and 504 Meetings for teachers, parents, and specialists to collaborate and plan interventions. Academic achievement, personal/social skills, and career information are areas emphasized in the counseling program at Kingsbury Elementary School. The Librarian (Media Specialist) provides all students with a 50-minute class each week. The librarian also maintains the book and computer inventory, selects and purchases books for the library, coordinates and organizes Scholastic book fairs, manages and prepares requested materials by teachers based on thematic units. There is one full-time Orff Music Specialists who instruct 50 minute classes each week for kindergarten through 5th grade students. . Kindergarten through fifth grade students perform in school-wide programs throughout the year. Extracurricular musical opportunities, such as the Orff All-City Concert are offered for select students. A Strings Instructor provides weekly instruction for string players. There is one Physical Education Instructor who provides 45 minutes of health and wellness activities each week for KK through 5th grade and 30 minutes for Preschool students. The Physical Education Teacher also teaches the family/life curriculum to each grade level. Following the guidelines of the state’s Middle School Policy, we assist our students in transitioning from 5th grade to middle school through scheduled orientations with neighboring feeder schools. An Art Instructor provides Art for Kindergarten through 5th grade classrooms for 50 minutes each week. The Preschool Special Needs Class and 3 Title I Preschool classes receive Art twentyfive minutes once per week. (BEP2.0) ADDITIONAL PROGRAMS: Technical Assistance is provided through MCS Math Leaders, MCS Science Leaders, MCS Technology Leaders and Technicians, MCS Social Studies Leaders, State Department NCLB Consultant, MCS NCLB Supervisors, MCS ESL Facilitator, MCS Literacy Leaders, MCS Exceptional Children’s Supervisors, Northeast Area Office, Stanford Math/Language Arts, Ed Plan, Head Sprout, and Reading Plus Kingsbury Elementary School Improvement Plan 2011-2012 Page 19 of 139 Representatives. As an Arts Focus (GRANT) school, Kingsbury Elementary students receive opportunities to attend professional arts events in visual, dramatic, and musical arts. Professional groups and individuals regularly perform at our school for free (or at a reduced price.) Ballet Memphis, Theatre Memphis, members of the Memphis Symphony Orchestra, and various Artists in Residence have performed this year. A grant for funding is given through the Tennessee Arts Commission. CLUE (Creative Learning in a Unique Environment) is available within our building for academically gifted students. (IDEA) Kingsbury Elementary works in collaboration with The University of Memphis to provide opportunities in real-world experiences for collegiate education majors. In addition to this professional involvement, Kingsbury Elementary is a site of choice for a variety of field experiences: methods classes, practicum, special education clinical experiences, and student teaching. The National Book Program (GRANT) sponsored by RIF (Reading Is Fundamental) is a federally funded program that provides books, at no cost, to children in the 4th and 5th grades (or their families.) Three school-wide distributions allow each child to choose a free book from a variety of high quality paperbacks. This year's grant has allocated approximately $876.15 to our school. Kingsbury Elementary is a School wide Title I school. The purpose of Title I is to ensure that all children have a fair, equal, and significant opportunity to obtain a high-quality education and reach, at a minimum, proficiency on challenging state academic achievement standards and state academic assessments. Title I funds assist our school in providing opportunities for our teachers (Professional Development) and our parents (involvement, Professional Development and education). Monthly leadership meetings with stakeholders help to guide how monies are spent. Technology is used throughout the school to help meet the multiple needs of our children, and to provide them with the resources necessary to be successful now and in the future. Title II and Title VI funds are spent at the district level. Extended Contract provides opportunities for struggling students to receive after school tutoring in Reading/Language Arts and Math. Grade Distribution Average classroom sizes by grade, which includes pupil-teacher ratios, are listed below: Preschool (3 class) 20:2 Kindergarten (4 classes) 18:1 First Grade (4 classes) 20:1 Second Grade (3 classes) 20:1 Third Grade (4 classes) 22:1 Fourth Grade (3 classes) 24:1 Fifth Grade (3 classes) 25:1 Kingsbury Elementary School Improvement Plan 2011-2012 Page 20 of 139 Average Special Education classroom sizes by grade, including pupil-teacher-assistant ratios, are listed below: Pre-school/Inclusion KK Mild Transition K-2 Mild ID 3-5 Mild ID K-3 Moderate ID 3-5 Moderate ID 12:1:2 6:1:1 9:1:1 10:1:1 7:1:1 8:1:2 Exceptional Children The Special Education population is served through a mainstreamed/inclusion program. There are currently 112 students being served through Special Education. These children with diverse disabilities primarily receive instruction in the regular classroom and receive support through resource and related service providers. Two full time Resource teachers serve approximately 31 students. Fifty-two students have disabilities that require them to receive educational services primarily in self-contained (CDC-Comprehensive Development Classes) with various degrees of inclusion within the Regular Education population. Each of these six classes is staffed with a Certified (Highly Qualified) Special Education Teacher and one to two Highly Qualified Paraprofessionals. There are two Certified Speech/Language Pathologists (SLP) assigned to Kingsbury Elementary School. The full time SLP serves 53 children from Special Education classes and 13 from the Regular Education program; a part-time SLP is assigned to 17 children in the Regular Education program who receive Speech-only services as well as 13 Resource students. Small group or individual instruction is provided as documented within their IEPs. Occupational Therapy (OT) services are provided by one part-time Certified Occupational Therapist. She serves a total of 30 Special Education children. Inclusive and pullout activities are utilized. These objective-based activities are typically provided on an individual or small group basis. Times of service vary as prescribed by each student's IEP. Physical Therapy (PT) services are provided by a part time Certified Physical Therapist for 10 students at Kingsbury Elementary. The main objective of the Physical Therapist is to work with students with physical limitations so that they may safely function within the school facility. This helps them to become an active participant in all academic and non-academic activities that take place within our school setting. Special Education Participation: (Primary Disability) Specific Learning Disabilities Speech Impairment Intellectual Disability Multiple Disabilities Language Impairment Developmentally Delay Kingsbury Elementary School Improvement Plan 2011-2012 112 Students (Total) 13 Students 18 Students 16 Students 3 Students 21 Students 23 Students Page 21 of 139 Other Health Impaired Autism Intellectually Gifted Functional Delay Orthopedic Impairment 1 Students 5 Students 5 Students 6 Students 1 Student Length of School Year The school year consists of 200 days. Of these, 180 are allotted for instruction; the remaining days are in-service days (6), administrative days (4), and holidays (10). Length of School Day The school day begins at 7:15 A.M. and ends at 2:15 P.M. Operating Budget and Distribution Equity The Memphis City School System equally distributes all instructional and operational allocations on a per pupil basis. The per-pupil expenditures are $10,767.00. We also maintain an Average Daily Membership (ADM) of $15,401.58 plus $1,485.12 Office ADM (Total $16,886.70). The operating budget for Kingsbury Elementary comes from two sources: Site-Base funds ($31,282.53) and Title I funds ($176,718.00). Funds received from the districts BEP 2.0 allocation provides for a $400 allocation for each teacher to purchase materials and supplies to support project based-learning and hands-on activities in the classroom. Additional teachers were funded through BEP 2.0 to support the Fine Arts (Art Teacher, $200.00) and ELL Program (ESL Teacher $300.00). The Memphis City Schools per pupil expenditure is $10,667.00. Site Based Funds Title I Funds Donations $ 31,282.53 $176,718.00 $1,200.00 (Ticket Subsidy) Site Based Funds that have been allocated are as follows: Printing / Repairs $ 640.94 Fee Waivers $ 2,632.00 Furniture / Equipment $ 3,874.50 Leadership / Supplies / Materials $ 17,192.17 Library / Guidance $ 2,717.92 $97,386.46 Title I Funds that have been allocated are as follows: Personnel $ 121,594.00 Staff Development (PD) $ 7,000.00 Parental Involvement $ 2,752.00 Materials $ 3,900.00 Equipment $ 30,000.00 Maintenance $ 6,860.00 Kingsbury Elementary School Improvement Plan 2011-2012 Page 22 of 139 Printing Supplies $ 500.00 $ 4,112.00 ADMINISTRATION, FACULTY AND STAFF CHARACTERISTICS The 47 teachers at Kingsbury Elementary School have experience from more than 13 states and two countries. Teachers have an average of 15 years of professional experience. One hundred percent of our teachers are Highly Qualified as well as have a Bachelor’s degree and 64% of teachers have advanced degrees. One hundred percent of our teachers and Paraprofessionals are Highly Qualified. Strategies to Maintain and Attract Highly Qualified We will support and encourage any future uncertified personnel in their endeavor to become Certified and Highly Qualified. Local, state and national Professional Development will provide ongoing support. We will encourage our teachers to maintain a good relationship with colleges and universities providing opportunities for practicum students, student teachers and mentoring. Professional and classroom libraries equipped with quality materials will enable teachers to stay abreast of new trends and strategies. Our teachers will be encouraged to network with Highly Qualified teachers. Novice and struggling teachers are provided with a mentor as necessary to ensure that our students have the best possible opportunities to obtain a quality education. Teachers participate between 57 and 100 hours of Professional Development each year. Teachers participate in Professional Learning Communities weekly in an effort to build collaboration among peers, analyze data and guide instruction decisions. Staff involvement in school and system leadership activities include: Memphis Education Association, Text Book Adoptions, and Leadership Teams. Our Staff members also participate in various committees such as: School Beautification, Muffins for Moms and Donuts for Dads, Math and Science Night, Courtesy, Field Day, Adopt A School, Literacy and Family Read Night, Professional Development, Programs, S.A.R.T., Looping, and Honor Society. Kingsbury Elementary School Improvement Plan 2011-2012 Page 23 of 139 Staff Demographics The ethnic and gender breakdown of our administration, faculty, and staff is as follows: White White African African Other Other Staff Position Total Male Principal Assistant Principal Instructional Facilitator Guidance Counselor Classroom Teachers Music Teacher P.E. teacher Library and Media Specialist Art English Second Language Teachers Bilingual/Bicultural Mentor Occupational Therapist Physical Therapist Speech Therapist Exceptional Children’s Paraprofessionals Title 1 Pre-kindergarten Paraprofessionals Clue Teachers Cafeteria Staff Custodial Staff School Nurse Office Staff Interventionist TOTAL Female American Male American Female Male Female 1 1 1 1 1 1 32 1.5 1 1 1 3 1 1 5 2 2 1 3 .5 1 1 18 1 11 1 1 .5 8 .5 .5 1.5 8 3 3 2 5 4 2 5 5 1 2 2 78 .5 1.5 1 1 3.5 29 1 4 Kingsbury Elementary School Improvement Plan 2011-2012 2 1 36 .5 4 Page 24 of 139 Component 1b Academic and Non-Academic Data Analysis/Synthesis Kingsbury Elementary School Improvement Plan 2011-2012 Page 25 of 139 1.4: Variety of Academic and Non-Academic Assessment Measures ACADEMIC DATA Standardized Test Data TCAP Achievement Data (2nd – 5th grades) achievement data is obtained for students in all major academic areas. TCAP – ALT Portfolio Assessment (Special Education Students) a means for obtaining individual student achievement data for major academic areas. TCAP-MAAS (3rd-5th) achievement data is obtained for students in all major academic areas. TCAP Writing Assessment (5th Grade) a means for obtaining students’ narrative writing style proficiency. ELDA (All English Language Learner students) is used to obtain information concerning Limited English Proficient students’ proficiency in the areas of reading and language skills. Discovery Education Assessment (3rd – 5th Grades Assessments) Administered three times per year to determine what students have acquired academically and what has yet been learned. Information obtained is used to plan instructional needs. (DEA replaced Renaissance 2008-2009) Learning Express Folio – Hand Scored Writing Assessments for 4th and 5th grades. Practice essays modeled on state prompts and scored by professional graders on the state rubric. AIMsWeb (Reading) (K-5th Grade) testing and intervention reports are used in order to obtain data regarding what students already know and what still needs to be addressed in the area of reading. AIMSWeb(Math) (K-5th Grade) testing and intervention reports are used in order to obtain data regarding what students already know and what still needs to be addressed in the area of computation. KTEA (Special Education Students) is used by Special Education Instructors annually in order to obtain information needed to provide appropriate instruction in the areas of Reading and Math. EOWPVT/ROWPVT/DAY-C/ Nonspeech Expressive & Receptive Test/Goldman-Fristoe Test of Articulation are tests used by Speech Pathologists annually in order to obtain information to better plan for educational needs. Kingsbury Elementary School Improvement Plan 2011-2012 Page 26 of 139 VMI / PDMS-2 / Sensory Profile – Used by the Occupational Therapist annually to determine ability levels in the areas of fine motor, visual motor, visual perception, and sensory levels. PDMS-2 / TGMD-2 – Used by the Physical Therapist annually to determine Gross Motor Accessibility. Kindergarten KRI – Administered at the beginning of the school year as a Kindergarten Readiness Indicator. Peabody Picture Vocabulary Test (PPVT) – a screening test of verbal ability and a measure of receptive vocabulary for Standard English. This norm references assessment is administered to students in the Early Childhood Program to gain information about each student’s developmental age level. Pre-kindergarten students are given the Brigance. The Brigance is given at the beginning and end of the school year. It assesses students in 5 areas on the: Gross Motor, Fine Motor, Self Help, Speech and Language, and General Knowledge. Non-Standardized Test Data Developmental Assessment for Young Children (DAYC) – a screening tool to identify developmental delays or deficits in children (from birth to five years 11 months) who may benefit from early intervention. The DAYC is comprised of five subtests that measure the assessment areas mandated by IDEA. The five areas include Communication, Adaptive Behavior, Social-Emotional Development, Cognition and Physical development. Progress Reports are sent home each four and a half weeks to notify parents of their child’s progress halfway through the nine weeks. Individual student Report Cards are sent home every nine weeks to notify parents of their child’s progress. Portfolios (Samples of students’ work) are maintained in order to track students’ progress and guide academic planning. Nine Week Unit Tests (Discovery Probes) are used to provide teachers with needed information concerning individual student progress. End of Unit Tests are used to provide teachers with needed information concerning individual student progress on curriculum taught during that unit. Kingsbury Elementary School Improvement Plan 2011-2012 Page 27 of 139 Curriculum Unit Tests Teacher Generated Tests provide teachers with information regarding individual student progress and academic needs. Teacher Evaluations and Classroom Observations provide administrators with information concerning a teacher’s abilities. This includes identifying areas of weaknesses and strengths based on teaching skills. Stanford Math (EPGY) is administered in order to accelerate the learning of all students through highly individualized math instruction. Reading Plus is administered in grades 3rd – 5th in order to accelerate the learning of all students through highly individualized Reading Instruction. Non-Academic Data Attendance Reports and Data track excessive absences, which could greatly interfere with a student’s ability to be successful within an academic setting. Promotion Rate indicates overall results of learning/comprehension of information and interventions provided. Individual grade level promotions help to indicate areas where additional interventions for students as well as teachers may be needed. Disciplinary Referrals provide information needed to track inappropriate behaviors. This makes it possible to compare behavior issues to decreased academic progress. EDPlans/Excel Reports provide needed information for future academic and behavioral needs through the intervention process. Positive Behavioral Intervention Support (P.B.I.S) data is used by staff in the development and implementation of behavior plans. Progress Reports and Report Cards are sent home every nine weeks that provide parents with an understanding of student progress on grade level standards. Kingsbury Elementary School Improvement Plan 2011-2012 Page 28 of 139 1.5: Data Collection and Analysis Describe the data collection and analysis process used in determining your strengths and needs. Teachers representing a variety of grade levels worked to identify, disaggregate, and analyze all relevant data to student performance. This included review of a variety of academic and non-academic assessment measures, including the Tennessee Comprehensive Assessment Program data, AIMsWeb data, students’ records, grades, attendance, and suspensions, among others. Through this analysis, the committee was able to create a shared vision for student learning communicated through both desired learning and performance indicators. The determinations were aligned with current standards and goals for student achievement required at the school, district, state, and national levels, and were based on current educational research, best practices, and future trends data. Professional Learning Committees consisting of grade level teachers for grades K – 5, ESL and Special Education meet with the Instructional Facilitator and other administrators each week to discuss and analyze data from Formative Assessments (3-5), AIMsWeb Benchmarks and Progress Monitoring (K-5), and others. They use this time to determine areas of both strengths and weaknesses across grade levels, classes, and with individual students. In 2008-2009 new formative assessments were introduced to KES. Discovery Education Assessments for 3rd -5th grades were administered three times and AIMsWeb benchmarks were administered three times to grades K-5th. The same assessments have been used for the school years 2009-2010 and 2010-2011 and will be for the 2011-2012 school year. Pre-Kindergarten 2010 -2011 All Pre-kindergarten students are given the Brigance and Peabody Picture vocabulary tests. They are given these tests at the beginning and end of the 2010-2011 school year. They are assessed in 5 areas on the Brigance: Gross Motor, Fine Motor, Self Help, Speech and Language, and General Knowledge. The Peabody Picture vocabulary tests them on knowledge of vocabulary for pictures of common items. The teacher has the students point to the picture that names the requested item. At the beginning of the year scores for Gross Motor ranged from 0 to 5. By the end of the year, the students had improved to a range of 40 to 63. In the area of Fine motor the range at the beginning of the year was 0 to 4. By the end of the year, the students grew to a range of 35 to 55. In the area of self help, the students started the year with a range of 3 to 6. By the end of the year, this had improved to a range of 14 and 37. In the area of Speech and language, students began the year with a range of 15 to 59. By the end of the year, this had improved to a range of 65 to 90. The final category of General Knowledge was begun with a range of 5 and 29 ended with a range of 116 to 163. The scores showed significant improvement over the course of the year. The Peabody Picture Vocabulary test had a range of 0 to 7 and the beginning of the year and ended with a range of 38 and 73. These scores show significant growth over the course of the year. Kingsbury Elementary School Improvement Plan 2011-2012 Page 29 of 139 Strengths: Gross Motor General Knowledge Fine Motor Vocabulary Area of Need: Self Help Kindergarten AIMsWeb All Kindergarten students were administered AIMsWeb at the beginning, middle, and end of the 2009-2010 and 2010-2011 school year. They were assessed in four areas: Initial Sound Fluency, Letter Naming Fluency, Phoneme Segmentation Fluency, and Nonsense Word Fluency. The results from these assessments were used to identify each student as needing Intensive intervention, Strategic intervention, or as being on gradelevel, or Benchmark. 2009-2010 - The Kindergarten students’ strengths were Letter Naming Fluency and Nonsense Word Fluency, but showed challenges in Initial Sound Fluency. 2010-2011 - The Kindergarten students’ strengths were Letter Naming Fluency and Initial Sound Fluency, but showed challenges in Nonsense Word Fluency. First Grade AIMsWeb All first grade students were also administered AIMsWeb at the beginning, middle, and end of the year. Beginning with the mid-year assessment measured these students in three categories: Phoneme Segmentation Fluency, Nonsense Word Fluency, and Oral Reading Fluency. The results from these assessments were used to identify each student as needing Intensive intervention, Strategic intervention, or as being on grade-level, or Benchmark. 2009-2010 - The first grade students’ strengths were in Phoneme Segmentation Fluency, but faced challenges in Oral Reading Fluency. 2010-2011 - The first grade students’ strengths were in Phoneme Segmentation Fluency and Nonsense Word Fluency, but faced challenges in Oral Reading Fluency. Second AIMsWeb Second grade teachers administer the AIMsWeb to all of their students at the beginning, middle, and end of the year. The test scores the students’ oral reading skills. Students’ scores are categorized as Struggling, Emerging, or On Track. While 2009-2010 a higher percentage of students had improved on the mid-year assessment, results show students decreasing their scores again at the end of the year. The challenge faced by second grade students is to use strategies to maintain and improve Emerging or On Track students. This needs to remain a priority so their scores do not continue the downward trend. 2010-2011 found second grade students were still challenged to maintain momentum throughout the school year. Kingsbury Elementary School Improvement Plan 2011-2012 Page 30 of 139 Discovery Education Formative Assessment 2008-2009 3rd grade Reading – 20.5% Advanced / 58.9% Proficient / 20.5% Below Proficient 4th grade Reading – 18.6% Advanced / 70.9% Proficient / 10.5% Below Proficient 5th grade Reading – 26.6% Advanced / 68.8% Proficient / 4.7% Below Proficient Strengths: Fourth – Fifth Grades scores reflect positive trends in increased scores for Reading. Challenges: Third grade students continue to show a deficient in Reading Comprehension. This is contributed to the increasing growing ESL population at KES. 3rd grade Math – 20.8% Advanced / 63.9% Proficient / 15.3% Below Proficient 4th grade Math – 28.2% Advanced / 68.4% Proficient / 9.4% Below Proficient 5th grade Math – 36.5% Advanced / 57.1% Proficient / 6.3% Below Proficient Strengths: Fourth – Fifth Grades scores reflect positive trends in increased scores for Math. Computation for all grade levels is a strength. Challenges: Third grade students continue to struggle in all areas of math. All grades scored low in the mathematical reasoning. KES feels that reading comprehension of our ELL plays a major role in the discrepancy. 2009-2010 Reading/Language Arts Strengths: Students are able to determine word meaning within context using prefixes and suffixes. Students are able to identify the correct use of nouns (as subjects, singular and plural), verbs (present, past, future and agreement), and adjectives (comparative and superlative) within context. Students are able to represent repeating geometric patterns as repeating numerical patterns. Kingsbury Elementary School Improvement Plan 2011-2012 Page 31 of 139 Challenges: Students are able to select questions used to focus or clarify thinking while reading. Students are able to recognize usage errors occurring within context (double negatives, troublesome words: to, too, two; their, there, they’re). The students are able to determine the output for a particular input given the operation function rule. 2009-2010 Math Strengths: Fourth – Fifth Grades scores reflect positive trends in increased scores for Math. Computation for all grade levels is a strength. Challenges: Third grade students continue to struggle in all areas of math. All grades scored low in the mathematical reasoning. KES feels that reading comprehension of our ELL plays a major role in the discrepancy. 2010-2011 Math Strengths: Fourth – Fifth Grades scores reflect positive trends in increased scores for Math. Computation for all grade levels is a strength. The students are able to supply a missing piece of information in a simple outline. The students are able to use headings, graphics and captions to make meaning from text. The students are able to connect data in tables to pictographs, line graphs or bar graphs. Challenges: Kingsbury Elementary School Improvement Plan 2011-2012 Page 32 of 139 All students continue to struggle in all areas of math reasoning. All grades scored low in the mathematical reasoning. KES feels that reading comprehension of our ELL continues to play a major role in the discrepancy. The student is able to identify fractions as parts of whole units, as parts of sets, as locations on number line, and as divisions of whole numbers. 2010-2011 Reading/Language Arts Strengths: The students are able to select appropriate time-order or transitional words/phrases to enhance the flow of a writing sample. The students are able to identify correctly or incorrectly spelled words in context. The students are able to identify stated or implied cause and effect relationships. Challenges: Students continue to show a deficient in Reading Comprehension. This is contributed to the increasing growing ESL population at KES. The students are able to identify the audience for which a text is written. The students are able to select questions to clarify thinking. 2009-2010 and 2010-2011 TCAP Kingsbury Elementary School Improvement Plan 2011-2012 Page 33 of 139 Strengths: Math gains with double-digit gains seen in the all, Hispanic, ED, SWD and LEP subgroups. RLA gains in all subgroups. SWD made significant gains. Fifth grade writing scores increases significantly with a 20.5 gain. Challenges: Increase math scores in the Black subgroup. Continue to increase the vocabulary of all subgroups so continued gains in both RLA and Math will be made. Utilize time for all grades to focus on writing and higher order thinking skills. Students in all subgroups needs be addressed. English Language Development Assessment (ELDA) All Limited English Proficient students were administered the English Language Development Assessment (ELDA) in the Spring of 2009, 2010 and 2011. The assessment measures Listening, Speaking, Reading, Writing, and Comprehension skills. Students’ scores are used to determine their proficiency level, 1-5. Level 5 students have achieved Full English Proficiency. Level 4 students are considered Advanced, Level 3 students are Intermediate, Level 2 students are Beginning, and Level 1 students are considered Pre-functional. Conclusion During the 2009-2010 school year, the state required a 20 % AMO of third through fifth grade students to demonstrate proficiency in Math and our AMO was 16%. The state also required a 32% AMO of students in third through fifth grade demonstrate proficiency in RLA and our AMO was 19%. These performance levels allowed KES to move off of the Target list and return to Good Standing, about which we were very proud. The data from all reading and math assessments indicate that the instructional practices and intervention strategies which support the core curriculum at Kingsbury Elementary have continued to improve during the 2010-2011 school year. During the 2010-2011 school year, KES Elementary saw a significant increase in the number of students who were proficient in RLA and math. In the 2010-2011 school year, the Safe Harbor goal for KES required that 24.4% of third through fifth grade students demonstrate proficiency in Math, with the AMO requirement being 40%. Preliminary TCAP reports indicate that 34% of MEM1students met or exceeded the level of Proficient in Math. The Safe Harbor goal for KES required that 27.1% of third through fifth grade students demonstrate proficiency in reading and the AMO requirement was 49%. Preliminary TCAP reports Kingsbury Elementary School Improvement Plan 2011-2012 Page 34 of 139 indicate that 35% of KES third through fifth grade MEM1students met or exceeded the level of Proficient in RLA. This indicates both a significant improvement in instructional practices and the number of students scoring Proficient or above. We recognize that although students met and exceeded the safe harbor goals for both reading and math: improvement is still needed to make the AMO goals for 2011-2012. The 2011-2012 AMO for Math is 60% and 66% for RLA which means we have to continue current trends of improvement and incorporate new strategies. These strategies/plans are outlined in the Action Plan and Goals component and include things such as staff development to increase rigor, implement novel studies in RLA classes, continue Parallel Literacy blocks and ramp up/solidify school-wide daily writing instruction using CraftPlus Writing. KES revamped several school structures and instructional practices to include new implementation of programs, strategies, student groupings, intervention opportunities, and creative use of human capital to assist students in meeting their full academic potential and receive maximum educational benefit. Specific changes for 2010-2011 included the following: Implementation of Parallel Literacy blocks for all ELL students in grades 2-6 Use of best first teaching (in lieu of EPGY) for students identified as “bubble proficient” Implementation of EPGY for students falling at the Basic/Below Basic levels More targeted and individualized use of data by PLCs (and individual teachers) to target specific areas of skill weakness for students Implementation of CraftPlus Writing (school-wide) to supplement existing RLA curriculum Designation of daily writing time in all classroom schedules Regrouping of 5th and 6th grade students for content area instruction (out of homeroom structure) to ensure students’ needs could be met more directly Use of one interventionist to run the KES Computer Lab to assist with Headsprout and EPGY implementation Creation of Perpetual Help and One-Hit-Wonder PLCs to create ownership amongst teachers for school programs and implementation of informational/incentive/entertainment events for students, their families and the community A strong concentration on Data Driven Instruction has been instituted at KES through solid implementation of grade level PLCs. Teachers work in groups with administrative assistance to evaluate, monitor and adjust teaching methods weekly. Grade level PLCs also meet once per week with a pre-determined agenda to continue the disaggregation/discussion without administrator presence. After every ThinkLink Assessment, we utilize Title I funds to pay for substitutes so grade levels can meet for extended periods of time for intensive data disaggregation, discussion, and joint planning. Kingsbury Elementary School Improvement Plan 2011-2012 Page 35 of 139 1.6: Report Card Data Disaggregation Report Card Data Disaggregation School Profile Student Body Demographics In 2008-2009, Kingsbury Elementary held students from 8 subgroups recognized by NCLB. The total population of 539 students of which 54.2% were males and 45.8% were females consisted of 28.2% African American, 2.2% Asian/Pacific Islander, 45.5% Hispanic, 0.6% Native American, and 23.6% White. 100% of these students qualified as Economically Disadvantaged. Scores for Asian and Native American students were not reported as a subgroup on NCLB AYP as these groups contained fewer than 45 students. In 2009-2010, Kingsbury Elementary held students from 8 subgroups recognized by NCLB. The total population of 530 students of which 54.5% were males and 45.5% were females consisted of 31.6% African American, 2.5% were Asian/Pacific Islander, 44.8% Hispanic, .9% Native American, and 20.2% White.95% of these students qualified as Economically Disadvantaged. Scores for Asian and Native American students were not reported as a subgroup on NCLB AYP as these groups contained fewer than 45 students. In 2010-2011, Kingsbury Elementary held students from 8 subgroups recognized by NCLB. The total population of 483 students of which 53.8% were males and 46.2% were females consisted of 28.4% African American, 1.9% Asian/Pacific Islander, 51.5% Hispanic, .4% Native American, and 17.7% White. 95% of these students qualified as Economically Disadvantaged. Scores for Asian and Native American students were not reported as a subgroup on NCLB AYP as these groups contained fewer than45 students. General Information 2008-2009 Kingsbury Elementary is qualified as a Safe School, and has a NCLB status of “Target” 2009-2010 Kingsbury Elementary is qualified as a Safe School, and has a NCLB status of “Good Standing” 2010-2011 Kingsbury Elementary is qualified as a Safe School, and has a NCLB status of “Target” Kingsbury Elementary School Improvement Plan 2011-2012 Page 36 of 139 Report Card Data Disaggregation AYP Indicators Mathematics 100% of students were tested in the area of Math in 2009. Students met the state goal of 86% proficient or advanced with score of 87%. In 2009, 53.3% of students were proficient while 33.2% were advanced. The percentage of below proficient students in 2009 dropped to 13%. Test scores indicated that KES students made gains in the area of proficient, however advanced scores fell. In 2011 Math, 26.8% of male Kingsbury students scored proficient or advanced and 23.4% of female students were proficient or advanced. 100% of students were tested in the area of Math in 2010. Students met the state goal of 20% proficient or advanced with score of 24%. Due to the change in state standards it would be difficult to compare to the 2009 test results. 100% of students were tested in the area of Math in 2011. Students met the state goal of 40% proficient or advanced using confidence intervals and safe harbor with a overall score of 34% an increase of 10% from the 2010 all score. African American students’ scores in 2008 scores were below the school average with only 83% scoring proficient or advanced which was below the state goal. In 2009 African American students’ scores increased to 87% proficient/advanced meeting the state goal. Nonproficient students were decreased to 13%. 2010 brought a new test with new goals. African American students scored a proficiency/advanced rate of 30%. 2011 found that African American scores of proficient/advanced dropped 2% to 28%. In 2008 Hispanic students scored above the state goal and the school percentage, with 91% of students scoring Proficient/Advanced. The number of P/A Hispanic students increased by 3% from the 2007 school year. 2009 found Hispanic students’ proficient/advanced scores to fall to 84% a considerable amount from the 2008 school year. However, the subgroup still made AYP using 1CI. 2010 brought a new test with new goals. African American students scored a P/A rate of 19%. 2011 found that Hispanic scores of P/A increased significantly 15% to 34%. 2008 found White students falling below the school average with only 81% scoring proficient or advanced, 5% below the state goal. The group’s score fell 12%, a considerable percentage from the 2007 score of 93%. In 2009 white students made and exceeded the state goal with 89% proficient and advanced. Again 2010 brought a new test with new goals. White students scored a P/A rate of 23%. 2011 found that White scores of P/A increased significantly 12% to 35%. It should be noted that KES did not have 45 students to constitute a subgroup for White students. In 2008 Students classified as Economically Disadvantaged scored 86% proficient or Kingsbury Elementary School Improvement Plan 2011-2012 Page 37 of 139 Report Card Data Disaggregation advanced, meeting the state goal. These students also increased 3% from the 2007 score of 83% P/A. 2009 ED students’ scores remained the same 86% P/A meeting the state goal. Again 2010 brought a new test with new goals. ED students scored a P/A rate of 23%. 2011 found that ED scores of P/A increased significantly 10% to 33%. In 2008 Students with Disabilities scores fell considerably below the state goal of 86%. In 2008, only 68% scored proficient or advanced falling below the 2007 score of 79%. This subgroup met AYP through Safe Harbor. 2009 SWD scores rose to 74% P/A making AYP through Safe Harbor1. The new test in 2010 with new goals found SWD at a P/A rate of 33%. 2011 found that SWD scores of P/A make a significant increase of 23% to 56%. Students qualified as Limited English Proficient in 2008 scored above the state goal for the third year, with 92% scoring proficient or advanced. 2009 saw a considerable drop of 8% in LEP scores. LEP students P/A score of 84% met the state goal through 1CL. Again 2010 brought a new test with new goals. LEP students scored a P/A rate of 16%. 2011 found that LEP scores of P/A made increases of 18% to 34%. Reading/Language Arts Plus Writing 100% of students were tested for Reading/Language Arts in 2009. Students did not meet the state goal of 89% proficient or advanced with score of 77%. In 2009, 53.7% of students were proficient while 23.7% were advanced. The percentage of below proficient students in 2009 increased to 23%. In 2011, 16.8% of male Kingsbury students scored proficient or advanced and 21% of female students were proficient or advanced in Reading/LA/Writing. 100% of students were tested in the area of Reading/Language Arts in 2010. Students met the state goal of 32% proficient or advanced with an All score of 30%. Due to the change in state standards it would be difficult to compare to the 2009 test results. 99% of students were tested in the area of Reading/Language Arts in 2011. Students did not meet the state goal of 49% proficient or advanced. However, it should be noted that KES students increased the ALL score by 5%. In 2008 African American students’ scores were above the school average and state goal with 92% scoring proficient or advanced. This subgroup raised its scores by 10% from their 2007 percentage of 82% as well as surpassed the state goal by 3%. 2009 found African American students’ scores to fall considerably with a score of 76%, 13% below the state goal. 2010 brought a new test with new goals. African American students scored a P/A rate of 30%. 2011 found that African American scores of P/A increased 6% to 36%. In 2008 Hispanic students fell below the state goal and the school percentage, with 85% of Kingsbury Elementary School Improvement Plan 2011-2012 Page 38 of 139 Report Card Data Disaggregation students scoring Proficient/Advanced. The number of P/A Hispanic students increased by 9% from the 2007 school year. 2009 found Hispanic students’ scores to fall considerably with a score of 75%, 14% below the state goal. Again 2010 brought a new test with new goals. Hispanic students scored a P/A rate of 28%. 2011 found that Hispanic scores of P/A increased 3% to 31%. White students in 2008 scores were above the school average and state goal with 91% scoring proficient or advanced. The number of P/A White students’ scores fell by 4% from the 2007 school year, but still surpassed the state goal by 2%. 2009 found White students’ scores to fall considerably with a score of 82%, 7% below the state goal. This subgroup did make AYP using 1Cl. With 2010 the new test and new goals White students scored a P/A rate of 35%. 2011 found that White scores of P/A increased significantly 11% to 46%. It should be noted that KES did not have 45 students to constitute a subgroup for White students. Economically Disadvantaged students scored 88% proficient or advanced in 2008 meeting the state goal by 1 Confidence Interval. These students also increased 5% from the 2007 score of 83% P/A. 2009 found ED students’ scores to fall considerably with a score of 77%, 12% below the state goal. Again 2010 brought a new test with new goals. ED students scored a P/A rate of 30%. 2011 found that ED scores of P/A increased 5% to 35%. Students with Disabilities in 2008 scored 85% proficient or advanced meeting the state goal. Students also increased 4% from the 2007 score of 81% P/A. 2009 found SWD scores to fall considerably with a score of 68%, 21% below the state goal. Again 2010 brought a new test with new goals. SWD students scored a P/A rate of 37%. 2011 found that SWD scores of P/A increased significantly 27% to 50%. In 2008 Limited English Proficient students scored below the state goal of 89% at 85% proficient/advanced, however increased their 2007 school percentage by 12% in 2008. 2009 found LEP scores to fall considerably with a score of 74%, 15% below the state goal. Again 2010 brought a new test with new goals. LEP students scored a P/A rate of 25%. 2011 found that LEP scores of P/A increased 5% to 30%. Writing Writing scores for 2008 found 78% of KES 5th grade students proficient/advanced an increase of 13%. Writing scores for 2009 fell to an average of 3.8. 2010 found writing scores to increase, but not enough to make a significant difference. 2011 brought a significant gain in the KES fifth grade writing scores. 88.7% of the 5th grade students were proficient an overall increase of 20.5% from the previous year. Kingsbury Elementary School Improvement Plan 2011-2012 Page 39 of 139 Report Card Data Disaggregation Academic Achievement Grades TCAP Criterion Referenced Academic Achievement Kingsbury Elementary has seen decreased criterion referenced scores in each subject over the past two years. In 2009, the school earned a score of 42 for math, which equaled a grade of “D.” This score decreased slightly in 2010 to a 40. This still, however, earned a score of “D”. This is still below the state score of 49, which is a “C”. In 2009 the school earned a Reading/Language score of 38, which was given a grade of “F”. The score decreased to 36 in 2010, which still earned an “F”. The state score for Reading/Language is 2009 was a 49, which is a grade of “C”. The school earned an “F” in Science and Social Studies for 2009 and 2010. The Social Studies score, which was a 36 in 2009 decreased slightly to a 35 in 2010. The Science score which was a 33 in 2009 also decreased to a score of 32 in 2010. Academic Growth (Value Added) Value Added-Growth Standard In 2009, Kingsbury Elementary achieved a status of “A” in Math with a mean gain of 3.4 This status changed to a “B” in 2010 with a mean gain of 0.9. The school achieved a status of “B” in Reading/Language for 2009, with a mean gain of 0.7. This status changed to a “C” status in 2010 with a mean gain of- 0.4. The status of “C” was also achieved in Social Studies for 2009 and 2010 with a mean gain of 0.3 and -0.1 respectively .The school’s status in Science was a “D” for 2009 and 2010. The mean gain was -1 in 2009 and -1.4 in 2010. Kingsbury Elementary School Improvement Plan 2011-2012 Page 40 of 139 Kingsbury Report Card Data Disaggregation Gain by Year, Grade, and Content Kingsbury Elementary 4th graders have shown inconsistent gains in math for the past three years. The largest gain occurred in 2008-09 with a gain of 7.2. That gain fell to 3.2 in 2009-10. In 2010-11 that gain increased to 4.3. Fourth graders show a three year average gain of 2.8 in Math. Their gains in Reading/Language Arts are also inconsistent. They show a slight gain in 2010-11 of 0.6. Previous years however have shown a negative gain of -1.5 in 2008-09 and 1.7 in 2009-10. Fourth graders show a three year average gain of -0.8 in Reading/LA. Social Studies gains have been inconsistent with 0.5 in 2008-09 and 0.2 in 2009-10. In 2010-11 the scores fell to -6.5 resulting in a three year average of -1.9. Science scores have shown a slight gain of 0.6 in 2010-11. Negative gains were seen in 2008-09 of -2.8 and -3.1 in 2009-10, resulting in a three year average gain of -1.8. This still leaves, however, a negative three year average gain of -0.4. 2010-11 found a three year average gain 2.8 for Math and -0.8 for Reading/LA. Kingsbury 5th graders have shown positive gains in Math for the past three academic years. During 2008-09, students demonstrated a math gain of 3.9, and in 2009-10 a smaller gain of 2.2. The mean NCE Math gain rose sharply to 10.4 during 2010-11.The 3-year average gain for 5th grade Math students was 5.5. In Reading/Language arts, 5th graders made a small gain of 1.5 during 2008-09. They lost ground in 2009-10 with a 1.5 loss. However, students fared better in R/LA in 2010-11 when they showed a 5.1 gain. Kingsbury 5th graders performed well in Social Studies and Science with 3-year- average gains of 2.5 and 1.4 respectively. The TCAP composite for Kingsbury Elementary School 5th graders indicates a 3-year average gain of 2.8. Kingsbury 6th graders showed a negative gain in Math in 2008-09 with -0.4. The 2009-10 year also showed a negative gain in Math with -7.9. This trend continued with a negative gain of -0.9 in 2010-11. Their three year average gain for Math is -3.1. For Reading/Language Arts, 6th graders showed a negative gain of -1.0 in 2008-09 and a negative gain of -1.9 in 2009-10. In 2010-11, they showed a gain of 0.1. The three year average gain for Reading/Language Arts is -0.9. Sixth grade has had negative gains for the past three years in Social Studies and Science. They show a three year average gain of -3.3 in Social Studies and 3.1 in Science. Non-Academic Indicators Attendance and Promotion Kingsbury Elementary has consistently met the state attendance goal of 93%. From 2009, the school has had an average attendance rate of 94.9% , 94% (2010) and 94.4% (2011) in each respective year. Kingsbury students have steadily increased the promotion rate each year, beginning with 91.5% in 2005 until reaching 93.7% in 2007, 93.9% in 2008, 96.1% in 2009, 98% in 2010 and 99% in 2011. Kingsbury Elementary School Improvement Plan 2011-2012 Page 41 of 139 Report Card Data Disaggregation Student Discipline In the 2008-2009 school year, Kingsbury Elementary had 47 suspensions and 2 expulsions. African American Asian/Pacific Islander Hispanic Native American White Female Male # Suspensions 24 0 15 1 7 10 37 # Expulsions 1 0 0 0 1 0 2 In the 2009-2010 school year, Kingsbury Elementary had 50 suspensions and 5 expulsions. # Suspensions # Expulsions African American 27 3 Asian/Pacific Islander 0 0 Hispanic 16 2 Native American 1 0 White 7 1 Female 7 0 Male 43 5 In the 2010-2011 school year, Kingsbury Elementary had 60 suspensions and 4 expulsions. # Suspensions # Expulsions African American 26 2 Asian/Pacific Islander 0 0 Hispanic 14 0 Native American 0 0 White 10 2 Female 14 1 Male 36 3 KES has a very active (and proactive) PBIS PLC. Through plans developed by the PBIS PLC and approved by the KES teaching and administrative staff, we are pleased to share the following data regarding discipline:: Fights decreased by 58% (5 incidents) for the 2010-2011 school year compared to 200910 (12 incidents) Office referrals increased from 452 referrals in 2009-2010 to 521 in 2010-2011 Based on research into specific referral totals by infraction, the increase is due to better tracking of tardiness/unexcused absences The incidence of referrals considered ‘behavior-related offenses’ dropped significantly between 2009-2010 Kingsbury Elementary School Improvement Plan 2011-2012 Page 42 of 139 Report Card Data Disaggregation Suspensions totaled 26 in 2009-2010 and increased to 47 in 2010-2011 – a total increase of 73% Based on 20-day suspension data, suspensions increased in the 8th and 9th 20-day periods due to loss of ISS availability In 2009-2010, there were 4 suspensions in the combined 8th/9th 20-day periods. For the same combined period in 2010-2011, there ware a total of 18. Our discipline decreased so significantly at the start of the school year, that by semester, MCS took away our full time ISS Assistant, allowing us to share with a neighboring campus for 3 days per week. When that assistant resigned to do her own student teaching, we were not allowed to replace her, thus our suspension rate did increase during the 8th and 9th 20-day period for the 2010-2011 school year. Upon researching the number of disciplinary referrals at the end of the school year, it became evident that the vast majority were due to excessive tardiness or unexcused absences, rather than behavior-related infractions. Though encouraging, because student behavior is definitely improving significantly and the attendance rate exceeds state expectations, we set a goal to increase the attendance rate for the 2011-2012 school year to attempt to counteract this problem and get kids to school more regularly and on time. Teacher Quality 100% of Kingsbury Elementary teachers have been deemed Highly Qualified by No Child Left Behind. All core courses at Kingsbury are taught by Highly Qualified teachers. Conclusion While Kingsbury students have shown increased strength in Reading/Language Arts and Math, we still have room for improvement. Improving the performance in these areas among all subgroups will be a priority for the school in 2011-2012. Science and Social Studies will be priorities school-wide in the upcoming year. Science and social studies will both be imbedded in the Reading and math curriculums. Kingsbury students have yet to show great success in those subjects. Attendance remains a priority at Kingsbury Elementary. Our students have met the state goal in recent years, but we will attempt to increase the overall percentage in 2011-2012. Promotions at Kingsbury Elementary have met the state goal. By improving student achievement among key subgroups, teachers hope to increase the promotion rate. Upon researching the number of disciplinary referrals at the end of the school year, it became evident that the vast majority were due to excessive tardiness or unexcused absences, rather Kingsbury Elementary School Improvement Plan 2011-2012 Page 43 of 139 Report Card Data Disaggregation than behavior-related infractions. Though encouraging, because student behavior is definitely improving significantly and the attendance rate exceeds state expectations, we set a goal to increase the attendance rate for the 2011-2012 school year to attempt to counteract this problem and get kids to school more regularly and on time. 1.7: Narrative Synthesis of All Data Narrative Synthesis of Data Based on the analysis of Aimsweb Data, Discovery Formative Assessment, TCAP and Brigance by our School Improvement Team, we can identify the following strengths and areas of need. Strengths: The Kindergarten students’ strengths were Letter Naming Fluency and Initial Sound Fluency Phoneme segmentation is a strength for first grade students, with almost all students reaching or surpassing the set goal. Students perform at a higher level on Discovery Assessments than they do on TCAP tests. Students scoring proficient on the 5th grade TCAP Writing Assessment was 88.7% an increase of 20.5%. All subgroups in Reading/LA made gains on the 2010-2011 TCAP. All subgroups in Math with the exception of black students made considerable gains. The most significant gains in Math were found among our Hispanic students (+15%), Students with Disabilities (+23%), and Limited English Proficient students (+18%). The most numerically significant gain in RLA was seen in our Students with Disabilities subgroup (+13%). Area of Need: 20% Kindergarten students met goal for Nonsense Word Fluency indicating that Kindergarten teachers need to focus on the blending of sounds. Oral Reading Fluency is a learning need and will be a priority for first grade teachers and students. Kingsbury Elementary School Improvement Plan 2011-2012 Page 44 of 139 Narrative Synthesis of Data The TCAP data indicates that although Kingsbury Elementary School did make significant gains, the school did not make AYP; therefore, the school status is Target. The TCAP data also indicates that Kingsbury Elementary School must ensure we maintain to focus on our subgroups. Although our attendance rate was above 93% , our school must continue to address student absences and tardies closely. In evaluating the gains and losses from 2010 to 2011, there are several factors that significantly contributed to the changes within each subgroup, and across all tested students. For example, the decision at KES to keep Math ‘bubble students’ in the classroom, rather than taking them away from best first teaching for EPGY for 90 minutes/week. Students falling at the Basic and Below Basic levels were provided access to EPGY, instead. Not only did numbers of P/Adv students increase in Math but the percentage of students identified as Basic/Below Basic decreased from 2010 to 2011 from 76% to 66%, an overall decrease of 10%. Additionally, the number of students falling at the Below Basic category decreased 33% to 24.2%, a decrease of 8.8%. Both of these numbers, coupled with the increased Proficient and Advanced students, validate the decision to keep bubble students with best-first-teaching as top priority, as all students are moving up towards levels of Proficient/Advanced. In the area of RLA, the most notable difference was in our 5th grade TCAP Writing scores, where we had an overall increase of 20.5%. Not only did KES establish a daily scheduled writing time at each grade level from Kindergarten through 5th grade, but we supplemented the district-adopted writing curricula with CraftPlus writing, which gave students consistent daily vocabulary and writing strategies that made sense for English Language Learners and provided consistency across grade levels. It is our school’s contention that continued daily school-wide implementation of this program, coupled with close supervision and consistency, will serve to solidify the writing skills of every class of rising 5th grade students. In looking ahead to 2011-2012, there are several areas of priority (Increasing Rigor, Implementing Novel Studies, providing more school-specific PD, etc.) that have been identified, and plans formulated, in order to improve levels of student proficiency across subject areas. Kingsbury Elementary School Improvement Plan 2011-2012 Page 45 of 139 1.8: Prioritized List of Goal Targets Prioritized List of Goal Targets Goal I: Increase Reading/Language Art/Writing Achievement - Kingsbury Elementary will move the proficient and advanced percentage levels in Reading/Language Arts and Writing for the all subgroup from 35% in 2010-2011 to 46% in 2011 to 2012 and to 56% in 2012-2013 to meet the guidelines set by No Child Left Behind. For the Economically Disadvantaged subgroup from 35% in 2010-2011 to 46% in 2011 to 2012 and to 56% in 2012-2013 For the Limited English Proficiency subgroup from 31% in 2010-2011 to 42% in 2011 to 2012 and to 52% in 2012-2013 For the Students with Disabilities subgroup from 50% in 2010-2011 to 61% in 2011 to 2012 and to 71% in 2012-2013 For the Black subgroup from 36% in 2010-2011 to 46% in 2011 to 2012 and to 56% in 2012-2013 For the Hispanic subgroup from 31% in 2010-2011 to 42% in 2011 to 2012 and to 52% in 2012-2013 Goal II: Increase Math Achievement – Kingsbury Elementary will move the proficient and advanced percentage levels in Mathematics for the all subgroup from 34% in 2010-2011 to 45% in 2011 to 2012 and to 55% in 2012-2013 to meet the guidelines set by No Child Left Behind. For the Economically Disadvantaged subgroup from 33% in 2010-2011 to 44% in 2011 to 2012 and to 54% in 2012-2013 For the Limited English Proficiency subgroup from 34% in 2010-2011 to 45% in 2011 to 2012 and to 45% in 2012-2013 For the Students with Disabilities subgroup from 56% in 2010-2011 to 66% in 2011 to 2012 and to 76% in 2012-2013 For the Black subgroup from 38% in 2010-2011 to 39% in 2011 to 2012 and to 49% in 2012-2013 For the Hispanic subgroup from 34% in 2010-2011 to 45% in 2011 to 2012 and to 55% in 2012-2013 Goal III: Increase Attendance Percentage – Kingsbury Elementary will move our average daily attendance for 94.4 % 2010-2011 to 95% in 2011 to 2012 and to 96% in 20122013 to meet the guidelines set by No Child Left Behind. Kingsbury Elementary School Improvement Plan 2011-2012 Page 46 of 139 Component 2 Beliefs, Mission and Vision Kingsbury Elementary School Improvement Plan 2011-2012 Page 47 of 139 Component 2 – Beliefs, Common Mission and Shared Vision Beliefs Kingsbury Elementary teachers, staff, administrators, parents, students and community stakeholders believe in a shared decision making process in order to achieve academic excellence for all students. To achieve our common mission and shared vision, we believe in: A secure environment with supportive relationships promoting student learning and a positive self-image. High academic standards and instruction supported by scientifically researchbased instructional strategies and practices. Using data from formal and informal assessments to drive instruction and determine interventions. Celebrating the uniqueness of each child. All regular and exceptional students learning through a variety of authentic assessments, individualized instruction, and multiple resources. Children being active participants in their educational choices. Clear, purposeful high expectations as a foundation for educational success. Teachers, staff, administrators, parents, students, and community members all working together in a shared decision making process in order to provide a quality education, implement school and board policy, communicate to all stakeholders and ensure student success. Participation in high quality professional development is vital for teachers, administrators, parents and paraprofessionals in order to learn necessary researched based strategies to meet the needs of all students. Common Mission The mission of Kingsbury Elementary School is to work together with families and community members to prepare each student to become responsible and successful citizen. Sharing in the decision making process by faculty, parents, students and community stakeholders will provide a safe and challenging learning environment that fosters the academic, emotional, social, and physical growth of each individual Kingsbury Elementary student. Shared Vision Kingsbury Elementary School envisions a multi-cultural, student-centered learning community that will prepare students, using relevant scientifically researched and inclusive learning strategies, to become life-long learners and productive citizens in an ever-changing society. We expect all stakeholders to communicate, collaborate and accept the responsibility of providing an atmosphere where every child can be successful. Kingsbury Elementary School Improvement Plan 2011-2012 Page 48 of 139 Component 3 Curricular, Instructional, Assessment, and Organizational Effectiveness Kingsbury Elementary School Improvement Plan 2011-2012 Page 49 of 139 3.1. a: Curricular Practices Kingsbury has implemented formative assessment aligned with school benchmarks. All students are assessed three times a year in order to assess progress on state standards and grade level expectations. Current Curricular Practices Evidence of Practice (State in definitive/tangible terms) Kingsbury uses the Tennessee Department of Education state approved standards and provides training to staff in the use of standards. All teachers use the Tennessee State Standards and MCS Instructional Maps in weekly professional learning communities in order to help drive instruction from previously analyzed data. Kingsbury has correlated teaching and learning materials to the State standards and distributed them to the instructional staff. Title I funds are used to purchase Reading and Mathematics materials used to implement research-based instructional strategies. Teachers select materials to best help their students meet State standards and sign inventories for all teaching and learning materials that are checked out from the Title I Supplemental Materials Center. Kingsbury has implemented a grade appropriate cohesive standards based model for mathematics. Teachers submit weekly lesson plans with grade level expectations, learning targets, and/or SPI’s. All K-5th classrooms adhere to the EnVision Math Program. All grades are held accountable for the grade level Calendar Math program. Both programs have been correlated to the state standards and are correlated to Common Core State Standards. Kingsbury Curriculum is prioritized and mapped. Teachers have access to MCS Curriculum Guides and Instructional Maps through Learning Village. Grade Level Expectations and Learning Targets are prioritized based on formative assessment results. They are based on TN State Standards and correlated to the Common Core State Standards. All classrooms adhere to the scientifically researched based Scott Foresman core reading curriculum. The program has been correlated to the state standards and Common Core State Standards. Kingsbury has established school wide student achievemen t benchmarks . Achievement benchmarks for students have been established by No Child Left Behind for grades 3-5. Students in grades K-2 have established benchmarks addressed through the use of AIMSWeb. All Benchmarks are posted in the main hallway of the school and communicated Textbook series are aligned with the Kingsbury Elementary School Improvement Plan 2011-2012 Kingsbury has implemented a grade appropriate cohesive standards based model for literacy. Teachers submit weekly lesson plans with Grade Level Expectations. with school stakeholders Page 50 of 139 Tennessee standards. Is the current practice research-based? Is it a principle & practice of high-performing schools? Has the current practice been effective or ineffective? through a variety of avenues. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Effective Effective Effective Effective Effective Effective Effective Formative Assessment, TCAP Data, Curriculum Assessments, AIMSWeb, ELDA TN State Standards, Learning Village, formative assessment data, AIMSWeb, TCAP Data Title I Inventories TCAP scores, Report card Data, Portfolios, formative assessment data TCAP Scores, Report Card Data, formative assessment data TCAP scores, Report card Data, Portfolios, formative assessment data Hallway Data Board What data source(s) do you have that support your answer? (identify all applicable sources) Textbook Inventories School Data Binder Individual Teacher Data Binders Monthly Newsletters Annual AYP Letter Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) 5% increase in TCAP Math scores 10% increase in TCAP Reading scores 5% increase in TCAP Math scores 10% increase in TCAP 5% increase in TCAP Math scores 10% increase in TCAP Reading scores Kingsbury Elementary School Improvement Plan 2011-2012 5% increase in TCAP Math scores 5% increase in TCAP Math scores 10% increase in TCAP Reading scores and individual student progress Page 51 of 139 10% increase in TCAP Reading scores Classroom Progress Reports 5% increase in TCAP Math scores 10% increase in TCAP Reading scores Evidence of equitable school support for this practice Next Step (changes or continuations) PLC and grade level meeting minutes, formative assessment results, main hallway data wall, students are showing improved test scores throughout the year. Resources available to all teachers, Teachers participate in on going professional development Continue data analysis, develop data files on each student, maintain Data Board for all students in grades 3-5 to track students’ individual progress throughout the year. Continue standard based lesson planning while reteaching standards that were not mastered, ongoing PLC Meeting to discuss successes and differentiation where needed Resources are available to all teachers (General Ed., Special Ed., and ESL teachers). All Teachers are given the opportunity through SiteBased and Title I School Budgets to request appropriate resources for their classrooms. Continue current implementatio n plan of purchasing and distributing resources Kingsbury Elementary School Improvement Plan 2011-2012 All teachers are provided with TN State Standards. All teachers have access to Learning Village which has curriculum guides, Instructional Maps, unit plans and lesson plans all aligned to state standards and correlated to Common Core State Standards. K-5th grade teachers will continue the EnVision Math Program and Calendar Math Program. All teachers will continue to submit lesson plans for review. School wide Planning Schedule, PLC and grade level meeting minutes, Continue using MCS curriculum guides and Instructional Maps from learning village, while adjusting for individual student needs Page 52 of 139 All teachers are provided with TN State Standards. All teachers have access to Learning Village which has curriculum guides, Instructional Maps, unit plans and lesson plans all to state standards and correlated to Common Core State Standards. All teachers will continue to use the Scott Foresman Reading Program. All teachers will continue to submit lesson plans for review. All students in grades K5 have benchmarks . Benchmarks can be found posted on the KES Data Board in the main hallway of the school. Continue to benchmark every student each year. Continue to post benchmarks and communicate with stakeholders . 3.1.b: Curriculum Gap Analysis Curriculum Gap Analysis - Narrative Response Required “What is” The Current Use of: TIME, MONEY, PERSONNEL And OTHER RESOURCES TIME At Kingsbury Elementary school we use the Memphis City School Curriculum Guides, which provide the foundation for teaching the core curriculum and standards for the related areas of language arts, math, science, social studies, music, art, and physical education. This detailed guide describes the scope and sequence of specific content that must be taught to every student on each grade level. The curriculum guide offers a pacing schedule for teachers to ensure consistency across the district. Kingsbury’s English Language Learner (ELL) Department utilizes the ELL Curriculum Guides as well as the MCS Curriculum Guides. Kingsbury uses the Scott Foresman Reading Series, which includes phonics, phonemic awareness, reading, reading comprehension skills, vocabulary, grammar, writing mechanics, spelling, tested objectives, and basic sight word instruction. Leveled and decodable phonics readers are used to help students find success at their reading level during leveled reading groups. The Scott Foresman curriculum is developed to focus on specific target skills each week with a variety of fiction and non-fiction selection stories. Our comprehensive reading program includes a ninety-minute literacy block with an additional thirty minutes of language arts instruction through Craft Plus. Kingsbury implements the research based fluency program Quick Reads, which targets Science and Social Studies comprehension skills. Students identified in RTI are provided with intervention or enrichment through the use of Headsprout, Destinations Reading, and EPGY LAW. Our research based math program (EnVision Math) provides academic instruction in numeration, patterns, time, money, basic number operations, word problems, fractions, place value, math computation skills, estimation, measurement, geometry, shapes, and graphs. Calendar math concentrates on patterns, number series, graphing, time, and money, using number operations with word problems, temperature, and fractions. Kingsbury also utilizes the suggestions and materials for ELL learners, extra practice, math work stations for the classroom, overhead transparencies, ELMO’s, SmartBoards, and alternate methods of instruction to accommodate all learners. Kingsbury utilizes EPGY, internet sites and CD’s, as well as TCAP objectives that are correlated with MCS Standards/Curriculum Guides. Kingsbury involves the community by sponsoring a Family Science and a Family Math Night. MONEY Since Kingsbury Elementary is a Title I school, money is allocated based on student enrollment and free or reduced lunch status. Title I funds are spent on curricular materials such as classroom libraries, math manipulatives, a teacher resource center, responsive classroom materials, computers, textbooks, workbooks, supplemental materials, TCAP practice materials and additional curricular teaching aides. These funds are also used to Kingsbury Elementary School Improvement Plan 2011-2012 Page 53 of 139 purchase technology for the classroom such as laptop carts, SmartBoards, and ELMO’s. Teachers are provided with $200 (BEP 2.0) instructional money to spend for their classroom each year, $100 of which is pooled for copy paper. All special education teachers receive an additional $200 from the Division of Exceptional Children. PERSONNEL Every teacher at Kingsbury Elementary is highly qualified according to the guidelines for NCLB (No Child Left Behind) with the exception of three teachers who are teaching with alternative licenses and are in the process of pursuing teacher certification. Three of our teachers are Memphis Literacy Academy Laureates, having completed extensive training in reading instruction. These teachers work with the rest of the faculty sharing strategies learned through the academy. In addition to the principal and assistant principal, our school has an Instructional Facilitator. The Instructional Facilitator assists the faculty with analyzing data, curriculum planning, and purchasing materials. Kingsbury also has a curriculum leadership committee that evaluates and recommends research-based materials to be implemented in various classrooms. Four of our teachers are “Raising the Bar” Mentors. They assist teachers new to teaching, Kingsbury, or the district. The protégés receive four hours of quality mentoring every month. Kingsbury enlists community members, university students, and retired teachers that volunteer to tutor students. Kingsbury has three Title I Preschool classes, which assists at-risk children in building a strong foundation for both academic and social learning. There is also one All students have the ability to explore various intelligences by attending support classes that include: art, physical education, music, and library. Our school has a diverse population of students that need individualized support for various reasons. These needs are accommodated by the following full and part time staff: occupational therapist, physical therapist, speech and vision therapist, music mobility therapist, adaptive P.E. specialist, ELL (English Language Learner) teachers and LPN (Licensed Practical Nurse). The Kingsbury staff includes several full time educational assistants to provide teachers of Exceptional Children support with small groups, individualized instruction, one-on-one assistance, and various other responsibilities. Kingsbury also employs several interventionists who work in small groups of students to fully implement RTI. OTHER RESOURCES Kingsbury’s mission statement, “To meet the individual needs of all students with a broad and balanced curriculum in a positive environment in order to prepare them for future challenges at the next grade level”, is supported by our use of technology. All of Kingsbury’s classrooms have wireless Internet access and student computer workstations or laptop carts. These computers are used to provide technology integration in the classroom. Integration includes web- based assessments and TCAP practice sites, Headsprout, Stanford Math EPGY, EPGYLAW, Destinations Reading and Math, reading and math skill practice sites, and more. Kingsbury utilizes many programs to support curriculum practices such as: Junior Kingsbury Elementary School Improvement Plan 2011-2012 Page 54 of 139 Achievement, ELL Tutoring, Extended Contract and Title I Tutoring for grades three through five, and volunteer mentors and tutors from various outside groups. “What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES Kingsbury Elementary School is in good standing with the state’s NCLB standards, but we feel that there is a need for additional focus in the content area of science and social studies. Our school places a lot of emphasis on reading, language arts, and math by the use of RTI and computer-based instructional strategies. Because of this focus, our time is limited in the areas of Science and Social Studies. We feel that more PLC time can be spent for faculty and staff to plan for integration of science and social studies into the reading and language arts block. Additionally, more money can be spent to purchase additional science and social studies materials for the teacher resource library, with professional development time being devoted to this need. Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? Teachers receive adequate common planning time to effectively plan and evaluate curricular practices. Teachers in grades 2-5 meet once per quarter for half of a day to disaggregate the latest Formative Assessment data and plan instructional strategies and interventions accordingly. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? Funds and resources are targeted toward student needs as determined by analysis of assessment data. Based on the data, are we accurately meeting the needs of all students in our school? While assessments show needs are being met in many subgroups, the subgroups scoring below proficient will receive more targeted interventions. Kingsbury Elementary School Improvement Plan 2011-2012 Page 55 of 139 3.1.c: Curricular Summary Questions Curriculum Summary Question What are our major strengths and how do we know? Kingsbury Elementary follows Memphis City Schools’ curriculum guides and instructional maps, as well as Tennessee State Standards. Additionally, instruction is driven by TCAP objectives and student results from previous TCAP assessments, as well as Formative Assessments. Lesson plans are constructed to meet the objectives listed in the curriculum guides and state standards. In an effort to supplement the curriculum with high quality resources, teachers have access to an extensive Title I teacher resource library in the school’s media center. This resource center provides teachers with materials that actively engage the students in meaningful, rigorous, and challenging learning activities while ensuring that teachers at Kingsbury use a variety of high quality, research-based learning resources, such as literacy and math workstations, calendar math, and Quick Reads. Curriculum Summary Question What are our major challenges and how do we know? We have determined that some curricular and intervention materials work best for our unique student population, but the materials selected by the district and textbook adoption committees are not always the most beneficial for our students. This poses a challenge for us, as we must supplement the curriculum to meet the needs of all students. A final challenge we have identified is the limited availability of the Instructional Facilitator to assist teachers in supplementing the curriculum with the numerous quality resources at our disposal. The abundance of paperwork and other responsibilities makes it difficult for the Instructional Facilitator to be available in the classroom to aid teachers in supporting the curriculum with literacy and math stations and small group instruction. Curriculum Summary Question How will we address our challenges? In order to supplement the curriculum for students in an effort to improve school-wide gains, we will identify which subgroups scored below proficient on the TCAP. Students from the State Accelerate II list and students on the State Accelerate I list to the 25th percentile will be identified, and these students will have first priority in their classroom to use the Stanford Math Educational Program for Gifted Youth (EPGY). This program will differentiate math instruction for all levels of learning. More time will also be allotted for professional development to improve small group instruction and literacy/math stations, particularly for grades 4 and 5. Professional development time will include a refresher course to re-introduce teachers to the abundance of resources that are available in our school resource library. Staff will participate in site-based professional development on Rigor and Academic Vocabulary. The Instructional Facilitator’s workload will be reduced by delegating roles such as textbook and testing coordinator, along with other duties to qualified staff. This will allow the Instructional Facilitator more time to spend with teachers in the classroom. Kingsbury Elementary School Improvement Plan 2011-2012 Page 56 of 139 3.2.a: Instructional Practices Current Instructional Practice Evidence of Practice (State in definitive/tangible terms) Kingsbury students are provided with multiple opportunities to receive additional assistance to improve their learning beyond the initial classroom instruction. Students that are in need of Tier III intervention in reading will be placed and monitored in RTI small group instruction. Students that are in need of interventions for math will be placed in the Stanford EPGY intervention program. All struggling students will be taught in small Kingsbury’s teaching process is datadriven. Administration, Grade Level Professional Learning Communities (PLC’s) and Cross Functional PLC’s analyze data in order to plan based on data results. Small group instruction for each classroom is based on data results. Kingsbury classroom instruction supports the learning of students with diverse cultural and language backgrounds and with different learning needs and styles. KES has 5 highly qualified English Second Language Teachers on staff to instruct and support English Language Learners with strategies that help meet the needs of the students in the general population. KES Has 2 Exceptional Education Teachers on staff to instruct and Kingsbury Elementary School Improvement Plan 2011-2012 Kingsbury Classroom organization and management techniques support the learning process. All classrooms have a behavior plan establish with teachers and students. Teacher leaders for each grade level have been trained in Responsive Classroom strategies. All classrooms are deigned to meet the needs of all students. Kingsbury classroom instruction is aligned with assessments. Teachers use the Tennessee Benchmark test from the Scott Foresman Reading Series as well as the TCAP formatted Spelling Test. Teachers use the TCAP formatted tests from the EnVision Math program. Kingsbury classroom instruction is aligned with standards based curriculum. Adopted textbooks are aligned with the Tennessee Standards. Memphis City Schools' curriculum guides are aligned with the Tennessee Standards as well as map standards to be covered on a weekly basis. Teachers use the Tennessee State Standards while working in PLC’s to develop lesson plans. All classrooms are designed to be student centered Page 57 of 139 group guided instruction. support students with special needs with strategies that help meet the needs of the students in the general population. Math and Literacy stations will be used to reinforce target skills. Struggling students in grades 3 – 5 will be given the opportunity to extended day tutoring up to 2 times per week. Is the current practice research-based? Yes and student friendly. KES supports students with a Title I resource check out room which includes many researched based supplemental materials to support the needs of a diverse population. Yes PLC meetings are conducted weekly to include general education, special education and ESL teachers in order to support students with cultural, language and learning needs. Yes Kingsbury Elementary School Improvement Plan 2011-2012 Yes Yes Page 58 of 139 Yes Is it a principle & practice of high-performing schools? Has the current practice been effective or ineffective? What data source(s) do you have that support your answer? (identify all applicable sources) Yes Yes Yes Yes Yes Yes Effective Effective Effective Effective Effective Effective TCAP results for all subgroups Classroom Behavior Plans are posted in each classroom. Assessments from the Reading/LA and Math adopted series. District and Administrative walkthroughs. Lesson Plans EdPlans, Lesson Plans, Formative Assessment, Progress Monitoring, EPGY Reports, AIMSWeb Assessments Lesson Plans ELDA Results Classroom Observations And Walkthroughs Student Portfolios Formative Assessments Individual Education Plans English Second Language Learners Composite Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Evidence of equitable school support for this practice 5% increase in TCAP Math scores 10% increase in TCAP Reading scores 5% increase in TCAP Math scores 10% increase in TCAP Reading scores KES is held accountable for 6 AYP categories and continues to be in good standing with the state. All teachers K-5 employ RTI. All KES staff uses data to plan for instruction in their classrooms. All classrooms are diverse. All K-5 teachers offer EPGY Math. All Teachers offer small group differentiated instruction and literacy and math All students are given the supports (instructional, physical and cognitively) they need in order to be successful in Kingsbury Elementary School Improvement Plan 2011-2012 Students will learn to take responsibility for their own actions. Teacher leaders incorporate Responsive Classrooms techniques and strategies in their daily routines. Curriculum Guides Lesson Plans Tennessee State Standards KES Beliefs, Mission and Vision are posted in every classroom. Decrease in the number of office referrals. Textbooks 5% increase in TCAP Math scores 10% increase in TCAP Reading scores All teachers have access to the reading benchmark tests and math tests. Leadership Team does monthly walkthroughs of Page 59 of 139 stations. school. All students 3rd – 5th are offered extended day tutoring. Continue interventions currently being offered. Next Step (changes or continuations) Expand tutoring to include 1st and 2nd grade students. All KES staff will continue to analyze and use data to drive instruction. Continue professional development on meeting the needs of a diverse population. Expand on a more inclusive environment for all students. Kingsbury Elementary School Improvement Plan 2011-2012 all classrooms. All teachers are required to post in their classrooms and turn in to the office their classroom rules. Continue to professional develop cadres of teachers in the Responsive Classroom Model. Continue to assess students on standards using the reading benchmark tests and the TCAP formatted tests from EnVision Math. Page 60 of 139 3.2.b: Instructional Gap Analysis Instructional Gap Analysis “What is” The Current Use of: TIME, MONEY, PERSONNEL And OTHER RESOURCES TIME The main focus of Kingsbury Elementary staff is to utilize as much time instructing students as possible. Two hours of the school day are devoted to the reading and language arts block, and 90 minutes is devoted to the math block. In addition, teachers designate part of their day for The Morning Meeting and Calendar Math. Teachers follow district curriculum while focusing on Grade Level Expectations, provide students with ample skill practice during school, and send home assignments to continue learning at home. Kingsbury Elementary School offers after-school tutoring services for all students in grades 3 through 5. Title I tutoring is offered for students in need of help with reading and math, and there are tutoring programs for ELL students. Volunteer tutors from The Kingsbury Vo-tech Center and Streets Ministries work with students in kindergarten through fifth grade. Time is dedicated to continuous professional development for teachers and administrators. Staff members participate in novel studies on various topics. Administrators and staff participate in many professional development opportunities at the Teachers Learning Academy (TLA) or online through Avatar throughout the year. Teachers meet weekly in Professional Learning Communities (PLC) to collaborate with other teachers. Workshops and training opportunities are made available to parents through the Parent Academy. MONEY Every year teachers are provided with equal amounts of money for purchasing instructional materials and other classroom supplies. Title I funds have been spent on classroom libraries, math manipulatives, a teacher resource center, responsive classroom materials, computers, ELMO’s, EBeams, and SmartBoards. Our site based management budget is mostly used to purchase new textbooks and ancillary materials that have been adopted by the school district. PERSONNEL Every teacher at Kingsbury Elementary is highly qualified according to the guidelines for NCLB (No Child Left Behind). However, there are three teachers teaching with alternative licenses but are in the process of pursuing teacher certification. In addition to the principal and assistant principal, our school has an Instructional Facilitator. The Instructional Facilitator assists the faculty with analyzing data, curriculum planning, and purchasing materials. Kingsbury also has a curriculum leadership committee that evaluates and recommends research-based materials to be implemented in various classrooms. Four of our teachers are “Raising the Bar” Mentors. They assist teachers new to teaching, Kingsbury, or the district. The protégés receive four hours of quality mentoring every month. Kingsbury enlists Kingsbury Elementary School Improvement Plan 2011-2012 Page 61 of 139 community members, university students, and retired teachers that volunteer to tutor students. Kingsbury has three Title 1 Preschool classes, which assists at-risk children in building a strong foundation for both academic and social learning. All students have the ability to explore various intelligences by attending support classes that include: art, physical education, music, and library. Our school has a diverse population of students that need individualized support for various reasons. These needs are accommodated by the following full and part time staff: occupational therapist, physical therapist, speech and vision therapist, music mobility therapist, adaptive P.E. specialist, ELL (English Language Learner) teachers and LPN (Licensed Practical Nurse). The Kingsbury staff includes several full time educational assistants to provide teachers of Exceptional Children support with small groups, individualized instruction, one-on-one assistance, and various other responsibilities. OTHER RESOURCES Based on our annual student achievement data, AYP standing, and parent surveys, the resources we have available are fulfilling their purpose. Kingsbury Elementary has many programs and materials that prove to be very effective. Our programs include: Junior Achievement, ELL Tutoring, and Extended Contract Tutoring for grades third through fifth. Kingsbury Elementary also partners with Exchange City and Kingsbury High School to ensure that our students receive the best possible and diverse opportunities for learning. School funds are also utilized to provide staff members with quality professional development opportunities, as well as quality researched-based materials. Title I funds that are available are targeted to implement quality reading and math programs that will directly impact student achievement. Kingsbury Elementary uses school funds to purchase researched based materials for school wide professional development. “What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES School-wide AYP gains are evidence that our time, money, personnel, and other resources are currently being used effectively. Additional time, money, and resources could be spent to further enhance professional development in the areas of differentiated instruction and literacy/math workstations. Employing more grade level assistants would allow teachers to provide more small group instruction within the school day. Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? Kingsbury Elementary is providing equity and adequacy to all teachers. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? We target funds and resources effectively to provide the needed materials for all our teachers. This helps teachers implement differentiated instruction, thus, ensuring all students’ needs are met. Funds are distributed equally and equitably among teachers. Opportunities Kingsbury Elementary School Improvement Plan 2011-2012 Page 62 of 139 for competitive funds are offered equally to all teachers. Based on the data, are we accurately meeting the needs of all students in our school? Based on AYP gains, IEP, and EdPlans, we are accurately meeting the needs of all students. 3.2.c: Instructional Summary Questions Instructional Summary Questions What are our major strengths and how do we know? Teachers have access to an extensive Title I teacher resource center. This resource center provides teachers with materials that actively engage the students in meaningful, rigorous, and challenging researched based learning activities while also ensuring that instruction is aligned with the standards based curriculum and assessments. Instruction is focused on TCAP objectives and results from formative assessments. Lesson plans are constructed to meet the objectives listed in the curriculum guide and Tennessee State Standards. Students are provided with a variety of high quality learning activities; such as literacy and math workstations, calendar math, and Quick Reads. These learning strategies are research based. Differentiated instruction provides additional instructional resources beyond the initial classroom instruction for students to improve their academic growth. The ELL and special education programs provide students with special needs the resources to be more successful by focusing on each child’s unique learning style. After-school tutoring in math and reading is also provided to students who are struggling academically. The responsive classroom approach has been implemented in at least one classroom per grade level. This approach is research based and has shown to be effective in managing and organizing the classroom, along with establishing a community of learners. Professional learning community time is afforded to teachers within a grade level and across all grade levels to allow them the opportunities to coordinate their efforts, analyze current formative assessment data, discuss individual student progress, and identify effective instructional practices. New teachers are paired with a trained mentor who provides support with procedures, lesson planning, and instructional practices. Kingsbury Elementary School Improvement Plan 2011-2012 Page 63 of 139 Instructional Summary Questions What are our major challenges and how do we know? One of our major challenges is providing additional instruction during the school day in reading and math to students who are performing below proficient on the TCAP in order to increase their test scores. Another challenge is the use of small group instruction and literacy/math stations as a means of differentiated instruction in grades 4-5. A final challenge we have identified is the limited availability of the Instructional Facilitator to assist teachers regularly in their classrooms with instructional practices. This is due to the extreme number of roles and responsibilities this position currently holds. Instructional Summary Questions How will we address our challenges? We will identify students by sub-group that score below proficient in reading and math using TCAP data. Identified students will have first priority in classrooms using Stanford Math Educational Program for Gifted Youth (EPGY). This program will differentiate math instruction for all levels of learners. More time will be allotted for professional development to improve small group instruction and literacy/math stations, particularly for grades 4-5. The Instructional Facilitator’s workload will be reduced by giving roles such as textbook and testing coordinator, along with other duties to qualified staff. This will allow the Instructional Facilitator more time to spend with teachers in the classroom to assist with instruction. Kingsbury Elementary School Improvement Plan 2011-2012 Page 64 of 139 3.3.a: Assessment Practices Current Assessment Practices Evidence of Practice (State in definitive/tangible terms) Kingsbury provides professional development in the appropriate use of data. 2nd – 5th grade teachers meet in Professional Learning Communities during the first week of in-service to analyze TCAP data as well as build an understanding of how to use the data to make instructional decisions. Kingsbury ensures that appropriate assessments are used to guide decisions relative to student achievement. All teachers meet in professional learning communities to analyze all test data. The data is then used to make instructional decisions to meet the needs of grade levels, classrooms and individual students. Kingsbury assesses all categories of students. All students are assessed at KES. The subgroups identified by NCLB include total school, economically disadvantaged, LEP, SWD, Black, and Hispanic. KES also test students in the subgroups White, Asian/Pacific Islander and Native American. K-1st grade teachers meet in Professional Learning Communities during the first week of in-service to analyze the previous years AIMSWeb data as well as build an understanding of Kingsbury Elementary School Improvement Plan 2011-2012 Kingsbury provides assessment information to communicate with students, parents and other appropriate stakeholders regarding student learning. KES is using PowerTeacher and Chancery management system to produce weekly progress reports for students and parents. KES uses daily agendas, weekly communication folders, and monthly newsletters to keep parents abreast of student performance. KES holds an Annual Title I Meeting to inform parents, students, staff and community members of school’s AYP status. Kingsbury uses a wide range of assessments, CRT, NRT, portfolio, curriculum based assessments, etc. Teachers use a wide range of assessment in order to make instructional decisions. These assessments include weekly assessments, unit and nine weeks assessments, AIMSWeb, formative assessment, quizzes, Thinking Maps, authentic assessment, portfolio assessment, TCAP Achievement, TCAP Writing, TCAP Alt. Portfolio, KTEA, Brigance and PPVT. Page 65 of 139 Kingsbury uses student assessments that are aligned with the Tennessee Department of Education standards based curriculum. KES students are required to participate in TCAP Achievement, TCAP Writing and TCAP Alt. Portfolio. KES uses MCS Formative Assessment which is aligned with state standards. KES teachers use assessments from the systems adopted texts that are aligned with state standards. how to use the data to make instructional decisions. KES notifies parents, students, staff and community stakeholders of school’s AYP status by letter annually. On going professional learning communities meet throughout the school year to analyze new data as well as build on their skills to use the data to drive research-based instructional practices. KES TCAP data and Report Card are posted on the data board in the main hallway of the school. The data board is also updated as students complete formative assessments. Is the current practice research-based? Yes Yes Yes Yes Yes Yes Is it a principle & practice of high-performing schools? Yes Yes Yes Yes Yes Yes Effective Effective Effective Effective Effective Effective PLC Minutes and PD evaluation documentation PLC minutes TCAP Data Progress Reports Formative assessment, Classroom generated tests School Report Card Daily Agendas Assessment Results Assessments and Assessment Results Weekly Folders Lesson Plans Lesson Plans reflect assessments. Has the current practice been effective or ineffective? What data source(s) do you have that support your answer? (identify all applicable sources) KES Data binder Teacher Data Binders Data Board PLC data analysis Annual Title I Meeting Annual AYP Letter Kingsbury Elementary School Improvement Plan 2011-2012 Data Board AYP Letter Page 66 of 139 Lesson Plans KES and Teacher data binders Formative Assessments Annual Title I Meeting Minutes KES met AYP in for all subgroups. 5% increase in TCAP Math scores 10% increase in TCAP Reading scores Data Board Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) 5% increase in TCAP Math scores 10% increase in TCAP Reading scores All teachers (general, special, supports and ELL) participate in professional development on data analysis throughout the school year. Evidence of equitable school support for this practice Next Step (changes or continuations) Continue professional development of teachers on the use of assessments in Lesson Plans 5% increase in TCAP Math scores 10% increase in TCAP Reading scores All teachers (general, special, supports and ELL) use data to make instructional decisions, plan interventions, and differentiate instructional practices to meet the needs of their students. Continue to implement assessments for all students and analyze data to All teachers use assessments with all students in all subject areas. Parent, student and community signatures on meeting sign-in sheets, agendas and weekly folders All teachers use daily agendas, PowerTeacher or Chancery, progress reports, and weekly communication folders in order to communicate with parents. 5% increase in TCAP Math scores 10% increase in TCAP Reading scores All teachers use a variety of assessments in order to drive instructional practices that meet the needs of their students. Mastery of standards results on Formative Assessment. Student Report Cards and Progress Reports 5% increase in TCAP Math scores 10% increase in TCAP Reading scores All teachers a required to give TCAP, formative assessments and use textbook assessments relative to class. AYP Letter posted and sent to stakeholders Continue to assess all students in all subjects with TCAP, Formative Assessment and Kingsbury Elementary School Improvement Plan 2011-2012 Continue use of PowerTeacher, Chancery, Progress Reports, Daily Agendas, Monthly Continue the practice of evaluation of students at appropriate Page 67 of 139 Continue to utilize practice of assessing students with measures that are correlated to state the classroom and how data analysis is the most effective way to guide instructional decisions. make instructional decisions. Teacher generated tests. Kingsbury Elementary School Improvement Plan 2011-2012 Newsletters, and Weekly Communication Folders. intervals during the school year. Continue to send and post annual AYP to inform all stakeholders. Page 68 of 139 standards. 3.3.b: Assessment Gap Analysis Assessment Gap Analysis “What is” The Current Use of: Time, Money, Personnel And Other Resources TIME In order to ensure quality instruction and adequate student progress, we use numerous assessments and monitoring instruments. During the first week of school, the Kindergarten Readiness Indicator (KRI) is administered to all students entering Kindergarten. This test indicates a child’s readiness for kindergarten in the areas of math and language arts. This helps teachers develop differentiated instructional plans for each student. Every Kindergartener and First Grader are administered the AIMSWeb Benchmark Assessments within the first month of school. This assessment monitors and tracks, over time, a student’s progress and lists where interventions may be needed. In order to monitor the students’ levels using decoding, nonsense words, and oral language, the AIMSWeb benchmark tests are given three times per year to all students in Kindergarten and First Grade. Students in the strategic intervention category participate in RTI small group instruction daily and progress monitoring every week. Teachers and tutors use data gathered from the aforementioned assessments in order to improve student performance by planning, adjusting, and re-teaching. An EdPlan is completed for students who are considered at risk and performing below proficiency in reading and/or math.. EdPlans list specific targeted goals needed for each child to make significant gains. They are designed specifically for each child and include any special tutoring programs that are used as extra support for these students. EdPlans are updated twice a year by classroom teachers and reviewed and signed by parents no less than three times throughout the school year. Discovery ThinkLink testing for reading, language arts and math is given four times each year to students in grades two through five. The first test and the final test are comprehensive. It is a multiple-choice assessment that follows Tennessee State Standard Grade Level Expectations that are taught during this time period. Teachers, administrators, and parents review the results of the assessments in order to systematically track the progress made by each student. MONEY Money is used to provide teachers with instruments and training for administering the assessments we use, disaggregating data, and implementing strategies that will reinforce areas that have been deemed deficient. The district provides funding for the Discovery ThinkLink Formative Assessment, and AIMSWeb. The TCAP achievement test and practice materials are provided by the state. PERSONNEL The principal and assistant principal continuously observe classrooms and provide helpful feedback for teachers to ensure that quality, research-based teaching practices are utilized. Teachers use lesson plans created on Learning Village. The Instructional Facilitator reviews lesson plans weekly. Teacher, administrators, and parents review the results of the given assessments to systematically track progress being made by each student. OTHER RESOURCES Grade level teachers utilize outside resources for tutoring, such as retired teachers and University of Memphis students, among other community members. These stakeholders also assist during TCAP testing by serving as proctors. Throughout the year, retired teachers serve as tutors for small group instruction to increase student achievement. “What Ought to Be” – How Should we be Using Our: Time, Money, Personnel And Other Resources For the past three years, equipping the classrooms has been the focus of spending. Classrooms are now adequately equipped and rich with literacy materials. Our funding focus can now shift to providing more professional development, and support staff to help during the assessment period. Every opportunity should be used to acquire additional personnel at Kingsbury. Keeping the minimum number of students in the classroom by adding additional staff would be beneficial to all students. Adding staff members would also help during testing standardized testing like AIMSWeb, Discovery ThinkLink, and TCAP. Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? We are providing equity and adequacy to all of our teachers. In the event a teacher is lacking in an area, every means possible is used to ensure that the teacher receives the needed support. The district also sends materials to all teachers on every grade level in order to provide them the materials needed for quality assessments. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? We are targeting funds and resources to meet the needs of all of our teachers in their pursuit to effectively assess their students. Any additional resources from our adopters, the district, or the State Department of Education are allocated based on equity and need. Every effort is made to ensure students and teachers have what is needed for a successful school year. Based on the data, are we accurately meeting the needs of all students in our school? Based on the data, we are making good progress toward meeting the needs of students in our school. The measures we have put into effect have proven to be beneficial at meeting the needs of our students. There is always room for improvement and we will continue to strive for methods that will make a significant impact on our entire student population and help close the achievement gap. Kingsbury Elementary School Improvement Plan 2011-2012 Page 70 of 139 3.3.c: Assessment Summary Questions Assessment Summary Questions What are our major strengths and how do we know? The district provides us with multiple assessment tools including the Discovery ThinkLink Formative Assessment, AIMSWeb, KRI, ELDA, and TCAP. The Department of Research, Evaluation and Assessment provides us with a surplus of data to assist us in school improvement. We consider the assessment tools, along with the wealth of data gathered from these tools, a strength for our school in planning for school improvement. Assessment Summary Questions What are our major challenges and how do we know? More personnel are needed at our school to assist in administering the assessments. Additionally, more time is needed to analyze the data from assessments so we can provide data-driven instruction. Although our TCAP data shows a decrease in the achievement gap between several subgroups, we need to continue to decrease the gap. Assessment Summary QuestionsHow will we address our challenges? Teachers will actively participate in professional learning communities in order to effectively analyze data. More professional development on data analysis will be provided. More time is needed to analyze the data from assessments in order to provide data-driven instruction. Students in low performing subgroups will be identified in order to meet individual needs. Kingsbury Elementary School Improvement Plan 2011-2012 Page 71 of 139 3.4.a: Organizational Practices Current Organizational Practices Evidence of Practice (State in definitive/tangible terms) Kingsbury is organized to be proactive in addressing issues that might impede teaching and learning. The leadership team (Principal, Asst. Principal, Instructional Facilitator, Lead Special Education and ESL Teachers, Grade Level Chairs) meet regularly to address school problems/issues and come to a agreement on solutions so that students instructional day is not interrupted. Special Education Teachers, Preschool, Kindergarten, Fifth Grade Teachers and leadership team have addressed school transition needs through transitional plans. KES has implemented some Looping Classrooms for grades K-1 and 2-3. These classrooms allow teachers to develop Kingsbury is organized to engage parents and community in providing extended learning opportunities for children. Parents are notified of opportunities for students to attend Extended Day and ESL after school programs. The University of Memphis and Streets Ministries partner with KES to offer tutoring programs for students. Parents, students and community members are invited to be active participants in Literacy Night, Math and Science Night and monthly parent professional development. Kingsbury’s beliefs, mission, and shared vision define the purpose and direction for the school. KES beliefs, mission and shared vision are posted in every classroom as well as the main hall entrance and administrative offices. Other evidence of this practice includes the Parent Engagement Plan and Student/Parent/Teac her/School Compact. The School Leadership team frequently reviews the beliefs, mission and vision when making organizational decisions. Kingsbury is organized to support diverse a learning community through our programs and practices. KES has 5 highly qualified English Second Language Teachers on staff to instruct and support English Language Learners with strategies that help meet the needs of the students in the general population. KES has 7 Exceptional Education Teachers on staff to instruct and support students with special needs with strategies that help meet the needs of the students in the general population. KES supports students with a Title I resource check out room which includes many researched based supplemental materials to support the needs of a KES has organizational practices and processes that promote effective time on task for all students. KES has a master schedule of all support classes. KES has a master calendar in place for the school year. All teachers are required to post classroom schedules and adhere to them rigorously. KES makes all morning announcements during Breakfast in the Classroom before students begin their instructional day. KES requires a daily 90 minute uninterrupted reading block and a daily 90 minute math block. relationships with students and parents that facilitate a seamless learning experience for two academic years. diverse population. PLC meetings are conducted weekly to include general education, special education and ESL teachers in order to support students with cultural, language and learning needs. KES has an intervention plan in place, 504 plans and IEP’s that supports the needs of a diverse population. KES has a Mentoring Plan in place to support novice teachers in their use of instructional practices and strategies. Is the current practice research-based? Is it a principle & practice of high-performing schools? Has the current practice been effective or ineffective? What data source(s) do you have that supports your answer? (identify all applicable sources) Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Effective Effective Effective Effective Effective Meeting agendas Meeting Invitations Leadership Team minutes PLC Minutes Schedules Preschool Transition Plan Meeting Agendas Intervention Plan School Calendar Mentoring Plan Limited Interruptions Sign-In Sheets Kingsbury Elementary School Improvement Plan 2011-2012 Completed Climate Survey and NSSE Page 73 of 139 Middle School Transition Plans Surveys After school tutoring rosters After school contract submissions Interruption Free School Day Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Smooth Transitions from Preschool to Kindergarten and Sixth Grade to Middle School Grade level meeting with Administrative Team member for support. Evidence of equitable school support for this practice KES has met AYP guideline for all subgroups Signed Parental Engagement Plans and Compacts Increased Signed Parental Engagement Plans and Compacts Individual Education Plans 504 Plans Class Schedules KES has met AYP guideline for all subgroups Increased number of completed surveys All grades, parents and community members are invited to participate in evening meetings. All grades are invited to participate in tutoring provided through Streets Ministries. Grades 2-5 are invited to participate in ESL Tutoring. All stakeholders are given a Parent Engagement Plan and Compact in their native language. All teachers are required to post Beliefs, Mission and Vision in their Classroom. All classrooms are made up of a diverse population of students. All students are given the supports (instructional, physical and cognitively) they need in order to be successful in school. Grades 3-5 are invited to participate in Extended Day Tutoring. Kingsbury Elementary School Improvement Plan 2011-2012 Page 74 of 139 School walkthroughs by administration and district personnel to ensure classroom schedules are posted and being followed. All staff members are required to follow schedules and have schedules posted. All teachers are observed by administrative staff. School Leadership Team will continue meeting to address school issues. Team members will revisit transition plans for effectiveness each year. Next Step (changes or continuations) KES will continue to offer parent and community meetings to address needs in Climate Survey and NSSE surveys. KES will continue to offer after school tutoring programs for students. KES will look into alternative funding to give more intense support K-2 students. Kingsbury Elementary School Improvement Plan 2011-2012 Continue to distribute Parent Engagement Plans and Compacts. Expand on a more inclusive environment for all students. Review/Revise Parent Engagement Plans and Compacts with School Leadership Team to ensure agreement before distributing them to stakeholders. Continue to develop stakeholders on diversity. Continue to post beliefs, mission and vision statement in all classrooms, administrative offices and main hallway. Page 75 of 139 Continue to adhere to school polices concerning schedules and time on task. 3.4.b: Organizational Gap Analysis Organizational Gap Analysis “What is” The Current Use of: TIME, MONEY, PERSONNEL And OTHER RESOURCES TIME Our school administration places an emphasis on creating a schedule that maximizes learning opportunities. Approximately fifty minutes of common planning time per week is devoted to Planning and Learning Communities (PLC) meetings so that teachers may analyze current data from all formal and informal assessments to determine student needs. Time is also allotted for Title I meetings and parent conferences several times during the year. Most meetings and conferences occur outside normal school hours. Time is also set aside through scheduled in-services and administrative days so staff and administration can study researched based strategies that will be implemented in the classroom, to meet school-wide goals. MONEY Budget expenditures are documented, and listed in our School Improvement Plan (SIP). Needs are identified and prioritized so we can make effective spending decisions based on student and staff needs. Teachers are encouraged to write grants to help supplement the school budget and provide necessary funds to implement researched based teaching practices. PERSONNEL The administration, faculty, and staff of Kingsbury Elementary School work collaboratively to create a positive environment for student success. We achieve this goal through communication within the school, communication with our parents and the community, and communication with Memphis City Schools. Teachers meet with administration each week during PLC’s and faculty meetings. Common planning time for classroom and support teachers allows collaboration for planning implementation of quality, research based instruction. OTHER RESOURCES Weekly PLC meetings provide teachers and staff opportunities to discuss and analyze data and to develop strategies in order to meet individualized student needs. This mutual effort has resulted in increased data analysis, improvement upon and implementation of researched based teaching strategies, and advanced motivational techniques. Faculty meetings and e-mails also provide opportunities for communication among teachers and administration. Additionally, the assistance provided by community members and parents allows us to effectively implement organizational practices. Kingsbury Elementary School Improvement Plan 2011-2012 Page 76 of 139 “What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES TIME There is a need for additional collaboration across grade levels. This would allow teachers to become aware of the skills students should know for the next grade level. This collaboration would assist teachers with planning effectively for instruction. More time is needed during summer in-service to analyze TCAP data in order to effectively plan for the upcoming school year. MONEY To help us reach our goal, “Kingsbury Elementary Students will increase total school Science and Social Studies Scores 10% to meet guidelines set by No Child Left Behind by May 2012”, money should be used to purchase additional science and social studies resources. A science lab would greatly benefit our students in order to provide hands-on science activities and experiments. We would also like to add to our Professional Teaching Materials lending library, especially in the area of upper grade resources. Title III funds might also be used to supply teachers with materials to be used by ESL students in the regular classroom. PERSONNEL Our current personnel work to meet critical areas of need for our students. However, teachers would benefit from additional technology training. Specifically, our staff would benefit from implementing more technology into research based practices. Employing a science lab teacher would assist us in reaching our achievement goal in science. OTHER RESOURCES Kingsbury would benefit from additional parental involvement throughout our school. More parent volunteers during school functions and activities would increase our organizational efficiency. Equity and Adequacy: Are we providing equity and adequacy to all of our teachers? Equity and adequacy are provided to all of our teachers. Teachers are provided time for planning and professional development on a weekly basis. Are we targeting funds and resources effectively to meet the needs of all of our teachers in being effective with all their students? Funds and resources are targeted to teachers’ instructional needs-based analysis of assessment data. Student needs are met by increasing teacher effectiveness. Based on the data, are we accurately meeting the needs of all students in our school? We are accurately meeting the needs of our students. The yearly increase in TCAP scores is evidence that our organizational practices are effective. Kingsbury Elementary School Improvement Plan 2011-2012 Page 77 of 139 3.4.c: Organization Summary Questions Organization Summary Questions What are our major strengths and how do we know? The administration, faculty, staff, and parents work together with purpose and direction for Kingsbury Elementary as outlined in our Mission and Vision Statements. This allows us to implement organizational structures that meet our learning goals. Our organizational strategies have been identified as “best practices”, as found in high performing schools. Our priority for building relationships through collaboration and communication is a major strength for our school. One example of this desire to collaborate is the way in which grade level teachers work together during a common planning time. Our administrators and teachers discuss curriculum issues, analyze current formative assessment data, help each other define strategies, plan instruction, as well as align curriculum and assessments with our goals while in PLC’s. Minutes of these planning sessions are kept in the PLC meeting room office. During PLC’s , teachers meet to analyze student data in relationship to NCLB guidelines. Students’ growth in reading fluency, comprehension, and word recognition is determined through weekly assessments. Communication with parents is increased and maintained through monthly school and weekly class newsletters. Parents receive information about upcoming activities, events in the classroom, homework assignments, class work, and tests. School newsletters are distributed monthly to all school employees and students in both English and Spanish. The newsletter contains information about upcoming events, school news, and tips on helping children to succeed in school. Parents are encouraged to become involved in school activities. This in turn, creates a bond between parents, their children, and school personnel. Parents are notified through the newsletters about opportunities to volunteer as well. The Family Engagement Plan has been proven to be a practice of high performing schools. It builds a strong partnership between home, community, and school. The Family Engagement Plan (FEP) supports board policy 6156. Parents are invited to at least two meetings to discuss their child/children’s educational welfare. Parents are informed about these meetings through a variety of methods including newsletters and personal invitations. Parent conferences are scheduled twice a year. The FEP states that parents are always welcome at Kingsbury Elementary. All parents sign a copy of the FEP when they register their child/children. Copies are in Spanish and English. The Student/Parent/Teacher compact is one component of the FEP. It is designed to improve student achievement and develop a partnership to help students meet No Child Left Behind (NCLB) standards. Parents agree to get their children to school regularly and on time. Students comply with the standards by following school rules and completing all tasks using their best effort. Teachers agree to foster academic achievement, to implement research-based “best-practices” in the classroom, and to maintain high expectations. Teachers also agree to provide a classroom that is safe, fair, and conducive to learning. Each compact includes the teacher, parent, student, and principal’s signature. The principal agrees to ensure that the school climate and instructional program are conducive to learning through research based, high quality curriculum, in a safe, supportive, and effective environment that enables students to meet the state and national achievement standards. He agrees to provide multiple opportunities for parent teacher conferences and to encourage positive teacher/parent, teacher/student, and student/student relationships. He also agrees to be responsible for maintaining school-wide discipline. Kingsbury Elementary School Improvement Plan 2011-2012 Page 78 of 139 Organization Summary Questions What are our major challenges and how do we know? One of our major challenges is to increase positive participation in school wide activities and conferences. Parents of students with disabilities live in all areas of the city making participation in these activities more difficult. We also have a number of Spanish speaking parents who have difficulty understanding and communicating in English and are uncomfortable at parent/teacher meetings even though translators are provided. Parents have input when scheduling conferences and are offered alternative meeting times yet they often fail to participate. We also have found that time constraints within the school day limits cross grade level collaboration. Organization Summary Questions How will we address our challenges? One way to address our challenges is to provide incentives as motivation for parents’ attendance at our school sponsored events. We also need to make parents aware of the incentives offered. Another way to address this challenge is to motivate parents to be involved by expanding our programs for Non-English speaking parents. Workshops could be added to increase parents’ awareness of ways to help their children at home. At the same time, parents would have the opportunity to meet other families and to share ideas. We believe that devoting more in-service time to scaffolding and providing cross grade level PLC’s during designated in-service days would help address this problem. Kingsbury Elementary School Improvement Plan 2011-2012 Page 79 of 139 Component 4 The Action Plan Kingsbury Elementary School Improvement Plan 2011-2012 Page 80 of 139 GOAL 1 – Action Plan Development 4.1 Goals Revised DATE: September 2011 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal Which need(s) does this Goal address? How is this Goal linked to the system’s Five-Year Plan? Kingsbury Elementary will move the proficient and advanced percentage levels in Reading/Language Arts and Writing for the all subgroup from 35% in 2010-2011 to 46% in 2011 to 2012 and to 56% in 2012-2013 to meet the guidelines set by No Child Left Behind. For the Economically Disadvantaged subgroup from 35% in 2010-2011 to 46% in 2011 to 2012 and to 56% in 2012-2013 For the Limited English Proficiency subgroup from 31% in 2010-2011 to 42% in 2011 to 2012 and to 52% in 2012-2013 For the Students with Disabilities subgroup from 50% in 2010-2011 to 61% in 2011 to 2012 and to 71% in 2012-2013 For the Black subgroup from 36% in 2010-2011 to 46% in 2011 to 2012 and to 56% in 2012-2013 For the Hispanic subgroup from 31% in 2010-2011 to 42% in 2011 to 2012 and to 52% in 20122013 There is currently a % gap between all our subgroups proficiency levels and the level required by NCLB. This goal addresses the need to accelerate achievement in Reading/LA and Writing for all learners. This goal is linked to Goal One of our District Master Plan which seeks to create academically, challenging, safe, supportive and effective learning environments. This goal is linked to Goal Five of our District Master Plan which seeks to establish high levels of accountability for academic and fiscal performance throughout the system. ACTION STEPS 4.2 IMPLEMENTATION PLAN 4.3 Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, evaluation strategy and performance results/outcomes. (For Evaluation Strategy, define how you will evaluate the action step.) include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. 1. Action Step The school will use research-supported activities daily to instruct students at their learning levels and beyond, while at the same time building their daily reading skills. Professional Development (PD) Timeline August 2011 - May 2012 October 2011- May 2012 (monthly PLC Person(s) Responsible Highly qualified Teachers ESL Teachers SPED Teachers Principal Required Resources Projected Cost(s) & Funding Sources District Approved Scotts Foresman Reading/Lan guage Arts core program. Crucial Conversations and How to Plan Rigorous Instruction $1479.13 Kingsbury Elementary School Improvement Plan 2011-2012 – Title I Professional Development Budget Evaluation Strategy Scott-Foresman Baseline, Weekly Selection Tests will be used to support instructional effectiveness. AIMsWeb Benchmarks will be given three Page 81 of 139 Performance Results / Outcomes Students will exhibit and increase in their daily reading skills as a result of the school and all stakeholders using research supported activities for student instruction. PD- All new teachers in grades 3-5 will receive training/information on giving the Formative Assessment. All teachers will be involved in PD on how to utilize the Formative Assessment Reports. PD – All new teachers and interventionist in grades K-5 will receive training/information on giving the AIMsWEB benchmarks and progress monitoring. PD-All teachers will participate in the book study How to Plan Rigorous Instruction PD – All teachers will participate in the book study Crucial Conversations meeting) Assistant Principal Instructional Facilitator Literacy Leader Paraprofessionals and Interventionist Title 1 Resource Room Supplemental Materials (includes Brain Based Strategies materials; MI Strategies materials; Differentiated strategies materials) Classroom Libraries Thinking Maps/Graphic Organizers Formative Assessment Books for PD All other resources (No additional costs) times yearly as set by MCS and Bi-Monthly Progress Monitoring will be used to assess student growth and needs. Curriculum Guides and Lesson Plans will be used to map and pace instruction. MCS Formative Assessments for Reading/LA will be used to guide and make instructional decisions based on student need. Weekly classroom observations will be conducted to ensure strategies and instructional practices addressed by data are being implemented. EDPlans/Excel Plans will be used to monitor and adjust intervention strategies for students. Individual Education Plans will be used to address the needs of students in the classroom. Student Portfolios will also be used to monitor and evaluate effectiveness of literacy stations. Kingsbury Elementary School Improvement Plan 2011-2012 Page 82 of 139 2. Action Step 3. Action Step Teachers will act as facilitators of smalldifferentiated reading groups weekly to address students with similar targeted skill needs. September 2011-May 2012 Same as listed above Same as listed above September 2011-May 2012 Same as listed above and Street Ministries Staff and Volunteers Same as listed above Community Involvement (CI) – Parents and community members will be invited to participate in a hands-on parent meeting helping staff to create the materials used in the literacy stations. 4. 5. Action Step The school will provide tutoring intervention programs for grades 3-6 beginning in January 2 times a week to enrich student performance for students that fall below proficient on TCAP. Street Ministries will provide tutoring intervention programs for grades K-2 beginning in October 2 times a week to enrich student performance for students that fall within Tiers 2 and 3. PD- Teachers in grades K-5 will be trained (or refreshed) in using the Scott Foresman Tier II Intervention Program, ReadingPlus, Destinations and HeadSprout. CI - Volunteer tutors (Street Ministries) will assist students with reading comprehension and fluency. Same as listed above Same as listed above Students will work in literacy learning stations weekly demonstrating skills learned in differentiated small-guided reading groups. PD- Teachers in grades K-5 will be trained or have skills reinforced on practicing Literacy Stations in the classroom as presented in materials by Debbie Diller – Literacy Stations – Practice with Purpose and Launching Literacy Stations and Scott Foresman - Reading Street Same as listed above Students will increase reading performance as a result of differentiated small group reading instruction for targeted skills. Title I School Wide Budget Approximately $2000.00 …Materials to support parent and community volunteers (Street Ministries) Same as listed above Students will increase reading performance as a result of working in literacy learning stations. Title I Teacher Resource Lab of supplemental materials Extended Contract Title I Tutoring/Exte nded Day October 2011 to May 2012 and January 2012-April 2012 Same as listed above and Street Ministries Staff and Volunteers Street Ministries Classroom Teachers ESL Teachers SPED Teachers Computer Assisted Instruction Kingsbury Elementary School Improvement Plan 2011-2012 Scott Foresman Tier II (District NCLB Budget) Extended Contract (Pending 20112012) Approximately $8500.00) Same as listed above Title I Tutoring/Extended Learning ($3600.00) Title I Budget (Materials) Approximately $600.00 Page 83 of 139 Students in Tier II and Tier III and Students not proficient on TCAP will increase their reading performance as a result of the school providing additional tutoring and intervention programs. ScottForesman Core Program and Intervention Program TCAP Coach TCAP 6. Action Step Teachers will differentiate instruction daily by utilizing student data. PD - Through a variety of school day PLC and workshops, teachers will learn to effectively interpret and apply essential school data. Teachers will be provided common planning time to collaborate with colleagues regarding Tennessee Standards, TCAP scores, formative assessment data and AIMsWeb scores. Additional support will also be provided through the MCS Teaching and Learning Academy, where teachers can access the online professional development catalog to find courses to address their specific needs regarding data analysis. Highly qualified Teachers August 2011-May 2012 ( Monthly PLCs) ESL Teachers SPED Teachers Principal September 2011, November 2011 and March 2012 Assistant Principal (Formative Assessment) Literacy Leader Instructional Facilitator Action Step The school and teachers will target and monitor K-5 students weekly and biweekly who fall within Tier II and III by providing an extra differentiated reading instructional period in a small group setting to increase their reading performance skills. Formative Assessment ScottForesman Weekly Selection Tests Title I PD Budget for Data Binders and Ink for Printing Reports Approximately $2000.00 KRI Interventionist Highly qualified Teachers 7. AIMsWeb Benchmarks and Progress Monitoring ESL Teachers September 2011-May 2012 SPED Teachers Principal Assistant Principal Instructional Facilitator TCAP, Scott-Foresman Baseline Tests and the KRI will be used for initial screening of students’ abilities August 2011. AIMsWeb and MCS Formative Assessment will be used to monitor, address, and guide specific student instruction. (AIMsWeb Benchmarks and Formative Assessment set by MCS AIMsWeb Benchmarks and Progress Monitoring Scott Foresman Intervention Program ESL Teachers Scott Foresman Intervention materials are purchased by district. AIMsWeb will be used to determine, monitor, address, and guide specific student instruction. Interventions Literacy Leader Kingsbury Elementary School Improvement Plan 2011-2012 Page 84 of 139 Student reading performance will increase due to teachers utilizing student data to differentiate instruction. Student reading performance will increase as a result of teachers targeting K-5 students who do not meet the benchmark and providing them with additional small group differentiated reading instruction. Interventionist Principal Action Step 8. Teachers will integrate writing skills Daily through CraftPlus in response to varied reading materials with all K-6 students with emphasis on 5th graders. September 2011-May 2012 (Grades 3-5) October 2011-May 2012 (Grades K-2) MCS Formative Assessment (District NCLB Budget) Instructional Facilitator Literacy Leader Highly Qualified Teachers CraftPlus Writing Program ESL Teachers SPED Teachers Lesson Plans and classroom schedule will reflect writing skills being taught in grades K-5. Student writing performance will increase due to teachers integrating writing skills into reading/ grammar instruction. No additional costs. Lesson Plans and classroom schedule will reflect fluency program being implemented in grades 2-5. Student fluency performance will improve due to focused fluency instruction. No additional costs Kingsbury Elem. MCS Cadre and Academy Reading participants will practice strategies learned in meetings/ classes and present strategies to faculty and staff monthly. The students will benefit from scientifically researched based reading instruction. Title I Budget Chart Tables Markers, 3 ring Binders, Tab Dividers, Paper Title I Budget Approximately ($2000.00) Principal Instructional Facilitator Action Step 9. Teachers will advocate reading fluency through focused instruction five times a week. August 2011-May 2012 Literacy Leader Highly Qualified Teachers ScottForesman Fluency Interventionist Highly Qualified Teachers ESL Teachers Action Step 10. The school will conduct on going professional development for all staff in scientifically researched based reading instruction. August 2011-May 2012 SPED Teachers Principal Instructional Facilitator MCS Literacy Academy Participants MCS Literacy Cadre Participants Literacy Leader Kingsbury Elementary School Improvement Plan 2011-2012 Page 85 of 139 11. Action Step Instructional Facilitator Teachers will use gender equitable instructional practices. Article - Gender Bias in Education by Amanda Chapman of D'Youville College Literacy Leader October 2011 Article - Understanding Gender Differences that May Occur in Classroom Settings Highly Qualified teacher 12. Students will use of computer aided instruction and other forms of technology weekly to target specific student needs. September 2011-May 2012 Literacy Leader Highly Qualified teacher Principal 13. Action Step Action Step Parents and Community members will be invited monthly to participate in activities to integrate home and school learning as well as yearly participation in the ThinkShow of Student Work. 14. The school will continue to fund Instructional Facilitator position yearly in order to ensure a focus on NCLB compliance, professional development, mentoring, coaching, data driven decisions and research based teaching strategies that all impact student achievement. Gender equitable articles No additional costs Principal Instructional Facilitator Action Step TCAP disaggregated data and Formative Assessment disaggregated data will help to evaluate effectiveness of Gender Equitable Professional Development. Instructional Facilitator October 2011-April 2012 Literacy Leader Principal The students will benefit from instructional practices that meet the needs of both genders. Destinations – Courses I and II Baileys Book House HeadSprout SF Website Title I School Wide Budget Approximately $30,000.00 equipment to support technology Reports from various computer programs will evaluate effectiveness and reflect amount of time technology is being implemented in individual classrooms. Student performance will increase with practice on targeted skills. Title I Schoolwide funds $1000.00 (ThinkShow Materials) Parents participation will be monitored by sign in sheets. Parents participation in family based activities will increase. ReadingPlus Handouts Refreshments Consultants Classroom and Support Teachers August 2011-May 2012 Principal Qualified Applicant Kingsbury Elementary School Improvement Plan 2011-2012 Title I Budget approx. $58,106.00 Instructional Facilitator position will be monitored annually through peer evaluation and compliance monitoring. Student achievement is increased through PD, mentoring, coaching, data decisions and researched based strategies. KES is found in compliance with NCLB. Page 86 of 139 Highly Qualified Teachers ESL Teachers Action Step 15. Teachers will integrate science and social studies content into reading standards weekly. August 2011-May 2012 SPED Teachers Principal Instructional Facilitator Literacy Leader Science and Social Studies Standards Scott Foresman Science and Social studies Leveled Readers No Additional Cost Scott-Foresman Weekly Selection Tests and Unit Tests will be used to support instructional effectiveness. Curriculum Guides and Lesson Plans will be used to map and pace instruction. QuickReads Student achievement results will increase in reading, science and social studies. United Streaming TCAP levels Curriculum Guides and Lesson Plans will be used to map and pace instruction. Action Step 16. The school will employ a Title I Literacy Specialist to support teachers and students with SBBR strategies, PD, instruction and leadership in an effort to improve literacy instruction and scores. MCS Formative Assessments for Reading/LA will be used to guide and make instructional decisions based on student need. Principal August 2011-May 2012 Instructional Facilitator District Literacy Initiatives and materials Literacy Specialist Kingsbury Elementary School Improvement Plan 2011-2012 Title I Budget approx. $59,828.00 AIMsWeb Benchmarks and Progress Monitoring will be used to guide and make instructional decisions based on student need. Weekly classroom observations will be conducted to ensure strategies and instructional practices addressed by data are being implemented. Star Reports will be used to monitor and adjust intervention strategies for students. Page 87 of 139 Teacher knowledge of Literacy Instruction will improve, and student skills and scores will improve. Principal Asst. Principal 17. Action Step The school and teachers will increase collaboration between special education teachers, ESL teachers, general education teachers, and parents on a weekly basis.. CI - Title 1 Annual Meetings Title 1 Monthly Parent Meetings Math/Science Night Weekly Parent Communication Folders Reading Night Instructional Facilitator Literacy Leader August 2011-May 2012 Leadership Team Highly Qualified Teachers Title 1 Resource Materials Approximately $300.00 for meeting materials. PLC meetings to address program implementation of strategies and inclusion of all subgroups ESL Teachers Para-professionals Parents Kingsbury Elementary School Improvement Plan 2011-2012 Page 88 of 139 Collaboration between school, general education teachers, ESL teachers, special education teachers, and parents will increase through designated meetings. GOAL 2 – Action Plan Development 4.1 Goals Revised DATE: September 2011 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal Which need(s) does this Goal address? How is this Goal linked to the system’s Five-Year Plan? Kingsbury Elementary will move the proficient and advanced percentage levels in Mathematics for the all subgroup from 34% in 2010-2011 to 45% in 2011 to 2012 and to 55% in 2012-2013 to meet the guidelines set by No Child Left Behind. For the Economically Disadvantaged subgroup from 33% in 2010-2011 to 44% in 2011 to 2012 and to 54% in 2012-2013 For the Limited English Proficiency subgroup from 34% in 2010-2011 to 45% in 2011 to 2012 and to 45% in 2012-2013 For the Students with Disabilities subgroup from 56% in 2010-2011 to 66% in 2011 to 2012 and to 76% in 2012-2013 For the Black subgroup from 38% in 2010-2011 to 39% in 2011 to 2012 and to 49% in 2012-2013 For the Hispanic subgroup from 34% in 2010-2011 to 45% in 2011 to 2012 and to 55% in 20122013. There is currently a % gap between all our subgroups proficiency levels and the level required by NCLB. This goal addresses the need to accelerate achievement in Mathematics for all learners. This goal is linked to goal one of our District Master Plan, which seeks to create academically challenging, safe, supportive and effective learning environments. This goal is linked to goal five of our District master Plan, which seeks to establish high levels of accountability for academic and fiscal performance throughout the system. ACTION STEPS IMPLEMENTATION PLAN Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, evaluation strategy and performance results/outcomes. (For Evaluation Strategy, define how you will evaluate the action step.) include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. 1. Action Step 2. The school will provide tutoring intervention programs for grades 3-5 beginning in January 2 times a week to enrich student performance for students that fall below proficient on TCAP. Street Ministries will provide tutoring intervention programs for grades K-2 beginning in October 2 times a week to Timeline October 2011 to May 2012 and January 2012April 2012 Person(s) Responsible Principal Required Resources Instructional Facilitator Extended Contract Tutoring Highly Qualified Teachers Title I Tutoring Funds Stanford EPGY Highly Qualified Kingsbury Elementary School Improvement Plan 2011-2012 Projected Cost(s) & Funding Sources Evaluation Strategy Extended Contract (Pending 20112012) Approximately $8500.00) TCAP levels Title I Tutoring/Extended MCS Formative Assessments for Math Curriculum Guides and Lesson Plans will be used to map and pace instruction. Page 89 of 139 Performance Results / Outcomes As a result of extended tutoring sessions and intervention programs, Tier II and Tier III students will exhibit an increase in mathematics performance. enrich student performance for students that fall within Tiers 2 and 3. CI - Street Ministries will provide tutoring intervention programs for grades K-2 beginning in October 2 times a week to enrich student performance for students that fall within Tiers 2 and 3. Staff Teachers District staff Street Ministries Staff and Volunteers Street Ministries Staff and Volunteers PD – Training/Review Stanford EPGY. September/October 2011. Focus on students first attempts. Community/ Parent Volunteers ESL Teachers Learning ($3600.00) will be used to guide and make instructional decisions based on student need. Title I Budget (Materials) Approximately $600.00 AIMsWeb Benchmarks and Progress Monitoring will be used to guide and make instructional decisions based on student need. Weekly classroom observations will be conducted to ensure strategies and instructional practices addressed by data are being implemented. Star Reports will be used to monitor and adjust intervention strategies for students. Stanford EPGY Math Program Computers EPGY Reports will be used to monitor and adjust intervention as needed. 3. Action Step Principal The school will use technology weekly in order to improve student performance in Mathematics. PD - Stanford Math EPGY Training/Review August 2011 PD – Stanford EPGY PD on correct first attempts and utilization of reports. PD – New teachers will participate in PD that supports the use of calculators. Title I School wide Budget for Additional Calculators (Approximately $500.00) Instructional Facilitator August 2011May 2012 Highly Qualified Teachers Stanford EPGY Staff District Staff Student TI-15, Calculators Stanford Math EPGY Computers Kingsbury Elementary School Improvement Plan 2011-2012 Title I School Wide Budget for Additional Computers (Approximately $30,000.00) Title I PD Budget for Data Binders and Ink for Printing Reports Approximately $2000.00 AIMsWeb Benchmarks and Progress Monitoring will be used to guide and make instructional decisions based on student need. MCS Formative Assessments for Math will be used to guide and make instructional decisions based on student need. Chapter Test and Daily math practice results will be used to evaluate the effectiveness of student Page 90 of 139 Student Performance will be enhanced through the maximum utilization of technology. use of calculators. EPGY Reports will be used to monitor and adjust intervention as needed. TCAP will be used for an initial assessment of students’ abilities. 4. Teachers will differentiate instruction daily utilizing student data. MCS Formative Assessment will be used to monitor, address, and guide specific student instruction. Principal Action Step PD - Through a variety of school day meetings and workshops, teachers will learn to effectively interpret and apply essential school data. Teachers will be provided common planning time to collaborate with colleagues regarding Tennessee SPI’s, TCAP scores, formative assessment data, EPGY Reports and Scott Foresman EnVisions. Additional support will also be provided through the MCS Teaching and Learning Academy, where teachers can access the online professional development catalog to find courses to address their specific needs regarding data analysis. 5. Action Step Teachers will use organized mathematical thinking across the disciplines by implementing the use of graphic organizers three times per week. PD - Refresher course on utilizing Thinking/Maps as strategy for math. Sept. 2011May 2012 Instructional Facilitator TCAP Highly Qualified Teachers MCS Formative Assessment Stanford EPGY Staff EPGY Reports No additional costs Chapter Tests AIMsWeb Benchmarks and Progress Monitoring will be used to guide and make instructional decisions based on student need. Students will receive differentiated instruction as a result of teachers utilizing student data. Chapter Test and Daily math practice results will be used to evaluate the effectiveness of student use of calculators. Principal August 2011May 2012 Instructional Facilitator Highly Qualified Teachers Thinking Maps Graphic Organizers Chart Tablets Markers Kingsbury Elementary School Improvement Plan 2011-2012 No Additional Cost EPGY Reports will be used to monitor and adjust intervention as needed. Lesson Plans will be used as evidence of use of Thinking Maps/Graphic Organizers. Student portfolios and group products will be monitored for evidence of use of Thinking Maps/Graphic Page 91 of 139 The students will gain math knowledge as a result organized mathematical thinking across the disciplines through the use of graphic organizers. Organizers. Curriculum Guides and Lesson Plans will be used to map and pace instruction. Title I Teacher Resource Lab of supplemental materials 6. Action Step CI – Parents and community members will be invited to participate in a hands on parent meeting helping staff to create the materials used in the math stations. 7. Action Step Students will participate in mathlearning stations weekly to enhance targeted skills learned in math lessons. All K-5 Teachers will implement the Scott Foreman Envisions program Daily addressing curriculum guides and results of student data. PD - Teaching staff will attend weekly grade level/PLC meetings inclusive of general education teachers, special education teachers, ESL teachers, and paraprofessionals (as time permits) to address math strategies and interventions as needed. MCS Formative Assessments for math will be used to guide and make instructional decisions based on student need. Lesson Plans Principal September 2011May 2012 Instructional Facilitator Highly Qualified Teachers Formative Assessment Scott Foresman Computer Activities Computer Assisted Instruction Title I School Wide Budget (Approximately $1000.00) for supplemental math materials for Resource Lab August 2011May 2012 NE Area Math Coordinator Highly Qualified Teachers Scott Foreman Envisions Program Calendar Math Program No additional Funds MCS Formative Assessments for math will be used to guide and make instructional decisions based on student need. Paraprofessionals Kingsbury Elementary School Improvement Plan 2011-2012 Students will demonstrate skills learned while working in math learning stations. Weekly classroom observations will be conducted to ensure strategies and instructional practices addressed by data are being implemented. Student Portfolios will also be used to monitor and evaluate effectiveness of math stations. Curriculum Guides and Lesson Plans will be used to map and pace instruction. Principal Instructional Facilitator AIMsWeb Benchmarks and Progress Monitoring will be used to guide and make instructional decisions based on student need. Page 92 of 139 Using the results of student data and all pertinent curriculum resources, K-5 teachers will implement MCS Houghton Mifflin Math Program Daily. AIMsWeb Benchmarks and Progress Monitoring will be used to guide and make instructional decisions based on student need. Weekly Grade level PLC to monitor and adjust implementation as needed and to discuss progress, strategies and ensure understanding of materials and content presented. Student Portfolios will also be used to monitor and evaluate effectiveness of math program. 8. Action Step Instructional Facilitator Teachers will use gender equitable instructional practices. Article - Gender Bias in Education by Amanda Chapman of D'Youville College Literacy Leader October 2011 Article - Understanding Gender Differences that May Occur in Classroom Settings Highly Qualified teacher Gender equitable articles No additional costs Principal Highly Qualified Teachers Action Step Action Step 9. Teachers will integrate science content into math standards weekly. 10. Parents and Community members will be invited monthly to participate in activities to integrate home and school August 2011May 2012 October 2011April 2012 ESL Teachers SPED Teachers Science Standards No additional funds needed Principal Instructional Facilitator Instructional Facilitator Handouts Refreshments Principal Kingsbury Elementary School Improvement Plan 2011-2012 No additional funds needed TCAP disaggregated data and Formative Assessment disaggregated data will help to evaluate effectiveness of Gender Equitable Professional Development. Houghton Mifflin and test will be used to support instructional effectiveness. Curriculum Guides and Lesson Plans will be used to map and pace instruction. Parents participation will be monitored by sign in sheets. Page 93 of 139 The students will benefit from instructional practices that meet the needs of both genders. Student achievement results will increase in math, science and social studies. Parents participation in family based activities will increase. learning as well as yearly participation in the ThinkShow of student work and yearly to participate in Math/Science Night. 11. Action Step Students will use computer aided instruction and other forms of technology weekly to target specific student needs. Consultants Classroom and Support Teachers August 2011May 2012 Instructional Facilitator Highly Qualified teacher Stanford EPGY Program Scott Foreman website for math Principal Kingsbury Elementary School Improvement Plan 2011-2012 No additional funds needed Reports from various computer programs will evaluate effectiveness and reflect amount of time technology is being implemented in individual classrooms. Page 94 of 139 Student performance will increase with practice on targeted skills. GOAL 3 – Action Plan Development 4.1 Goals Revised DATE: September 2011 Section A –Describe your goal and identify which need(s) it addresses. (Remember that your previous components identified the strengths and challenges/needs.) Goal Kingsbury Elementary will move our average daily attendance for 94.4 % 2010-2011 to 95% in 2011 to 2012 and to 96% in 2012-2013 to meet the guidelines set by No Child Left Behind. Which need(s) does this Goal address? Attendance regulations as specified by No Child Left Behind Act and the Memphis City Schools system. How is this Goal linked to the system’s Five-Year Plan? This goal addresses the component of the District Master Plan, which was designed to solicit a secure and supportive school environment that is most beneficial and challenging academically for our student population. ACTION STEPS IMPLEMENTATION PLAN Section B – Descriptively list the action you plan to take to ensure you will be able to progress toward your goal. Action steps are strategies and interventions which should be scientifically based where possible and Section C – For each of the Action Steps you list, give timeline, person(s) responsible, projected cost(s)/required resources, funding sources, evaluation strategy and performance results/outcomes. (For Evaluation Strategy, define how you will evaluate the action step.) include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. Timeline Person(s) Responsible Principal Asst. Principal 1. Action Step Kingsbury Elementary School will host a parent and community assembly within the first 4 weeks of school to review attendance policy and procedures. Instructional Facilitator September 2011 Attendance Committee Homeroom Teachers Attendance Secretary Principal Action Step 2. The school will utilize the SMS computer based attendance system to assist, monitor and compute daily and weekly attendance percentages and August 2011-May 2012 Asst. Principal Instructional Facilitator Required Resources Projected Cost(s) & Funding Sources Evaluation Strategy Performance Results / Outcomes Agenda Sign-In Sheet Parent/Student Handbook Projection System and Microphone Student Management System (SMS) daily attendance reports and Twenty day reports will be used to monitor effectiveness of attendance policies. No additional funds The students will Improve attendance. Students will receive immediate intervention to address excessive absences. Bilingual Mentor for Translating Fundraisers and donations from adopters for awards. SMS data base Kingsbury Elementary School Improvement Plan 2011-2012 Site Based budget Approximately $500.00 Hallway attendance displays and 20 day attendance reports will be used to identify attendance percentages. Page 95 of 139 The students will maintain a 95% or higher attendance rate. award classes with highest attendance rate. . Attendance Committee Homeroom Teachers Attendance Secretary Principal Asst. Principal Instructional Facilitator Action Step 3. Teachers will identify and reward perfect attendance of individual students each nine weeks with special prizes. August 2011-May 2012 Attendance Committee Homeroom Teachers Fundraisers and donations from adopters for awards. SMS data base Site-Based Budget Approximately $250.00 for attendance necklaces Student Management System (SMS) daily attendance reports will be used to monitor individual student attendance. District Funded SART Team minutes and required documentation as well as SMS data will be used to monitor student attendance. The students will maintain a 95% or higher attendance rate. Students will become more excited about attending school for awards and incentives. Attendance Secretary Action Step Action Step 4. 5. 6. Action Step The school will follow SART guidelines daily for students with attendance problems. The students will monitor their attendance by signing the classroom attendance book daily. KES Staff will encourage attendance on the last day of school. There will be a faculty/parent/community verses student kickball or volleyball game. August 2011-May 2012 August 2011-May 2012 KES SART Members Attendance Committee Homeroom Teachers SART Team Paperwork Classroom Sign In Record No additional funds needed Daily Attendance and Tardies will be monitored through the Student Management System. No additional funds needed Last day of school attendance will be monitored through the Student Management System. Students KES Staff May 23, 2012 SMS Attendance Data Students Parents Ball Participation of Stakeholders Kingsbury Elementary School Improvement Plan 2011-2012 Page 96 of 139 The students will maintain a 95% or higher attendance rate. Students will receive interventions for excessive absences thru S.A.R.T. The students will maintain a 95% or higher attendance rate. The students will begin to accept responsibility for their attendance. The students will maintain 95% attendance on the last day of school. CI – Parents and community members are asked to participate in the kickball or volleyball game. Action Step 7. Breakfast in the Classroom will be implemented at Kingsbury ES in an attempt to get kids to school earlier. August 2011-May 2012 Principal Classroom Teachers Coolers Carts KES Custodial Staff Principal 8. Action Step KES will utilize guidance and peer mediators to meet with, mediate, and development behavior contracts that encourage students to arrive at school on time. PD-Guidance counselor will attend PD on establishing and building a peer mediation team at KES. Community Members KES Cafeteria Staff August 2011-May 2012 Guidance Counselor Meeting Room Incentives Student Mediators Kingsbury Elementary School Improvement Plan 2011-2012 Title V FundsBreakfast in the Classroom Title IV Funds – PBIS Title IV Funds – PBIS Title I Professional Development Funds $300.00 Daily Attendance and Tardies will be monitored through the Student Management System. Daily Attendance and Tardies will be monitored through the Student Management System. Page 97 of 139 The students will maintain a 95% or higher attendance rate. The students will begin to accept responsibility for their attendance. The students will begin to accept responsibility for their attendance. Component 5 The School Improvement Plan and Process Evaluation Kingsbury Elementary School Improvement Plan 2011-2012 Page 98 of 139 5.1: Process Evaluation Evidence of Collaborative Process What evidence do we have that shows that a collaborative process was used throughout the entire planning process? Kingsbury Elementary fully understands the importance of involving all stakeholders in the collaborative process of school improvement. Administrators, teachers, parents, community members and all other stakeholders rely on school improvement planning to meet student needs and provide assurance for continuous improvement. The collaboration process was used throughout as evidenced by leadership committee minutes and agendas, TSIPP minutes, faculty meeting minutes, letters and information sent stakeholders, stakeholder questionnaires, monthly newsletters, calendars, school marquee, school profile and the KES website. Kingsbury Elementary has a formal and informal process in place to continually assess, monitor, and adjust the School Improvement Plan. Kingsbury Elementary will meet formally a minimum of four times a year to update the plan. Team members have set meeting dates for August 2011 before school starts, November 2011 after receiving the State Report Card, Spring 2012 before state testing, and finally in the Spring 2012 to address any needs that may arise during the remainder of the school year and summer months. Evidence of Alignment of Data and Goals What evidence do we have that proves alignment between our data and our goals? Kingsbury Elementary ensures alignment between our data and our goals by engaging in weekly PLC meetings, Faculty Meetings, and Grade Level Meetings. Also, in place are Leadership Council meetings and Title I parent meetings. Teachers meet with the administration to discuss/disaggregate data gathered, common concerns, and current and effective research-based strategies. Teachers submit weekly lesson plans that are aligned with state standards and Memphis City Schools’ curriculum guides. Teachers use Learning Village online as a resource in creating their lesson plans. The leadership team meets regularly to discuss assessment data and to ensure there is alignment with the curriculum, our school’s instructional practices, goals, vision and beliefs of our school. Kingsbury Elementary is categorized as being a target school. We owe this success to the many practices and procedures that our stakeholders collaboratively implement, as well as our continuous analysis of data for the benefit of student achievement. Gains at Kingsbury Elementary were seen in Math in all subgroups on both tests, except for out Black sub-group (a minimal regression of 2%), with double digit gains seen in all other AYP subgroups. The most significant of these gains were found among our Hispanic students (+15%), Students with Disabilities (+23%), and Limited English Proficient students (+18%). According to scores, gains were also seen in RLA in all subgroups, with no exceptions. The most numerically significant gain was seen in our Students with Disabilities subgroup (+13%). It is important to note that there was a significant increase in overall 5th grade writing performance, with an increase of 20.5%from 2010 to 2011. Despite these increases, we made AYP in Math but not in RLA. In evaluating the gains and losses from 2010 to 2011, there are several factors that significantly contributed to the changes within each subgroup, and across all tested students. KES decided to keep “bubble students” in the classroom, rather than taking them away from best first Kingsbury Elementary School Improvement Plan 2011-2012 Page 99 of 139 Evidence of Alignment of Data and Goals teaching for EPGY for 90 minutes per week. Students falling at the Basic and Below Basic levels were provided access to EPGY. Not only did numbers of P/ADV students increase in Math but the percentage of students identified as Basic/Below Basic decreased from 2010 to 2011 from 76% to 66%, an overall decrease of 10%. Additionally, the number of students falling at the Below Basic category decreased 33% to 24.2%, a decrease of 8.8%. In the area of RLA, the most notable difference was on our 5th grade TCAP Writing scores. Our Writing scores had an overall increase of 20.5% Evidence of Communication with All Stakeholders What evidence do we have of our communication of the TSIPP to all stakeholders? There are many opportunities to provide leadership and contribute to the decision-making, gathering and dissemination of data concerning Kingsbury’s school improvement planning, implementation of the plan and assessment of the plan. Parents, staff, community members and other concerned stakeholders have the opportunity to serve as members of our SIP Leadership Team. All these stakeholders are invited to participate in decision-making by sharing ideas, opinions, comments, and concerns at SIP Leadership Team meetings as well as at parent meetings. Representatives from all stakeholders are included in the development of the school’s Family Engagement Plan and School/Parent/Teacher Compact which addresses the importance of the stakeholder involvement in the planning process. These documents are distributed at registration each year in both English and Spanish as well as mailed out to the community and school adopters. All relevant data is presented to stakeholders. Teachers participate in weekly faculty meetings, grade level team meetings and PLCs to receive pertinent information concerning the impact of the School Improvement Plan. All teachers are given opportunities to participate in the decision making process both present and future. Evidence can be found in meeting agendas and minutes, questionnaires and surveys. Students are also informed of the improvement plans outcomes and expectations. Students are asked to complete surveys about their experiences at KES, their vision for KES, and their hopes and dreams for their education and future at Kingsbury. Parents and the community are recognized as a crucial element to the success of Kingsbury Elementary. Parent meetings have been held, newsletters and memos have been sent home and posted on the parent board in two languages, and phone calls have been made as a means of providing updated information to parents. Parents and community members are asked to complete surveys as a means of providing feedback. Parents and community members are able to speak directly with school staff as well as other professional staff during Title I parent meetings and other school activities. Parent meetings and newsletters provide parents, teachers, community members, students and administration with quantitative and qualitative data resulting from actions planned in the School Improvement Plan. Kingsbury Elementary School has a shared decision making plan among all its stakeholders and will continue to actively communicate with all stakeholders in providing a safe environment for a quality education to all our students. Our plan will be reviewed on an ongoing basis to make adjustments as needed in order to improve our TSIP process. Kingsbury Elementary School Improvement Plan 2011-2012 Page 100 of 139 Evidence of Alignment of Beliefs, Shared Vision, and Mission with Goals What evidence do we have that shows our beliefs, shared vision and mission in Component 2 align with our goals in Component 4? To begin the school year, faculty members are given handbooks which includes the School Improvement Plan clearly defining our school’s vision, purpose, and goals. Likewise, parents and students are provided with school and district guidelines through handbooks, code of conduct handouts, monthly newsletters, and stakeholder compacts. Also, our vision, purpose, and goals are posted and recited by students during the announcements on a daily basis. Classroom teachers meet weekly within each grade level to develop lessons that meet the needs of our diverse student body. Teachers also meet during common planning times with administrators (professional learning communities or PLCs) to address concerns, examine academic data, and discuss current and effective research-based strategies. Meeting minutes and agenda from each are collected for reference and reflection. Educational resources are provided in the Title I teacher resource library to support our school’s goal of providing quality and differentiated instruction, and administrative support is offered weekly to ensure alignment with our vision and purpose. Teacher and classroom observations are conducted by administration to ensure that current best instructional practices are being utilized. Collaborative efforts of the administrative team, grade level teams, PLC teams, and the leadership council help us to remain current and align our school’s expectations for student learning with the vision, mission, and goals of Kingsbury Elementary. While we continuously review the School Improvement Plan, School Profile, the MCS curriculum guides, and survey results from both TELL Survey and Opinion Survey, we dedicate our time to ensure the contents support our expectations. Constant self-reflection and communication among all stakeholders throughout the year helps Kingsbury Elementary ensure that our school’s vision, mission, and beliefs continue to guide the teaching and learning process. Kingsbury Elementary School Improvement Plan 2011-2012 Page 101 of 139 Evidence of Alignment of Action Steps with Curriculum, Instruction, Assessment and Organization What evidence do we have that shows our action steps in Component 4 align with our analyses of the areas of curriculum, instruction, assessment and organization in Component 3? Kingsbury Elementary utilizes the curriculum guides provided by Memphis City Schools, which include State Performance Indicators and a pacing guide. We utilize a campus created lesson plan from individualized by grade level and content level. Teachers use Learning Village online to access MCS lesson plans and unit plans. Administrators provide teachers with feedback about lesson planning as needed on an individual basis. The leadership team comprised of the administration, Title I Facilitator, grade chairs, and parent and community volunteers meet regularly to discuss assessment data and ensure alignment with the district curriculum, our school’s instructional practices, and the beliefs and vision of the school. The team studies the data in an effort to address student need on an individual basis. Scientifically researched based strategies are used to ensure that teachers attend to gaps in student achievement. Weekly PLC meetings, which include ESL and SPED teachers, are then held to distribute the information so that collaboration within each grade level aids in comprehensive lesson planning. Scaffolding planning allows teachers to eliminate gaps in the curriculum, modify instruction, and plan efficiently, as indicated by the data. Teachers have access to numerous data sources, including TCAP scores, Discovery Education, AIMs WEB, Reading Plus, EPGY Results, Headsprout and Scott Foresman test scores. These data resources allow teachers and administrators to effectively communicate with parents and other stakeholders about student achievement and student limitations. Suggestions for the Process What suggestions do we have for improving our planning process? Kingsbury Elementary School Staff is continuously working to improve our planning process. We work together with all stakeholders to assure continued growth. We are involved in school and system leadership activities as well as several well-defined committees. The School Improvement Plan is monitored a minimum of four times per year to assure that student success meets our expectations. Revisions are made based on student performance, behavioral, and attendance data obtained from the previous school year. Our Leadership Team consistently monitors the action plan and the most current data as it relates to the plan. The entire planning process is developed to improve student achievement as well as improve instructional and organizational goals within the school. Collaboration among stakeholders as well as annual reviewing of intensive data analysis is necessary to successfully monitor and adjust the planning process as needed. Sufficient time needs to be allotted in order for teachers and students to benefit from this process without taking away from classroom instructional time. This will help to assure continuous improvement as defined by our student goals. We must continue to communicate with stakeholders at staff/faculty meetings as well as parent and leadership team meetings. It is most important that we also receive support at the Kingsbury Elementary School Improvement Plan 2011-2012 Page 102 of 139 Suggestions for the Process state, district, and local levels in order to guarantee better planning. By remaining abreast of the current and newly developed requirements we will be able to review data and align student goals and objectives to meet state mandates. We also need further clarification of expectations from their levels as well as within our own system. At the school level we need to continue to disaggregate student data while planning for future growth and to make strategic instructional decisions based on that data. Kingsbury Elementary School Improvement Plan 2011-2012 Page 103 of 139 5.2: Implementation Evaluation Evidence of Implementation What is our plan to begin implementation of the action steps? Action Steps: KES will continue to use Professional Development to improve instruction through the training and mentoring of a community of learners in ongoing Research Based Professional Development to use effective instructional strategies that engage the brain for a diverse population of students including the subgroups of ELL, Students with Disabilities, Economically Disadvantaged, African American and Hispanic. Grade level and cross functional team meetings will allow for common planning times. Lesson plans will conform to State Standards reflecting differentiated instruction for subgroups and individual needs. Teachers will use instructional resources from the school wide Title I resource center, computer assisted instruction, manipulative kits, small group instruction, and literacy and math stations to help enhance the learning environment. KES will continue to strengthen the use of data driven assessment to differentiate instructional strategies to meet individual student needs in Language Arts and Reading in order to prepare students to be competent, fluent readers and writers. KES will continue to strengthen the use of data driven assessment to differentiate instructional strategies to meet individual student needs in math in order to prepare students to have proficient computation and problem solving skills. Planned observations and drop-in observations will be used to ensure that teachers are engaging students in active learning and focusing on improving student skills in all content areas. KES teachers and administrators will work together to analyze the data from various assessment instruments. Continuous monitoring of data will help to guide and monitor the educational gains of our students and ensure that the action steps are being effectively implemented. General Education, Special Education and English Language Learner Teachers will work collaboratively to develop lesson plans, literacy and math stations and activities that effectively target the individual needs of our diverse learners. ED Plans will be implemented to document interventions for struggling students. The Ed Plan will include a plan of action for the content area(s) in which the student is below proficient. Teachers, parents and students will meet to review and adjust the plan as needed. The plan and interventions will be discussed a minimum of three times a year. In addition to the Ed Plan, KES will implement several tutorial programs to assist with the academic gains of our students. An Extended Day program is offered to meet the needs of students that were not proficient on TCAP. Our Title I funds will be used to supplement the Extended Day funds as well as offer tutoring for students that may not qualify for Extended Day tutoring. Finally, The University of Memphis, Streets Ministries, MLC Tutors, Su Casa Ministries, St Mary’s Episcopal Middle School and Kingsbury CTC Students partner with KES in an effort to support our students by providing tutors that assist students throughout the school day and on weekends. Kingsbury Elementary School Improvement Plan 2011-2012 Page 104 of 139 Kingsbury Elementary administrative staff will continue to conduct planned observations/evaluations and drop-in observations of teachers to ensure that the action steps are being implemented. Teaching staff will receive constructive feedback and strategic, individualized professional development to ensure teacher growth. Evidence of the Use of Data What is the plan for the use of data? Guided by the understanding that assessment data is only meaningful when analyzed effectively, communicated regularly, and deliberately used to plan instruction, Kingsbury’s administrative team will lead our teachers in formal data analysis on a regular basis during grade level team meetings, PLC meetings, and faculty meetings. Through a variety of school day meetings and workshops, teachers will learn to effectively interpret and apply essential school data. Teachers will be provided common planning time to collaborate with colleges regarding TCAP scores, formative assessment data, AIMSWEB scores, EPGY Reports, Scott Foresman assessment data as well as attendance and behavioral data. Additional support will also be provided through Memphis City Schools’ Teaching and Learning Academy, where teachers can access the online professional development catalog to find courses to address their specific needs regarding data analysis. Projected dates for assessments are as follows: TCAP Review - August 2011 TCAP Review – August 2012 Formative Assessment (Reading/LA/Math) - September 2011, November 2011 and February 2012 Formative Assessment (Reading/LA/Math) – November 2011 Formative Assessment (Writing) – November 2011 and January 2012 Chapter Math Tests – Approximately Every Three Weeks AIMsWeb – September/October 2011, January 2012, May 2012 AIMsWeb Progress Monitoring After analyzing data, it will be categorized by the content into three groups. The groups will be titled below proficient, proficient, and advanced students. The data will then be discussed in grade level PLCs and data meetings at the start of school as well as after each Discovery Assessment and used to adjust system lesson plans as needed to differentiate instruction as well as help in the adjustment of goals for future improving planning. Students who are identified as performing below expectations in reading and/or math will have an ED Plan that is shared with parents no less than three times per school year. The plan Kingsbury Elementary School Improvement Plan 2011-2012 Page 105 of 139 will specify which skills individual students need to master, and the interventions that the school will provide to meet those needs. High expectations will be set for all students to further their academic achievement and maintain/exceed the state’s level of proficiency. As the end of the school year approaches, teachers will be given the opportunity to meet with administrators to review and discuss TVAAS reports. Feedback will be given to teachers in an effort to improve student achievement and build upon the teachers’ use of scientifically research based teaching strategies. 5.3: Monitoring and Adjusting Evaluation Evidence of Monitoring Dates What are the calendar dates (Nov/Dec and May/June) when the School Leadership Team will meet to sustain the Tennessee School Improvement Planning Process? Identify the person(s) responsible for monitoring and the role they will play in the monitoring process. Monica Ayers, Instructional Facilitator, will be responsible for notifying all SIP Leadership Team members of the date, time and location of SIP Leadership meetings. Action Steps Time Line Responsible Person KES faculty, staff, administration, parent and community leaders will meet to review the school improvement plan and Standards Assessment Report prior to submitting the document. April 2011 SIP Leadership Team: Anne Thomas, Principal Monica Ayers, Instructional Facilitator Kacy Barber, Media Specialist Corliss Dodson, Records Secretary Julia Miller, Exceptional Children’s Teacher Darlene Duff, SLP Beth Mullen, Classroom Teacher Amanda Gonzales, ELL Teacher Christy Pullman, Classroom Teacher Sean Payne, School Adopter Lane Pellew, Orff Music Teacher Margie Smidt, Guidance Counselor Shemika Connor, Parent Antoinette Wimberly, PreKindergarten Teacher SIP Leadership Team: Data Analysis of 2010-2011 TCAP data. July/August 2011 Kingsbury Elementary School Improvement Plan 2011-2012 Monitoring Strategy Agenda Sign In Sheet Meeting Minutes TSIP Agenda Page 106 of 139 SIP Leadership Team will review Current Data, TSIP Action Plan and Monitoring Dates. The Leadership Team will organize an assembly/meeting in order to communicate possible revision of the SIP and Title I addendum to September 2011 September 2011 Anne Thomas, Principal Monica Ayers, Instructional Facilitator Kacy Barber, Media Specialist Corliss Dodson, Records Secretary Julia Miller, Exceptional Children’s Teacher Darlene Duff, SLP Beth Mullen, Classroom Teacher Amanda Gonzales, ELL Teacher Christy Pullman, Classroom Teacher Sean Payne, School Adopter Lane Pellew, Orff Music Teacher Margie Smidt, Guidance Counselor Shemika Connor, Parent Antoinette Wimberly, PreKindergarten Teacher SIP Leadership Team: Anne Thomas, Principal Monica Ayers, Instructional Facilitator Kacy Barber, Media Specialist Corliss Dodson, Records Secretary Julia Miller, Exceptional Children’s Teacher Darlene Duff, SLP Beth Mullen, Classroom Teacher Amanda Gonzales, ELL Teacher Christy Pullman, Classroom Teacher Sean Payne, School Adopter Lane Pellew, Orff Music Teacher Margie Smidt, Guidance Counselor Shemika Connor, Parent Antoinette Wimberly, PreKindergarten Teacher SIP Leadership Team: Anne Thomas, Principal Monica Ayers, Instructional Facilitator Kingsbury Elementary School Improvement Plan 2011-2012 Sign In Sheet Meeting Minutes TCAP Data Agenda SIP Sign In Sheet Meeting Minutes TCAP Data Calendar Agenda SIP Title I Addendum Page 107 of 139 stakeholders for review. Data analysis of all formative assessments. October 2011 Review/analysis of attendance and behavioral data. SIP Leadership Team will meet to revise action steps as needed based on review of data analysis. January 2012 Kacy Barber, Media Specialist Corliss Dodson, Records Secretary Julia Miller, Exceptional Children’s Teacher Darlene Duff, SLP Beth Mullen, Classroom Teacher Amanda Gonzales, ELL Teacher Christy Pullman, Classroom Teacher Sean Payne, School Adopter Lane Pellew, Orff Music Teacher Margie Smidt, Guidance Counselor Shemika Connor, Parent Antoinette Wimberly, PreKindergarten Teacher SIP Leadership Team: Anne Thomas, Principal Monica Ayers, Instructional Facilitator Kacy Barber, Media Specialist Corliss Dodson, Records Secretary Julia Miller, Exceptional Children’s Teacher Darlene Duff, SLP Beth Mullen, Classroom Teacher Amanda Gonzales, ELL Teacher Christy Pullman, Classroom Teacher Sean Payne, School Adopter Lane Pellew, Orff Music Teacher Margie Smidt, Guidance Counselor Shemika Connor, Parent Antoinette Wimberly, PreKindergarten Teacher SIP Leadership Team: Anne Thomas, Principal Monica Ayers, Instructional Facilitator Kacy Barber, Media Specialist Corliss Dodson, Records Kingsbury Elementary School Improvement Plan 2011-2012 Sign In Sheet Meeting Minutes Agenda Sign In Sheet Meeting Minutes Data Lesson Plans Instructional Strategies Agenda SIP Sign In Sheet Meeting Minutes Page 108 of 139 Secretary Julia Miller, Exceptional Children’s Teacher Darlene Duff, SLP Beth Mullen, Classroom Teacher Amanda Gonzales, ELL Teacher Christy Pullman, Classroom Teacher Sean Payne, School Adopter Lane Pellew, Orff Music Teacher Margie Smidt, Guidance Counselor Shemika Connor, Parent Antoinette Wimberly, PreKindergarten Teacher SIP Leadership Team: Anne Thomas, Principal Monica Ayers, Instructional Facilitator Kacy Barber, Media Specialist Corliss Dodson, Records Secretary Julia Miller, Exceptional Children’s Teacher Darlene Duff, SLP Beth Mullen, Classroom Teacher Amanda Gonzales, ELL Teacher Christy Pullman, Classroom Teacher Sean Payne, School Adopter Lane Pellew, Orff Music Teacher Margie Smidt, Guidance Counselor Shemika Connor, Parent Antoinette Wimberly, PreKindergarten Teacher SIP Leadership Team: Anne Thomas, Principal Monica Ayers, Instructional Facilitator Kacy Barber, Media Specialist Corliss Dodson, Records Secretary Julia Miller, Exceptional Children’s Teacher Data The Leadership Team will meet to review the school year, celebrate successes and build on strategies. The team will write a letter to stakeholders informing them of the team’s findings. Data Analysis of 2010-2011 TCAP data. March 2012 May 2012 Kingsbury Elementary School Improvement Plan 2011-2012 Agenda SIP Revisions Recent Academic, Attendance and Behavioral Data Sign In Sheet Meeting Minutes Stakeholder Letter Agenda Sign In Sheet Meeting Minutes TCAP Data Page 109 of 139 Darlene Duff, SLP Beth Mullen, Classroom Teacher Amanda Gonzales, ELL Teacher Christy Pullman, Classroom Teacher Sean Payne, School Adopter Lane Pellew, Orff Music Teacher Margie Smidt, Guidance Counselor Shemika Connor, Parent Antoinette Wimberly, PreKindergarten Teacher Evidence of a Process for Monitoring Plan What will be the process that the School Leadership Team will use to review the analysis of the data from the assessments and determine if adjustments need to be made in our plan? Leadership Team Meetings will be scheduled by the principal and team chair at the beginning of the school year. A master calendar of the meetings will be given to all team members as well as placed in the school newsletter each month. The scheduled dates will follow testing dates set by the district. Members of the leadership team analyze assessment, behavior and attendance data for each grade, class, and teacher, as well as the school as a whole in an effort to address unique challenges faced at each level. Analysis of data and continued evaluation of school improvement will be on-going topics addressed during team meetings. Data is essential when updating our school’s action plan and professional development plan for the year. In order to determine if adjustments need to be made to our plan, the following evaluation steps will be implemented: 1. Surveys will be distributed to students, teachers, paraprofessionals, parents, community members, and maintenance and cafeteria staff in an effort to better understand the attitudes and concerns of our stakeholders. 2. PLCs inclusive of ELL and Special Education staff will take place to address the specific needs and instructional goals of each group. 3. Professional Learning Communities will be held with cross functional teams in order to address instructional goals. 4. Inventories of classroom materials and the Title I checkout materials will take place each year to determine further instructional needs. 5. Staff instructional wish lists (for materials) will be collected and considered when planning the Title I Budget for the following school year. 6. Technology survey for assessing classroom technological needs. Kingsbury Elementary School Improvement Plan 2011-2012 Page 110 of 139 Evidence of a Process for Adjusting Plan What will be the process that the School Leadership Team will use for adjusting our plan (person(s) responsible, timeline, actions steps, resources, evaluation strategies) when needed? Our School Leadership Team consists of the following stakeholders: Anne Thomas, Principal Monica Ayers, Instructional Facilitator Amanda Lewis, Classroom Teacher Melissa Dejan, Classroom Teacher, Union Representative Sylvia Boykins, Financial Secretary Elizabeth Batchelor, Streets Ministries Community Representative Sean Payne, Parent The Leadership Team will meet a minimum of four times a year to address potential needs, compare updated data, and make adjustments to the action plan as warranted. Tentative meeting dates to address possible school improving revisions are scheduled for August 2011, September 2011, October 2011, December 2011, March 2012, and May 2012. Monica Ayers, Title I Facilitator will be responsible for communicating the time and the location to all members. Resources for review include but are not limited to TCAP, formative assessment data/reports, AIMsWeb Benchmarks and Progress Monitoring, Vital Indicators of Progress Benchmarks and Progress Monitoring, Stanford EPGY reports, attendance, and behavioral data. The team will strategically review the data, consider the needs of KES, and come to an agreement concerning recommended adjustments to the plan. Any changes to the plan will be shared with all the stakeholders of Kingsbury Elementary School. Evidence of a Plan for Communicating to All Stakeholders How will the School Leadership Team communicate success/adjustments of the plan to stakeholders and solicit ongoing input from stakeholders? The School Leadership Team is driven by our stakeholders. The SLT, as well as, the district have policies in place to ensure that the stakeholders are constantly informed of students, their performance, and how effective the programs /strategies we use are working or the adjustments that may need to be made. The SLT uses various methods of communications to keep our stakeholders informed. Regular communication is provided through the use of e-mail, morning announcements, faculty meetings, PLC meetings, grade level meetings, and SBDM meetings. Communication to home and community is ongoing with district newsletter, School Matters, monthly school newsletters, weekly classroom newsletters, our school webpage, letters to parents, and calls using Parent Link. Weekly folders (Thursday) are sent home to parents to communicate with parents regarding behavior, grades, assessment scores, student work, and school, as well as, classroom news. Folders and progress reports are signed and returned weekly to ensure the parents are informed of the student progress or lack there of on a weekly basis. The district uses the ED Plan to identify students struggling with reading or math. The district Kingsbury Elementary School Improvement Plan 2011-2012 Page 111 of 139 schedules parent meeting days three times a year. Prominently displayed in the hallway is the daily attendance data. Also, all relevant data is displayed in the main hallway for stakeholders, throughout the year, so that instructional plans can promptly be modified to provide appropriate interventions. The MCS website displays current AYP data, as well as, our school’s score on the State Report Card. The SLT is constantly seeking input and feedback through surveys. The open door policy of the school allows for direct communication of concerns, problem areas, and the latest research findings are also often discussed. Monthly parent meetings are used to give feedback to the things that are expressed as concerns or areas of need through this communication. Kingsbury Elementary School Improvement Plan 2011-2012 Page 112 of 139 Addendum Kingsbury Elementary School Improvement Plan 2011-2012 Page 113 of 139 Assurance Page I,___________________________, principal of ___________________________School, give assurance that this Title I School-wide Plan was developed during a one-year period with parents and other members of the community. This plan is available to the local educational agency, parents, and the public. The intent and purpose of each federal categorical program is included. When appropriate there is coordination with programs under Reading First, Early Reading First, Evan Start, Carl D. Perkins Vocational Act, and Head Start. High Priority Schools Only ____________________ School is on the “high priority” list. Therefore, I understand that not less than 10% of Title I funds must be spent for professional development. ____________________________ ____________________ Principal Signature Date Kingsbury Elementary School Improvement Plan 2011-2012 Page 114 of 139 2011-2012 Kingsbury Elementary Family Engagement Plan The Kingsbury Elementary Family Engagement Plan was developed jointly with parents to establish expectations for parental involvement and to define the commitment of the school toward providing parents with the skills and information necessary to help their children achieve academic excellence. It is our goal to assist parents to be knowledgeable of the skills and information needed to help their child/children be successful in school. Parental Commitment Kingsbury Elementary parents will act as advisors, resource persons, and coordinators in the following ways: Supporting our school’s efforts to maintain a safe and respectful environment Encouraging their child to solve conflicts peacefully Supporting our school’s efforts to help their child achieve academically Assisting their child with homework and special projects Expressing ideas, concerns, and suggestions to teachers and school administrators Providing frequent and meaningful attention to help their child reach their full potential in school and in life Maintaining ongoing communication including attending parent/teacher conferences Actively participating in the PTA, Leadership Council, WATCH DOGS and other parent/school committees and trainings Responding to memos, surveys and questionnaires expressing their ideas and/or concerns Using their talents and resources to enhance Kingsbury’s instructional program Becoming Kingsbury Elementary School supporters and advocates within their community NCLB Commitment No Child Left Behind (NCLB) requires that Kingsbury Elementary parents, administrators, staff and community members work together to plan for and insure high quality academic programs in the following ways: Making parents and community members aware of NCLB and Kingsbury’s participation in state and federal programs Providing timely information to families about program and policies administered under NCLB guidelines Encouraging parents to observe and volunteer in the school’s programs and classrooms Providing parents with ongoing, current student information and progress reports Soliciting ongoing feedback and suggestions from parents on decisions relating to the education of their children Providing parents with copies and explanations of the Family Engagement Plan and Parent/Student/School Compact Assisting parents in understanding Kingsbury’s school curriculum, assessments used to measure student progress, and the proficiency levels students are expected to meet School Commitment Kingsbury Elementary will encourage families to become meaningfully engaged in their child’s education by doing the following: Inviting all parents to annual meetings (at flexible times) to inform them of NCLB and Title I requirements, the school’s participation in Title I, and the rights of parents to be involved in the school Conducting regular and flexible parent meetings, to keep parents informed of current events and issues, timely progress reports, and parent/teacher conferences Involving parents in organized and ongoing development and future revisions of the School Improvement Plan, Family Engagement Plan, Parent/School Compact and other documents and programs relating to their child’s academic instruction Eliminating language barriers for limited English proficiency parents by providing written and verbal communication in their primary language Encouraging parents to meet the challenges of raising happy, successful children by offering diverse parent trainings and workshops, based on surveyed parental needs Providing appropriate resources to support school learning Provide information, training opportunities, and family services to improve parents’ ability to help with their child’s education Jointly developing, acquiring appropriate signatures and distributing Parent/Student Handbooks, Family Engagement Plans and Parent/School Compacts Listening to those we serve, our parents and our students, to help gain insight into the hearts, minds and cultures of our families and use this information to develop and administer programs and policies that positively affect our student’s school experience Kingsbury Elementary School Improvement Plan 2011-2012 Page 115 of 139 Kingsbury Elementary School 2011-2012 Pre-School Action Plan Complete Action Plan for assisting in pre-school transition. Action Steps Kindergarten teachers will submit a list of suggested specific skills to be addressed in preschool. August 2011 Required Resources Pre-School – Kindergarten Coordination Form Pre-School newsletter that provides tips to parents on preparing children for Kindergarten transition Monthly meetings for Pre-School Parents Monthly Newsletter Monthly Snacks Pre-School Pertinent Topics Teacher and Translator Parents are required to attend the meeting. Common Planning Times for PLC August 2011-May 2012 BiMonthly Twice a Year Meeting Place Pre-School and Kindergarten Teachers Parents invited to attend any Planning Meeting Envelopes Stamps Prerequisite Skills Kindergarten Teachers, Leadership Team, Guidance October 2011 Needs Assessment Prerequisite skills sent to neighborhood child care centers Leadership Team and Pre-school Team plan strategies to strengthen school readiness based on needs assessment Timeline Person(s) Responsible Pre-School and Kindergarten Teachers Pre-School Teacher and Translator Pre-school Team, Leadership Team Kingsbury Elementary School Improvement Plan 2011-2012 Parent Involvement Monthly Parent Meetings Field Trips Volunteering Opportunities Parents receive monthly Leadership Team includes parents Page 116 of 139 Kingsbury Elementary School Middle School Transition Plan 2011-2012 Action Step Timeline 1. Survey Students / Parents as to interest in programs at MCS 8/20/11 Required Resources 3. Monthly PLCs with vertical teams to address student, school, teacher, curricular and transition needs. 4. Arrange for students to visit Middle Schools 11/20/11 Monthly PLC Meetings – 3rd Wednesday of each month 2/12 Parental Involvement Surveys Monica Ayers, Instructional Facilitator (IF) Parent’s invited to participate in survey None Monica Ayers, IF Anne Thomas, Principal Ronald Mackin, Kingsbury Middle School Parents invited to training session to understand the new requirements. 2. Parent Training, Requirements at Middle School Level Invite Representatives of Neighboring Middle Schools to present to students / Parents Person(s) Responsible Monthly Agenda and Minutes None Kingsbury Elementary School Improvement Plan 2011-2012 Anne Thomas, Principal KES Ronald Mackin, Principal KMS Monica Ayers, IF KMS IF Sixth Grade Teachers at KES Seventh Grade Teachers at KMS Anne Thomas, Principal KES Ronald Mackin, Principal KMS Monica Ayers, IF KMS IF Parents will be notified of relevant information discussed during PLCs to allow for parent involvement. Parents will be notified of the date and times of visits to allow for parent involvement. Page 117 of 139 2011-2012 Professional Development Plan School: Principal: Date: Academic Supt: Kingsbury Elementary School 8/27/10 Anne Thomas Kevin McCarthy PD Budget: $65,085.13 Instructional Facilitator: Monica Ayers Professional Development Plan Overview Based on an extensive review of student data, teacher data and school data, our school identified and prioritized measurable objectives by subgroups as follows: 1. Increase Reading/Language Art/Writing Achievement - Kingsbury Elementary will move the proficient and advanced percentage levels in Reading/Language Arts and Writing for the all subgroup from 35% in 2010-2011 to 46% in 2011 to 2012 and to 56% in 2012-2013 to meet the guidelines set by No Child Left Behind. For the Economically Disadvantaged subgroup from 35% in 2010-2011 to 46% in 2011 to 2012 and to 56% in 2012-2013 For the Limited English Proficiency subgroup from 31% in 2010-2011 to 42% in 2011 to 2012 and to 52% in 2012-2013 For the Students with Disabilities subgroup from 50% in 2010-2011 to 61% in 2011 to 2012 and to 71% in 2012-2013 For the Black subgroup from 36% in 2010-2011 to 46% in 2011 to 2012 and to 56% in 2012-2013 For the Hispanic subgroup from 31% in 2010-2011 to 42% in 2011 to 2012 and to 52% in 2012-2013 2. Increase Math Achievement – Kingsbury Elementary will move the proficient and advanced percentage levels in Mathematics for the all subgroup from 34% in 2010-2011 to 45% in 2011 to 2012 and to 55% in 2012-2013 to meet the guidelines set by No Child Left Behind. For the Economically Disadvantaged subgroup from 33% in 2010-2011 to 44% in 2011 to 2012 and to 54% in 2012-2013 For the Limited English Proficiency subgroup from 34% in 2010-2011 to 45% in 2011 to 2012 and to 45% in 2012-2013 For the Students with Disabilities subgroup from 56% in 2010-2011 to 66% in 2011 to 2012 and to 76% in 2012-2013 Kingsbury Elementary School Improvement Plan 2011-2012 Page 118 of 139 For the Black subgroup from 38% in 2010-2011 to 39% in 2011 to 2012 and to 49% in 2012-2013 For the Hispanic subgroup from 34% in 2010-2011 to 45% in 2011 to 2012 and to 55% in 2012-2013 The Professional Development Plan has goals that will provide teachers with the knowledge, skills, attitudes, behaviors and resources to meet our identified objectives: Goal 1: Increase teacher knowledge in the use of data driven assessment and State Standards in order to differentiated instructional strategies to meet individual student needs in Reading, Language Arts and Writing. Goal 2: Increase teacher knowledge in the use of data driven assessment and State Standards in order to differentiated instructional strategies to meet individual student needs in Math. Action Plans The following plans describe our professional learning activities/events, the content, process and context we plan for each, our implementation timeline, expected outcomes, data sources used to evaluate effectiveness and the budget commitment required. Goal 1: Increase teacher knowledge in the use of data driven assessment and State Standards in order to differentiated instructional strategies to meet individual student needs in Reading, Language Arts and Writing. Content: What will be learned? Understand data in order to drive instructional decisions and use the results to implement Scientifically Based Best Practices for literacy and writing instruction as well as the development of curriculum to differentiate individual/group needs. Process: What effective processes will be used? Presentations Workshops Mentoring/Coaching Across Discipline, Grade Level, and Faculty Discussions Peer Observations Quality Student Work/Portfolios Data Analysis Kingsbury Elementary School Improvement Plan 2011-2012 Context: What aspects of our learning environment will support this goal? Professional Learning Communities Common Planning Classroom Observations Data Teams Grade Chair Meetings Leadership Meetings Individual Data Analysis Forms Book/Article Studies Vertical Teaming Page 119 of 139 Professional Learning Activities/Events and Avatar Numbers Presenters/ Leaders Implement ation Timeline What data sources will you use to evaluate effectiveness? (i.e., teacher data, student data) Expected Outcomes MCS Required Professional Development (Applies to both goals 1 and 2) Memphis City Schools Practitioners Summit August 3 and 4, 2011 AVATAR 9260.11072 9260.11073 -$ MCS Professional Development Staff, teachers, state and local Educational Professionals MCS TEM Staff AVATAR 10467.12489 .00 $65,085.13 Information taught and learned during the summit will be utilized by KES teachers throughout the school year. Teachers will use professional development resources and information from the various sessions they attended to instruct and guide students as they align the information with grade level standards. PLC Agendas and Minutes Data Results from Assessments TEM Evaluations TVAAS Classroom Observations Teacher Effectiveness Measure *District Staff presentations *CAI TEM Rubric Follow-Up $65,085.13 PD Budget Balance August 2011May 2012 Teachers and Staff will develop an understanding that the Teacher Effectiveness Measure (TEM) relies on a diverse set of criteria for evaluating teachers. It was developed by a working group comprised of MCS teachers, principals, administrators, education experts, and stakeholders, and, is unique in its holistic approach to performance management. Teachers will understand that the Kingsbury Elementary School Improvement Plan 2011-2012 Page 120 of 139 11073.13388 use of the TEM will allow for: Common Core – A Thinking Curriculum Greater opportunities to directly impact their own evaluations with the inclusion of information from three additional areas of consideration Immediate feedback and coaching from evaluators Professional development and support aligned to performance indicators Reward and recognition opportunities tied to performance Teachers will develop an understanding of and become familiar with Common Core Standards. Teachers will begin preparing to implement Common Core Standards. AVATAR 10490.12500 10490.13042 Jason’s Foundation AVATAR 6204.12502 OSHA AVATAR 6031.11061 Kingsbury Elementary School Improvement Plan 2011-2012 Page 121 of 139 Child Abuse Reporting AVATAR 8682.11062 (Applies to both goals 1 and 2) Lischa Brooks – Northeast office How to Plan Rigorous Instruction August 1, 2011 Monthly School PLCs October 2011-May 2012 AVATAR 11415.13591 Teachers will design rigorous learning experiences that go beyond simply helping students master standards. Students will apply strategies daily that increase their learning and achievement. Teachers will develop rigorous assessments. Book Study: How to Plan Rigorous Instruction – Robyn R. Jackson AVATAR 11418.13594 Formative Assessment -$ 881.28 $64,203.85 AIMsWeb Benchmarks and Progress Monitoring PLC Agendas and Minutes Teachers will develop rigorous learning materials based on assessments. Lesson Plan Review Teachers will use rigorous instructional strategies to move students toward rigorous mastery of standards and skills. Informal and formal observations and evaluations Portfolios Teaching Reading Through Novels – Novel Studies AVATAR 11416.13592 Terry NeSmith – Northeast Office August 5, 2011 Teachers will: *use strategies help students implement a structure to the reading process in order to make the reading experience a less intimidating one. * isolate skills during an integrated unit. *choose an appropriate pace at which to read the novel and evaluate your students on their reading. Kingsbury Elementary School Improvement Plan 2011-2012 Formative Assessment AIMsWeb Benchmarks and Progress Monitoring PLC Agendas and Minutes Page 122 of 139 -$ .00 $64,203.85 *utilize group discussion *foster an environment that allows everyone to comfortably express their opinions. CraftPlus Writing for staff new to KES Fine tuning CraftPlus Writing for all staff *PLC Study Groups *Classrooms visit to observe implementation Marcia Freeman – CraftPlus Workshop Videos – A writing Curriculum and How to Deliver the Skills Literacy Leader Instructional Facilitator *Team discussion September 26, 2011 Weekly PLC Meetings beginning October 2011 – January 2012 Classroom visits October 2011May 2012 AVATAR 11167.13330 (Applies to both goals 1 and 2) Classroom Instruction That Works – Marzano, Pickering and Pollack – *PLC reviews Principal Instructional Facilitator Literacy Leader Monthly PLC Meetings beginning October 2011 – May 2012 Teachers and staff will learn about a spiraled writing curriculum organized around nine instructional strands. Teachers and staff will develop explicit-instruction techniques that help students meet state and local assessments. Students in grades K-6th will practice writing skills through a balanced writing program based on craft instruction through modeled, shared, guided and independent writing instruction and practice. Students’ writing achievement will be increased in turn increasing reading achievement through a balanced writing program. Teachers will use nine broad SRB teaching strategies that have positive effects on student learning. 1. Identifying similarities and differences 2.Summarizing and note taking 3.Reinforcing effort and providing recognition Kingsbury Elementary School Improvement Plan 2011-2012 Lesson Plan Review Informal and formal observations and evaluations Portfolios PLC Agendas and Minutes Data Results -$ .00 $64,203.85 Classroom Folio Assessment Scores -$ Formative Assessment AIMsWeb Benchmarks and Progress Monitoring Page 123 of 139 .00 $64,203.85 *Classrooms visit to observe continued implementation 4.Homework and practice 5.Nonlinguistic representations 6.Cooperative learning 7.Setting objectives and providing feedback 8.Generating and testing hypotheses 9.Questions, cues and advance organizers AVATAR N/A (Applies to both goals 1 and 2) Novel Study : Crucial Conversation: Tools for Talking When Stakes are High - Patterson, Grenny, McMillan and Swiezler *Faculty PLC Meetings *Chapter studies *Mentoring/coaching *Parent Professional Development AVATAR 11420.13596 Principal Instructional Facilitator Teachers Monthly PLCs beginning October 2011 Students will apply strategies daily that increase their learning and achievement. Teachers will learn what it means to have a crucial conversation. Teachers will learn and master crucial conversations and develop an understanding of the power of dialog. Teachers, Staff and Parents will be prepared to dialog in high-stake situations. Teachers, Staff and Parents will transform anger and hurt feelings into powerful dialog. Teachers, Staff and Parents feel safe to talk about almost anything as it relates to the school environment. PLC Agendas and Minutes Lesson Plan Review Informal and formal observations and evaluations Portfolios -$ 597.85 PLC Agendas and Minutes Parent/Teacher meeting documentation Phone Documentation Written (Memos, Letters) Documentation Conversations in milieu Teachers, Staff and Parents will be persuasive and not abrasive. Parents will become active Kingsbury Elementary School Improvement Plan 2011-2012 Page 124 of 139 $63,606.00 partners with Kingsbury Elementary in Parents will gain an understanding of their child’s education (Applies to both goals 1 and 2) Expand in knowledge and understanding of how Gender Differences in classrooms affect student learning. *Book and Article Studies Grade Level Chairs Instructional Facilitator Assistant Principal Guidance Counselor November 2011 – April 2011 Monthly Faculty Meetings and Weekly PLC Meetings Parents will use strategies to reinforce communication with their children. Student achievement will be increased by meeting the learning needs of each gender. The students will benefit from instructional practices that meet the needs of both genders. Teachers, Administration and Staff will gain an understanding of how gender differences affect student learning. *Computer Assisted Instructional Units Lesson Plan Review -$ .00 $63,606.00 Classroom observations PLC and Faculty Meeting Agendas PLC Minutes and agendas Teachers, Administration and Staff will implement strategies to support gender learning preferences/styles. *Web Based Learning Tutorials *PLCs AVATAR N/A (Applies to both goals 1 and 2) New Teacher Mentoring Program *Raising the Bar Mentor KES Mentor Coordinator KES Mentors August 2011 – May 2012 Weekly Provide individualized assistance to protégé on all aspects of becoming a highly qualified teacher. Increase the level of expertise in the field of education with new teachers. Kingsbury Elementary School Improvement Plan 2011-2012 -$ 700.00 Mentoring Logs Mentoring Checklist Page 125 of 139 $62,906.00 Training New teachers will use information they learn from mentor to assist students in becoming more effective learners. *Weekly mentor/Protégé Meetings *Monthly PD at TLA Paperwork submitted to induction staff as deemed necessary for requirements of mentoring program. *Monthly New Teacher Meetings AVATAR 9333.11177 (Monthly District Meetings) 11175.13343 11176.13344 11174.13341 (Applies to both goals 1 and 2) Data Driven Differentiated Instruction Data Team Principal Assistant Principal Instructional Facilitator *Grade Level Teams Technology Leaders/Coaches *Multi-Grade Level Teams Leadership Team *Leadership Teams Lesson Plans Observations Evaluations Student achievement will be increased by supporting novice teachers. A Process for OutcomesBased Instructional Improvement *Inclusive Practice Team Mentoring and Protégé Needs Assessment August 2011 October 2011 February 21, 2012 And Ongoing every 4.5 weeks September 2011- April 2012 Staff will collaborate and use data effectively to differentiate instruction using Common Characteristics and Best Practices of High Quality Schools, and researched based instructional strategies. Staff will use Data to effectively plan, differentiate and implement instruction for all student subgroups (SWD, ED, LEP, Black, and Hispanic) Socioeconomic Status and Gender as well as Tier II and III Interventions for targeted groups. PLC Agendas and Minutes Data Results from Assessments Progress Monitoring Teacher Data Forms Teachers, Paraprofessionals, Administrative and Parents will: Kingsbury Elementary School Improvement Plan 2011-2012 Page 126 of 139 -$ .00 $62,906.00 *Data Team AVATAR 11167.13330 11169.13340 Other numbers - pending Literacy Leader School Level Literacy Specialist AVATAR 11167.13330 11169.13340 11413.13589 Other numbers - pending August 2011August 2012 *Know their Learner *Assess the Learner *Understand and demonstrate the meaning of adjusting, compacting and grouping *Increase use of varied instructional strategies for student success *Use differentiated instruction in classrooms *Engage the brains of all learners. *Student achievement will be raised by meeting the learning needs of each student. Literacy Specialist’s salary from Title I allocated at Professional Development Literacy specialist will: All AIMSweb Copy and distribute all AIMSweb materials to teachers Enter all benchmark scores into system Meet with teachers to select students for groups Schedule all students in AIMSweb who will be placed in intervention groups and progress monitoring Make schedules for interventionists/assistants Monitor interventionists When needed, help interventionists test students on Friday Kingsbury Elementary School Improvement Plan 2011-2012 -$ PLC Agendas and Minutes Data Results from RLA Assessments Progress Monitoring Mentoring Documentation PD Documentation Page 127 of 139 .00 $62,906.00 Meet/discuss students’ progress or lack of with teachers Copy and distribute reports to staff when requested Memphis Literacy Corps Attend MLC training twice a year Test all possible candidates (students selected by district personnel) Select students who will participate Meet with teachers to select students for tutoring Type, copy and send letters to parents Train tutors Make schedules for MLC tutors Monitor tutors Fill out, copy and fax all timesheets and invoices for tutors Paperwork, paperwork, and more paperwork Host pizza party for tutors and tutees when program is over Complete reports Fax, copy and send all reports to district MLC coordinator Give post-test to all students Enter all scores into system Kingsbury Elementary School Improvement Plan 2011-2012 Page 128 of 139 OTHER Monitor Craft Plus Writing implementation Assist teachers with technology issues Support teachers in using all computer-based programs (Headsprout, Reading Plus, Destinations, EPGY LA&W, and etc.) Meet with Monica and grade level teams weekly for PLC’s Assist teachers with ideas for teaching lessons, skills, and other activities Support teachers in every way that I can to lessen their load Chair Family Literacy Night TCAP Committee Teach intervention groups when needed Assist and support school wide initiatives Assist and support all of KES as/where needed Attend reading workshops Kingsbury Elementary School Improvement Plan 2011-2012 Page 129 of 139 Goal 2: Increase teacher knowledge in the use of data driven assessment and State Standards in order to differentiated instructional strategies to meet individual student needs in Math. Content: What will be learned? Process: What effective processes will be used? Understand data in order to drive instructional decisions as well as use the results to implement Scientifically Based Best Practices for Mathematics instruction and the development of curriculum to differentiate individual/group needs. Professional Learning Activities/Events Title and Avatar Number Stanford Math (EPGY) Computer Assisted Program for new staff to KES *Small Group Training *PLC Meetings AVATAR Presenters/ Leaders Stanford Math Trainers and Technical Support Presentations Workshops Mentoring/Coaching Across Discipline, Grade Level, and Faculty Discussions Peer Observations Quality Student Work/Portfolios Data Analysis Implement ation Timeline August 2011 Context: What aspects of our learning environment will support this goal? Professional Learning Communities Common Planning Classroom Observations Data Teams Grade Chair Meetings Leadership Meetings Individual Data Analysis Forms Book/Article Studies Expected Outcomes Teachers will use students’ first correct attempts to monitor student progression in EPGY and make adjustments as needed. Teachers and Staff will learn to use and incorporate the Stanford Math Program at all grade levels. What data sources will you use to evaluate effectiveness? (i.e., teacher data, student data) Stanford Math Reports Formative Assessment, Classroom Math Test Teachers will use data from Stanford Math program to assist with Kingsbury Elementary School Improvement Plan 2011-2012 Page 130 of 139 $62,906.00 Budget Balance Carried over from Goal #1 -$ 0.00 $62,906.00 N/A instructional needs in the classroom. Student achievement will be increased by meeting the learning needs of each student. Envisions Math Grade Level PLC Monthly 20112012 AVATAR 11167.13330 11169.13340 Other numbers - pending (Applies to both goals 1 and 2) Instructional Facilitator August 2010August 2011 Teachers will discuss and present the enVisionMATH program philosophy and organization. They will develop an understanding of the core program components including the online digital resources. Formative Assessment The Teacher’s will develop a comprehensive overview of the entire grade-level program, an understanding explanation of the research supporting the program, a pacing guide, and the complete scope and sequence. PLC Agendas and Minutes Students’ math skills and assessments scores will increase due to classroom teacher’s knowledge of the enVisions program and implementation of the curriculum guides and standards. IF’s salary from Title I allocated at Professional Development Classroom Math Test Lesson Plans Agendas -$58,106.00 $ 4,800.00 Instructional Facilitator Minutes *Raising the Bar Mentor Training Mentoring Documentation *Weekly mentor/Protégé Meetings IFs Professional Learning Planning Form *Monthly PD at TLA Kingsbury Elementary School Improvement Plan 2011-2012 -$ 0.00 $62,906.00 Page 131 of 139 *Monthly New Teacher Meetings IFs Daily Activity Report *Small Group Presentations *Small Group Walk-Through *PLC Meetings for on-going feedback Visit local schools using best practice *Book and Article Studies *Computer Assisted Instructional Units *Web Based Learning Tutorials *Grade Level Teams *Multi-Grade Level Teams *Inclusive Practice Team *Leadership Teams *Data Team AVATAR 11167.13330 11169.13340 11413.13589 Other numbers - pending Kingsbury Elementary School Improvement Plan 2011-2012 Page 132 of 139 (Applies to both goals 1 and 2) Substitute Salaries for Professional Development District, state, and National Presenters August 2011May 2012 Teachers will attend Professional Development as determined by Induction Staff ,District Staff and Leadership Team AVATAR N/A Formative Assessment AIMsWeb Benchmarks and Progress Monitoring PLC Agendas and Minutes Lesson Plan Review Informal and formal observations and evaluations Portfolios PD Documentation Kingsbury Elementary School Improvement Plan 2011-2012 Page 133 of 139 -$4,800.00 $0.00 SCHOOLWIDE ACADEMIC INTERVENTION PLAN Directions: Complete the form to articulate the programs, models, and strategies which clearly define your school’s intervention plan. What strategies have you incorporated in your school improvement plan to ensure that students experiencing difficulties are identified on a timely basis? How do you provide additional support to these students? These activities should provide students with additional services that increase the amount and quality of instructional time. SCHOOL: Kingsbury Elementary Effective Programs, Models, and Strategies SCHOOL YEAR: 2011-2012 Extended Day/Year during, after school, summer, year (Ex, Differentiated instruction, Voyager, Stanford Math, Course (Before, round, STAR, SES) Recovery, Classroom Libraries, Thinking Maps, ACT/SAT Prep, cooperative learning, STAR, etc.) Identify the name of the extended day/year program , date, & time. Ex. After-school Tutoring or Homework Center, Saturday School Program Name Home-School Connection Ex. Community Volunteers List the name of the organization, church, adopter, parent/ community group. Date & Time TIER 2 Interventions – Reading /Language Arts Scott Foresman (K-5th) HeadSprout (all K and 1st, selected 2nd) Destinations Course I and II (1st-3rd) Bailey’s Book House (K-1st) ReadingPlus (3rd-5th) TIER 3 Interventions – Reading /Language Arts Scott Foresman’s Sidewalks Program (K-5th) *During School *Extended School Day *9/11 – 5/12 Daily *1/12-4/12 Tues and Thurs KES Teachers, Community and Parent Volunteers, Retired KES Teachers, Streets Ministries Volunteers, KES Interventionist (K-2) *During School *Extended School Day 9/11 – 5/12 Daily *10/11-4/12 Tues and Thurs Manipulatives – Reading Rods Math Manipulatives *During School *Extended School Day 9/11 – 5/12 Daily *10/11-4/12 Tues and Thurs KES Teachers, Community and Parent Volunteers, Retired KES Teachers, Streets Ministries Volunteers, KES Interventionist (K-2) KES Teachers, Community and Parent Volunteers, Retired KES Teachers, Streets Ministries Volunteers, KES Kingsbury Elementary School Improvement Plan 2011-2012 Page 134 of 139 Thinking Maps *During School *Extended School Day 9/11 – 5/12 Daily *10/11-4/12 Tues and Thurs TIER 2 and 3 Interventions Stanford EPGY Math (K-6th) *During School *Extended School Day 9/11 – 5/12 Daily *10/11-4/12 Tues and Thurs Differentiated Instruction Classroom Libraries Literacy Stations Math Stations *During School *Extended School Day 9/11 – 5/12 Daily *10/11-4/12 Tues and Thurs TCAP Coach – Math and Reading/LA *During School *Extended School Day 9/11 – 5/12 Daily *10/11-4/12 Tues and Thurs Excel/EdPlan *During School 9/11 – 5/12 Weekly Discovery Education *During School 9/11 – 5/12 Daily *10/11-4/12 Tues and Thurs Kingsbury Elementary School Improvement Plan 2011-2012 Interventionist (K-2) KES Teachers, Community and Parent Volunteers, Retired KES Teachers, Streets Ministries Volunteers, KES Interventionist (K-2) KES Teachers, Community and Parent Volunteers, Retired KES Teachers, Streets Ministries Volunteers, KES Interventionist (K-2) KES Teachers, Community and Parent Volunteers, Retired KES Teachers, Streets Ministries Volunteers, KES Interventionist (K-2) KES Teachers, Community and Parent Volunteers, Retired KES Teachers, Streets Ministries Volunteers, KES Interventionist (K-2) KES Teachers and Parents KES Teachers Page 135 of 139 Kingsbury Elementary 2011-2012 Teacher Mentoring Program Action Steps Planning Meeting for 20112012 mentoring program Timeline May 2011 Required Resources Trained Mentors Person(s) Responsible Administrative Team, Mentoring Coordinator and Mentors Survey teachers willingness to mentor for 2011-2012 school year May 2011 Results of teachers willing to mentor Mentoring Coordinator Host 1 day workshop for all teachers new to Kingsbury Elementary July 2011 Refreshments $30.00 Welcome Baskets $100.00 Agenda Handbooks Administrative Team Mentoring Team New Teacher Orientation Week August 2011 TLA/BOE MCS Central Office/Induction Staff Schedule new mentoring teachers for Raising the Bar Training August 2011 Raising the Bar Mentor Training Memphis City Schools Teacher Induction Staff Mentor Coordinator Assign in school mentors August 2011 Mentors Mentor/Protégé Required Paperwork Administrative Team Mentor Coordinator Mentor/Protégé Kingsbury Elementary School Improvement Plan 2011-2012 Page 136 of 139 Complete Monthly Mentoring Logs Monthly Attend required Mentoring Meetings at TLA twice a year. First Semester 2011 Second Semester 2012 Debrief of year and determine if protégé continues to need intense support for 2011-2012 school year. May 2012 Mentor Logs Assigned Mentors/Proteges Mentor Coordinator Information from MCS Induction MCS Induction Staff KES Raising the Bar Mentors and Mentor Candidates Staff Mentor/Protégé Required Mentor Coordinator Paperwork Mentor/Protégé Mentor Coordinator Required Paperwork Kingsbury Elementary School Improvement Plan 2011-2012 Page 137 of 139 Kingsbury Elementary Coordination and Integration of Federal, State and Local Funds for 20112012 The following is a list of all State educational programs and other Federal educational programs that are consolidated in our 20112012 School Improvement Plan Local School Funds – Site-Based (Instructional Materials) Title I Funds Title III Funds – ELL Title IV Funds – PBIS Title V – Breakfast in the Classroom Title X Funds – Homeless Individuals with Disabilities Education Act Safe and Drug Free Schools Extended Contract Tutoring Reading Is Fundamental (RIF) Local Business and Community Grants and Donations Kingsbury Elementary School Improvement Plan 2011-2012 Page 138 of 139 Appendix Kingsbury Elementary School Improvement Plan 2011-2012 Page 139 of 139