HARRISON COUNTY HIGH SCHOOL COMPREHENSIVE PLAN 2008-2009 Date Approved by the School Council: November 3, 2008 Date School Council Member Signatures: Jim Schmidt, Chairperson Mike Fisher, Parent Member Beth Slade, Parent Member Jenny Nichols, Teacher Representative Mike Hughes, Teacher Representative Josh Powers, Teacher Representative Executive Summary School Mission Statement Our mission at Harrison County High School is to assist and empower each student in establishing, achieving, and reaching Core Content objectives by successfully completing his or her chosen career cluster. The SBDMC will set high academic standards for all, regardless of socio-economic status, gender, race, or previous academic performance. Description of School Planning Process The school planning process at Harrison County High School is both intense and continuous. Eight Site Based Decision Making Council (SBDMC) Committees (School Climate and Culture, School Space, Technology, Professional Development, CATS Committee, Budget, Curriculum, and Extra-Curricular Activities) comprised of teachers and parents, spearhead this process. Each looks at the needs of the entire school community in light of the best interest to students as well as state standards. These committees meet throughout the school year and work closely with the faculty department chairs to guide the high school’s curriculum, learning environment and monitor student achievement. The committees are charged with addressing the four components of the CSIP. Student Achievement/Achievement Gap Technology Learning Climate/School Culture Vocational & PL/VS Each department chairperson meets with his/her department on a monthly basis. It is through these meetings, coupled with the SBDMC Committee work, that develop the content of the Harrison County High School 2008-2009 Comprehensive Plan. Drafts are revised with administration, the SBDMC and reflect test scores, the needs assessment survey, current student academic performance and community needs. School Communication Plan Information on the HCHS Comprehensive Plan is provided to parents, students, and the community through our local newspaper, district newsletter, weekly television broadcast (Channel Six), our local radio station, and our district website (www.harrison.k12.ky.us). The 2008-2009 draft of the Comprehensive Plan will be available upon request until the end of the school year. Copies of the final Comprehensive Plan will be made available during student registration, Parent/Teacher conferences, and regularly scheduled SBDMC meetings. Action Component: Student Achievement/ Achievement Gap School Name Harrison County High School District Name Harrison County Component Manager Casey, Schmidt, Nichols, Hughes, Powers, Fisher (P), Slade (P) Date November 2008 Priority Need According to KASC Gap Report, CATS mean scale scores, and independent data analysis, significant performance GAPS were found between free and reduced lunch students versus non free and reduced lunch students and students with disabilities versus students without disabilities. Performance gaps indicate a need for targeted attention to these student groups for both academic readiness and enhancement of test taking skills. Goal (Addresses the Priority Need) Goals for Closing the Gap (2 year cycles: present until 2014) Free and Reduced Lunch Gap Reduction Timeline: Index Cycles Projected Goal 2008 Free & Reduced Lunch Index 2010 Free & Reduced Lunch Index 2012 Free & Reduced Lunch Index 2014 Free & Reduced Lunch Index 83 93 100 Disability Gap Reduction Timeline Index Cycles 2010 Disability Index 2012 Disability Index 2014 Disability Index Projected Goal 79 88 100 Causes and Contributing Factors Objectives with Measures of Success Writing skills and writing across the curriculum have not been made a professional development priority or emphasized as a part of the lesson planning/curriculum process in the past. With Gap closure, as evidenced through Common Assessment Results, Performance Predictors, and KCCT Results and as a primary measure of success, HCHS objectives will be to reduce the gaps (see Timeline) in these areas as well as target these groups’ performance in specific subjects and record their progress. Performance on the CATS, EXPLORE, PLAN, and ACT tests, as well as meeting the goals set forth on the GAP Reduction Timeline, will serve as our statistical measures of success. Action Component: Student Achievement/ Achievement Gap School Name Harrison County High School Strategies/Activities Objective Strategy/Activity Label District Name Harrison County Component Manager Casey, J.Schmidt, Hughes, Powers, Nichols, Fisher (P), Slade (P) Date : November 2008 Expected Impact in Terms of Progress and Success Responsible Person Start Date End Date Estimated Resources and Costs *Local *Regional *State Provide enhanced tutoring services for struggling and low SES students. Reduction of performance gap in all subject areas and retention rates. Judy, all ESS instructions 5/08 6/09 ESS budget from KDE S Students with Special Needs will continue to be scheduled Scheduling will reflect individual student needs; promote student Judy, Anderson, Beach 5/08 Ongoing Teacher release time/ professional S, L in collaboration and/or resource with the Special Needs/Exceptional Children Department at HCHS. achievement and successful transition to life. Draft Action Component: Student Achievement/ Achievement Gap District Name Harrison County School Name Harrison County High School X Public release time. X Final Component Manager Casey, J.Schmidt, C. Anderson Date November 2008 Private, Non-Profit (All page numbers referred to are found in the Consolidated Planning Guidebook, 2001.) Priority Need (Based on Needs Assessment) Goal (Addresses the Priority Need) (See Step 3 on page 23) A. CATS & ACT scores indicate a need for continued emphasis on the Proficient Performance. A. Develop Proficiency Team Leaders and Proficiency Teams that will focus on student performance. B. Student Work Analysis/Writing Portfolio scores indicate a need for quality writing across the curriculum. B. HCHS will enhance student writing portfolio scores by one out of four students and all HCHS teachers will continue to be trained on writing portfolios. C. GMADE, Alg. I Pilot Assessment, CATS scores, Retention Rates and student work analysis indicate a strong need for a revised math program. Causes and Contributing Factors C. HCHS will enhance educational opportunities for all math students which will result in a increase of individual CATS Scores by one out of four students in CATS Math scores. A school-wide math program will be devised through a committee comprised of teachers and parents from all demographic categories. Objectives with Measures of Success (Both Positive and Negative; Based on Needs Assessment) (See Step 4 on page 23) A1. Surveys indicate that classroom instruction is generally not free from interruptions. A1,3. 5% increase of Academic Index of HCHS CATS scores for 2009 and reduce classroom interruptions. A2. Reduce 9th grade absences by 15% and reduce 9th grade discipline referrals by 10%. A2. Data shows that 9th grade students hold the highest percentage of absences and discipline referrals. A3. (listed with A1.) A3. Student survey and teacher feedback indicate scheduling and course rigor must be examined to include time for re-teach and review. B1. Teacher survey and KASC Gap Report indicates many students with disabilities and students without disabilities achieving below grade level in reading comprehension. C1. Stagnant writing portfolio scores indicate that many students are only achieving at novice and apprentice levels. Writing Plan will establish standards by which teachers are to follow writing procedures. C2. Not all teachers are requiring students to produce a writing portfolio piece for each class. B1. Reduce reading achievement gap between students with and without disabilities by 25% and increase overall CATS reading scores for 2009 20%. C1. Reduce novice writing portfolio scores by 50% and increase writing portfolio scores by one out of four students. C2. Teacher evaluations will require all teachers to follow school-wide writing plan and submit checklist as evidence; will provide evidence of writing pieces and prompts during annual evaluations. Action Component: Student Achievement/ Achievement Gap District Name Harrison County School Name Harrison County High School X Public Draft X Final Component Manager Casey, R. Switzer, Anderson Date November 2008 Private, Non-Profit Strategies/Activities (Activity or Strategic Sequence of Activities to Achieve Objectives) Objective Strategy/Activity Expected Impact in Terms Responsible Start Label of Progress and Success Person Date A1 Proficiency teams organized to Enhanced score performance All HCHS 8/08 End Date Estimated Costs Fund Source 5/09 N/A N/A focus on writing and math needs. Organize “refresher” days within classes and before testing to review content. on the CATS test and deeper student understanding of the Core Content. Teachers, Schmidt Casey, R. Switzer A1 Reduce classroom interruptions. Enhanced score performance on the CATS test and deeper student understanding of the Core Content. All HCHS Teachers, Schmidt, Casey, R. Switzer 8/08 5/09 N/A N/A A2 Enhance the 9th grade program utilizing teacher common plan time, end of the year assessments to evaluate program. All HCHS 9th grade Teachers, Casey, 9th Grade Committee 1/06 05/09 500.00 Board General Funds A3 Enhance 7 Period Day Schedule…Proficiency teams and writing plan will focus on improvement. Reduce absences and discipline referrals from the 9th grade class. Enhance student learning and deeper students understanding of the core content. Enhanced score performance on the CATS/Explore/ PLAN/ ACT test and deeper student understanding of the Core Content. All HCHS Teachers, Schmidt, Casey, Switzer, Counselors. 5/08 Ongoing N/A N/A A3 Continue with ACT Preparation Sessions in Math, Reading, and Science. Increase ACT average school wide and aide w/test taking skills ESS, ACT Prep Instructors, Casey 10/07 06/08 $200 $30,000 (initial) ESSDTW Board Gen B1 Continue implementing SCREAM reading program Increase overall reading performance and enhance student reading comprehension. All HCHS Teachers, Casey, R. Switzer 8/08 Ongoing N/A N/A A, B1 C1, C2 Reduce Class Size Increase CATS scores and enhance student learning. All HCHS Teachers, Schmidt Casey, R. Switzer, Judy, Beach 5/08 Require all teachers to produce a writing portfolio piece for each student in each class. Increase writing performance scores and enhance student learning in real world writing. Schmidt Casey, R. Switzer, Judy, Beach 8/08 Develop Proficiency Team Leaders to facilitate the development of proficiency in Open Response Writing. Development of common subject assessments throughout the curriculum…Final Exams, Semester Exams, and Nine Weeks Exams. Implementation of school-wide writing program/plan. Implementation of Goals Calculator/Assessment of Student Performance. Development will become intentional across the curriculum and enhanced performance in overall writing. Teachers will be able to compare and contrast teaching strategies/techniques. The result will be that students will exit classes at the same place (at the end of the year) academically in each class. Teachers will be better equipped to facilitate success with portfolio pieces that are required to be turned in at different periods throughout the school year. Teachers/Staff will have an opportunity to gauge the effectiveness of teaching through relating to the CATS Assessment Method. Ongoing N/A N/A 5/09 Title II, Part A Title II, Part A Schmidt, Casey, Switzer 6/08 9/08 3200 General Fund Schmidt, Casey, Switzer, and Department Heads 6/08 2/09 800 PD Funds Grant, Schmidt, Casey, Switzer, English Dept. Head and Teachers. 6/08 Ongoin g 600 PD Funds Schmidt, Casey, Switzer, Proficiency Team Leaders. 6/08 5/09 0 Development of School-wide Math Program to bridge the content areas with the math department DTW assistance for students who are failing and are skill level deficient. All teachers will be aware of real world connections to math, so it can be shared through their content with the students. Students with enhanced aide will gain in skills to recover deficiencies. Math Department Head, Math Teachers, Casey, Schmidt, Switzer Schmidt, Hatter 1/09 5/09 500 General Funds 8/08 12/08 1200 ESS, DTW Funds Action Component: Technology Draft District Name Harrison County School Name Harrison County High School X Public X Final Component Manager Debbie Biddle Date November 2008 Private, Non-Profit (All page numbers referred to are found in the Consolidated Planning Guidebook, 2001.) Priority Need (Based on Needs Assessment) Goal (Addresses the Priority Need) (See Step 3 on page 23) Based on staff and student PAR survey HCHS needs to incorporate National Educational Technology Standards into technology courses as well as nontechnology courses. To educate both students and teachers so that they meet/exceed the National Educational Technology Standards at the high school level. Causes and Contributing Factors (Both Positive and Negative; Based on Needs Assessment) Objectives with Measures of Success (See Step 4 on page 23) Lack of adequate facilities, equipment, and training causes both groups to be behind in meeting the National Educational Technology Standards. Recent increased computer numbers in student labs have made training needs expand. To make efficient use of computers and add more technology. To enhance and maintain the teacher and student technology currently at HCHS. To ensure students meet/exceed the National Educational Technology Standards. To raise teacher awareness of the National Educational Technology Standards and implement a technology requirement – if found to be feasible. Action Component: Technology Draft X Final District Name Harrison County Component Manager Debbie Biddle School Name Harrison County High School Date November 2008 X Public Private, Non-Profit Strategies/Activities (Activity or Strategic Sequence of Activities to Achieve Objectives) Objective Strategy/Activity Expected Impact in Responsible Start Label Terms of Progress and Person Date Success End Date Estimated Costs Fund Source Solicit resources to improve available technology at HCHS. Increase technology resources for students and teachers to use more computers and peripherals. Schmidt and Technology Committee 8/08 5/09 Varied KETS/ Donation PD for teachers on IC software and capabilities. Teachers are more comfortable to use these resources to improve student learning. Increased participation in technology courses and students are better able to meet/exceed the National Educational Technology Standards. Provide teachers with opportunities to implement technology in the classroom. D Biddle, Schmidt, Melissa Shepard Judy, Burden, Schmidt, All Dept. Heads 10/07 Ongoing 1000.00 PD funds 1/06 OnGoing N/A N/A Schmidt, Casey, and R. Switzer D Biddle, Hurst, and Counselors 10/07 5/09 10,000 General Fund 1/06 Ongoing N/A N/A Research possibility/feasibility of technology requirement of students. Provide teachers with new technology innovations…airliners. Have student computer aides monitor our student labs. Keep students focused on the assigned computer project. Also, to give assistance to teachers and students immediately so that the educational process is not interrupted. Action Component: Learning Climate/School Culture District Name Harrison County School Name Harrison County High School X Public Private, Non-Profit Draft X Final Component Manager James Schmidt Date November 2008 (All page numbers referred to are found in the Consolidated Planning Guidebook, 2001.) Priority Need (Based on Needs Assessment) Goal (Addresses the Priority Need) (See Step 3 on page 23) Based on 2007 CATS scores Staff Survey indicates the following: 1. Student accountability is a factor in low scores 2. Special Needs gap needs to be addressed 3. Must make connection with low performers 25 point gap…Disability 13 point gap…gender (male) 18 point gap…F/R lunch 0% non performance on test In 2009, CATS Academic Index results will be: An index of 84.0 25 novices 25 free/reduced lunch on novice level 15 of males novice 0 % non performance Causes and Contributing Factors (Both Positive and Negative; Based on Needs Assessment) Objectives with Measures of Success (See Step 4 on page 23) Having teacher/student input has improved our school culture. The Positive Behavior System Team has provided us with our Slogan/motto/emblem. Additionally, scores will improve because the culture will continue to improve because of the leadership from within the faculty and students. Teacher/Student input will increase our scores because of ownership. CATS scores will continue to improve with the continued efforts of soliciting input from both parties. SBDM will continue to support the PBS Efforts. Administrators will solicit input from all current stakeholders to strengthen our Culture. Continue to implement a system which uses a variety of instructional practices as well as construct visual aids for classrooms Teach PBS Slogan and critical vocabulary in all Classes. Refine Daily lesson plans to include monthly/yearly emphases. Action Component: Learning Climate/School Culture Draft X Final District Name Harrison County Component Manager: James Schmidt School Name Harrison County High School Date November 2008 X Public Private, Non-Profit Strategies/Activities (Activity or Strategic Sequence of Activities to Achieve Objectives) Objective Strategy/Activity Expected Impact in Terms Responsible Start Label of Progress and Success Person Date End Date Estimated Costs Fund Source School leaders use the PBS Themes and logos to promote student learning, cultural change, and goals. Reach goal of 0% nonperformance, Raise overall CATS Academic index and reduce novices to 10%. Schmidt, Casey, Switzer, Faculty of HCHS 8/07 5/09 Approx. 5000.00 Goals 2000/ General Funds School Leaders and faculty model the theme of PBS as leaders of HCHS. Raise overall motivational impact, Increased student understanding of the impact of raising personal values. Schmidt, Casey, Switzer, Faculty of HCHS 8/07 5/09 0 Development of activities/strategies for retaining PBS focus throughout the year Students become familiar with key terms for Theme and for deeper understanding of the successful behavior. Number of discipline notices and suspensions will be reduced Schmidt, Casey, Switzer, Faculty of HCHS. 1/06 5/09 Approx. 500 General Funds Bulletin Board PBS focus Students will become familiar with key points in PBS Theme for month/year. Kim McIntire, JL Hatter, Tucker, Stephens, Casey 6/08 5/09 $700.00 BD Discret. Classroom Student of the month tied into the PBS Theme. Each teacher selects one student/month as Classroom Student focus placed on PBS monthly theme. Schmidt, Casey, Switzer, Faculty of HCHS 7/08 5/09 800.00 General funds Student of the Month. PBS Theme incorporated @ end of announcements each day. Email/Tagline of all administrators to incorporate PBS Theme. Included in Blogs. Ask Teachers to incorporate in same. Include website. Make Banners to include Logo and Theme Students will paint PBS logo on front wall. Hallway walls and common area walls decorated with theme material. Utilizing the PBS Theme to improve school culture/climate will be a focus for all teachers in their PGP. Students and faculty will be reminded of monthly/daily word tied into PBS Theme-discipline write-ups and disciplinary actions will be reduced. Students and Faculty will continue to be reminded of theme and logo…reminding each to continually build a team unity approach to reaching proficiency. Schmidt, Soard, Casey, Switzer 6/08 5/09 100 Special Education Funds All 6/08 5/09 500 Special Education Funds/Gen eral fund Students will have ownership in logo and buy-in will follow. All visitors will see logo when entering school. PBS Theme will be seen constantly as students move through building…as a reminder to the type of atmosphere we need to have. Teachers/staff will be constantly reminded to reflect on Theme and to use strategies to keep it in the forefront for our students and staff. Mallory, Schmidt 6/08 5/09 200 General Fund Tucker, Mallory 6/08 5/09 3000 General Fund All Staff Members 6/08 5/09 0 Action Component: Vocational & PL/VS District Name Harrison County Schools School Name Harrison County High School Component Manager: CaseyRoger Hurst/Larry Kendall Date: November 2008 Priority Need Goal (Addresses the Priority Need) According to the Perkins Performance Measures Annual Report (PPMAR) for HCHS in 2005-06, CTE students did not have: the graduation rate equivalent to the general population student participation in non-tradition training and employment programs attainment of career major and achievement certificates in conjunction with their completed Individual Graduation Plans. the academic and technical achievement as compared to all students and previous skill standard percentages This highlighted the need for more equitable access for CTE students to career counseling, IGP revision and access to post secondary opportunities. Our 2007 TEDS data will indicate that we have increased the level of performance of CTE students in these areas by 5% as well as provided increased career opportunities for these students to become life-long learners. Causes and Contributing Factors Objectives with Measures of Success HCHS experienced a loss of faculty in this area due to budget cuts Class size is impacting recognizing and counseling CTE students Recognizing and identifying CTE students on KCCT needs review PPMAR data will be fully analyzed along with CATS, NCLB and skill Standards results in order to better assess student need. CTE Graduation rate will meet or exceed 07-08 PPMAR data by 7% in 2008 CTE Successful Transition rate will meet or exceed 06-07 PPMAR data by 4% in 2006 CTE academic achievement will meet/exceed that of all students CTE technical achievement based on skills standards will increase annually CTE student participation in non traditional training and employment programs will increase by 5% each year CTE student attainment of career major and achievement certificates will increase annually by 4 % with a goal in 2014 of Proficiency in CTE student’s chosen career path. TEDS data will be used to guide department decisions. Local and state level professional development required of CTE staff Action Component: Vocational & PL/VS District Name Harrison County Schools School Name Harrison County High School Strategies/Activities Objective Strategy/Activity Label Component Manager Roger Hurst/Robert Switzer Date November 2008 Expected Impact in Terms of Progress and Success Responsible Person Start Date End Date Estimated Resources and Costs *L *R *S Implementation of Gender Equity Related Training Team will recruit and understand strategies to increase participation in non-traditional training area Kendall (Larry) 10/06 12/09 300.00 State & Perkins Create a collection instrument that better serves CTE student need CTE students need will be more accurately identified, serviced and monitored. Therefore, more accurate information will be reflected on the TEDS report. Increase in CTE successful transition to life and ultimately, stronger and diversified workforce in the Harrison County area. All HCHS staff 8/05 Ongoing 150.00 Local & Perkins Donelle Judy All Staff Career and Technical Student Organizations Local Industry 7/05 Ongoing 300.00 (ILP Development) L, R, S & Perkins Develop and utilize, through a student’s ILP a more comprehensive plan and follow up on individual student successful transition to life 175.00 (PD) L, R, S, Perkins ,& Tech Prep L& Perkins Utilize HSTW and Tech Prep as a means of PD and additional support Focus CTE, Tech Prep, and HSTW on common goals Hurst, La Kendall, CTE Staff, All Staff 8/06 Ongoing Various Targeted Counseling Program for CTE students nearing “completer status” during HS career – after-school sessions, “cafeteria counseling”, one to one goal setting sessions Increase number of Career Major Certificates and CTE graduation rate. Steering Committee Counselors and CTE Staff 01/05 Ongoing 1400.00 Increase percentage Of students obtaining skills standards certificates All staff 07/05 Ongoing 500.00 L& Perkins Academic index of CTE students will meet/exceed that of all students All staff 07/05 Ongoing 1000.00 L, R, S, & Perkins Analyzing data; collaboration amongst peers CTE staff Counselors Administrator s 07/05 Ongoing 4000.00 L, R, S, & Perkins Develop and integrate skills standards pre-testing measures into CTE classes Alignment of core content in CTE and strengthen academic achievement by implementation of interdisciplinary courses All CTE staff participate in PD at the local and state level Develop marketing activities to recruit students in nontraditional programs Better utilize ESS and offer more assistance to students in need Reduce class sizes in areas of need Utilize above strategies to meet all 5 Perkins Performance measures Level of performance will improve in nontraditional training programs by 5% CTE STAFF Counselors. 07/05 10/06 1000.00 L& Perkins Increase academic index of CTE students CTE STAFF 07/05 Ongoing 1200.00 L& Perkins Increase all aspects of student performance, counseling, IGP development, etc. CTE programs will meet all 5 Perkins Performance Measures CTE Staff; Administrator s, Counselors 12/05 Ongoing 500.00 L& Perkins CTE Staff, Administrator s, Counselors 8/06 6/07 15% of district Perkins monies to address this and the above strategies Perkins