Melrose High School Tennessee School Improvement Planning Process (TSIPP) Tennessee Department of Education Commissioner Lana C. Seivers August, 2007 Table of Contents Assurances ...................................................................................................................................... 4 Component 1a - School Profile and Collaborative Process ............................................................ 5 TEMPLATE 1.1: SIP Leadership Team Composition ................................................................... 5 TEMPLATE 1.2: Subcommittee Formation and Operation ........................................................... 6 1.3 Collection of Academic and Nonacademic Data and Analysis/Synthesis .............................. 11 1.3.2 School and Comm unity Data ............................................................................................ 12 Instructed by highly qualified staff Strategies to attract high qualified teachers Comprehensive Needs Assessment Component 1b – Academic and Non-Academic Data Analysis/Synthesis .................................. 14 (Rubric Indicator 1.4)................................................................................................................ 14 (Rubric Indicator 1.5)................................................................................................................ 15 Component 2 – Beliefs, Common Mission and Shared Vision .................................................... 22 Component 3.1 – Curricular, Instructional, Assessment, and Organizational Effectiveness ....... 24 Policies and practices to ensure all students meet the state's proficiency level Offer timely, additional assistance to students experiencing difficulty Template 3.2.a: Instructional Practices…………………………………………………………30 Funds used to remove school from HP list Template 3.3.a: Assessment Practices .......................................................................................... 38 Report to individual assessment results to parents in language they understand Template 3.4.a: Organizational Practices ..................................................................................... 41 Component 4 Action Plan Development ...................................................................................... 46 4.1: Goal ....................................................................................................................................... 46 Action Steps 4.2 ....................................................................................................................... 46-65 School-wide reform strategies based upon scientific research High quality, on -going professional development, Coordination of federal, state, and local services and programs Specific annual measurable goals and objectives Specify responsibility of school, including technical assistance Strategies to promote effective parental involvement Intervention strategies Funds used to remove school from improvement status Strategies to improve parent involvement Component 5 – The School Improvement Plan and Process Evaluation...................................... 66 TEMPLATE 5.1: Process Evaluation .......................................................................................... 66 Page 2 of 88 Melrose High School – Tennessee School Improvement Plan Measures to include teachers in decision regarding assessment results TEMPLATE 5.2: Implementation Evaluation .............................................................................. 69 TEMPLATE 5.3: Monitoring and Adjusting Evaluation ............................................................. 71 Addendum 73 Assurance Page Technical Assistance Report Family Engagement Plan Melrose High School NCLB School-Parent-Student Compact Freshmen Academy Transition Plan High School Graduation Transition Plan Mentoring Plan 2011-2012 Revised High Priority Components Ten Components Review Coordination and Integration of Federal, State, and Local Funds Intervention Plan Home School Connection Professional Development Plan 74 75 76 78 80 81 82 83 84 85 86 87 88 Page 3 of 88 Melrose High School – Tennessee School Improvement Plan Tennessee School Improvement Planning Process (TSIPP) Assurances with Signature of Principal I, Leroy McClain, certify that Melrose High 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 ______________________ Date Signed Page 4 of 88 Melrose High School – Tennessee School Improvement Plan Component 1a - School Profile and Collaborative Process TEMPLATE 1.1: SIP Leadership Team Composition (Rubric Indicator 1.1) SIP Leadership Team Member Name Leadership Chair? (Y/N) Position Name of Subcommittee(s) (when applicable) Leroy McClain N Principal All Subcommittees Sherita Flake Y Instructional Facilitator Frances Barnes N Curriculum Coordinator Linda Putt N Guidance Department LaShelle Stigger N Parent Donald Young N Student Component 2 Connie Nurse N Teacher Component 5 Linda Love N Teacher LaTonya Taylor N Librarian Sadie Heaston N Teacher Earmond Booth N Assistant Principal Component 5 Tonia Elliott N Educational Assistant Component 3 Dr. Tanisha Heaston N Assistant Principal Component 3 Chris Hopkins N Community Member Component 4 All Subcommittees Component 1 Component 1 Component 4 Component 2 Component 5 Page 5 of 88 Melrose High School – Tennessee School Improvement Plan Component 1a - School Profile and Collaborative Process TEMPLATE 1.2: Subcommittee Formation and Operation (Rubric Indicator 1.2) Subcommittee for COMPONENT 1 School Profile and Collaborative Process Member Name Linda Putt Position Guidance Counselor Frances Barnes Curriculum Coordinator Christopher Allen Teacher James Duckworth Teacher Jacquelyn Graham Teacher Catherine Woods Teacher Gracie Smith Teacher Deborah McCarroll Teacher Chris Herr Teacher Jermaine Johnson Teacher Althea Coleman Terry Teacher Marvin Craddock Supervising Building Engineer Sandra Dunlap Community Member Irving Jordan Student Nicola Grayson Parent Component 1 Subcommittee has met to address critical components of the SIP and minutes are on file. Chair Y YES NO Subcommittee 1 Chair Signature Page 6 of 88 Melrose High School – Tennessee School Improvement Plan Subcommittee for COMPONENT 2 Beliefs, Mission and Vision Member Name Position Sparkle Ambrose Teacher Michael Fair Teacher David Johnson Teacher Alexia Jones Teacher Michelle Lee Teacher Opal Thomas Teacher LaTonya Taylor Librarian Reginald Johnson Teacher Leroy McClain Principal Vanessa Shipp Cafeteria Manager Beverly Woods Secretary Emma Weaver Parent Donald Young Student Yvonne McClain Student Josie Hopkins Community Member Chair Y (tab in last cell to create a new row as needed) Component 2 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 2 Chair Signature Page 7 of 88 Melrose High School – Tennessee School Improvement Plan Subcommittee for COMPONENT 3 Curricular, Instructional, Assessment, and Organizational Effectiveness Member Name Position Angela Long Teacher Tonia Carpenter Educational Assistant Linda Love Teacher Jarvette Harris Teacher Clayton Clay Teacher Dr. Tanisha Heaston Assistant Principal Crystal Johnson-Evans Teacher Elizabeth Johnston Teacher Kendra Martin Teacher Nikki Wallace Teacher Inez Crawford SMS Coordinator Angelique Nicholson Student Chris Hopkins Community Member Valera Hudgins Parent Chair Y (tab in last cell to create a new row as needed) Component 3 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 3 Chair Signature Page 8 of 88 Melrose High School – Tennessee School Improvement Plan Subcommittee for COMPONENT 4 Action Plan Development Member Name Position Partricka Cole Counselor Charlotte Lewis Teacher James Wiggins Teacher Sherita Flake Instructional Facilitator Talia Childress Teacher Meckaela Langhorn Teacher Shana Moore Teacher Jim Thomas Educational Assistant Lashelle Stigger Parent Markel Crawford Student Amber Beach Student Henry Jones Community Member Chair Y (tab in last cell to create a new row as needed) Component 4 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 4 Chair Signature Page 9 of 88 Melrose High School – Tennessee School Improvement Plan Subcommittee for COMPONENT 5 The School Improvement Plan and Process Evaluation Member Name Position Connie Nurse Teacher Sadie Heaston Teacher Martha Gunn Teacher Schevonda Hunt Teacher Wanda Milburn Teacher Gloria Morrison Teacher Emilee Sigee Teacher Glinda Velasco Teacher Earmond Booth Assistant Principal Donnie Jeans ASBE Reginald Matthews Educational Assistant Nicola Grayson Parent Josie Hopkins Community Member Samantha Smith Student Chair Y (tab in last cell to create a new row as needed) Component 5 Subcommittee has met to address critical components of the SIP and minutes are on file. YES NO Subcommittee 5 Chair Signature Page 10 of 88 Melrose High School – Tennessee School Improvement Plan Component 1a - School Profile and Collaborative Process TEMPLATE 1.3 Collection of Academic and Nonacademic Data and Analysis/Synthesis TEMPLATE 1.3.1: Data Sources (including surveys) (Rubric Indicator 1.3) Data Source ACT TCAP scores from feeder schools Discovery Education Formative Assessments EOC/Gateway Algebra Relevant Findings An analysis of ACT Profile report indicates that Melrose High School students’ current Reading and English skills fall below the district and state national means. (current composite: 15.5). Spring 2011 TCAP scores revealed that 81% of the students entering 9th grade were below proficient. Discovery Education Formative Assessments measure students’ progress towards AYP Benchmarks. Currently students are still below the AYP benchmarks in English and Math. Student performance increased from 17% proficient/advanced in 2009-2010 to 23% proficient/advanced in 2010-2011. EOC/Gateway English Student performance decreased from 39% proficient/advanced in 2009-2010 to 33% proficient/advanced in 2010-2011. AYP Status Report Melrose High School did not make AYP in the area of English, math, and Graduation for the 2010-2011 school year. Graduation Rate For the 2009-2010 school year, our school fell a few points below the target in the Graduation Rate Component. NSSE Opinion Inventories (Community, Parent, Teacher, Support Staff) School Climate Survey (District) Parents and community feel that Melrose High School is a safe learning environment with the quality of education that adequately prepares students for the future. 2011 TN School Report Card Data is currently unavailable TCAP Writing 11th Grade Our scores continue to be comparable to those of the district. Assessment Title 1 Parent Survey Stakeholders feel that Melrose High School is preparing students for the next grade or college. The data reflects the parent and community supports the school. Page 11 of 88 Melrose High School – Tennessee School Improvement Plan TEMPLATE 1.3.2: School and Community Data (Rubric Indicator 1.3) Narrative and analysis of relevant school and community factors: Historical Background. Since its humble beginnings in the late 1800’s, Melrose has been the pride of the Orange Mound neighborhood. From its Park Avenue location to its present site, Melrose has been the school of choice for generations of Orange Mound families. Melrose’s history began in 1890 when district 18 School of Shelby County, Tennessee was established. Although the children were educated in a two-story framed, unheated building, the residents believed in family values and education; thus, the school became an important institution in the community. The school’s name was later changed to Melrose- in honor of Dr. Melrose, a philanthropist and humanitarian who gave much of his service to school, civic, and community activities. Messick to the north in the Buntyn community was the school for whites, and Melrose in Orange Mound was the school for Blacks. Students attended Melrose in grades one through eight and Booker T. Washington for high school. When Mrs. Fannie M. Kneeland was appointed as the principal of the newly named Melrose School; she also served as the only teacher. As history records it, Melrose grew from a one teacher-principal school to a threeteacher school. In 1894, Melrose graduated it first class, which was comprised of five (5) girls. When the area was annexed to the city in 1919, Melrose became part of the city school system. At the time, students were educated in an eleven-classroom, outmoded stucco structure. In 1929, a reporter from the Memphis PressScimitar visited the school and reported many conditions that needed remedy. “…ill-heated, ill-lighted, ill-kept, bad in itself, with ‘temporary’ additions that are even worse, because, though propped up on wooden pegs and roofed only with a species of paper, they have become practically permanent.” The building, which was considered to be a firetrap, was three-quarters of a mile from the car lines, and the surroundings were muddy. There were no electric lights, and the janitor used a lantern. The 703 students were crowded, used the cloakrooms as extra classrooms. William Alexander Lynk was principal, and the reporter gave high marks to Lynk and his faculty. Profits from the cafeteria had been used for books, three pianos, band instruments, a sewing machine, and two phonographs. A new building was badly needed. In an effort to avoid a fire hazard to schoolchildren, city officials were able to obtain support and financing for a new building. Upon completion of the new building, it was reported that a merger would occur. The smaller Park Avenue School, which had been earlier built as a county school, would be discontinued and the children sent to Melrose School. The new $137,000 Melrose School building would have 24 classrooms, library, offices, a health department clinic, sanitary conveniences on each floor and provision for future classrooms and an auditorium. As reported in the Memphis Press-Scimitar (November 16, 1937), “It will be fireproof. It will be for ‘Negroes’.” In 1938, Melrose and Park Avenue Schools merged when the new brick, steel, concrete, and fireproof building was constructed as a Public Works Administration Project. In 1940, additional land was purchased, giving the Board of Education a 300-foot frontage on Park Avenue from Dallas to Hanley, and a depth of 115 feet. The physical plant was expanded to include 79 classrooms, a well-equipped library, two domestic science laboratories, one applied science laboratory, two soundproof music rooms, a shop building, a combination cafeteria-auditorium, and an 11.65acre campus area. In 1944, Mr. J. W. Westbrooks joined the staff and organized football, boxing, and basketball teams. As the Orange Mound community grew, Melrose also evidenced a metamorphosis: It evolved into three (3) schools-in-one: Melrose Elementary serving students in grades 1-6 Melrose Junior High serving students in grades 7-8 Melrose High serving students in grades 9-12 The first high school class graduated in 1946, and in 1948 a $217,000 stadium was built. In Page 12 of 88 Melrose High School – Tennessee School Improvement Plan 1949, Mr. Floyd M. Campbell was appointed principal of Melrose High School. He emphasized the “family” idea. As a result, a close relationship developed between the administration, teachers, students, and the community. The four “A’s” were stressed: Academics, Attendance, Attitude, and Athletics. Teachers were inspired to improve themselves professionally and many were promoted to positions of leadership in the Memphis City Schools system. Students grew rapidly in the development of character, scholarship, leadership, and service. Each year, a significant number of students were recognized for attending Melrose form grades 1 through 12. These graduates achieved the distinction of being inducted in the Melrose “12-Year Society.” Serving more than 2,400 students, Melrose maintained its prominence in the Orange Mound community. The advent of the ‘60’s, however, marked compelling changes in society, education, and the community. In 1965, the elementary grades were dropped from Melrose. With the onslaught of civil rights/human rights litigation and educational reforms, black students were bused across town to white schools and appointment s the “return of the native son” because he had formerly served as a biology teacher and coach. The “new” Melrose High School provided the best of three instructional designs: General -A well-balanced program of studies which includes regular academic and vocational courses College-Preparatory -A well-balanced program of studies with emphasis on enriched and/or AP courses Vocational -A well-balanced program of studies that prepare students with entry level skills for employment In 1979, Mr. LaVaughn Bridges began his tenure as chief executive officer of Melrose High School. He served as principal through the 2007-2008 school year – 29 years. Melrose High School (Current Location on Deadrick Avenue) In 2008, Mr. Leroy McClain began his tenure as the Administrative Leader of Melrose High School. Our School-Wide Expectations are: Be prompt, respectful, responsible, and a scholar. Page 13 of 88 Melrose High School – Tennessee School Improvement Plan Component 1b – Academic and Non-Academic Data Analysis/Synthesis TEMPLATE 1.4: Variety of Academic and Non-Academic Assessment Measures Refer to Component 1 Academic/Nonacademic Helpful Hints. TEMPLATE 1.4: Variety of Academic and Non-Academic Assessment Measures (Rubric Indicator 1.4) List Data Sources EOC/Gateway tests Think Link Assessment Advanced Placement Results ACT Results Graduation Rates 11th Grade Writing assessment Career-Technical Education (CTE) Competencies (reviewed each 20 day period and yearly) School Climate Data (reviewed annually) o Student o Parent o Staff Student Focus Group (meet each quarter) Formative Results (monitored after each cumulative assessment) Discipline Data o Student Enrollment (monitored weekly) o Student Absences (monitored weekly) o Student Tardies (monitored weekly) o Early Dismissals (monitored weekly) o Number of referrals (monitored weekly) SPI review (monitored weekly by teachers and Admin team) Teacher Attendance (monitored each 20th day reporting period) Formal and Informal evaluations (monitored weekly) Mobility rates Retention rates Suspension Rates Percent of D’s and F’s STAR-Academic Early Intervention Reports (monitored each nine weeks) Nine-Weeks Class assessments Lesson Plans (weekly monitoring) Career-Technical Education (CTE) Competencies Page 14 of 88 Melrose High School – Tennessee School Improvement Plan 2010 State Report Card Writing Express Folio Comstat Reports Stanford Law and Math TEMPLATE 1.5: Data Collection and Analysis Describe the data collection and analysis process used in determining your strengths and needs. Collection refers to the types of data gathered. Analysis would be the process used for the full review of all data gathered. TEMPLATE 1.5: Data Collection and Analysis (Rubric Indicator 1.5) Describe the data collection and analysis process used in determining your strengths and needs. The Melrose High School SIP Leadership Team relies on a number of data sets to establish and monitor initiatives in accordance with all of the required assurances and certifications. Valid and high quality data are the underpinnings of best practices that are found throughout our school. The process of data collection, review, and analysis at Melrose High School is evolving. To improve overall situational awareness and better inform decision making about academic and non-academic concerns, the SIP Leadership Team formed a dedicated group, the Data Collection and Analysis Committee (DCAC). The DCAC characterizes, coordinates, analyzes, and identifies data gaps/trends/anomalies/needs within and across school programs. The DCAC serves as the clearinghouse for all data and ensures that collected data is valid and high quality. The DCAC ensures data analyses are relevant to the school’s mission. In most instances, the DCAC uses technology and automated tools to facilitate data analysis and display. The DCAC conducts analyses to inform SIP Leadership Team decisions. The DCAC ensures data analyses are consistent with federal, state, and local policies and guidelines. The DCAC works closely with state and city officials to ensure that new data are reliable, secure, and accessible for analysis. Stakeholder input is an important part of the data collection and analysis process at Melrose High School. It ensures that decision making is transparent to all constituencies. Transparency is critical for credibility and accountability. Consequently, the composition of the DCAC is as follows: Principal, Assistant Principals, Counselors, Instructional Facilitator, Behavioral Specialist, Instructional Specialists, Grade Chairpersons, Family Resource Specialist, Attendance Office Personnel, Educational Assistant, Parents, and Community members. Feeder school staff and local college representatives are strongly encouraged to be in attendance at monthly DCAC meetings. The first step in our data collection and analysis process is to identify academic or non-academic criteria/benchmarks vital for decision making, increasing the strength and utility of the findings of the process. Once the points of interest are clearly defined, data collection and analysis options needed to inform decision making are identified and prioritized. Variables include the specific kinds of information needed (e.g., quantitative, qualitative), sources of the information Page 15 of 88 Melrose High School – Tennessee School Improvement Plan (e.g., documents, surveys, observations, interviews, focus groups), timing and frequency of data collection, resources available, and the timeframe of interest for decision making. Our data collection is designed to produce the types of academic and non-academic information that are correct, complete, valid, unbiased, and relevant. Academic and non-academic data are collected from both internal and external sources. At the school level, data is received and generated in a number of offices. In an effort to establish a repository for historical and statistical data, all DCAC members are asked to provide a copy of any relevant data that has been received or generated to the principal and/or the Instructional Facilitator. Collaborative discussions between the principal, assistant principals, and Instructional Facilitator determine if a special call meeting should be held to review and/or analyze new data that has been received. Prior to each DCAC meeting, copies of appropriate data are made for distribution to all DCAC members for discussion and review. A review of existing academic and non-academic data provides information to determine whether and what type of new data are needed. In the absence of data, the DCAC may elect to conduct a call for data, develop a strategy for acquiring more data, or conduct an expert elicitation to supplement existing data. A call for data (based on data gaps identified) may also be made to determine how to best address a concern. Outcome evaluation is planned at the same time as the data collection process, so that the data needed to support the evaluation can be included in the data collection plan. When new or existing data is reviewed at DCAC meetings, data analysis revolves around the extraction of useful information about the impacted populations being addressed. This might include presenting summary statistics, statistical plots, curve fitting, trend forecasting, selecting certain subsets based on specific criteria, determining sample sizes, or other techniques. Both descriptive and inferential statistics may be used to arrive at conclusions. The analytical tools and techniques used in data analysis vary according to the issues/ questions being addressed. The DCAC ensures that data is used in the appropriate context. DCAC responsibilities and timelines for completion of deliverables are discussed and assignments made before the conclusion of each meeting. Based on the findings of DCAC analyses, concerns/comments/recommendations are written on how to best address identified academic or non-academic criteria/benchmarks. DCAC reports will identify issues driving the analysis, the sources and quality of the data, methodology used, sources of uncertainty and variability, and data gaps and assumptions. After completion, the draft analysis report will be presented to the SIP Leadership Team as appropriate for comment. This is followed by a meeting of various stakeholders at which the findings of the data analysis report are written so that all stakeholders understand the results and are represented by appropriate personnel. The report will be revised in response to stakeholder comment and peer review. The final report will effectively communicate the findings of the data collection and analysis process. Using the recommendations developed from the DCAC process, the SIP Leadership Team will proceed with the implementation of a new initiative, the modification of an existing procedure, or other identified actions. Page 16 of 88 Melrose High School – Tennessee School Improvement Plan As previously stated, the process of data collection, review, and analysis at Melrose High School is evolving. To date, our data collection and analysis process has revealed the following process strengths and needs: Strengths Needs -The DCAC is actively supported by the principal. -Faculty and staff members eagerly anticipate becoming a DCAC member. -Relevant data sources are available at the state, city, and local levels. -Although efforts have been made to establish a data acquisitions repository, a central repository could more effectively house data sets. -Consistent parent and community involvement are needed at DCAC meetings. -Consistent feeder school and college-level involvement are needed at DCAC meetings. Page 17 of 88 Melrose High School – Tennessee School Improvement Plan TEMPLATE 1.6: Report Card Data Disaggregation Provide narrative analysis of disaggregated Report Card data. Disaggregation is the separating of data into pieces for a detailed review. The results would focus on what you learn about the individual data pieces. TEMPLATE 1.6: Report Card Data Disaggregation (Rubric Indicator 1.6) Report Card Data Disaggregation 2011 Report Card Data is currently unavailable. Page 18 of 88 Melrose High School – Tennessee School Improvement Plan TEMPLATE 1.7: Narrative Synthesis of All Data Give a narrative synthesis of all data. Synthesis would be the blending of the data reviews to give the big picture. TEMPLATE 1.7: Narrative Synthesis of All Data (Rubric Indicator 1.7) Narrative Synthesis of Data High School AYP Indicators Our high school AYP indicators were reviewed for a two-year period. As previously stated, we have fewer than 45 students who are Asian/Pacific Islander, Hispanic, Native American, White, with limited English proficiency, or with disabilities. Reports in these areas are, therefore, not required, however we use our student demographic data as it relates to poverty, family issues, and housing facilities has a massive impact. In 2008, 2009, and 2010 we exceeded the federal benchmark (95%) for the number of students tested in mathematics. In 2008, 99% of African American students tested in mathematics. In 2009, 99% tested in mathematics. In 2010, 98% of all students, and of all African American students, tested in mathematics. In 2008, 99% of economically disadvantaged students tested in mathematics. In 2009, 99% tested in mathematics. In 2010, 98% tested in mathematics. In 2008, 2009, and 2010, 100% of students with disabilities tested in mathematics. As previously stated, every reported student population exceeded the federal benchmark for students tested. In both 2008 and 2009, we exceeded the federal benchmark (95%) for the number of students tested in reading/language arts plus writing. In 2008, 98% of African American students tested in reading/language arts plus writing. In 2009, 99% tested in reading/language arts plus writing –a one percent increase. In 2010, 98% of all students, including all African American students, tested in reading/language arts. In 2008, 2009, and 2010, 98% of economically disadvantaged students tested in reading/language arts plus writing. In 2008, 2009, and 2010, 100% of students with disabilities tested in reading/language arts plus writing. As previously stated, every reported student population exceeded the federal benchmark for the number of students tested. After new end-of-course requirements were enacted in 2009, rates of proficiency dropped across testing areas due to the increased requirements for proficient scores. Similar drops occurred across the district as a result of the new requirements. In 2008, 73% of African American students tested were proficient in mathematics. In 2009, 75% of African American students tested were proficient in mathematics. We are proud to have evidenced a 2% increase in the number of African American students who scored proficient or better in math. Under new requirements in 2010, 17% of African American students were proficient or advanced in mathematics. In 2008, 74% of economically disadvantaged students tested were proficient in mathematics. In 2009, 74% were proficient in mathematics. Under new requirements in 2010, 16% of economically disadvantaged students scored proficient or advanced. In 2008, 14% of students with disabilities tested were proficient in mathematics. In 2009, 22% were proficient in mathematics. We are proud to have evidenced an 8% increase in the number of students with disabilities who Page 19 of 88 Melrose High School – Tennessee School Improvement Plan Narrative Synthesis of Data were proficient in math. Under new requirements in 2010, however, 0% of students with disabilities were proficient or advanced in mathematics. Over a two-year period, our African American and economically disadvantaged students progressed from low to middle achievers in mathematics. Although our students with disabilities evidenced a lower percentage of students who were below proficient from 2008 to 2009, they remained in the low achiever status. Over the last two years, the proficiency level in mathematics of students with disabilities has been lower than those of any other subgroup. In 2008, 84% of African American students tested were proficient in reading/language arts plus writing. In 2009, 88% were proficient reading/language arts plus writing. We are proud to have evidenced a 4% increase in the number of African American students who were proficient or better in reading/language arts plus writing. Under new requirements in 2010, 39% of African American students were proficient or advanced in reading/language arts plus writing. In 2008, 86% of economically disadvantaged students tested were proficient in reading/language arts plus writing. In 2009, 89% were proficient - a 3% increase. Under new requirements in 2010, 41% of economically disadvantaged students were proficient or advanced in reading/language arts plus writing. In 2008, 70% of students with disabilities tested were proficient in reading/language arts plus writing. In 2009, 64% were proficient. Under new requirements in 2010, 8% of students with disabilities were proficient or advanced in reading/language arts plus writing. Over a two-year period, our African American and economically disadvantaged students progressed to a higher level of middle achievers in reading/language arts plus writing. Although our students with disabilities evidenced a lower percentage of students who were below proficient from 2008 to 2009, they remained in the low achiever status. Over the last two years, the proficiency level in reading/language arts plus writing of students with disabilities has been lower than those of any other subgroup. Melrose High School AYP Indicators, 2010 NOTE: We have fewer than 45 students who are Asian/Pacific Islander, Hispanic, Native American, or White. As a result, these populations are not reflected below. PROFICIENCY IN MATH Target: PROFICIENCY IN READING/LANGUAGE PLUS WRITING 63% Target: 74% 100 90 80 60 90% 40 20 0 17% 41% 39% 16% 8% African Economically Students 0% American Disadvantaged w/Disabilities African American Economically Disadvantaged High School AYP Indicators, TVAASPlan Report, Melrose High School – Tennessee School Improvement Students w/Disabilities Page 20 of 88 and State Report Card 2010 MELROSE HIGH SCHOOL TEMPLATE 1.8: Prioritized List of Goal Targets List in priority order your goal targets. The goals for Component 4 (Action Plan) will be derived from this prioritized list of goal targets. Prioritized goals would identify the most critical areas of need and where your wok would start. TEMPLATE 1.8: Prioritized List of Goal Targets (Rubric Indicator 1.8) Prioritized List of Goal Targets Based upon data from EOC, Gateway Assessments, ACT, AP Tests, Benchmark Tests, and student grades, the main goals of Melrose High School are: Melrose High School will increase the percentage of all students in all subgroups (All, Black, ED, & SWD) scoring proficient or advanced in English and Writing from 33% to 74% on the 2011-2012 and from 74% to 87 on the 20122013 EOC test in order to meet the NCLB Benchmark. Melrose High School will increase the percentage of all students in all subgroups (All, Black, ED, & SWD) scoring proficient or advanced in Math and Writing from 23% to 63% on the 2011-2012 and from 63% to 81 on the 2012-2013 EOC test in order to meet the NCLB Benchmark. Melrose High School will increase the graduation rate to 90% in 2011-2012 & 2012-13. (cohorts 2011-12 & 2012-13including on-time and early graduates). Page 21 of 88 Melrose High School – Tennessee School Improvement Plan Component 2 – Beliefs, Common Mission and Shared Vision TEMPLATE 2.1: Beliefs, Common Mission and Shared Vision Use Template 2.1 to articulate your Beliefs, Common Mission and Shared Vision Template 2.1: Beliefs, Common Mission and Shared Vision (Rubric Indicators 2.1 and 2.2) Beliefs All students can learn, achieve, and succeed. Teachers, parents, and the community share the responsibility for the support of the school’s. Students should take personal responsibility for their own learning. Students learn best when they are actively engaged in the learning process. Every student is entitled to a safe and comfortable learning environment. Student’s achievement should be monitored, evaluated, and analyzed to ensure a measure of success for all students. School curriculum should be grade appropriate and challenge the student’s higher level thinking skills. Faculty, parents, students, and community should collaboratively engage in decisionmaking processes that support the school’s mission. No child will be left behind, as prescribed by the NCLB policy. Common Mission Our mission at Melrose High School is to empower students to become productive citizens in an ever-changing world through a commitment to academic excellence and personal responsibility as we engage parents, partners, and community stakeholders to maximize every student’s success. Page 22 of 88 Melrose High School – Tennessee School Improvement Plan Shared Vision Our school will be among the best in the nation in meeting the needs of all stakeholders and preparing students to achieve proficiency in the classroom and to succeed in life. Page 23 of 88 Melrose High School – Tennessee School Improvement Plan TEMPLATE 3.1.a: Curricular Practices Template 3.1.a: Curricular Practices (Rubric Indicators 3.1 and 3.2) Current Curricular Practices School uses the Tennessee Department of Education state approved standards and provides training to staff in the use of standards Lesson Plans Learning Village State CLEs, SPIs, and Checks Curriculum is prioritized and mapped. School has established school wide student achievement benchmarks. School has implemented a grade appropriate cohesive standards based model for mathematics Melrose High School utilizes curriculum maps as a teachermade pacing guide. Melrose High School utilizes the benchmark levels of proficiency in English and Algebra I. Our school utilizes the benchmark levels of proficiency in Algebra I. The Administrative Leadership Team reviews the curriculum for proficiency. The Discovery Assessment are aligned with State benchmarks and administered four times a year in EOC and twice a year to determine writing proficiency. The Discovery Assessment are aligned with State benchmarks and administered four times a year in EOC to determine proficiency. Evidence of Practice (State in definitive/ tangible terms) TN Standards Curriculum Guides School has implemented formative assessment aligned with the school benchmarks The Discovery Assessment are aligned with State benchmarks and administered four times a year in EOC and twice a year to determine writing proficiency. Stanford Math Intervention Program Discovery Education System Yes Yes Yes Yes Yes Is the current practice research-based? Melrose High School – Tennessee School Improvement Plan Page 24 of 88 Support system is in place for enhancing the quality of curriculum and instruction Teachers engage in bi-monthly departmental meetings to collaborate on best instructional practices. Monitoring is in place for enhancing the quality of curriculum and instruction Administrative and district walk-throughs are performed frequently. Staff members are required to submit lesson plans for review and feedback. New teachers are provided with mentors for the first year to help assess strengths and weaknesses. The mentors offer practical advice on classroom management, instructional plans, and differentiated teaching strategies. Professional Development Plan Mentoring Logs Yes Yes Is it a principle & practice of highperforming schools? Has the current practice been effective or ineffective? What data source(s) do you have that support your answer? (identify all applicable sources) Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Yes Yes Yes Yes Yes Yes Yes Effective Effective Effective Effective Effective Effective Effective Data from Discovery Education Assessment, Graduation Roster 20 Day Attendance Report, Observations, Compstat Rerport Increase performance on Discovery Assessments Formal and informal evaluations Syllabus and State Assessment Scores Lesson plans, Syllabus. Classroom observations, Formative Assessments, Weekly Common Assessments, EOC Results, Data Notebooks 90% success on Gateway scores Increase to 81%on math and 87% on English EOC Scores Increase to 81%on math and 87% on English Formative Assessment results Administrators monitor all teachers lesson plans and syllabus Whiteboard Protocol SPI Mastery Charts MCS Curriculum Map Nine Week Syllabi Continue to monitor Continue to monitor Evidence of equitable school support for this practice 100% of teachers demonstrate evidence through observations and Nine Week Syllabi Mandatory district meetings and mandatory bimonthly departmental meetings for all teachers Nine week syllabi Next Step (changes or continuations) AYP 2010 and EOC scores Assessment Data Improved Test Scores Gateway Scores EOC Scores AYP 2010 Gateway scores Agendas Sign-in sheets NCLB Red Folders Training Material Opportunities for Professional Development for all teachers Curriculum Audits Observation data All teachers are provided with ongoing professional develop-ment in addition to one on one training is provided by the instructional facilitator as needed. Computer Labs, Library Media Center Continue to monitor Ongoing PD PLCs Compstat Report Gateway Scores EOC Scores Increase Graduation Rates. 20 Day Attendance Reports All teachers are provided with ongoing professional development SPI Mastery Charts Lesson Plans Continue to monitor Pre-test Post-Tests Weekly Common Assessment Disaggregation of test data for all teachers Compstat reports reveal data for all teachers Resources are designated to all teachers in each department to ensure academic success. Continue to monitor Ongoing PD Continue to monitor Melrose High School – Tennessee School Improvement Plan Page 25 of 88 Continue to monitor 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 - All educators are allotted 50 minutes a day for planning effectively by using the standards developed by the State Department of Tennessee each day. - Educators can receive release time to attend mandated professional development. Information obtained from the conference will be shared with all staff members or designated staff to enhance the curriculum and focus on quality work. - Each Wednesday, educators will have a two-hour PLC or departmental meeting to discuss data and ways to improve instruction. - Three (3) in-service days built into the system-wide calendar. MONEY - Each department is given Title I funding to enhance student learning. - To ensure quality works is performed by all students, teachers will receive additional funding to assist students who need assistance. - Our Library Media Center has received a grant to update relevant resources. - Reading Is Fundamental (RIF) is a grant provided by the federal government to improve reading across the curriculum. - To adhere to MCS curriculum standards, state and local funding are spent on materials such as software, textbooks, ancillary materials, and equipment. - Funding is also provided for professional conferences/workshops for teachers and parents. - End-of-course and Gateway coach books are purchased using Title I funds. - Title I funds used to purchase additional computers, calculators, SMART Boards, printers, projectors, CPS systems/Mobi,, eBeams, Document cameras, supplement the curriculum, provide professional development training for staff, parents, and paraprofessionals, and other classroom supplies as needed. PERSONNEL - Title I provides a Title I Instructional Facilitator, Curriculum Coordinator, Educational Assistants, and teacher. - The district, administration, and Title I Instructional Facilitator have provided a curricular framework for a schedule aligned with the curriculum. - Department members ensure that the prerequisites and course descriptions are updated yearly. - Faculty member’s Syllabi are aligned with state standards and ACT standards of transitions. - Other staff members are given the opportunity to present PLC sessions. OTHER RESOURCES - Some of the resources used to prepare our students for state assessments include, but are not limited to, the following: Gateway Coach Books, End-of Course Coach Books, ACT On-line, Kaplan Books, and reference books. - Additional resources are integrated to enhance ‘Quality Work Exhibition’. - WORKFORCE INVESTMENT NETWORK (W.I.N.) Program, also provides tutorials, ACT preparation, College Application Fees, and stipend for students participating in the program. - Stanford Math program was purchase by district and being implemented. Computer lab dedicated to Stanford Math. - Inclusion program fully implemented. - Reading Plus - Failure Free Reading Activities will be research based to improve the learning of all students while preparing educators to apply research to decision making in the classroom. - “What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES Melrose High School – Tennessee School Improvement Plan Page 26 of 88 TIME - Teachers need more lateral and grade-level planning time. More time is needed for teachers to meet in Professional Learning Communities. More time is needed to monitor files of Students with Disabilities to ensure that they are receiving adequate services. More SPED/co-teaching/inclusion training to successfully implement inclusion. More time is needed to work with our over-aged student population - More monies are need for technology updates and Student Exhibitions - MONEY PERSONNEL - Additional staff is needed to ensure SWD are receiving adequate services. - More teachers are needed to decrease the size of all classes, especially EOC classes. - Hall monitor is needed to promote an environment conducive to learning. OTHER RESOURCES - An additional technology-based learning lab would provide enrichment activities and integrate instruction with technology for increased progress and achievement. Melrose High School – Tennessee School Improvement Plan Page 27 of 88 Melrose High School – Tennessee School Improvement Plan Page 28 of 88 3.1. c: Curricular Summary Questions (Rubric Indicator 3.2) Curriculum Summary Questions- Narrative Response Required What are our major strengths and how do we know? Melrose High School has based its curriculum decisions on an array of data disaggregation. By using our SPlan and Data Dashboard to collect data that include: Gateway, Attendance, Graduation Rate, TCAP Writing, Over-aged for Grades, ACT, SAT, PSAT, Advanced Placement, End-of-Course, PLAN, ELL Assessment, Literacy Project and Discipline. Each department meet and plan measures to align data to aid students to master state standards and assessments. This is evidenced through the gains made in Algebra I on the 2011 Algebra I EOC. Curriculum Summary Questions- Narrative Response Required What are our major challenges and how do we know. (These should be stated as curricular practice challenges identified in the templates above that could be a cause of the prioritized needs identified in component 1.) Our major challenge is meeting the needs and graduating our large population of over-age for grade students. Another challenge is enabling our special needs student population to achieve AYP status. We need more textbooks, workbooks, technology, and highly qualified teachers. Curriculum Summary Questions- Narrative Response Required How will we address our challenges? Over-aged for Grade – In lieu of an additional staff person to address these concerns, we have designed a team to mentor, council, and monitor the progress of this student population through graduation. Special needs students are given extended time for assignments. After-school tutorial sessions are also provided to assist with skill development and mastery. We offer in school intervention, after-school tutoring, and professional development for all teachers. Melrose High School – Tennessee School Improvement Plan Page 29 of 88 TEMPLATE 3.2.a: Instructional Practices Template 3.2.a: Instructional Practices (Rubric Indicators 3.3 and 3.4) Current Instructional Practices Classroom instruction is aligned with the standards based curriculum Teacher lesson plans, Syllabi, and curriculum maps are aligned with state CLEs, SPIs, and checks Whiteboard protocol Evidence of Practice (State in definitive/tangible terms) Classroom instruction is aligned with the assessments Teachers incorporated a wide range of research based, student centered teaching strategies Classroom teachers and special needs teachers attend weekly collaborative meetings to analyze data in curriculum from previous EOC scores, TVAAS, TCAP, Formative assessment and any other available scores, and correlate instruction to state standards and align instruction in all areas. Common Assessments Syllabi Lesson Plans Teachers incorporated strategies that require using all styles of learning. We employ technology to actively engage students in the learning activities. Modifications are used for children with disabilities. Graphic organizers, small group and whole group instruction, and cooperative learning are further evidence of how teachers incorporate research based strategies. Classroom organization and management techniques support the learning process Classroom lesson plans are reviewed by the principal and assistant principals. Routine drop-in visits are conducted by administration for curriculum audits and observations. New teachers are supported by an effective staff mentoring program. Some collaboration meetings and Professional Development days are dedicated to management issues. New teacher mentors work with first year teachers on Classroom instruction supports the learning of students with diverse cultural and language background and with different learning needs and learning styles Syllabi Lesson Plans Inclusion Differentiated Instructional Strategies Melrose High School – Tennessee School Improvement Plan Page 30 of 88 Teaching process is data-driven Classroom Assessments Formative Assessment Data Notebooks Department Meetings Students are provided with multiple opportunities to receive additional assistance to improve their learning beyond the initial classroom instruction After school tutoring Saturday School Academic Bootcamps Extended Learning Extended Contract SES ELearning YES YES YES instructional, organizational, and management techniques that support the learning process YES Yes Yes Yes Yes Yes Yes Yes Effective Effective Effective Effective Effective Effective Effective EOC’s, Formative Assessments, Stanford Math, Pre-Post Tests, PowerTeacher, SMS, Report Cards, Promotion rate, Writing Assessments, ACT, SAT, Syllabi Data from Formative assessment tests/pretest in each class/ progress report grades/individual assessment/Powe r , and Teacher scores in each class demonstrate student achievement increased to 81% in math and 83% in English to reach state benchmarks EOC’s, Formative Assessments, Stanford Math, Pre-Post Tests, PowerTeacher, SMS, Report Cards, Promotion rate, Writing Assessments, ACT, SAT 100% of teachers use Formative assessment tests/pretest in each class/ progress report grades/individual assessment/Powe rTeacher scores in each class EOC’s, Formative Assessments, Stanford Math, Pre-Post Tests, PowerTeacher, SMS, Report Cards, Promotion rate, Writing Assessments, ACT, SAT 100% of teachers use Formative assessment tests/pretest in each class/ progress report grades/individual assessment/Powe rTeacher scores in each class EOC’s, Formative Assessments, Stanford Math, Pre-Post Tests, PowerTeacher, SMS, Report Cards, Promotion rate, Writing Assessments, ACT, SAT 100% of teachers use Formative assessment tests/pretest in each class/ progress report grades/individual assessment/Powe rTeacher scores in each class EOC’s, Formative Assessments, Stanford Math, Pre-Post Tests, PowerTeacher, SMS, Report Cards, Promotion rate, Writing Assessments, ACT, SAT 100% of classroom instruction use Formative assessment tests/pretest in each class/ progress report grades/individual assessment/Powe rTeacher scores in each class EOC’s, Formative Assessments, Stanford Math, Pre-Post Tests, PowerTeacher, SMS, Report Cards, Promotion rate, Writing Assessments, ACT, SAT 100% of teaching is based on data from Formative assessment tests/pretest in each class/ progress report grades/individual assessment/Powe rTeacher scores in each class EOC’s, Formative Assessments, Stanford Math, Pre-Post Tests, PowerTeacher, SMS, Report Cards, Promotion rate, Writing Assessments, ACT, SAT 81% of math and 84% of English students are meeting the state benchmarks due to the use of data driven decisions that are based on Formative assessment tests/pretest in each class/ progress report grades/individual assessment/Powe rTeacher scores in each class YES YES YES Is the current practice research-based? Is it a principle & practice of highperforming schools? Has the current practice been effective or ineffective? What data source(s) do you have that support your answer? (identify all applicable sources) Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Melrose High School – Tennessee School Improvement Plan Page 31 of 88 Evidence of equitable school support for this practice Next Step (changes or continuations) All teacher s us Instructional Plan Notebooks and Curriculum guides are available for all teachers. Professional development is provided for all teachers to actively engage in curriculum mapping and pacing. Department meetings are available for all teachers. Minutes from department meetings are available to the administration. Lesson Plans are available for all teachers to review. All faculty members have access to the information given during professional development and inservice. Professional days are provided to all teachers. We will continue to use state standards to modify our instruction and the adoption of textbooks. Formative Assessment exercises and Stanford Math will continue to be used. Continue practice and provide professional development on assessment for learning. Continue with professional development on using data to drive instruction and data notebook for entire faculty. Begin looking at Common Core Standards. All staff and faculty are provided with professional development and support. Educational assistants, staff development, and instructional materials aid in the assessing and modifying the instruction on our special needs students. This is an ongoing process. We will continue to have parent and community meetings to offer programs and incentives to attract diverse population of students. Provide more training in inclusion. Melrose High School – Tennessee School Improvement Plan Page 32 of 88 School wide data is shared with all faculty during Professional Development. Grade level data is shared in collaborative meetings with all special areas represented school wide. Every teacher has a copy of the curriculum guide. To improve their learning beyond the initial classroom instruction, all students are given information on these after-school programs including times and dates to attend. Additional professional development opportunities for teachers to learn how to incorporate differentiated instruction into instructional delivery. Provide more training in inclusion. We will continue aligning instruction with state standards. TEMPLATE 3.2.b: Instructional Gap Analysis Instructional Gap Analysis - Narrative Response Required “What is” The Current Use of: TIME, MONEY, PERSONNEL And OTHER RESOURCES TIME Leadership team and department PLC meetings are held to review data and address school-wide issues and operation. Professional development is designed to help teachers provide quality instruction and incorporate technology and research-based strategies. Mentors assigned to new teachers are required to meet at least one hour a week to collaborate and data results, etc. Regular school-wide Professional Learning Community (PLC) sessions are held each week to collaborate, review data, address specific PD needs, communicate with parents, and other practices. MONEY District funds pay for the Discovery Formative Assessments. End-of-course and Gateway coach books are purchased using Title I funds. In an effort to improve instruction, Title I funds are used to purchase additional technology: additional computers, calculators, SMART Boards, printers, projectors, CPS systems/Mobi, and other classroom supplies. Title 1 funds are used to supplement curriculum, provide professional development training for staff, parents, and paraprofessionals. PERSONNEL Approximately, 95% of faculty is highly qualified. Teachers are required to have 57 hours of professional development. OTHER RESOURCES Instructional maps can be retrieved from Learning Village. Stanford Math and Reading Plus programs were purchase by district and being implemented. Inclusion program fully implemented. Thinking Maps, Stanford Math, calculators, projectors, SMART Boards, student computer workstations, classroom libraries, projectors Two computer labs (One for Stanford math and one for the school) have been purchased with Title I funds. “What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES TIME Reduce the number of classroom interruptions Provide time for meaningful teacher reflection. Reduce the number of meetings after school due to limited planning time. Provide time for peer observations on site and off-campus. Spend more time in weekly PLCs on PD and less time on house keeping information. MONEY Funds should be used to purchase more technology (computers, eBeams, document camera, printers, projectors, laptop computers, desk top computers) and curriculum supplements. Teachers should be supplied with adequate classroom supplies and materials (paper, ink, printers and books) to Melrose High School – Tennessee School Improvement Plan Page 33 of 88 effectively operate a classroom. PERSONNEL More teachers are needed in EOC courses to allow students to receive individual attention and smaller classroom sizes. OTHER RESOURCES Need mobile computer labs Need additional computer lab Need a reading lab Need a foreign language library Professional Development library and resource center for teachers in needed Professional Development is needed for all teachers. Melrose High School – Tennessee School Improvement Plan Page 34 of 88 TEMPLATE 3.2.c: Instructional Summary Questions Template 3.2.c: Instructional Summary Questions (Rubric Indicator 3.4) Instructional Summary Questions- Narrative Response Required What are our major strengths and how do we know? Teachers are planning lessons based on data to teach to all students. This is evidenced by student performance on weekly common assessments and formative assessments. Teachers are beginning to integrate technology in their lessons. This is evidenced through documentation on lesson plans, syllabi, and observations. In an effort to improve community relations, several opportunities are included which enable our faculty and staff to interact with the community. It is our goal to involve each stakeholder in the education of our students . Instructional Summary Questions- Narrative Response Required What are our major challenges and how do we know. (These should be stated as instructional practice challenges identified in the templates above that could be a cause of the prioritized needs identified in component 1.) Our major challenge is meeting the needs and graduating our large population of over-age for grade students. Another challenge is enabling our special needs student population to achieve AYP status. Based on the data, the performance of English II, Algebra I, and all SWD students. Our major challenges also include low student performance on the ACT, AP exams, low parental involvement, lack of common planning time, and student attendance. Instructional Summary Questions- Narrative Response Required How will we address our challenges? Over-aged for Grade – In lieu of an additional staff person to address these concerns, we have designed a team to mentor, council, and monitor the progress of this student population through graduation. Special needs students are given extended time for assignments. After-school tutorial sessions are also provided to assist with skill development and mastery. The instructional facilitator will work closely with the president of the PTSA to develop a plan to increase parental involvement. Title I will fund intervention programs and provide the needed resources. Melrose High School – Tennessee School Improvement Plan Page 35 of 88 TEMPLATE 3.3.a: Assessment Practices Template 3.3.a: Assessment Practices (Rubric Indicators 3.5 and 3.6) Current Assessment Practices Evidence of Practice (State in definitive/tangible terms) Ensures that the appropriate assessments are used to guide decisions relative to student achievement Teachers use a variety of programs such as Stanford Math, Discovery Education, Efolio, EdPlan, RTI, Progress Zone, Interim Assessments, Formative Assessments, Pre and Post Tests, Common assessments Uses a variety of data points for decision making relative to student achievement We use a wide range of assessments such as TCAP, End of Course Formative Assessments, shared probes and teacher probes. Teacher made pre and post test are also used. Yes Yes Yes Provides professional development in the appropriate use of assessment Professional Development is provided to ensure that all teachers can interpret data and use it to drive instruction. New teacher mentors assist first year teachers in appropriate performance and progress. Data Notebooks AVATAR Transcripts Yes Yes Yes Yes Effective Effective Effective Uses student assessments that are aligned with the Tennessee Department All assessments given are aligned with the state standards since questions are based on SPIs. Formative Assessments Weekly Common Assessments Provides support and technical assistance to teachers in developing and using assessments. Professional Development is provided to ensure that all teachers can interpret data and use it to drive instruction. AVATAR Transcripts Sign-in sheets from PLCs and PD Provide assessments information to communicate with students, parents, and other appropriate stakeholders regarding student learning. Assessment information is communicated through mid nine week progress reports, report cards, Parent Teacher conferences, and letters of concern, parent notes, and EOC reports. Parent Link School Marquee SMS Yes Yes Yes Yes Yes Effective Effective Effective 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 support your answer? (identify all applicable sources) TVAAS, AYP, and EOC data Report Cards Test Data TVAAS, AYP, and EOC data Syllabi Progress reports Report cards TVAAS, AYP, and EOC data Teacher survey Lesson Plans Student performance Melrose High School – Tennessee School Improvement Plan Page 36 of 88 Teacher survey Formative Assessments Parent Opinion Survey SMS Reports Attendance Title I resource Room Signin sheet Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Increased the percentage of students scored proficient on tests (EOC, Common assessments, Formative Assessments) to 27% in math and 33% in English. Will continue to improve and increase the percentage to 81% in math and 87% in English by the 2012-13 school year. Increase the percentage of students scoring proficient on tests (EOC, Common assessments, Formative Assessments) to 81% in math and 87% in English by the 2012-13 school year. Currently using Formative Assessments, Weekly Common Assessments, Observation Curriculum Audits, PLC Meeting Agenda, and Minutes to Professional development is provided to assist with Weekly Lesson Plans, Syllabi, and after Observations to Student Performance on assessments Report cards Progress reports Parent teacher conference sign-in sheets Title I Annual Meeting Agendas Student performance All teachers base their assessments on pacing guides, and the curriculum maps. All teachers have equal access to these programs to help guide decisions related to student achievements. The reports from the collaboration meetings are given to the administration and all teachers. This program is available to all teachers. This program is available to all teachers. Any changes will be made based on changes to the state standards. Teachers will receive additional training on the various models of the TFAP assessment. Melrose High School will continue the evaluation and disaggregation of date to create lesson plans and daily activities for the diversified learners. We will request that professional Development days are focused on our areas of weaknesses. Any additional support will be based on needs indicated in a teacher survey. All Melrose High School teachers use a variety of means to communicate with parents and appropriate stakeholders. Progress reports, notices of concern, report cards, notes and phone calls are some of the means of communication. We will continue to monitor our current practices. Evidence of equitable school support for this practice Next Step (changes or continuations) increase to 81% in math and 87% in English by the 2012-13 school year. increase to 81% in math and 87% in English by the 2012-13 school year. Melrose High School – Tennessee School Improvement Plan Page 37 of 88 TEMPLATE 3.3.b: Assessment Gap Analysis Template 3.3.b: Assessment Gap Analysis Assessment Gap Analysis – Narrative Response Required “What is” The Current Use of: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How are we currently allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality assessment practices?) - TIME EOC and AP tests are given in May. Weekly Common assessments are administered each week. Pre- and Post-test are given based upon the current unit of study. Discovery Formative Assessments will be given in September, November, and February. Practice writing assessments will be given in October, November, and January. Tenth grade students will take the ACT Plan test in October. All students in eleventh grade homerooms will take the ACT test in March. MONEY - Federal Programs and Grants/Site-Based Pay allocate substitute pay for PD for teachers. - Extended contract, tutoring after-school, E-learning, SES, and Course Recovery. - Title I funds are used to purchase End-of-Course coach books and curricular materials. - Up-to-date technology has been purchased to facilitate the learning process. PERSONNEL - Traditional teachers work with EOC Prep. - Teacher tutor before, after-school, and over the summer paid by MCS funding, Title I, and SES. - Teacher teams analyze test data. - Weekly Department meetings are held to analyze data. - Teachers provide written communication to parents about their child’s success. OTHER RESOURCES - E-Learning program, Website subscriptions, Computer lab equipment for state assessment practices. “What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How should we be allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality assessment practices?) TIME - PLC Meetings to analyze assessment data and make plans. MONEY - Need a better technology budget to update all the technology in the school, rental may be an option. PERSONNEL - Need an additional instructional facilitator and a overage for grade assistant principal - Need more math teachers to assist with Algebra I classes and reduce class size. - Need teacher assistant for Gateway and EOC classes OTHER RESOURCES - Need an upgrade in technology - Additional supplies for EOC courses (curricular materials, ink, paper, printers, computers) TEMPLATE 3.3.c: Assessment Summary Questions The following summary questions are related to assessment. They are designed as a culminating activity for your self-analysis, focus questions discussions, and findings, regarding this area. Template 3.3.c: Assessment Summary Questions (Rubric Indicator 3.6) Assessment Summary Questions- Narrative Response Required What are our major strengths and how do we know? The administrative staff, teachers, and students have worked hard to meet the overall state standards of assessment that reflects we made AYP for the 2011-2012 school years. We are able to communicate our assessment data with all our stakeholders by using flyers, the marquee, and our school website. Gains were made in all subgroups in order for our school to make ‘Good Standing’. Parents are encouraged to participate in various activities at the school including Open House and Curriculum Nights. Assessment Summary Questions- Narrative Response Required What are our major challenges and how do we know. (These should be stated as assessment practice challenges identified in the templates above, that could be a cause of the prioritized needs identified in component 1.) Our major challenges are improving the performance outcome on student achievement as measured by state assessments, with emphasis on students with disabilities. Increasing the performance outcome of ACT outcomes, and our graduation rate. Melrose High School – Tennessee School Improvement Plan Page 39 of 88 Assessment Summary Questions- Narrative Response Required How will we address our challenges? We will continue our strategies that are all ready in place such as adding more technology, professional development on demand, tutorial programs, peer tutoring, awards programs for success, and aid students to develop ‘Quality Work’ designed to promote rigor to assist in mastering state assessments. Melrose High School – Tennessee School Improvement Plan Page 40 of 88 TEMPLATE 3.4.a: Organizational Practices Template 3.4.a: Organizational Practices (Rubric Indicators 3.7and 3.8) Current Organizational Practices School is organized to be proactive in addressing issues that might impede teaching and learning Parents and community stakeholders participate in a variety of learning activities such as PTA meetings, Open House and newsletters to enable them to extend learning opportunities in their home. School’s beliefs, mission and shared vision define the purpose and direction for the school All programs, strategies and policies are driven by our beliefs, missions, and vision which is displayed in our handbook. Visitors to our website can view this information School provides continuous professional development for school leaders School leaders participate in a variety of Professional development activities: Framework for Evaluations Training, and Differentiated Instruction Workshop. yes yes yes yes School is organized to engage the parents and community in providing extended learning opportunities for children Organizational structures that contribute to success in teaching and learning are special education classes, supplying children with disabilities an educational assistant, inclusion and differentiated instruction. Administrative walk-throughs, hall monitoring during transition times, parental contacts are additional examples of how Melrose is organized to address issues that might impede teaching and learning. yes yes yes yes yes yes Effective Effective Effective Effective Effective Evidence of Practice (State in definitive/tangible terms) School is organized to support a diverse learning community through its program and practices. Organizational structures that contribute to success in teaching and learning are collaborative meetings, special education, literacy centers, enrichment programs, afterschool tutoring programs, differentiated learning activities, and New teacher mentors. 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 support your answer? (identify all applicable sources) Evidence of effectiveness or ineffectiveness (State in terms of quantifiable improvement) Evidence of equitable school support for this practice NCLB Red Folder, Professional Development Log Sign-In Sheets Agendas Approximately 95% of staff participate in some form of professional development and document in NCLB Red Folder or through Avatar Formal and informal observations Scheduling Three Redesign Academies Through a collaborative effort from all teachers and stakeholders, reviews and revisions were made to the beliefs mission statement and vision. All Stakeholders were surveyed and the changes were adopted to ensure that all students are addressed Revisions may be necessary as new faculty members are employed. Next Step (changes or continuations) Observations Classroom walkthroughs Agendas Schedules Nine week syllabus Flyers, Agendas, Minutes, Sign-In Sheets Student Handbook Parent Handbook All classrooms and key areas have belief, mission and shared vision posted Progress Reports Report Cards SMS Nine Week Syllabus Overall, low number of consistent parental involvement. Family Resource Room is available for all parents. All school leaders are offered professional development opportunities throughout the school year. All grade levels and all special areas are represented in this committee. All programs listed above are school-wide and available for everyone. Consistent guidelines are followed in all areas All programs listed above are school-wide and available for everyone. Consistent guidelines are followed in all areas School leaders will continue to participate and evaluate professional development. The leadership team will increase classroom walkthroughs. We will monitor our current parent advisory committee and look for ways to increase parental involvement. We will continue to identify weaknesses and provide support and training where needed. An increase in incentives to encourage more parental support. We will incorporate learning strategies that will increase proficiency in all areas. Increased course selections for all students. Melrose High School – Tennessee School Improvement Plan Page 42 of 88 TEMPLATE 3.4.b: Organizational Gap Analysis Setting priorities is one way to narrow a school’s improvement focus. As we know, we have more needs than we have resources. Priority needs can be identified through a Gap Analysis. The process will identify the discrepancy, or the gap, between the current state – “What Is” –which is identified in your practices – and the desired future state – “What Ought To Be” – which is found in the rubric. Completing Template 3.4.b (the gap analysis) should help school team members discover “What Ought To Be.” Completion of the gap analysis should enable the School Leadership Team to answer the equity and adequacy questions relative to organizational practices, also to be recorded in Template 3.4.b. Template 3.4.b: Organizational Gap Analysis Organizational Gap Analysis – Narrative Response Required “What is” The Current Use of: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How are we currently allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality organizational practices?) TIME - The school day consists of seven periods, homeroom, and lunch. Teachers use an array of strategies for instruction. Mentor teachers work with novice teachers. Mentor teachers meet with mentor coordinator to monitor progress of mentoring program. School Leadership Team, guidance staff, office workers, paraprofessionals, ISS support staff, work to ensure sound learning environment that is conducive for learning. Teachers and other staff members are strategically places throughout the building to facilitate the changing of classes. MONEY - The school is funded through the site based budget, and Title I funds which are used to support and/or supplement school-wide programs, parental involvement efforts, professional development, salaries, benefits, equipment, textbooks, software, teaching materials, substitute teachers and other resources. PERSONNEL - Approximately 46 teachers, three administrators, and support staff which includes, two guidance counselors, paraprofessionals, one instructional facilitator, one curriculum coordinator, and one in-school-suspension teacher. OTHER RESOURCES Curricular materials and technology. “What Ought to Be” – How Should we be Using Our: TIME, MONEY, PERSONNEL And OTHER RESOURCES (How should we be allocating our time, money, personnel and other resources and building capacity around understanding and implementing high quality organizational practices?) TIME There is a need to have additional time built into the day to have leadership team Melrose High School – Tennessee School Improvement Plan Page 43 of 88 meetings. There is a need to have additional time for administrative staff to work with teachers and instructional leaders. MONEY There is a need to have funds to purchase additional technology for the instructional leaders. PERSONNEL There is a need to have additional members of the leadership team and teachers. OTHER RESOURCES There is a need to have additional technology. Melrose High School – Tennessee School Improvement Plan Page 44 of 88 TEMPLATE 3.4.c: Organization Summary Questions The following summary questions are related to organization. They are designed as a culminating activity for your self-analysis, focus questions discussions, and findings, regarding this area. Template 3.4.c: Organization Summary Questions (Rubric Indicator 3.8) Organization Summary Questions- Narrative Response Required What are our major strengths and how do we know? The process of shared leadership and input for decision making is one of our strengths. This is evidenced from the leadership team and instructional specialists meetings . Organization Summary Questions- Narrative Response Required What are our major challenges and how do we know. (These should be stated as organizational practice challenges identified in the templates above, that could be a cause of the prioritized needs identified in component 1.) Major challenges we face include: encouraging all teachers to consistently use differentiated instructional strategies, student participation in extended learning programs, teacher support of inclusion practices, providing shared planning periods for all EOC teachers, limited course selections for the students, continual technology updates, and a problem with secondary literacy among our students Organization Summary Questions- Narrative Response Required How will we address our challenges? We will address these challenges through continuing to identify students who are experiencing difficulty in all classes and provide interventions, when appropriate. In addition data notebooks will be issued to faculty which will include AYP reports, membership 1 students, below proficient students, overage for grade students, attendance and other essential information to better serve students and address their learning challenges. Melrose High School – Tennessee School Improvement Plan Page 45 of 88 GOAL 1 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: April 7, 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? Melrose High School will increase the percentage of all students in all subgroups (All, Black, ED, & SWD) scoring proficient or advanced in English and Writing from 33% to 74% on the 2011-2012 and from 74% to 87 on the 20122013 EOC test in order to meet the NCLB Benchmark. Students (ALL, Black, Hispanic, Economically Disadvantaged, LED, and SWD) need to improve reading/language arts/writing skills in order to pass the EOC English II Test, TCAP Writing Assessment, and increase individual scores on the ACT. The school shares the District’s goal on student achievement: Accelerate the academic performance of all students. ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) 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 include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. Action Step #1 The school will provide professional development on: Data Disaggregation Classroom Performance System (CPS/Mobi) Writing Across the Curriculum Inclusion/ Co-Teaching (SPED) Thinking Maps/Graphic Organizers Research-based Literacy Strategies Differentiated Instruction Learning Village Use of State Academic Vocabulary Discovery Education ACT Prep Instructional Curricula, Syllabi, Whiteboard Protocol AvatarPowerTeacher Gradebook TVASS Data Review and Analysis TEM OSHA: Classroom Safety Schoolwide and Classroom IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) 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.) Timeline August 1, 2011-May 18, 2012 August 6, 2012- May 17, 2013 Person(s) Responsible Consultants, District Personnel, Principal, Assistant Principals, Instructional Facilitator, Teacher Leaders, Literacy Coach Projected Cost(s) & Funding Sources Required Resources Instructional Materials for each session Title I Instructional Supplies$5,000.00, Sherita FlakeSalary of Title Instructional Facilitator$61,239 Computers $30,712 Title I Document Cameras $4580 Title I Melrose High School – Tennessee School Improvement Plan Page 46 of 88 Evaluation Strategy Classroom Observations, Syllabi, PLC Meeting Reports, CPS Data, Discovery Assessment Data, ACT Kaplan Data, ACT Plan Post Test Data, Folio Express Writing Data Performance Results / Outcomes Increased collaboration between faculty and parents, increased EOC, TCAP Writing, and ACT scores in reading/language arts/writing and enhanced teacher performance, knowledge and skills. Action Step #2 Procedures and Protocols Discovery Education Gender Equity in the Classroom EdPlan eBeam Document Camera Reading Plus iPad Computers The school will provide academic intervention programs including: Extended Contract, Extended Learning- After school & Saturday tutoring (Capstone Support, Credit Recovery, eSchool, Reading Plus, Stanford Math, Tutoring in Core Courses/AYP-EOC, EOC Test Blitzs, Gateway BlitzAP Test Blitz) SES EdPlan October 2011- May 2012, October 2012-May 2013 Student Progress Reports & Report Cards, Teacher Observations, Teacher-Made Assessments, Reading Plus Data, Stanford Math Data, CPS Data, Discovery Education Assessment Data, End of Course Test Data, TCAP Writing Assessment Data, ACT Data, Gateway Assessment Data, Folio Express Writing Data Scores will increase on state assessments: better grades in the classroom, increased ACT scores Instructional Facilitator, Extended Contract Coordinator, Extended Learning Coordinator, SES Coordinator, Select English Teachers Computers, Printers, Tutors, Instructional Supplies Smart Boards or eBeams in each English classroom, CPS units in AYP classes and training for those teachers; working computers and printers in all English classrooms Salary of Title I Instructional Facilitator$61,239, Training funded by Title I $,2,500 Classroom Observations, examples of student work; TEMS; NineWeek Syllabi, PLC meeting reports, CPS data Students will take more responsibility for their own learning and will be more engaged with the process; this in turn will increase test scores Schedules SPED MCS District Budget8 SPED teachers Classroom observations, Syllabi, PLC Meeting Reports, CPS Data, Schedules Increased EOC & TCAP Writing Assessments scores. Action Step #3 English teachers will use technology (eBeams, Smart Boards, CPS/Mobi systems, computers/laptops, projectors, document cameras) to enhance instruction, increase student engagement, and interactivity with lessons, and increase achievement in AYP areas August 2011-May 2012, August 2012-May 2013 Instructional Facilitator; English teachers Action Step #4 The school will place SWD (inclusion) in regular English classes. August 2011, August 2013 Counselors, SPED Teachers SES Funds Title I Extended Learning Funds $35,000, Extended Contract Funds, District Salary of Title I Instructional Facilitator$61,239, Melrose High School – Tennessee School Improvement Plan Page 47 of 88 Action Step #5 English teachers will participate in weekly PLCs with the Curriculum Coordinator to network and collaborate in sessions (PLC’s) to focus collectively on teacher learning that leads to greater student learning across grade levels and develop common lessons, instructional strategies, and classroom assessments. These sessions are designed to increase student achievement in the classroom and on the EOC Test and TCAP Writing Assessment. Each Tuesday for the 2011-12 & 2012-13 school year Curriculum Coordinator, All English II Teachers Materials (paper, copies, etc.) for each session Salary of Curriculum Coordinator funded by Title I $67,147 Instructional Supplies: $500Title I Funds, Classroom Observations, Syllabi, PLC Meeting Reports, Test Score Data, Examples of Student Work Conference Registration & Travel$2,700.00, Salary of Title I Instructional Facilitator$61,239, Classroom Observations, Syllabi, PLC Meeting Reports Increased collaboration amongst faculty, better communication and collaboration within the English department, increased number of students mastering Language Arts/Reading/Writing SPI’s, and enhanced teacher performance, knowledge, and skills. Action Step #6 Members of the leadership team will attend the TN High Priority Schools Effective Practices Conference in Murfreesboro, TN. August 28-30, 2011, August 2012 Principal, Instructional Facilitator, Three teachers N/A Action Step #7 The school will place 9th and 10th grade students who scored Below Basic and SWD students in English Plus classes. August 2011, August 2012 Counselors, English Teachers, SPED Teachers Schedules Salary of SPED teachers Observations Schedules Increased EOC & TCAP Writing Assessments scores. Actions Step #8 SWD students will receive additional support to prepare for EOC and TCAP testing; this support will take place in the regular classroom and through pull-out activities during the day and after school. Achievement data for SWL and ELL students SPED MCS District Budget8 SPED teachers, Title I and SES Funds for tutors Discovery and Folio test data; TEMS and Nine-Week Syllabi Test scores for students in these subgroups will increase English Teachers will attend the NCTE Annual Conference in Chicago, IL Action Step #9 August 2011- May 2012, August 2012- May 2013 November 2011, November 2012 SPED Teachers; English Teachers Two English Teachers Conference Registration, Travel, Melrose High School – Tennessee School Improvement Plan Page 48 of 88 $3622.58 (Conference Travel and Registration) Title I $600.00 2 Substitute Classroom Observations, Syllabi, PLC Meeting Reports Increased knowledge of new strategies to improve reading/ language arts/ writing Increased knowledge of new strategies to improve reading/ language arts/ writing Teachers Title I Action Step #10 Action Step #11 Teacher Mentoring/New Teacher Network Meetings- Teacher mentors will meet with new teachers in a PLC setting to share their ideas and experiences, grow professionally, and improve the education of students in the classroom. Student schedules and transcripts will be closely monitored to ensure that all students are in the correct English classes, Parents of these students will be actively involved in ensuring that the students are in the correct classes and in supporting student success in these classes. November 16, 2011, January 18, 2012, March 28, 2012, November 2012, January 2013, March 2013 June, 2011-July 2012; June 2012-July 2013 Instructional Facilitator, Assistant Principal, Teacher Mentors, Proteges Mentor Stipends and Refreshments for Teacher Network Meeting 2,100.00 $700.00- Title I Funds) Salary of Title I Instructional Facilitator$61,239 Light Refreshments$400.00, Instructional Materials$100.00 Title I Guidance Counselors; English teachers Access to student schedules and transcripts and current graduation requirements Salary of two Guidance Counselors funded by MCS District Action Step #12 The school will encourage parent/community participation via Family Academic Night. April 2012, April 2013 Instructional Facilitator, English Teachers, Parent Counselor Action Step #13 Teachers in all content areas will incorporate the Tennessee State Academic Vocabulary in daily instruction through bell work, word walls, and use of the Whiteboard Protocol August 2011 – May 2012; August 2012-May 2013 Instructional Facilitator, Curriculum Coordinator, All English Teachers Instructional Materials and Supplies, Light Dinner/Refreshm ents (Instructional Supplies/Materi als- $100.00 $$61,239, (salary of Instructional Facilitator- Title I Light Dinner/Refresh ments: $2000.00- Title I Tennessee State Academic Vocabulary, Instructional Supplies Instructional Supplies: $200Salary of Title I Instructional Facilitator$61,239, Melrose High School – Tennessee School Improvement Plan Page 49 of 88 Mentor/Protégé Needs Assessment, Mentor/Protégé End of Year Survey, Weekly Logs, Peer Observations Increased knowledge and expertise of new teachers in reading/language arts/writing and improved student learning in the classroom. Student schedules and transcripts collected through Chancery; letter/phone/ conference logs to parents Test scores and student achievement in English will increase; parental involvement will increase Sign In Sheets, Evaluation Forms/Survey Attendance Classroom Observations, Syllabi, PLC Meeting Reports Increased parents’ awareness of the reading/language arts/writing curriculum and SPI’s and informed parents on what they can do to assist students with reading/language arts/writing at home. Increased number of students mastering Language Arts/Reading/Writing SPI’s. Constant Reinforcement of vocabulary will increased EOC Test scores and ACT scores Action Step #14 Action Step #15 Capstone Project- Implement a more aggressive plan to effectively drive instruction and address learning deficiencies. Begin by selecting an administrator with the exclusive responsibility for curriculum and instruction. Teachers will learn how to use the Apple iPad2 to differentiate instruction for students. Actions Step #16 Actions Step #17 Actions Step #18 Teachers will use the Apple iPad2 to access the Tennessee State Department of Education for featured standards aligned podcasts and featured educator podcasts involving technology in instruction, effective practice series, Tennessee Value Added Assessment, English/LA Arts Standards Training, ACT Workshop, and AYP Basics for Tennessee. All of these podcasts can be accessed via iTunes using the Apple iPad2. 9th and 10th grade students who scored Basic or below on TCAP/ EOC tests in the previous year will participate in the Reading Plus program/ Reading in Content Areas class August 2011- May 2012, August 2012-May 2013 August 2011-May 2012, August 2012- May 2013 August 2011- May 2012, August 2012-May 2013 12th Grade English Teacher Capstone Project Research Manual, Computers, Printers, Ink, Instructional Supplies Principal, Assistant Principal, Instructional Facilitator Instructional Materials and Supplies, Curriculum Coordinator $67,147 Materials and supplies funded by the District, Additional supplies funded by Title I $400.00 Salary of Title I Instructional Facilitator$61,239 (Sherita Flake), Evaluation Rubric for Capstone Projects Increased skills in language arts/reading /writing. Classroom Observations, Syllabi, PLC Meeting Reports Increased instruction and decreased academic deficiencies. Instructional Facilitator Elizabeth Smith English Teachers Apple iPad2 Salary of Title I Instructional Facilitator$61,239 (Sherita Flake) Classroom Observations, Syllabi, PLC Meeting Reports August 2011- May 2012, August 2012-May 2013 Instructional Facilitator, English Teachers, Curriculum Coordinator Apple iPad2 Salary of Title I Instructional Facilitator$61,239 (Sherita Flake), Curriculum Coordinator $67,147.00 Classroom Observations, Syllabi, PLC Meeting Reports October 2011- May 2012, August 2012-May 2013 guidance counselors, English Teachers, Assistant Principal Assistant Principal of Instruction Test score data; data from Reading Plus classes Test data; teachers to teach the intervention classes; class materials; training for teachers Melrose High School – Tennessee School Improvement Plan Page 50 of 88 Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Low-achieving students will make gains on EOC and TCAP tests Action Step #19 Actions Step #20 Action Step #21 Actions Step #22 9th, 10th, and 11th grade students will participate in practice writing assessments (two Folio tests for 10th and 11th grade) and data gathered will be used to plan and modify classroom instruction in order to target the needs of all students. Parents will be informed in a timely manner of the progress their students are making on these practice tests. 11th and 12th grade students will have access to personalized ACT tutoring after school and on Saturdays ThinkShow Data (test scores, report card grades) will be used in conjunction with teacher recommendations in scheduling students into advanced classes, including Honors and AP level courses. October 2011-May 2012, October 2012-May 2013 Instructional Facilitator; Curriculum Coordinator, Guidance Counselors; English teachers Folio materials and data Salary of Title I Instructional Facilitator$61,239, Folio test data; TEMS and Nine-Week Syllabi; parent contact logs; Classroom Observations, PLC Meeting Reports Attendance sheets; tutoring plans; ACT test data Individual ACT scores will increase Student Products, Classroom Observations, Syllabi, PLC Meeting Reports Increased student achievement and the number of students mastering Language Arts/Reading/Writing SPI’s. Schedules accessed through Chancery SMS High-achieving students will be placed in more rigorous classes, while lower-achieving students will be placed in classes that provide more structure. This will allow honors/ AP teachers to increase the rigor and depth of study, which in turn will increase ACT and EOC test scores among those October 2011- May 2012, August 2012-May 2013 Instructional Facilitator, English Teachers ACT materials; PLAN and ACT data Salary of Title I Instructional Facilitator$61,239 (Sherita Flake), $11,000 Extended Learning Contract $9,000 Extended Contract Proposal March 1, 2012, March 2013 LaTonya Taylor (Curator), ThinkShow Committee, English Teachers Instructional Materials and Supplies, Light Refreshments Instructional Materials$500.00 (Title I), $200.00- Light Refreshments (Title I) August 2011-May 2012, August 2012-May 2013 Guidance Counselors; English Dept. chairs; English teachers Physical evidence of past student achievement; test scores, report cards, transcripts Melrose High School – Tennessee School Improvement Plan Page 51 of 88 Salary of Guidance Counselors funded by the District TCAP writing scores will increase; parental involvement will increase students and will also improve preparation for pre-AP and AP classes Actions Step #23 Two English Teachers will observe an English Teacher at a Cooperating High School that is meeting the State Benchmarks with similar demographics. November 2011, November 2012 English Teachers Apple iPad2, Materials, Instructional Supplies Classroom Observations, Syllabi, PLC Meeting Reports Two Substitutes $200 Title I Funds Teacher will attend the Annual AP Conference in Florida Actions Step #24 July 2012 July 2013 One AP English Teacher Conference Travel and Registration (Title I) $2000 N/A Teachers will attend the Annual ISTE Conference in San Diego Actions Step #25 Actions Step #26 Action Step #27 June 2012 June 2013 Teachers will attend the Annual SREB Conference in Hilton Head English teachers will use the Discovery Education Formative Assessment to identify mastery and non-mastery of SPI’s. It will also Five Teachers Conference Travel and Registration (Title I) 11898.00 N/A February 2012 February 2013 Three Teachers N/A Sept. 2011February English II Teachers, Instructional Discovery test materials and data supplied by Conference Travel and Registration (Title I) 3993.00 District FundsDiscovery Education, Melrose High School – Tennessee School Improvement Plan Page 52 of 88 Classroom Observations, Syllabi, PLC Meeting Reports Classroom Observations, Syllabi, PLC Meeting Reports Classroom Observations, Syllabi, PLC Meeting Reports Discovery test data; TEMS and Nine-Week Syllabi; parent contact Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Students’ EOC and TCAP writing scores will increase. Parental be used to determine gains and losses. With this data, teachers will be better able to plan and modify classroom instruction in order to target the needs of all students. They will determine best practices/instructional strategies to increase student achievement in reading/language arts/writing. Parents will be involved in a timely manner of the progress their students are making of these practice tests. Action Step #28 Action Step #29 Implement research based practices in reading that will result in achieving benchmark status on the Adequate Yearly Progress (AYP) Report. The school at all cost should preserve quality time for instruction. Examples: teaching the full 55 minute period, minimizing intercom interruptions. 2012, Sept. 2012February 2013, Facilitator MCS Instructional Facilitator$61,239 logs; Classroom Observations; PLC Meeting Reports November 2011- May 2012, November 2012- May 2013 August 2011-May 2012, August 2012- May 2013 Instructional Facilitator Instructional Materials and Supplies Salary of Title I Instructional Facilitator$61,239 (Sherita Flake) Classroom Observations, Syllabi, PLC Meeting Reports Increased AYP Benchmark Status. Principal, Instructional Facilitator, Assistant Principals, English Teachers, Curriculum Coordinator Instructional Materials and Supplies Salary of Title I Instructional Facilitator$61,239 (Sherita Flake), Classroom Observations, Syllabi, PLC Meeting Reports Increased quality time for instruction. Melrose High School – Tennessee School Improvement Plan Page 53 of 88 involvement will increase. GOAL 2 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: October 7, 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 Melrose High School will increase the percent of all students in all subgroups (All, Black, ED, & SWD) scoring proficient or advanced in Mathematics from 23% to 63% in 2011-2012 and from 63% to 81% in 2012-2013.. Which need(s) does this Goal address? Students (ALL, Black, Economically Disadvantaged, and SWD) need to improve mathematics skills in order to pass the EOC Algebra I Test and increase individual scores on the ACT. How is this Goal linked to the system’s Five-Year Plan? The school shares the District’s goal on student achievement: Accelerate the academic performance of all students. ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) 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 include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. Action Step #1 The school will provide professional development on: Analyzing Data Classroom Performance System (CPS/Mobi) TI Graphing Calculators Writing Across the Curriculum Inclusion/ Co-Teaching (SPED) Instructional Practices for SPED Thinking Maps/Graphic Organizers Research-based Literacy Strategies Differentiated Instruction Learning Village 2.3c Use of State Academic Vocabulary Discovery Education ACT Prep Instructional Curricula, Syllabi, Whiteboard Protocol TeachScape AvatarPowerTeacher Gradebook TVASS Data Review and Analysis TEM OSHA: Classroom Safety IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) 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.) Timeline August 1, 2011-May 18, 2012 August 6, 2012- May 17, 2013 Person(s) Responsible Consultants, District Personnel, Principal, Assistant Principals, Instructional Facilitator, Teacher Leaders, Required Resources Instructional Materials for each session Projected Cost(s) & Funding Sources Title I Instructional Supplies$1500.00, Sherita FlakeSalary of Title Instructional Facilitator$61,239, Computers $30,712 Title I Document Cameras $4580 Title I Melrose High School – Tennessee School Improvement Plan Page 54 of 88 Evaluation Strategy Classroom Observations, Syllabi, PLC Meeting Reports, CPS Data, Discovery Assessment Data, ACT Kaplan Data, ACT Plan Post Test Data, Folio Express Writing Data Performance Results / Outcomes Increased collaboration between faculty and parents; increased EOC and ACT scores in mathematics and enhanced teacher performance, knowledge and skills. Action Step #2 Action Step #3 Action Step #4 Schoolwide and Classroom Procedures and Protocols Discovery Education Gender Equity in the Classroom EdPlan eBeam iPad Document Cameras Computers The school will provide academic intervention programs including: Extended Contract, Extended LearningAfter school & Saturday tutoring (Capstone Support, Credit Recovery, eSchool, Reading Plus, Stanford Math, Tutoring in Core Courses/AYP-EOC, EOC Test Blitzs, Gateway BlitzAP Test Blitz) SES EdPlan 9th 10th The school will place and grade students who scored Below Basic and SWD students in Algebra I & Geometry Plus classes. The school at all cost should preserve quality time for instruction. Examples: teaching the full 55 minute period, minimizing intercom interruptions. October 2010- May 2011, October 2011-May 2012 August 2011, August 2012 August 2011-May 2012, August 2012- May 2013 Instructional Facilitator, Extended Contract Coordinator, Extended Learning Coordinator, SES Coordinator, Select Math Teachers Counselors, Math Teachers, SPED Teachers, Instructional Facilitator Principal, , Instructional Facilitator, Assistant Principals, Math Teachers Student Progress Reports & Report Cards, Teacher Observations, Teacher-Made Assessments, Reading Plus Data, Language! Data, Stanford Math Data, CPS Data, Discovery Education Assessment Data, End of Course Test Data, TCAP Writing Assessment Data, ACT Data, Gateway Assessment Data, Folio Express Writing Data Scores will increase on state assessments: better grades in the classroom, increased ACT scores Schedules SPED MCS District Budget-8 SPED teachers, $$61,239, (salary of Instructional Facilitator- Title I Observations Schedules Increased EOC scores. Instructional Materials and Supplies Salary of Title I Instructional Facilitator$61,239 (Sherita Flake), Classroom Observations, Syllabi, PLC Meeting Reports Increased quality time for instruction. Computers, Printers, Tutors, Instructional Supplies Melrose High School – Tennessee School Improvement Plan Page 55 of 88 SES Title I Funds, Extended Contract Funds, Extended Learning for tutors Salary of Title I Instructional Facilitator$61,239 Action Step #5 Math teachers will participate in weekly PLCs to network and collaborate in sessions (PLC’s) to focus collectively on teacher learning that leads to greater student learning across grade levels and develop common lessons, instructional strategies, and classroom assessments. These sessions are designed to increase student achievement in the classroom and on the EOC Test. Action Step #6 Implement research based practices in reading that will result in achieving benchmark status on the Adequate Yearly Progress (AYP) Report. Action Step #7 Action Step #8 Action Step #9 Math teachers will attend the T3 Conference in Chicago ThinkShow The school will encourage parent/community participation via Family Academic Night. Every Tuesday in Each Month for 2011-12 & 2012-13 November 2011- May 2012, November 2012- May 2013 March 2012 March 2013 March 1, 2012, March 2013 April 2012, April 2013 Instructional Facilitator, All Math Teachers Materials (paper, copies, etc.) for each session Salary of Title I Instructional Facilitator$61,239,Instructi onal Supplies: $400Title I Funds, Instructional Facilitator Instructional Materials and Supplies Salary of Title I Instructional Facilitator$61,239 (Sherita Flake), 2 Math Teachers LaTonya Taylor (Curator), ThinkShow Committee, Math Teachers Instructional Facilitator, English Teachers, Parent Counselor N/A $$3314.10 (Travel) $400 (Substitutes) Instructional Materials and Supplies, Light Refreshments Instructional Materials$500.00 (Title I), $200.00- Light Refreshments (Title I) Instructional Materials and Supplies, Light Dinner/Refreshm ents (Instructional Supplies/Material s- $100.00 $$61,239, (salary of Instructional Facilitator- Title I Light Dinner/Refreshm ents: $2000.00Title I Melrose High School – Tennessee School Improvement Plan Page 56 of 88 Classroom Observations, Syllabi, PLC Meeting Reports, Test Score Data, Examples of Student Work Increased collaboration amongst faculty, better communication and collaboration within the mathematics department, increased number of students mastering mathematics SPI’s, and enhanced teacher performance, knowledge, and skills. Classroom Observations, Syllabi, PLC Meeting Reports Increased AYP Benchmark Status. Classroom Observations, Syllabi, PLC Meeting Reports Increased knowledge of new strategies to improve mathematics Student Products, Classroom Observations, Syllabi, PLC Meeting Reports Increased student achievement and the number of students mastering mathematics SPI’s. Sign In Sheets, Evaluation Forms/Survey Attendance Increased parents’ awareness of the mathematics curriculum and SPI’s and informed parents on what they can do to assist students with mathematics at home. Increased number of students mastering mathematics SPI’s. Action Step #10 Members of the leadership team will attend the TN High Priority Schools Effective Practices Conference in Murfreesboro, TN. August 2830, 2011, August 2012 Action Step #11 Math teachers will use the Discovery Education Formative Assessment to identify mastery and non-mastery of SPI’s. It will also be used to determine gains and losses. With this data, teachers will be better able to plan and modify classroom instruction in order to target the needs of all students. They will determine best practices/instructional strategies to increase student achievement in mathematics. Parents will be involved in a timely manner of the progress their students are making of these practice tests. Sept. 2011February 2012, Sept. 2012February 2013, Action Step #12 Action Step #13 Math teachers will use technology (eBeams, Smart Boards, CPS/Mobi systems, computers/laptops, projectors, graphing calculators, iPads, document cameras) to enhance instruction, increase student engagement, and interactivity with lessons, and increase achievement in AYP areas August 2011-May 2012, August 2012-May 2013 Teachers in all content areas will incorporate the Tennessee State Academic Vocabulary in daily instruction through bell work, word walls, and use of the Whiteboard Protocol August 2011 – May 2012; August 2012-May 2013 Principal, Instructional Facilitator, and 3 teachers N/A Algebra I Teachers, Instructional Facilitator, Discovery test materials and data supplied by MCS ; Instructional Facilitator; Math teachers Smart Boards, ebeams, document cameras, iPads, graphing calculators, & projectors in each mathematics classroom, CPS/Mobi systems in AYP classes and training for those teachers; computers/laptop and printers in all mathematics classrooms Instructional Facilitator, All Math Teachers Tennessee State Academic Vocabulary, Instructional Supplies Melrose High School – Tennessee School Improvement Plan Page 57 of 88 Conference Registration & Travel- $2,700, Salary of Title I Instructional Facilitator$61,239, District FundsDiscovery Education, Salary of Title I Instructional Facilitator$61,239, Salary of Title I Instructional Facilitator$61,239 (Sherita Flake), Instructional Supplies: $100Salary of Title I Instructional Facilitator$61,239, Classroom Observations, Syllabi, PLC Meeting Reports Increased knowledge of new strategies to improve mathematics. Discovery test data; TEMS and NineWeek Syllabi; parent contact logs; Classroom Observations; PLC Meeting Reports Students’ EOC scores will increase. Parental involvement will increase. Classroom Observations, examples of student work; TEMS; NineWeek Syllabi, PLC meeting reports, CPS data Students will take more responsibility for their own learning and will be more engaged with the process; this in turn will increase test scores Classroom Observations, Syllabi, PLC Meeting Reports Constant Reinforcement of vocabulary will increased EOC Test scores and ACT scores Teacher Mentoring/New Teacher Network Meetings- Teacher mentors will meet with new teachers in a PLC setting to share their ideas and experiences, grow professionally, and improve the education of students in the classroom. Action Step #14 Action Step #15 Teachers will use the Apple iPad2 to access the Tennessee State Department of Education for featured standards aligned podcasts and featured educator podcasts involving technology in instruction, effective practice series, Tennessee Value Added Assessment, Mathematics Standards Training, ACT Workshop, and AYP Basics for Tennessee. All of these podcasts can be accessed via iTunes using the Apple iPad2. Teacher will attend the Annual AP Conference in Florida Action Step #16 Action Step #17 August 2011- May 2012, August 2012-May 2013 July 2012 July 2013 Implement a more aggressive plan to effectively drive instruction and address learning deficiencies. Begin by selecting an administrator with the exclusive responsibility for curriculum and instruction. Teachers will learn how to use the Apple iPad2 to differentiate instruction for students. Action Step #18 Action Step #19 November 16, 2011, January 18, 2012, March 28, 2012, November 2012, January 2013, March 2013 SWD students will receive additional support to August 2011-May 2012, August 2012- May 2013 August 2011- May 2012, August 2012-May 2013 August 2011- May Instructional Facilitator, Assistant Principal, Teacher Mentors, Proteges Instructional Facilitator Mentor Stipends and Refreshments for Teacher Network Meeting Apple iPad2 One AP Math Teacher N/A Principal, Assistant Ptincipal, Instructional Facilitator Instructional Materials and Supplies, 2,100.00 $700.00- Title I Funds) Salary of Title I Instructional Facilitator$61,239 Light Refreshments$400.00, Instructional Materials$100.00 Title I Salary of Title I Instructional Facilitator$61,239 (Sherita Flake) Mentor/Protégé Needs Assessment, Mentor/Protégé End of Year Survey, Weekly Logs, Peer Observations Classroom Observations, Syllabi, PLC Meeting Reports Conference Travel and Registration (Title I) $2000 Classroom Observations, Syllabi, PLC Meeting Reports Salary of Title I Instructional Facilitator$61,239 (Sherita Flake), Classroom Observations, Syllabi, PLC Meeting Reports Increased knowledge and expertise of new teachers in mathematics and improved student learning in the classroom. Enhanced teacher performance, knowledge and skills with technology; Increased EOC assessment scores; Better grades in the classroom. Increased knowledge of new strategies to improve mathematics. Increased instruction and decreased academic deficiencies. Instructional Facilitator Elizabeth Smith Apple iPad2 Salary of Title I Instructional Facilitator$61,239 (Sherita Flake) Classroom Observations, Syllabi, PLC Meeting Reports Enhanced teacher performance, knowledge and skills with technology; Increased EOC assessment scores; Better grades in the classroom. SPED Teachers; Achievement data for SWD SPED MCS District Budget- 8 Discovery test data; TEMS and Nine- Test scores for students in these Melrose High School – Tennessee School Improvement Plan Page 58 of 88 prepare for EOC testing; this support will take place in the regular classroom and through pullout activities during the day and after school. 2012, August 2012- May 2013 Instructional Facilitator students SPED teachers, Title I Funds for tutors Week Syllabi Action Step #20 Data (test scores, report card grades) will be used in conjunction with teacher recommendations in scheduling students into advanced classes, including Honors and AP level courses and Dual Enrollment classes August 2011-May 2012, August 2012-May 2013 Guidance Counselors; Math Dept. chair; Math teachers Physical evidence of past student achievement; test scores, report cards, transcripts N/A Schedules accessed through Chancery SMS Actions Step #21 Two Math Teachers will observe an Algebra Teacher at a Cooperating High School that is meeting the State Benchmarks with similar demographics. November 2011, November 2012 Math Teachers Apple iPad2, Materials, Instructional Supplies Two Substitutes $200 Title I Funds Classroom Observations, Syllabi, PLC Meeting Reports Teachers will attend the Annual ISTE Conference in San Diego Actions Step #22 June 2012 June 2013 Five Teachers N/A Melrose High School – Tennessee School Improvement Plan Page 59 of 88 Conference Travel and Registration (Title I) 11898.00 Classroom Observations, Syllabi, PLC Meeting Reports subgroups will increase High-achieving students will be placed in more rigorous classes, while lower-achieving students will be placed in classes that provide more structure. This will allow honors/ AP teachers to increase the rigor and depth of study, which in turn will increase ACT and EOC test scores among those students and will also improve preparation for pre-AP and AP classes. Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Teachers will attend the Annual SREB Conference in Hilton Head Actions Step #23 Action Step #24 Action Step #25 Action Step #26 Action Step #27 February 2012 February 2013 Three Teachers The school will place students basic and below basic in mathematics in a Stanford Math intervention class that is in addition to their regular Algebra I class. Teachers will increase usage of Stanford Math by using the Stanford Math lab Daily. August 2011- May 2012, August 2012-May 2013 Math Teacher, Full-time Education Assistant, The school will place SWD (inclusion) in regular mathematics classes. August 8, 2011, August 6, 2012 Counselors, SPED Teachers, Instructional Facilitator Teachers will use MCS curriculum maps for rigorous lesson planning and instruction. August 2011-May 2012, August 2012-May 2013 11th and 12th grade students will have access to personalized ACT tutoring after school and on Saturdays October 2011- May 2012, August 2012-May 2013 Math teachers, Instructional Facilitator; Instructional Facilitator, Extended Contract Coordinator, Extended Learning Coordinator, SES Coordinator N/A Computers, printers, instructional supplies Schedules Conference Travel and Registration (Title I) 3993.00 Title I- Salary of Full-time Computer Assistant$17,934 Computers $15.356 Printer $200 SPED MCS District Budget- 8 SPED teachers Sherita FlakeSalary of Title Instructional Facilitator$61,239, Classroom Observations, Syllabi, PLC Meeting Reports Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Careful analysis of data generated by the program Increased EOC scores. Classroom observations, Syllabi, PLC Meeting Reports, CPS Data, Schedules Increased EOC scores. MCS curriculum maps, Learning Village Salary of Title I Instructional Facilitator$61,239 (Sherita Flake), Classroom Observations, TEMS; Nine-Week Syllabi, PLC meeting reports Increased EOC scores ACT materials; PLAN and ACT data Salary of Title I Instructional Facilitator$61,239 (Sherita Flake), SES, Extended Contract, Extended Learning funds for tutors Attendance sheets; tutoring plans; ACT test data Individual ACT scores will increase Melrose High School – Tennessee School Improvement Plan Page 60 of 88 GOAL 3 – Action Plan Development Template 4.1 – (Rubric Indicator 4.1) Revised DATE: ______09-30-11______________ 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? Melrose High School will increase the graduation rate to 90% in 2011-2012 & 2012-13. (cohorts 2011-12 & 2012-13including on-time and early graduates). To accomplish the mastery of the NCLB state mandated standards and assessments requirement for increasing the graduation rate according to the high school AYP benchmark of 90%.. This goal supports the Memphis City Schools Five Year Comprehensive PD Plan 2007-2012: Strategic Goal 1 page 6 - STUDENT ACHIEVEMENT: Accelerate the academic performance of all students & Goal 5-Safety: Maintain a positive, safe and respectful environment for all students and staff ACTION STEPS – Template 4.2 – (Rubric Indicator 4.2) 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 include professional development, technology, communication, and parent and community involvement initiatives within the action steps of each goal. Action Step #1 Students will have opportunities for career and post-secondary planning, including a Career and College Fair (academy), financial aid workshops, and academic informational speakers. Action Step #2 The school will provide academic intervention programs including: Extended Learning- After school , Extended Contract, SES, & Saturday tutoring (Capstone Support, Credit Recovery, eSchool, Language!, Reading Plus, Stanford Math, Tutoring in Core Courses/AYP-EOC, EOC Test Blitz’s, Gateway Blitz, Academic IMPLEMENTATION PLAN – Template 4.3 – (Rubric Indicator 4.3) 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.) Timeline Person(s) Responsible August 2011- May 2012, August 2012-May 2013 Guidance Counselors October 2011- May 2012, October 2012-May 2013 Principal, Assistant Principal, Instructional Facilitator, Extended Contract Coordinator, Extended Required Resources Printer, postage, banners, signs, refreshments, sponsors for the college/ career fair, speakers Computers, Printers, Tutors, Instructional Supplies, Data from 8th grade TCAP Projected Cost(s) & Funding Sources Evaluation Strategy Performance Results / Outcomes Salary of Guidance Counselors funded by MCS District Career and College contacts; Capstone and portfolio projects will reflect knowledge gained at the fair Students will have information about a variety of postsecondary opportunities and will be better prepared to make decisions about what to do after graduation. SES Title I Funds, Extended Contract Funds, for tutors Salary of Title I Instructional Facilitator$61,239.00 Student Progress Reports & Report Cards, Teacher Observations, Teacher-Made Assessments, Reading Plus Data, Language! Data, Stanford Math Data, Scores will increase on state assessments: better grades in the classroom, increased ACT scores Melrose High School – Tennessee School Improvement Plan Page 61 of 88 Coaching, AP Test Blitz) SES EdPlan (Interventions will be used beginning with incoming 9th graders who are at-risk.) Action Step #3 Action Step #4 Action Step #5 Action Step #6 The school will continue to strengthen the Freshman Academy to implement strategies to increase graduation rate. Develop an environment to promote and reward achievement. Examples: Freshmen Academy, attendance rewards, Achievement Incentives, and public recognition. The school will promote parent and community involvement by: Offering a workshop on graduation requirements- Commitment to Graduate TN Diploma Project Monthly PTSA meetings with teachers present to present strategies, materials, and resources to help parents. School’s Site Based Decision Making Council Title I Parent Meetings Senior Intervention Night The guidance counselors will use Kuder and College for tn.org to receive intensive guidance in goal setting career and academic goals. Learning Coordinator, SES Coordinator, Guidance Counselors August 2011- May 2012, August 2012-May 2013 August 2011- May 2012, August 2012-May 2013 Freshman Academy Administrato r, Freshman Academy Teachers Principal, Assistant Principals, Instructional Facilitator CPS Data, Discovery Education Assessment Data, End of Course Test Data, TCAP Writing Assessment Data, ACT Data, Gateway Assessment Data, Folio Express Writing Data Computers, Printing, Transportation Incentives, rewards, snack items N/A $500- Site Based Budget, Donations from Adopters, Business, Community Salary of Title I Instructional Facilitator$61,239.00 August 2011- May 2012, August 2012-May 2013 Instructional Facilitator, Counselors, Guidance Counselor, Flyers, Postage, Curriculum Materials Title I Funds (Instructional Supplies/Material s-$100.00 $61,239.00Salary of Instructional FacilitatorSherita Flake Light Refreshments$250.00 (Title I) October 2011- May 2012, Guidance Counselor Handouts and workshops for parents and Title I funds for tutors Melrose High School – Tennessee School Improvement Plan Page 62 of 88 Summary Report, Attendance Reports, Student Surveys, EOC Scores Increased EOC scores and fewer drop-outs. Student Attendance, Grades, Test Scores, Increased student achievement. Attendance data about PD and meetings; Parental evaluation of the workshop Increased parental involvement and understanding of the importance of graduation requirements in meeting AYP; Parent and community stakeholders will be more involved and students will be more engaged with their own success. Kuder Data; Careful analysis of student success rate upon Students will have specific career and academic goals for October 2012- May 2013, students on the three graduation paths, Kuder August 2011- May 2012, August 2012-May 2013 Access to old and new graduation requirements; Copies of graduation requirements Action Step #7 All stakeholders (administrators, guidance counselors, Guidance Counselor, teachers, parents, and students) will be aware of and understand graduation requirements for 20112012 seniors and for underclassmen. Action Step #8 The school will implement accommodations for SWD who are working on Capstone and will provide additional support throughout the Capstone process for all students; Parents of senior students will be informed of the Capstone project at each stage, and parents of SWD will be informed of accommodations being made. October, 2011April, 2012 SPED teachers; Senior English teachers Action Step #9 The school will provide E-learning courses for new course material. The school will also provide opportunities for students to repeat classes in Credit Recovery, so that students can graduate on time. Septembe r 2011May 2012, Septembe r 2012May 2013 Guidance Counselor, Extended Learning Teachers The Guidance Counselor, Homeroom Teachers, School Counselors will evaluate all 9th -12th grade transcripts to ensure students are on target to graduate on time. August 2011- May 2012, August 2012-May 2013 Guidance Counselor, Guidance Counselors, Homeroom Teachers Action Step #10 Action Step #11 11th and 12th grade students will have access to personalized ACT tutoring after school and on Saturdays Action Step #12 All teachers will implement best practices in their daily instruction. October 2011- May 2012, August 2012-May 2013 August 2011-May 2012, Principal, Assistant Principals, Guidance Counselors completion of the sessions Salary of Guidance Counselors graduation. Schedules and transcripts All stakeholders will have a common understanding of exactly what is required for graduation and students will be better prepared to meet those requirements All students will successfully complete Capstone papers and products Capstone Project Research Manual, Computers, Printers, Ink, Instructional Supplies SPED MCS District Budget- 8 SPED teachers Documentation that accommodations have been drafted and implemented; modified Capstone assignments and completed Capstone papers/ products Computers Salary of Guidance Counselor Careful analysis of student success rate upon completion of the course Students will receive credit for the courses passed. Student Schedules, Progress Reports and Report cards, attendance data through Chancery Students will be scheduled in the correct classes and will be able to achieve at a higher level; Increased number of on-time graduates and decreased dropout rate. Attendance sheets; tutoring plans; ACT test data Individual ACT scores will increase Evaluate EOC results, Progress reports, Report cards Increased student achievement and graduation rate Guidance Counselor Computer, Printer, Transcripts Instructional Facilitator ACT materials; PLAN and ACT data All teachers, Instructional Facilitator, Professional Development Salary of Title I Instructional Facilitator$61,239.00 (Sherita Flake), District for tutors Salary of Title I Instructional Facilitator- Melrose High School – Tennessee School Improvement Plan Page 63 of 88 August 2012-May 2013 Action Step #13 Two Math Teachers will observe an Algebra Teacher at a Cooperating High School that is meeting the State Benchmarks with similar demographics. November 2011, November 2012 $61,239.00 (Sherita Flake) Math Teachers Apple iPad2, Materials, Instructional Supplies Teachers will attend the Annual ISTE Conference in San Diego Action Step #14 June 2012 June 2013 Teachers will attend the Annual SREB Conference in Hilton Head Action Step #15 Action Step #16 Counselor will attend the Tennessee Counseling Association Annual Conference Five Teachers N/A February 2012 February 2013 Three Teachers N/A November 2011 November 2012 Guidance Counselor N/A Two Substitutes $200 Title I Funds Conference Travel and Registration (Title I) 11898.00 Conference Travel and Registration (Title I) 3993.00 Conference Registration $275.00 Melrose High School – Tennessee School Improvement Plan Page 64 of 88 Classroom Observations, Syllabi, PLC Meeting Reports Classroom Observations, Syllabi, PLC Meeting Reports Classroom Observations, Syllabi, PLC Meeting Reports Graduation Rates, Student Attendance Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Enhanced teacher performance, knowledge and skills with technology; Increased EOC and TCAP writing assessment scores; Better grades in the classroom. Increased Graduation rates and student attendance, Overall improved student performance and parental involvement Melrose High School – Tennessee School Improvement Plan Page 65 of 88 Component 5 – The School Improvement Plan and Process Evaluation TEMPLATE 5.1: Process Evaluation The following summary questions are related to Process. They are designed as a culminating activity for you to analyze the process used to develop the school improvement plan. TEMPLATE 5.1: Process Evaluation (Rubric Indicator 5.1) Evidence of Collaborative Process – Narrative response required What evidence do we have that shows that a collaborative process was used throughout the entire planning process? BEFORE any TSIP committee member were identified and BEFORE PLANS were formulated, the TSIP co-chairs conducted a communications blitz that invited stakeholders to get involved in school improvement and serve on TSIP committees. Information-sharing sessions were scheduled to recruit and engage stakeholders in school improvement activities. After several information-sharing sessions, stakeholders were identified for various TSIP committees. Every phase of planning and every TSIP committee engaged the time, talent, wisdom, and energies of all stakeholders. The composition of TSIP committees, agenda, sign-n-sheets, minutes, surveys, questionnaires, inventories, and various other communications are further evidence that a collaborative process was used throughout our entire planning process. Summarily, a collaborative process was used throughout the entire planning process AND in the development of the TSIP. Evidence of Alignment of Data and Goals – Narrative response required What evidence do we have that proves alignment between our data and our goals? At Melrose High School, data drives our planning process and school improvement decisions. The first evidence of our alignment of data with goals is in the establishment of our Data Collection and Analysis Committee (DCAC), which is a stakeholder-comprised body. Evidence of this committee’s year-long focus and engagement with our data and goals can be found in their agendas, minutes, and various other communications that cited data collection, analyses, and recommendations. Evidence of alignment between our data and our goals is also found in our principal’s meeting agendas and other administrative communications. Further evidence of alignment between our data and our goal is found in departmental agendas and minutes. Evidence of alignment between our data and our goals is found in the lesson plans of our teachers – lesson plans that reflect data-driven modifications and strategies to more accurately meet the needs of students. Evidence of alignment between our data and our goals is cited on the bulletin boards and whiteboard protocol of EOC teachers who display and integrate the results of formative assessment. Our complaint of data is outlined in Component 1b. The data was selected and used because of its intrinsic alignment with our goals. Further proof of alignment between our data and our goals is as follows: ALIGNMENT OF OUR DATA ABD GOAL1: Goal 1: Improve performance outcomes by 27 % to 63% on student achievement as measured by state assessments: English/TCAP Writing, and End-of-Course testing with emphasis on white, Hispanic Native American, Asian/Pacific Islander, SWD, ESL, and ED subgroups. Goal 2: Data Alignment: Formative Assessment: TCAP results from feeder school: Tennessee EOC Results for Math, Reading/Language Arts, Science: AYP Proficiency Rates , NCLB Report Card Melrose High School, TSIPPAdvancED Report 2009-2012. Goal 3: SIG/Title 1 grant funds are being used to purchase technology and other resources for the classrooms. Evidence of Alignment of Data and Goals – Narrative response required Goal 4: Extended Learning program that includes intervention (Capstone Support, Credit Recovery, Language Reading Plus, Standford Math, Tutoring in Core Courses and AYP Courses, Gateway) and enrichment options (ACT English and Math Prep, Dual Enrollment, Academic Coaching, Online Learning, Service Learning, AP Testing) will greatly contribute to exceed the benchmark of 74% in reading and writing and 63% in Math (20112012) and 87% in reading and writing and 81% in Math (2012-2013). This data was used to develop and prioritize our goals. Evidence of Communication with All Stakeholders – Narrative response required What evidence do we have of our communication of the TSIPP to all stakeholders? As previously stated, stakeholders played an integral role in the TSIP planning process and in its development. Evidence of our communication of the TSIP to all stakeholders includes, bur is not limited to, the following Mail-outs of agendas, information-sharing sessions, and meet dates to the homes of parents/guardians of 2011-2012 students. Handouts of agendas, information-sharing sessions, and meeting dates given to 2011-2012 students to take home to their to parents/guardians School marquee postings of information-sharing sessions and meeting dates Minutes from TSIP information-sharing sessions and TSIP meetings that encourage and list opportunities for involvement Minutes from PTSA meetings that address the TSIP and opportunities for involvement Copies of the TSIP are available at all PTSA meetings. Copies of the TSIP are distributed to faculty and staff. Copies of the TSIP are at department meetings. Copies of the TSIP are available in the main office. Copies of the TSIP are available in the library. Copies of the TSIP are available at information-sharing sessions. Copies of the TSIP are available at Student Council meeting. Copies of the TSIP are available at Melrose-based community activities. Copies of the TSIP are available in administrative offices. Copies of the TSIP are available in the Parent Resource Center. Copies of the TSIP are available on the school web site. Copies of the TSIP are available in the Library Media Center. Availability of the TSIP is included in parent and school newsletters. Melrose High School – Tennessee School Improvement Plan Page 67 of 88 Evidence of Alignment of Beliefs, Shared Vision, and Mission with Goals – Narrative response required What evidence do we have that shows our beliefs, shared vision and mission in Component 2 align with our goals in Component 4? At information-sharing sessions and TSIP meetings, stakeholders developed MHS beliefs, vision, mission, and goals. Agendas, notes, and minutes provide an overview of these discussions. Evidence of Alignment of Action Steps with Curriculum, Instruction, Assessment and Organization – Narrative response required 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? At information-sharing sessions and TSIP meetings, stakeholders made every effort to ensure alignment of curriculum, instruction, assessment, organization and our action steps. Agendas, notes, and minutes provide an overview of these discussions. Suggestions for the Process – Narrative response required What suggestions do we have for improving our planning process? Our planning process is fundamentally sound. Stakeholders are involved in every aspect of planning and development. From the onset of planning, our stakeholders demonstrate interest and commitment to school improvement. At some point, however the presence of our “external” stakeholders begins to dissipate before the end of the school year. As we endeavor to improve our planning process, our challenge is to maintain consistent involvement of all stakeholders from beginning to end. Melrose High School – Tennessee School Improvement Plan Page 68 of 88 TEMPLATE 5.2: Implementation Evaluation The following summary questions are related to TSIPP Implementation. They are designed as a culminating activity for you to plan the monitoring process that will ensure that the action steps from Component 4 are implemented. TEMPLATE 5.2: Implementation Evaluation (Rubric Indicator 5.2) Evidence of Implementation – Narrative response required What is our plan to begin implementation of the action steps? As evidence by agendas and minutes from information-sharing sessions with stakeholders, our pan to begin implementation of the action steps is as follows: Schedule a series of meetings with stakeholders to discuss and review action plans. It is imperative that all stakeholders clearly understand school goals, the specified timeline for action steps, the alignment of action steps with school improvement, and the importance of using data to make informed decisions and improve student learning. Conduct a series of meetings with stakeholders to discuss and review action plans. For each goal, the Leadership team will meet persons responsible for an action step to clarify their role and expectations. Before implementation of action steps, the adequacy of physical, monetary, and human resources will be verified. Before implementation of action steps, evaluation strategies will be organized and in place. Before implementation of action steps, the process for collecting, analyzing, discussing, reporting, and distributing performance results and outcomes will be organized and in place. The action steps in the SIP are currently being implemented for 2011-2012 school year. Faculty will use the SIP Implementation and Impact Check monitoring instrument to monitor implementation of the plan at least three times during the school year. Discovery Formative Assessment (Sept20-23, Nov.15-18, Feb.21-24, ) Explore and PLAN (October 25) EOC U.S. History (Nov. 28), (May 7,) EOC Algebra II (Nov. 29), (May 8) EOC English III (Nov. 30), (May 9) EOC English I (Dec. 1), (May10) EOC Algebra I (Dec. 6). (May1) EOC English II (Dec. 7), (May 2) EOC Biology (Dec. 8). (May 3) Evidence of the Use of Data – Narrative response required What is the plan for the use of data? As evidenced by agendas and minutes from meetings (staff meetings, department meetings, TSIP committee meetings, information-sharing sessions, and parent meetings), data is reviewed and integrated to improvement student learning. Further evidence of our use and integration of data is seen in the development and finalization of every TSIP component. Our plan for data use and integration is as follows: The Data Collection and Analysis Committee (DCAC) will collect and analyze vital academic or non academic data. The DCAC will prepare reports and make recommendations to the TSIP ‘Leadership Team. The TSIP Leadership Team will use data and recommendations to make data –driven decisions regarding continuous school improvement and increased student learning. The TSIP Leadership Team will use data to measure student progress. Melrose High School – Tennessee School Improvement Plan Page 69 of 88 The TSIP Leadership Team will use data to identify trends, gaps, and the root causes of gaps. The TSIP Leadership Team will use data to measure the effectiveness of action steps. The TSIP Leadership Team will use data to determine if actions steps should be modified or adjusted. The TSIP Leadership Team will use data to guide curriculum development. The TSIP Leadership Team will use data to assess instructional effectiveness. The TSIP Leadership Team will use data to allocate resources wisely. The TSIP Leadership Team will use data to measure the effectiveness of action steps. The TSIP Leadership Team will use data to promote accountability. The TSIP Leadership Team will use data to meet district, state, and federal reporting requirements. At regular and called information-sharing sessions and meetings, data reports and data integration will be clearly and effectively presented to stake holders with a focus on causes, not gathering and displaying data. Data will be used to build capacity at both local and district levels. Meet state and federal reporting requirements Maintain educational focus Show trends (but not necessarily solutions) Melrose High School – Tennessee School Improvement Plan Page 70 of 88 TEMPLATE 5.3: Monitoring and Adjusting Evaluation The following summary questions are related to TSIPP Monitoring and Adjusting. They are designed as a culminating activity for the school to plan the monitoring process that will ensure that the school improvement plan leads to effectively supporting and building capacity for improved student achievement for all students. TEMPLATE 5.3: Monitoring and Adjusting Evaluation (Rubric Indicator 5.3) Evidence of Monitoring Dates – Narrative response required 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. September 26, 27, 28, 2011-October/May, 2012 -Chairperson Sharita Flake will be responsible for preparing and providing formative assessment data to members of the School Leadership Team for review. -The Melrose High School Leadership Team will meet to sustain the Tennessee School Improvement Planning Process. -Chairperson Sharita Flake will be responsible for ensuring that all stakeholders are represented and having a voice in the review of data analysis. May 26, 2012 -Chairperson Sharita Flake will be responsible for ensuring that each member of the School Leadership Team receives a copy of the data analysis. -The Melrose High School Leadership Team will convene to sustain the Tennessee School Improvement Planning Process. -The Component Teams will review the TSIP each nine weeks. -Chairperson Sharita Flake will be responsible for ensuring that all stakeholders are represented and have a voice in the review of data analysis. Evidence of a Process for Monitoring Plan – Narrative response required 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? -Prior to meeting each member of the School Leadership Team will receive a copy of the data analysis. -School Leadership team members will be apprised of the meeting date and encouraged to review the data before the meeting. -During the meeting, School Leadership Team members will review each data analysis set, comment on each data analysis set, and makes recommendations for adjustments as needed to improve academic achievement for all students -The School Leadership Team will use data analyzed by the Data Team and report their findings and suggestions to the TSIP component and departmental chairpersons. -The various PLC’s will determine if adjustments need to made in our plan. All stakeholders will be informed and asked to give input.. Melrose High School – Tennessee School Improvement Plan Page 71 of 88 Evidence of a Process for Adjusting Plan – Narrative response required 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? -Recommendations for adjustments are approved; Chairperson Sharita Flake will be responsible for ensuring that said adjustments are implemented and monitored. -The person(s) responsible, timeline, action steps, resources, and evaluation strategies will be determined by the recommended adjustment. -Chairperson Sharita Flake will be responsible for ensuring that approved adjustments are included in the School Improvement Planning document. -The Academic/Leadership Team will use the School Improvement Plan Implementation and Impact Check, at least two times (Jan, April) for the purpose of adjusting and revision of the plan. Evidence of a Plan for Communicating to All Stakeholders – Narrative response required How will the School Leadership Team communicate success/adjustments of the plan to stakeholders and solicit ongoing input from stakeholders? -Throughout the second semester, parents and stakeholders will be advised of our end-of –year school celebration. -On May 2012, the Melrose High School Leadership team and other stakeholders will celebrate accomplishments, new beginnings, improvements, and progress made toward sustaining a high-performance learning culture. -During this celebration, stakeholders will be asked to provide input on the 2012-2013 school program, staff, services, and achievement. -During this celebration, stakeholders will be encouraged to sign-up for continued involvement in the School Improvement Planning Process. -The 2011-2012 success /adjustments will be communicated in2011-2012 school and parent newsletters. Melrose High School – Tennessee School Improvement Plan Page 72 of 88 Assurance Page Technical Assistance Report Family Engagement Plan Egypt Elementary School (EES) NCLB School-Parent-Student Compact Pre-K Transition Plan Middle School Transition Plan Mentoring Plan Ten Components Review 2011-2012 Revised High Priority Components Coordination and Integration of Federal, State, and Local Funds Intervention Plan Home Connection Professional Development Plan Melrose High School – Tennessee School Improvement Plan Page 73 of 88 Melrose High School Assurance Page 2011-2012 I, Leroy McClain, principal of Melrose High School, give assurance that this Title I School-wide Plan was developed during a one-year period with parents, faculty, staff and other members of the community. This plan is available to the local educational agency, parents, and the public. When appropriate, there is coordination with programs under Reading First, Early Reading First, Even Start, Carl D. Perkins Vocational Act, and Head Start. Melrose High School is on the “high priority” list. Therefore, I understand that I must spend not less than 10% of title I funds for professional development. ____________________ Leroy McClain, Principal _______________ Date Melrose High School Melrose High School – Tennessee School Improvement Plan Page 74 of 88 Technical Assistance Report Technical Assistance has been provided to Melrose High School by the following personnel/agencies: Name Zach Thomas Stephen Hermes Shelly Arnsman Harold Baker Mary Ross Patrice Myers Eric Holloway Dr. Terrance Brown Beverly Leigh Dawn Kuehl Mr. Gettys Tamara Jones Etta Harris Affiliation Exalt Hope Memphis Ekon Ministries Ekon Ministries EPGY Stanford Math NCLB NCLB Preventive Behavior Intervention Support Superintendent of Southeast Region Social Worker School Psychologist Special Education Supervisor TRIO/ Financial Aid Parent and Community Engagement Melrose High School – Tennessee School Improvement Plan Page 75 of 88 MELROSE HIGH SCHOOL NCLB FAMILY ENGAGEMENT POLICY * REVISED August 2011* Melrose High School has jointly developed with and distributed to parents of participating children, our written Family Engagement Policy. This Policy establishes the expectation for PARENTAL INVOLVEMENT. Melrose High School strongly encourages parental involvement in the educational process. The school and home have a shared goal of promoting success in our children. Our parents are encouraged to become advisors, resource persons and coordinators in all aspects of the school. We encourage this in the following ways: Convene an annual meeting, at convenient times, to which all parents are invited and encouraged to attend. This meeting is established to inform all parents of TITLE I REQUIREMENTS, SCHOOL’S PARTICIPATION IN TITLE I, the school’s FAMILY ENGAGEMENT POLICY, SCHOOL’S COMPACT AND THE RIGHTS OF PARENTS TO BE INVOLVED at Melrose High School. o Melrose communicates this and all parent meetings through flyers, team and school letters, ParentLink, school marquee, and school website. This meeting is held annually in the fall and spring of each year. The annual meeting is conducted at 6:00pm and 9:30am the following day to meet the needs of all parents. Offer flexible schedule of meetings to further encourage parental involvement. o NCLB Parents Meetings are offered monthly (PTSA/NCLB meetings; SBDMC meetings, Discipline Committee meetings), monthly (Parenting training sessions offered by community support organizations, improving student achievement), every semester (Parent-teacher conferences) and yearly (TCAP Writing, End of Course Assessments, ACT workshops, and Gateway when applicable). These meetings are offered at various times. We have offered meetings early morning (during breakfast), immediately after school, late afternoon, during the school day, on Saturdays and during the summer. Involve parents, in an organized, ongoing, and timely way, in the planning, review and improvement of programs under parent involvement. Advise parents that they can offer suggestions relating to the education of their children at Melrose High School. If requested by parents, Melrose provides opportunities for regular meetings to formulate suggestions and to participate in decisions relating to the education of their children. We will respond to any suggestions in a timely manner. o During the above meetings, parents input is always requested and documented on sign in sheets with positions, minutes, agendas, phone communications, parent/teacher conference checklist and notes, EdPlan Reports and email. Parents are provided parental involvement information through our NCLB Parent Handbook, our school website, letters, Annual Meetings, and student progress reports. Provide parents a description and explanation of the CURRICULUM used at Melrose and by the district, forms of ACADEMIC ASSESSMENTS used to measure student progress, and the PROFICIENCY LEVELS students are expected to meet. o Through the distribution of our NCLB Handbook, the School Improvement Plan, Discovery Education, Stanford Math reports, Reading Plus reports, and EdPlan reports parents receive on-going description and explanation of the curriculum and academic assessments. Melrose High School – Tennessee School Improvement Plan Page 76 of 88 To describe how Melrose has jointly developed with parents, the entire school staff, and students to share the responsibility of improved student academic achievement through a school (administrators)parent-student compact. o The development of the school’s-parents-student compact begins with the School Leadership Council (comprised of parents, community persons, students, teachers and administrators). It will be reviewed, revised, adopted and presented at the annual meeting. The final document is sent home to every parent and distributed and discussed at registration, parent-teacher conferences, and parent meetings. The document is reviewed biannually at SBDMC meetings. o The school-parent-student compact describes: The responsibilities of all parties for improving student achievement and the partnership between Melrose and its parents to help students achieve the State’s high standards. Melrose’s responsibility to provide high-quality curriculum and instruction. The ways in which each parent will be responsible for supporting their children’s learning The importance of on-going communication between the teachers and parents. The parent-teacher conferences held at Melrose to discuss the compact as it relates to student achievement. How Melrose distributes frequent student progress reports. How Melrose gives parents access to staff, to volunteerism participation, and class observation. How Melrose distributes an understandable and uniform hard copy of the school’s parental involvement plan in a language parents can understand. The administrators, faculty and staff will provide a strategic plan and implement NCLB requirements according to the guidelines set forth by the law to ensure effective involvement of parents and to support this partnership to include the following: 1. Provide assistance to the parents of children served by Melrose in understanding State’s academic content standards and student academic achievement standards, State and local academic assessments, and how to monitor a child’s progress and work with educators to improve the achievement of their children. Melrose provides information through NCLB Parent Handbook, the School Improvement Plan, Discovery Education, Stanford Math reports, Reading Plus reports, and EdPlan reports, Curriculum Night, and EOC Parent Workshops. 2. Provide materials and training to help parents to work with their children to improve their children’s achievement. 3. Provide teachers, pupil services personnel, principals and other staff strategies to reach out to communicate with and work with parents as equal partners to implement and coordinate parent programs and build ties between parents and the school. 4. Provide professional development sessions by the Instructional Facilitator and teachers on closing the relationship gap & provide staff with the Teaching Children of Poverty Training. 5. Provide and integrate parental involvement programs and activities that encourage and support parents to fully participate in the education of their children. Parent training sessions offered by community partners and the school discipline committee. 6. Provide the information sent home related to school and parent programs, meetings and other activities in a language parents can understand. 7. Provide full opportunities for the participation of parents with children with disabilities, and parents of migratory children ensuring the information and school reports are in a language parents can understand. Melrose High School – Tennessee School Improvement Plan Page 77 of 88 MHS NCLB SCHOOL-PARENT-STUDENT COMPACT STUDENT’S NAME: ______________________________ GRADE: _______________ Melrose High School has jointly developed with parents, the entire school staff, and students how all parts will share the responsibility for improved student academic achievement through a school (administrators and teachers)-parent-student compact. The development of the compact begins with the School Leadership Council (made of parents, community persons, students, teachers and administrators) taken to the faculty for review, revision and adoption. The compact is presented at the annual NLCB meeting. The compact is sent home to every parent and distributed and discussed at registration, parent-teacher conferences, and parent meetings. PRINCIPAL, ASST. PRINCIPAL & NCLB FACILITATOR RESPONSIBILITIES: We, __________________________________________________________________________, agree to: Provide high-quality curriculum and instruction in a supportive and effective learning environment that enables children to meet the State’s academic achievement standards. Provide a safe school climate where respect and high expectations of all stakeholders are displayed. Support the teacher/parent/student link by holding on-going flexible parent-teacher conferences to discuss, inform and educate parents of students’ academic achievement. Support the District’s curriculum and NCLB concepts in the best interest of the child, family and community. Work with faculty and staff to provide quality services to parents, students and community. Provide parents and other stakeholders frequent progress reports of student achievement through the dissemination of progress reports, assessment results and report cards. Provide an open door policy, promoting open communication between school and home, and encouraging parents as participants, observers, and volunteers in their child’s class at Melrose High School. TEACHER/TEAM RESPONSIBILITIES: I/We, ________________________________________________________________________, agree to: Provide students access to various teaching/learning experience through high-quality curriculum development, technology, and real life experiences. Provide information to parents regarding student progress in a timely manner and frequently. Maintain an on-going and positive line of communication between parents and myself. Assign meaningful homework to support, emphasize and extend classroom-learning experiences. Create an effective learning environment that enables the children to meet State’s academic achievement standards and make needed adjustments to accommodate students in need. Support and participate in extracurricular activities. Demonstrate professionalism by example in every way and remain sensitive to the individuality of each child. PARENT/GUARDIAN RESPONSIBILITIES: I, ____________________________________________________________________________, agree : Support the school in all of its efforts on behalf of my child, i.e., proper discipline, adherence to regulations, plans and programs for learning. Monitor my child’s attendance and punctuality on a daily basis. Arrange for a quiet, well-lit place for established homework time, to study and review regularly for completion. Be watchful and aware of what my child is learning as reflected by behavior, grades and associations. Support, encourage, and assist my child’s effort when needed. Encourage and promote reading and set an example by reading myself. Melrose High School – Tennessee School Improvement Plan Page 78 of 88 Assist the school by giving my time and talent through volunteering in classroom as time permits. Consult regularly with my child’s teachers during parent-teacher conferences and other parent meetings to determine what more I can do to help my child succeed. STUDENT RESPONSIBILITIES: I, ___________________________________________________________________________, agree: Attend school regularly and at the appointed time. Come to school each day with notebook, paper, pencils, pens, and other necessary tools for learning Observe at least one hour of study time daily and complete my assignments based on my own ability. Take books home to complete and return homework assignments on time. Conform to all school rules and regulations with respect. Seek the help of my teachers, principals or another respected adult when I do not understand or have problems I cannot solve. RESPECT myself, RESPECT others and RESPECT my school. Melrose High School – Tennessee School Improvement Plan Page 79 of 88 2011-2012 Freshmen Academy Transition Plan Action Step(s) Timeline Resources Person(s) Responsible Outcome Freshmen Academy Freshmen Counselor Freshmen Academy Freshmen Counselor Freshmen Academy Freshmen Counselor Freshmen Academy Freshmen Counselor Freshmen Academy Freshmen Counselor Freshmen will transition to high school. Identify Incoming Freshmen April 2011 SMS Chancery Visit Feeder Schools May 2011 Transportation Brochures Invite Freshmen for a Visit June-July 2011 Powerpoint Presentation Snacks Freshmen Orientation August 2011 School Information Snacks Freshmen Parent Night September 2011 Snacks School Information Freshmen will transition to high school. Freshmen will transition to high school. Freshmen will transition to high school. Freshmen will transition to high school. Melrose High School – Tennessee School Improvement Plan Page 80 of 88 2011-2012 High School Graduation Transition Plan Action Step(s) Identify Graduating Seniors Provide PostSecondary Needs Assessment Transcript Analysis Post Secondary Plans (College Application and Financial Aid) Timeline Resources May 2011 SMS Chancery August 2011 SMS Chancery Needs Assessment May 2011 SMS Chancery August 2011 Internet College Fairs Computers Person(s) Responsible Guidance Counselor Senior Teachers Principal Guidance Counselor Senior Teachers Principal Guidance Counselor Senior Teachers Principal Guidance Counselor Senior Teachers Principal Outcome Students will graduate on time and transition to post secondary studies Students will graduate on time and transition to post secondary studies Students will graduate on time and transition to post secondary studies Students will graduate on time and transition to post secondary studies Melrose High School – Tennessee School Improvement Plan Page 81 of 88 2011-2012 Mentoring Plan Action Steps Timeline Required Resources Person(s) Responsible Planning meeting for 2011-2012 mentoring program June 2011 Calendar, Faculty list Administrative Team Mentoring Coordinator Host 2 day workshop for all teachers new to Melrose High July 2011 MHS Faculty Handbooks Administrative Team August 2011 Faculty List Administrative Team Sept. 9, 2011 Conference Room, snacks Administrative Team Mentoring Coordinator, mentors, new teachers Weekly and as needed August 2011 – May 2012 April 2011 May 2012 Mentor Logs and assorted materials as needed Mentoring Coordinator, mentors, new teachers Mentoring Evaluation Forms Mentoring Coordinator, mentors, new teachers May 2012 Mentor Logs, Mentoring Evaluation Forms Administrative Team Mentoring Coordinator, mentors, new teachers Assign In School Mentors Mentor Gathering Begin Mentoring Administer evaluation forms and review results Utilize evaluations and suggestions to plan 2010-11 mentoring program Melrose High School – Tennessee School Improvement Plan Page 82 of 88 Revised High Priority School Improvement Plan Revised School Improvement Plan (Highlighted Pages as Requested) Revised Components (i) SIP Pages Scientifically based research strategies that will strengthen core academic subjects p. 29-44, 45-63 (ii) Policies and practices concerning the school’s core academic subjects p. 29-44, 45-63 that will help ensure all groups of students will meet state academic standards (iii) Assurance the school will spend not less than 10% for high quality professional development (iv) How funds will be used to remove school from improvement status p. 29-44, p. 45-63 Establish specific annual, measurable objectives for continuous and substantial growth p. 21 (v) (vi) How school will provide written notification to parents (vii) Specify responsibilities of the school, including technical assistance 1. Directly addresses academic achievement problem p. 45-63 2. Meets requirements for professional development p. 45-63 3. Affords increased opportunities for parent & teacher participation p. 45-63 p. 33, 38 p. 45-63 Strategies to promote effective parental involvement p. 35, 42, 43, 49, 51, 52 (ix) Intervention strategies p. 24, 29, 35, 45, 47, 50, 55, 60, 61 (x) Teacher mentoring program p. 49, 58 (viii) School Melrose High School District __Memphis City Schools Date Submitted ___________________ Date Reviewed Melrose High School – Tennessee School Improvement Plan Page 83 of 88 School Improvement Plan Review Ten Components of a Title I School-wide Program (Highlighted Pages as Requested) School wide Program Component SIP Pages 1. Comprehensive Needs Assessment of the entire school using data analysis of subgroups Pg. 15-17, 24, 29 2. School-wide Reform Strategies with emphasis on improved achievement of the lowest achieving student Pg. 28, 32, 37, 45-63 3. Instruction by Highly Qualified Staff Pg. 32 4. High Quality and Ongoing Professional Development Pg. 26, 33, 35, 46, 52, 53, 59, 63 5. Strategies to Attract Highly Qualified Teachers to High Needs Schools Pg. 29, 32 6. Increased Parental Involvement Pg. 39, 63 7. Assistance to Preschool Children from Early Childhood Programs to Elementary Programs N/A 8. Measures to Include teachers in assessment decisions to improve student performance and instructional programs Pg. 31, 39, 42, 46, 53 9. Provide Timely, Additional Assistance to Students Experiencing Difficulty mastering standards Pg. 27, 33, 35, 45, 46, 47, 53, 59 10. Coordination and Integration of Federal, State and Local Pg. 33, 38 Addendum Melrose High School – Tennessee School Improvement Plan Page 84 of 88 Melrose High School Coordination and Integration of Federal, State and Local Funds 2011– 2012 The following is a list of all State educational programs and other Federal educational programs that are consolidated in our 2011 – 2012 School Improvement Plan Local School Funds Title I Funds Title III Funds – ELL Title IV Funds – PBIS Title X Funds – Homeless IDEA – Exceptional Children Safe and Drug Free Schools Extended Contract Tutoring Extended Learning Tutoring SES Tutoring Local Business and Community Grants and Donations Melrose High School – Tennessee School Improvement Plan Page 85 of 88 Melrose High School SCHOOLWIDE ACADEMIC INTERVENTION PLAN 2011-2012 Effective Programs, Models and Strategies Differentiated Instruction is used daily in all grades 9-12 Responsive Classroom guiding principles and practices are incorporated daily in all grades 9-12 Stanford Math is used daily Algebra I Content Area Manipulatives provide supplemental practice of skills daily in grades 9-12 Classroom Libraries are used daily in all grades Thinking Maps and other graphic organizers are used to provide visual organization of information in grades 9-12 Extended Learning Tutoring is utilized on Mondays, Tuesdays, Thursdays, and Saturdays for small group intervention tutoring. Extended Contract Tutoring is utilized on Mondays, Tuesdays, Thursdays, and Saturdays for small group intervention tutoring. SES is utilized on Mondays, Tuesdays, Thursdays, and Saturdays for small group intervention tutoring. Technology is utilized via eBeam, SMART Board, document cameras, iPads, Computers, and TI Graphing Calculators Melrose High School – Tennessee School Improvement Plan Page 86 of 88 Home School Connection EKON Ministries provide tutoring each week to students. New Hope Missionary Baptist Church provides mentoring to students at Melrose High School. The Melrose High Alumni Association provides tutoring and mentoring to students.. The Melrose Parent Organization is setting goals to increase parental involvement. Melrose High School – Tennessee School Improvement Plan Page 87 of 88 Melrose High School – Tennessee School Improvement Plan Page 88 of 88