Belton Independent School District Campus Improvement Plan 2013-2014 TYLER ELEMENTARY 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Summary This 2013-2014 plan for Tyler Elementary was developed with the input of the site -based decision-making committee as well as members of the entire faculty. While there are several goals and many strategies, the primary focus of this plan is to increase the achievement of all students attending Tyler Elementary. This plan may be modified throughout the year as needed to change strategies and /or activities in such a way that campus goals may be met. Changes will be reviewed on a frequent basis with the site -based decision-making committee. Vision The vision of Tyler Elementary is to be a leader in preparing every student to excel in tomorrow's world. Mission Statement The mission of Tyler Elementary is to provide an education that challenges all of our students to excel. PRINT DATE: 8/16/2013 PAGE: 2 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Belief Statements 1 We believe all students deserve a stimulating learning environment that will prepare them for a diverse and technological society. 2 We value a collaborative team approach for teachers and students. 3 We pledge to create trusting and respectful relationships. 4 We strive for every student to feel safe, loved, respected, and excited about learning. PRINT DATE: 8/16/2013 PAGE: 3 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Needs Assessment Data Documentation The following data was used to verify the comprehensive needs assessment analysis. * Professional learning communities discussions * Campus and/or district planning and decision-making committee meeting discusions * Results of benchmark assessments * Number of students assigned to special programs and their academic achievements * Attendance data * Student surveys * Staff surveys and/or feedback * State and/or federal planning requirements * Campus leadership and/or department meetings * Campus faculty meeting discussions * DWEIC committee meeting discussions * Prior year campus and/or district improvement plans * Staff development evaluations, surveys, and/or needs assessments * Study of best practices * Disaggregated TELPAS results * Analysis of Special Education population * Analysis of At-Risk population * Analysis of LEP population * Texas STAR chart * Disaggregation of current-year state assessment data PRINT DATE: 8/16/2013 PAGE: 4 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN * STAAR test results * Disaggregated STAR Early Literacy results * Disaggregated Tejas LEE results * Disaggregated State of Texas Assessments of Academic Readiness (STAAR) and End of Course (EOC) results PRINT DATE: 8/16/2013 PAGE: 5 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Goals & Strategies Goal # 1: Tyler Elementary will achieve success on the State's student achievement and quality of learning indicators to prepare students to live, learn, and lead in an ever-changing global economy. Resources: Title I Teachers, Intervention Specialist, Special Education Staff, Classrooom Teachers, Intervention Team, GT Teachers, Campus Paraprofessionals, Instructional resources PRINT DATE: 8/16/2013 PAGE: 6 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 1 Technology Tyler Elementary will improve teaching and learning through the integration of technology. The District's Scope and Sequence Curriculum Guidelines incorporate the Technology Application TEKS. These TEKS will be taught as outlined in the curriculum documents. Leaders: Calvin Itz, Elizabeth McMurtry, Mistie Reid, Kristin Butler Benchmark: Funds: 90% or above of all students will meet or exceed state expectations in reading, writing, math, science and social studies. Local Budget Costs: $8,500 FTES: None Item Strategy Responsible Evaluation Dates 1 Develop rigorous, relevant, and engaging lessons using technology. Ed Braeuer, Donna Bownds, Kim Christy-Anderson, Calvin Itz Examples of student work, teacher lesson plans January 2 Provide age-appropriate Internet safety and digital literacy instruction to all students K-5. Librarian, Technology Staff Lessons planned and delivered June 3 Provide teachers with assistance in writing and applying for BEEF Grants that have technology projects. Elizabeth McMurtry, Calvin Itz, Mistie Reid Number of technology grants received October 4 Provide staff development on technology integration including Mimio, iPod, iPad, iTunes U, Khan Academy and iTouch. Calvin Itz, Elizabeth McMurtry Agendas and training sign in sheets October 2 Response to Intervention (RtI) Response to Intervention is a framework for addressing the needs of students who are struggling academically. The framework is composed of Tier 1 (good instruction for all students), Tier 2 (specific interventions are implemented and progress is monitored), Tier 3 (more intense interventions are implemented and monitored), and Tier 4 (special education or dyslexia referrals). Funds: Calvin Itz, Elizabeth McMurtry, Christy Jones, Brooke Holt, Amanda Curylo, LSSP, and Special Education Teacher 90% of all students will meet or exceed state assessment standards in reading, writing, math, science and social studies. Evaulation and progress will be measured through Individual Assessment Data, Observation, District Common Assessments, District Benchmarks, and STAAR Results. Local Budget, State Comp, Title I, Part A Costs: $150,000 FTES: 3.0 Leaders: Benchmark: Item PRINT DATE: 8/16/2013 Responsible Evaluation Dates PAGE: 7 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 1 Monitor student progress and review student data after universal screening (Star Enterprises and Common Unit Assessments). Identified students will receive interventions based on assessment data. Interventionists, Classroom Teachers Star Enterprises and CUA Data Reports June 2 Implement the STAR Enterprise assessment system (STAR Early Literacy, STAR Reading, and STAR Math) for Universal Screening in grades K-2, and progress monitoring in grades K-5. Calvin Itz, Elizabeth McMurtry, Christy Jones, Amanda Curylo, Brooke Holt Data collected, analyzed, and used to monitor and adjust appropriate interventions January 3 Assign struggling readers to more frequent guided reading sessions targeting skills from guided reading logs and assessment data. Calvin Itz, Elizabeth McMurtry, Classroom Teachers Guided Reading logs, district common unit assessments, reading levels, RtI documentation June 4 Provide targeted remediation for struggling students grades K-5 through the use of LLI and Star Enterprises. Maria Carbo and iStation computer based reading programs will also be utilized as an intervention. Brooke Holt, Christy Jones Documentation of student progress October 5 Assign students struggling in math to an intervention group with the Title I math teacher or AMI teachers for reteaching. Star Accelerated Math will be used to practice targeted skills and track progress. Amanda Curylo, AMI Teachers, Classroom Teachers Intervention Tracking Sheets and RtI documentation October 6 Review data reports that focus on both the final recommended and phase-in 2 standards for level 2 performance to maintain focus on need for continual improvement to meet the 2015-16 final standards. Calvin Itz, Elizabeth McMurtry, Instructional Coaches, Classroom Teachers Meeting minutes, agendas June 7 Conduct RtI Committee meetings every three weeks for at-risk students throughout the year. These meetings will include academic achievement and behavioral concerns. Calvin Itz, Elizabth McMurtry, Christy Jones, Amanda Curylo, Cindy Petter, LSSP, Chelsie Kelley, SE Teacher Increased report card grades, increased STAAR scores, improved attendance rates, OneNote minutes decrease in discipline referrals June 3 Behavior Response to Intervention Behavior Response to Intervention is a comprehensive framework to address campus expectations for behavior. The framework is composed of Tier 1 (behavior expectations for all students), Tier 2 (intervention(s) from menu options are implemented and progress is monitored), and Tier 3 (specific intense interventions are implemented and monitored). Leaders: Calvin Itz, Cindy Petter, Elizabeth McMurtry, LSSP Benchmark: Evidence of classroom behavior expectations, review of referrals and redirection strategies on routine, review of referral numbers every nine weeks, referrals will decrease by at least 5% by end of school PRINT DATE: 8/16/2013 PAGE: 8 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Funds: N/A Costs: None FTES: None Item Responsible Evaluation Dates 1 Implement school-wide positive behavior supports including expectations, reward system, responsibilities to behavior violations, social skills, and bullying prevention. Calvin Itz, Elizabeth McMurtry, Cindy Petter, Foundations Team Documentation of written procedures and programs October 2 Develop a plan to address school-wide safety concerns identified through surveys, observation data, and feedback. Foundations Team PEACE team minutes June 3 Provide ongoing support of the PEACE team by providing planning time, scheduling meetings, and resources. Calvin Itz, Elizabeth McMurtry PEACE team minutes June 4 Monitor the number of days identified Special Education or 504 students are out of placement due to ISS, LTISS, etc. Jill Ross, Sandra Velo No students out of placement beyond the ten day rule April 5 Use a Daily Behavior Report Card (DBRC) based on school-wide expectations and focused small group social skills training for students in need of additional behavior support. Calvin Itz, Elizabeth McMurtry, Classroom Teachers, LSSP, Cindy Petter Documentation of RtI minutes and DBRC forms, reduced number of referrals October Strategy 4 Improvement of the Math and Science Program Tyler Elementary has a goal of 90% met standard performance in mathematics and science for all student groups. Mathematics and science achievement continues to be an area of focus. Leaders: Calvin Itz, Elizabeth McMurtry, Kristin Butler Benchmark: Funds: 90% or above of all students and subgroups will meet or exceed state standards in mathematics. N/A Costs: None FTES: None Item Responsible Evaluation Dates 1 Monitor student progress on math resources (Target Math, Motivation Math and Science) and plan intervention/enrichment activities at grade level meetings. Calvin Itz, Elizabeth McMurtry, Teachers Grade level meeting minutes and plans for intervention/enrichment October 2 Formulate SMART goals for math and science and monitor student achievement and growth towards those goals. Calvin Itz, Elizabeth McMurtry, Kristin Butler, Carolyn Marks, Teachers Measurable documentation of SMART goals January PRINT DATE: 8/16/2013 PAGE: 9 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 3 Provide coaching support for the effective mathematics teaching model and science best practices to ensure instruction is in alignment with expectations of the STAAR assessments. Kristin Butler Progress in coaching logs October 4 Plan targeted math remediation based on assessment data and address individual skills during small group instruction. Classroom Teachers, Brooke Holt, Amanda Curylo, Kristin Butler Lesson plans October 5 Use Science Olympics as a motivational tool to increase science achievement. Calvin Itz, Kristin Butler, Grades 3-5 Teachers Common Unit Assessments, report cards, increase in science scores October 6 Implement the use of common unit assessments for grade 5 science. Calvin Itz, Elizabeth McMurtry, Kristin Butler, 5th Grade Teachers Documented results in Eduphoria June Strategy 5 Improvement of English Language Arts and Reading (ELAR) The increased rigor of STAAR indicates the need for greater focus on ELAR instruction. Leaders: Calvin Itz, Elizabeth McMurtry, Mistie Reid Benchmark: Funds: Increase student performance in reading and writing on assessments to include common assessments, Fountas & Pinnell Benchmark assessments, STAR Early Literacy and Reading assessments, Achieve 3000, STAAR, and TELPAS assessments. Title IA, Title IIA, Title III, Local Funds Costs: $40,000 FTES: None Item Responsible Evaluation Dates 1 Use Accelerated Reader (AR) to track students independent reading and to set goals with each student. Calvin Itz, Mistie Reid, Classroom Teachers AR goal history reports October 2 Use the classroom observation tool to provide specific feedback to teachers during observations and guide job embedded professional development. Instructional adjustments will be made to ensure alignment with STAAR. Calvin Itz, Mistie Reid, Elizabeth McMurtry Documentation of coaching observations and conferences October 3 Provide professional development for all ELA, Title I staff, and Intervention teachers in the areas of building academic vocabulary, guided reading, and effective questioning. Calvin Itz, Elizabeth McMurtry, Mistie Reid Sign in sheets, agendas, and documentation from classroom observation tool January PRINT DATE: 8/16/2013 PAGE: 10 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 4 Implement Target Reading and a daily language activity in grades 1-5. Student progress will be monitored and discussed at grade level PLC meetings. Calvin Itz, Elizabeth McMurtry, Mistie Reid, Classroom Teachers Individual student activity books October 5 Continue to implement a Non-Negotiable Word Program (Fluency) in grades K-5. Students progress will be assessed weekly and documented. Calvin Itz, Classroom Teachers Documentation of fluency checks October Strategy 6 Improvement of Writing Instruction Campus writing scores are not meeting the expectations of the campus and district. There will be an increased focus on the area of writing in order to improve performance. Leaders: Calvin Itz, Elizabeth McMurtry, Mistie Reid Benchmark: 90% mastery on STAAR reading and writing assessments. Funds: Local Funds Costs: $5,000 FTES: None Item Responsible Evaluation Dates 1 Train teachers on the writing workshop model that integrates strategies from Lucy Calkins, 6+1 Traits of Writing, and Write from the Beginning. Calvin Itz, Mistie Reid, Denise Whitley, Cindy Boney Training completed, sign-in sheets, increased student achievement October 2 Provide targeted staff development workshops with reading and writing teachers to align curriculum with benchmark data. Ed Braeuer, Denise Whitley, Cindy Boney, Calvin Itz Professional development calendar, Sign-in sheets October 3 Utilize campus Instructional Coach to provide direct support in the implementation of effective writing strategies. Calvin Itz, Mistie Reid Walkthroughs, Coaching sessions October 4 Review state assessment and campus assessment data throughout the year in order to build awareness of performance expectations. Calvin Itz, Elizabeth McMurtry, Mistie Reid Grade level meeting minutes January 5 Incorporate writing exemplars into lessons as well as document student progress using anecdotal records of performance and student writing conferences. Classroom Teachers, Calvin Itz Documentation in lesson plans and anecdotal records from teachers January PRINT DATE: 8/16/2013 PAGE: 11 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 7 Instructional Oversight of Student Achievement for At-Risk Populations While it is the responsibility for each teacher to monitor the learning of each student, additional data analysis and support is necessary. Leaders: Ed Braeuer, Denise Whitley, Jill Ross, Calvin Itz, Elizabeth McMurtry Benchmark: Increased achievement of at-risk populations Funds: None Costs: None FTES: None Item Responsible Evaluation Dates 1 Add an additional bilingual teaching position in order to provide flexibility in grades 3-5 instructional delivery while meeting TEA requirements regarding bilingual staffing. Ed Braeuer, Eric Haugeberg, Sue Banfield Schedule developed, TEA bilingual requirements met October 2 Develop campus heat maps using Lead4Ward resources. Calvin Itz, Ed Braeuer, Denise Whitley Heat maps developed and lesson plans developed with identified curricular areas addressed October 3 Provide stipends for teachers to attend two planning days in August in order to prepare lessons aligned to the District's unit of instruction and based on the specific deficiencies of the campus. Calvin Itz, Elizabeth McMurtry, Mistie Reid, Kristin Butler Stipends provided, lessons developed and implemented October 4 Provide professional development in oral language and literacy development strategies for teachers. Calvin Itz, Ed Braeuer, Sue Banfield Professional development implemented, lessons and classroom walkthroughs indicate use of newly learned strategies October 5 Use Instructional Coaches to increase instructional effectiveness in reading, writing, math, science, and social studies. Calvin Itz, Mistie Reid, Kristin Butler, Student performance data in Aware June 6 Provide Achieve 3000 training to bilingual teachers. Calvin Itz, Sue Banfield Documentation of provided training June 7 Utilize a bilingual facilitator to assist with the LEP population through instructional coaching and assistance with LPAC processes. Calvin Itz Documentation of collaboration and LPAC minutes June PRINT DATE: 8/16/2013 PAGE: 12 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 8 Post Secondary Planning School guidance counselor will present lessons to introduce students to post-secondary education opportunities. Leaders: Calvin Itz, Elizabeth McMurtry, Cindy Petter Benchmark: Funds: An increase in the percentage of students that report a desire to seek post-secondary educational opportunities. Local Budget Costs: $400 FTES: None Item Responsible Evaluation Dates 1 Provide guidance lessons with activities designed to promote post-secondary education opportunities. Cindy Petter Counselor lesson plans October 2 Provide students with career day opportunities by bringing in age appropriate community partners to promote post-secondary education and how it relates to their success. Cindy Petter Counselor lesson plans October 3 Provide authentic experiences to promote post secondary education by providing students with a field trip to Explore UT, UMHB, or Fort Hood. Cindy Petter Counselor lesson plans June Strategy 9 Advanced Academics Belton ISD Gifted and Talented Program believes that all students can learn and should be provided with instruction which addresses and meets individual needs. The Gifted and Talented represent a group of students whose learning styles, thinking dimensions and affective needs require instruction and experiences, which go beyond the "regular" curriculum. Leaders: Calvin Itz, Jan Fall Benchmark: Funds: 100% of teachers who teach gifted and talented students will provide a differentiated curriculum to meet the needs of the gifted learners in their classroom. Local budget Costs: Allocation of GT supply budget at $20/identified student FTES: None Item 1 Responsible Provide and document time for students to work with other GT students, with heterogeneous groups and individually to pursue areas of interest through guided and independent research. PRINT DATE: 8/16/2013 Calvin Itz, Elizabeth McMurtry, Mistie Reid, Kristin Butler, GT Classroom Teachers Evaluation Evidence in lesson design Dates October PAGE: 13 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 2 Involve GT students in a continuum of experiences that result in the development of sophisticated products and/or performances using the Texas Performance Standards Project (or equivalent). GT Teachers Evidence in lesson design and product/performance review October 3 Provide authentic experiences through field trips such as Explore UT, the Central Texas College Planetarium, and opportunities at UMHB. Calvin Itz, Cindy Petter Documentation of planned experiences June 4 GT performance review documents will be used to communicate differentiated instruction and student progress. GT Teachers Distribution and documentation October 10 Pre-Kindergarten Program Belton ISD will continue to provide a full-day Pre-K program for four-year-old children to allow for a smooth transition into the school setting. Instruction will be provided in accordance with the Texas Education Agency's Pre-Kindergarten Guidelines. Teachers will be trained to implement the Texas School Ready! (formerly TEEM) model for Pre-K curriculum and instruction. Leaders: Carolyn Marks, Calvin Itz Benchmark: 100% of Pre-K teachers trained in Texas School Ready! system for Pre-K instruction. Funds: State Compensatory Education, Local, TSR Grant Costs: $514,600 FTES: 14 Item Responsible Evaluation Dates 1 Provide Pre-K teachers and paraprofessionals Conscious Discipline training to improve behavior management in Pre-K classrooms. Carolyn Marks, Denise Whitley Sign in sheets June 2 Provide Pre-K, PPCD, and Kindergarten teachers opportunities to vertically collaborate regarding instructional needs and to review assessment data. Calvin Itz Documentation in grade level meetings June 3 Administer assessments to Pre-K students three times per year using mCLASS assessment systems. Analyze the results of these assessments to identify areas of strong performance and areas requiring additional coaching. Carolyn Marks, Calvin Itz Student performance data June PRINT DATE: 8/16/2013 PAGE: 14 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 11 Language Instruction for LEP Students The LEP student population continues to grow at Tyler Elementary. This continues to be an area of focus. Leaders: Calvin Itz, Sue Banfield, Elizabeth McMurtry, Mistie Reid Benchmark: Funds: 90% of LEP students will demonstrate progress on state standards in TELPAS and STAAR assessments. Local Budget/Bilingual Allotment/Title III Costs: $595,000 FTES: 14 Item Responsible Evaluation Dates 1 Provide high quality professional development for elementary teachers to include Language and Literacy strategies, vocabulary development, and the English Language Proficiency Standards (ELPS). Calvin Itz, Sue Banfield, Yolanda Sarinana Professional development conducted, sesison sign-in sheets January 2 Provide after school tutoring for LEP students in grades 3-5 who are identified based on F&P Reading levels and other assessment data. After school tutoring will consist of guided reading and use of Achieve 3000 on-line reading program. Calvin Itz, Elizabeth McMurtry, Classroom Teachers Tutoring logs January 3 Provide differentiated instruction for students based on English proficiency levels using native language support, visual representations, word walls, and sentence stems designed to each proficiency level (ELP). Calvin Itz, Elizabeth McMurtry, Mistie Reid Lesson plans October 4 Provide interventions to LEP students not meeting academic expectations in reading or who are at the beginning ELPS level through Achieve 3000, LLI, and Marie Carbo reading programs. Calvin Itz, Elizabeth McMurtry, Mistie Reid, Bilingual Teachers Lesson plans, RtI documentation October 5 Ensure that LEP students participate in practice TELPAS writing and reading tests and use portfolios to monitor student progress. Yolanda Sarinana, Calvin Itz Student Portfolios June PRINT DATE: 8/16/2013 PAGE: 15 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 12 Student Attendance Research consistently shows that student attendance is linked to increased student achievement. In addition, the District receives funding based on the average daily attendance of all students. Tyler Elementary would like to receive an Academic Achievement Distinction Designation (AADD) for having an annual attendance rate of 97%. Benchmark: Calvin Itz, Communities In Schools (CIS), Kelly Trotter, Elizabeth McMurtry, Carolyn Marks, Grade Level Leaders Tyler Elementary will achieve a 97% attendance rate for the 2013-14 school year. Funds: Activity Fund Costs: $200 FTES: None Leaders: Item Strategy Responsible Evaluation Dates 1 Provide perfect attendance incentives each nine weeks (ice cream and a drawing for iPod Shuffles) and at the end of the year (field trip). Elizabeth McMurtry, CIS Increase from 96.1% June 2 Recognize individual students each nine weeks for perfect attendance on a Never Been Absent (NBA) bulletin board. Calvin Itz, Elizabeth McMurtry, Annette Quinones Increase from 96.1% October 3 Require teachers to provide an incentive for student attendance in each classroom. Teachers Increase in attendance each nine weeks October 4 Contact parents/guardians when a student is absent and conduct home visits as needed. Annette Quinones, CIS Increase from 96.1% October 5 Monitor student attendance and send district attendance officers to check on students with poor attendance. Elizabeth McMurtry, Annette Quinones Decrease in number of students appearing in court for attendance concerns, increased attendance rates at each campus April 13 Fine Arts and Physical Education Instruction The Tyler fine arts program consists of one music teacher and a half-time art teacher who provide elementary instruction in the Texas Essential Knowledge and Skills. The Physical Eduction teacher will also support vigorous activities in a variety of settings to promote health and wellness. Leaders: Rebecca Northen, Denise Whitley, Calvin Itz Benchmark: Students excel in fine arts as indicated by UIL and other indicators of success. Funds: Local Funds Costs: $75,000 PRINT DATE: 8/16/2013 PAGE: 16 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 1.5 FTES: Item Strategy Responsible Evaluation Dates 1 Explore innovative ways to use technology to enhance fine arts and physical education instruction and student performance. Calvin Itz, Teachers Instructional strategies developed and used in the classroom October 2 Enhance the use of art projects and products to display around campus to promote a positive climate. Angela Sitz Walkthroughs October 3 Provide an after school choir program for fourth and fifth grade students as enrichment and extension of students' music and performance skills. Jayne Bledsoe, Calvin Itz Schedule of after school Tyler Tiger Choir practice and performances October 14 Special Education The campus will improve 1) the efficacy of academic and behavioral supports for Special Education students, 2) the professional development offered all Special Education staff, and 3) communication with all Special Education stakeholders from PPCD to transition to middle school, yielding increased student achievement and improved parent and staff satisfaction. Leaders: Jill Ross, Ed Braeuer, Calvin Itz Benchmark: Funds: Improved academic and behavioral performance by special education students, professional development training and feedback, and reduced number of staff discipline incidents and parent complaints. IDEA-B, State Special Education Funds, Local Budget Costs: $306,160 FTES: 13 Item Responsible Evaluation Dates 1 Conduct a minimum of one classroom walkthrough of each special education and inclusion classroom each month. Use data collected to determine instructional coaching and professional development needs. Calvin Itz, Elizabeth McMurtry, Jennifer Ramirez Walkthroughs completed, data reviewed, coaching documented by special education coordinators June 2 Ensure participation in bi-monthly PPCD meetings to review program needs and discuss data from classroom walkthroughs conducted by special education administrators. Implement specific program training as needed. Calvin Itz Meeting Agendas June 3 Ensure teachers comply with policies and procedures regarding the use of weighted/sensory devices in the classroom. Calvin Itz, Elizabeth McMurtry Policy developed, training logs, records maintained October 4 Ensure that annual training on best practices for potty training for PPCD/prekindergarten teachers has occurred. Calvin Itz, Elizabeth McMurtry Agenda, attendance logs, walkthrough data October PRINT DATE: 8/16/2013 PAGE: 17 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 5 Attend professional development concerning proper documentation of the investigation and resolution of parent and/or staff complaints and concerns. Ensure compliance with process. Calvin Itz, Elizabeth McMurtry, Jennifer Ramirez, Jill Ross Agenda, attendance logs, complaints documented and investigated appropriately October 6 Develop a plan for improved communication between staff and parents, between teachers, paraprofessionals and campus administrator, and between all Special Education staff from the campus to central administration. Calvin Itz Completed campus plan, communication logs October 7 Ensure participation in professional development by paraprofessionals concerning proper reporting of student health and safety concerns, communication with parents and caregivers, acceptable standard of conduct, working as a part of a classroom and campus team to deliver high quality special education services and instruction, confidentiality, Texas Educators' Code of Ethics, FERPA, and specific classroom strategies for specialized programs. Supervise implementation of strategies and professional development. Calvin Itz Agenda, attendance logs, walkthrough data October PRINT DATE: 8/16/2013 PAGE: 18 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Goal # 2: Tyler Elementary will attract and retain high performing administration, faculty, and staff who reflect the values of the community, serve as positive role models, exhibit moral excellence and are committed to achieving excellence for all students. Resources: Campus Retention Data, Staff Development Records, Campus Facilitator Coaching Log PRINT DATE: 8/16/2013 PAGE: 19 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 1 Professional Development for Effective Science and Math Teaching Teachers in grade K-5 will build upon the foundation established during the past two years of Math Solutions professional development. Teachers and administrators are expected to engage in ongoing professional growth opportunities and to reflect continuously on the mathematics and science teaching and student learning that happens in their classrooms. Leaders: Calvin Itz, Elizabeth McMurtry, Kristin Butler Benchmark: Funds: 90% or more of all students will meet or exceed standard on the state assessments in science, social studies, and mathematics. Local Budget Costs: $1,000 FTES: None Item Responsible Evaluation Dates 1 Use Instructional Coaches to deliver job-embedded professional development to grades K-5 math and science teachers on topics identified collaboratively by teachers and coaches. Calvin Itz, Kristin Butler, Ed Braeuer, Denise Whitley Record of training delivered by coaches, record of collaborative coaching cycles January 2 Conduct grade level and data meetings to review student data and gather teaching input to plan for student intervention, instructional adjustments, and enrichment. Calvin Itz, Elizabeth McMurtry, Classroom Teachers Documentation from meeting minutes October 3 Provide science professional development that addresses the needs of diverse learners through collaboration with the Region XII Service Center. One general education and one special education teacher will attend this training. Calvin Itz Documentation of registration and attendance. January 4 Provide professional development on "Science Investigations for Grades 3-5" and require all science teaches to conduct a minimum of three hands-on, inquiry based science lessons per nine weeks. Instructional Coaches Lesson Plans January 5 Analyze common assessment results in math and discuss most effective instructional approaches and plan for reteach/intervention/enrichment based on individual student needs and student expectations. Calvin Itz, Classroom Teachers Meeting Agendas or meeting minutes January 6 Provide opportunities for modeling and team teaching that will refine and develop effective math teaching strategies. This will also include observations of master teachers with follow up by the Instructional Coach. Kristin Butler Coaching logs, walkthrough data October PRINT DATE: 8/16/2013 PAGE: 20 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 2 Professional Development for Writing Instruction The Effective Literacy Framework is the District's approach to reading and writing instruction. Within that framework, specific strategies for teaching writing are provided. Both the Lucy Calkins Units of Study and the 6+1 Traits of Writing framework are powerful ways to use a common language with specific lessons to teach characteristics of writing as well as create a common vision of what 'good' writing looks like. Teachers and students can use the 6+1 Trait model to pinpoint areas of strength and weakness as they continue to focus on improved writing. Ed Braeuer, Denise Whitley, Kim Christy-Anderson, Calvin Itz Leaders: Benchmark: 90% or above of all students will meet or exceed state passing standards in writing. Funds: District Staff Development Funds Costs: None FTES: None Item Strategy Responsible Evaluation Dates 1 Implement a cohesive writing workshop model for elementary ELAR instruction by integrating Lucy Calkins, 6+1 Traits of Writing, and Write From the Beginning models. Teachers will be provided training on this writing workshop model. Calvin Itz, Mistie Reid, Classroom Teachers Walkthrough data and record of training June 2 Review the implementation of the Lucy Calkins curriculum in the classroom with teachers and plan for support through model lessons and observations. Mistie Reid, Teacher Leaders Documentation of meetings, scheduled observations and model lessons October 3 Coordinate observations for effective writing instruction based on identified needs during classroom observations using the classroom observation tool. Mistie Reid Coaching logs October 4 Require K-5 teachers to maintain a conference log to include anecdotal records on the progress of students. Records will be used to inform instruction. Denise Whitley, Instructional Coaches Conference logs, improved writing instruction January 3 Professional Learning Communities Professional learning communities are collaborative teams which work interdependently to achieve a common goal. Teams focus on three questions: 1. What is it we want students to know? 2. How do we know when they have learned it? 3. What do we do when students do not succeed? 4. What will we extend students who already know it? Belton ISD will use collaboration to foster comprehensive reform through curriculum changes and sustained professional development. Calvin Itz Leaders: Benchmark: Funds: PRINT DATE: 8/16/2013 90% or above of all students will meet or exceed state passing standards in reading, writing, math, social studies and science. None PAGE: 21 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Costs: None FTES: None Item Responsible Evaluation Dates 1 Provide teachers with regularly scheduled PLC time in core subjects to review curriculum documents, review data, plan lessons, set goals, and create common assessment pieces. Calvin Itz Meeting minutes, blog postings January 2 Attend Professional Learning Communities (PLC) training for campus leaders. Calvin Itz Documentation of training and implementation June 3 Grade levels will keep grade level notebooks (electronic or other method) and establish norms and SMART goals through the year. Calvin Itz, Teachers Grade level notebooks June 4 Use data from common assessments to determine areas of strength and needed growth in instruction. Discuss results within grade level teams and adjust instruction based on student results. Calvin Itz, Classroom Teachers Documentation in award and intervention plans June PRINT DATE: 8/16/2013 PAGE: 22 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Goal # 3: Tyler Elementary will sustain a safe and supportive environment to provide a secure, nurturing, non-threatening, respectful, and disciplined learning environment where all members excel and exhibit moral excellence. Resources: Security Cameras, LifeSkills Prevention Curriculum, Safe and Civil Schools Materials, Raptor Software PRINT DATE: 8/16/2013 PAGE: 23 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 1 Drug and Violence Prevention Activities Instruction for drug and violence prevention is a combination of guidance lessons and the LifeSkills curriculum. The counselor will implement guidance lessons that occur in the general classroom. Grades 3-5 social studies teachers will implement the LifeSkills program according to the timeline in the BISD social studies curriculum documents. Leaders: Cindy Petter, Calvin Itz, Classroom Teachers Benchmark: Funds: Decrease in discipline referrals, increase of attendance rates, review of counselor lesson plans None Costs: None FTES: None Item Strategy Responsible Evaluation Dates 1 Conduct regularly scheduled classroom guidance lessons in order to prevent violence, bullying, and the use of drugs and alcohol. Cindy Petter Counselor logs October 2 Train campus counselor and third, fourth, and fifth grade teachers in the LifeSkills drug prevention program. Cindy Petter, Teachers Copies of lesson plans October 3 Inform parents of opportunities available through the school guidance program, including programs on drug and violence prevention. Cindy Petter Copies of counselor notes, parent letters, campus newsletters October 4 Facilitate R-time curriculum implementation by each classroom teacher and as a school-wide social awareness in preventing bullying behavior and problem solving skills. The Counselor will conduct monthly/bi-monthly social skills/anti-bullying messages and activities. Cindy Petter, Classroom Teachers Copies of lesson plans October 5 Instruct students on how to obtain assistance and intervention in the event they are sexually abused. Cindy Petter Counselor log June 2 Safe and Orderly Environment Maintain a safe and secure environment conducive to student learning on all campuses and departments. Leaders: PRINT DATE: 8/16/2013 Robert Atmar, Calvin Itz PAGE: 24 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Funds: Reduction in % of student discipline referrals, reduced number of students assigned to the District Alternative Education Program (DAEP), increased % in student attendance, increased number of minority groups participating in leadership roles, increased student participation and training in conflict resolution sessions, increased number of students participating in community service activities, 100% campus and department personnel trained on crisis prevention, intervention and follow-up, conflict resolution, sexual harrassment prevention, decrease in student infractions in the community as reported by local law enforcement agencies. Local Budget Costs: None FTES: None Benchmark: Item Responsible Evaluation Dates 1 Enforce the Belton ISD Student Code of Conduct in order to maintain a safe environment. Calvin Itz, Elizabeth McMurtry, Robert Atmar 100% implementation of the BISD Student Code of Conduct October 2 Use the District's School Resource Officers as needed to assist in the promotion and maintenance of a safe and orderly environment. Calvin Itz, Elizabeth McMurtry, Robert Atmar Hiring of security personnel, evalutation of campus needs, evaluation of security personnel October 3 Continue to implement strategies from the Safe and Civil School Initiative to improve safety and civility across all areas of the campus. Calvin Itz, Elizabeth McMurtry Decrease in discipline referrals October Strategy 3 Crisis and Safety Planning Tyler Elementary will develop a crisis and safety plan that is alligned to the District's crisis and safety plan. The plan will be evaluated and modified as needed each year. Leaders: Calvin Itz, Elizabeth McMurtry, Robert Atmar Benchmark: Plan submitted to the District's Director for Support Services, 100% of staff will be trained. Funds: None Costs: None FTES: None Item Responsible Evaluation Dates 1 Utilize the district's Skylert system to provide communication to parents in the event of a school closure or emergency. Calvin Itz Skylert documentation October 2 The Campus Safety and Security Committees will meet a minimum of four times per year to review campus emergency operations plans and campus crisis procedures, plan campus drills and exercises, and conduct mandatory safety assessments of campus facilities. Calvin Itz, Elizabeth McMurtry Documentation from the CSSC meetings June PRINT DATE: 8/16/2013 PAGE: 25 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Conduct campus-based training on the District's Emergency Operations Plan. Review emergency preparedness procedures annually with staff and conduct emergency drills regularly. 3 Strategy 4 Robert Atmar, Calvin Itz, Elizabeth McMurtry 100% employees trained, reduced number of incidents reported October Guidance Program The counseling department will offer guidance and counseling to all students and will coordinate various support services and special events to assist in providing a safe and secure atmosphere for all students. Academic, social and emotional needs will be addressed with students. Leaders: Cindy Petter, Kim Christy-Anderson Benchmark: Funds: Academic, social and emotional needs of all students will be addressed as evidenced by counselor logs and a decrease in the failure rate of students. Partial funding from State Compensatory Education, Title I, Part A Costs: $54,801 FTES: 1 Item Responsible Evaluation Dates 1 Communicate bullying reporting mechanisms to parents and students. Calvin Itz, Robert Atmar System communicated to parents and students October 2 Implement the District's bullying prevention curriculum. Calvin Itz, Cindy Petter, Kim Christy-Anderson Curriculum reviewed and revisions made to counseling lesson plans October 3 Provide faculty and staff training of the counselor program goals and abuse and neglect reporting requirements, suicide prevention, sexual abuse awareness, and bullying awareness and prevention. Cindy Petter Meeting agenda October 4 Develop and coordinate age-appropriate career awareness activities to inform students of career clusters as recommended in the AchieveTexas initiative. Cindy Petter Calendar of events April 5 Inform parents of opportunities available through the school guidance program, including programs on drug and violence prevention and career choices, through letters to parents, campus newsletters, principal blue notes, PTA meetings, etc. Parent consultation and input will be continually solicited. Cindy Petter Copies of counselor notes, parent letters, campus newsletters April 6 Coordinate campus community involvement programs with the goal of building relationships with all stakeholders. Cindy Petter Counselor log, schedule of events April PRINT DATE: 8/16/2013 PAGE: 26 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 7 Implement conflict resolution techniques with small groups as needed to reinforce conflict resolution efforts in the classroom. Cindy Petter Counselor logs June 8 Conduct regularly scheduled classroom guidance lessons at all grade levels in order to improve student self-esteem and prevent violence, bullying, and the use of drugs and alcohol. Flexibility to address particular teacher and student concerns will be encouraged. Cindy Petter Counselor logs June 9 Provide guided group counseling sessions with activities designed to provide additional support for students on an as-needed basis and communicate with parents as needed to provide support for students. Cindy Petter Counselor logs October 10 Identify students who meet the Duke Talent Search and Presidential Academic Award qualifications using data in Aware and distribute information packets to qualifying students/parents. Cindy Petter, Classroom Teachers Number of nomination packets submitted June PRINT DATE: 8/16/2013 PAGE: 27 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Goal # 4: Tyler Elementary will promote shared partnerships of students, parents, schools, community, and alumni to include clear, informative, timely, concise communications and recognition of the achievements of all stakeholders. Resources: Recognition and incentive activities and/or materials PRINT DATE: 8/16/2013 PAGE: 28 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 1 Staff Recognition Tyler Elementary recognizes the importance of providing individual staff members and teams of teachers with specific recognition based upon individual and/or team performance. Celebration will occur in a variety of different ways including, but not limited to, announcements at faculty meetings, weekly emails recognizing staff contributions, and thank you notes. Leaders: Calvin Itz, Elizabeth McMurtry, Mistie Reid, Kristin Butler Benchmark: Funds: Tyler Elementary will retain a highly qualified and well-trained staff that provides continuity and support for a positive campus culture and ongoing improvement of student achievement. Activity Funds Costs: $500 FTES: None Item Strategy Responsible Evaluation Dates 1 Provide "Celebrations/Concerns" as the ending item on the faculty meeting agenda. Calvin Itz Faculty meeting agendas October 2 Provide email messages to recognize staff contributions, classroom accomplishments, and instructional goals. This will include pictures and affirmations from others as well. Calvin Itz, Elizabeth McMurtry emails October 3 Provide incentives and rewards for staff who make extra efforts and to celebrate various holidays throughout the year. Calvin Itz, Elizabeth McMurtry Documentation of two week outline January 4 Coordinate activities for "Teacher Appreciation Week" with the Tyler PTA. Calvin Itz, PTA Schedule of activities April 5 Set aside funds to provide refreshments/meals for the staff during staff development sessions to promote a positive, productive culture. Calvin Itz Positive climate and interactions October 6 Recognize and honor one outstanding teacher at Tyler Elementary as "Teacher of the Year." Calvin Itz, Barrett Pollard Recognition at TOY Luncheon and BISD Employee Banquet April 7 Use Tyler Cheer Committee to recognize staff birthdays during monthly luncheons, secret encourager, monthly messages with candy, and wellness activities. Campus Cheer Committee Posted birthdays, recognition on announcements, Cheer committee emails October 2 Student Recognition Tyler Elementary recognizes the importance of acknowledging student success in citzenship, academics, and attendance. Both individual and groups achievements will be celebrated. Celebrations will occur in a variety of different ways. PRINT DATE: 8/16/2013 PAGE: 29 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Leaders: Calvin Itz, Elizabeth McMurtry, Cindy Petter Benchmark: An increase in the % of students receiving student recognition. Funds: Activity Funds Costs: Activities and/or materials for celebrations FTES: None Item Strategy Responsible Evaluation Dates 1 Recognize students on the morning announcements and on the Tyler Wall of Honor for honor roll and attendance at the end of each nine weeks. Calvin Itz, Elizabeth McMurtry, Annette Quinones Increase in number of students receiving awards October 2 Provide schoolwide assemblies to recognize students that participated in UIL or Reflections Contests. Calvin Itz, Elizabeth McMurtry, UIL Campus Coordinator, PTA Member Increase in number of students participating in the contests January 3 Recognize individual or group achievements through positive phone calls, lunch with teacher, counselor, or administrator, and notes home to parents. Teachers, Cindy Petter, Calvin Itz, Elizabeth McMurtry % of office referrals decrease October 4 Schedule year-end "Awards Celebrations" and "Kindergarten Graduation" to recognize student accomplishments throughout the year. Calvin Itz Student achievement data April 5 Recognize students each month for being an outstanding example of the Tyler Tiger Trait of the Month. Pictures will be displayed on a hallway bulletin board. Cindy Petter Increase in the number of students having exemplary citizenship October 6 Utilize a "jobs" program to promote positive self-esteem for at-risk students. Cindy Petter Increase in student task completion October 7 Recognize students on the announcements for being a "Tyler Team Player" and practicing one or more of the Guidelines for Success. These will based off of teacher and student nominations. Students will be given a star sticker to add to their class chart. Calvin Itz, Classroom Teachers Documentation of nominations October 3 Parent Involvement Support campuses as they provide parenting opportunities designed to provide skills and strategies for them to use with their children at home to support classroom learning. Leaders: Calvin Itz, Celia Ray Benchmark: Increase in number of parents attending parenting enrichment opportunities, session evaluations, program evaluation. Title I Part A, Local Funds Funds: PRINT DATE: 8/16/2013 PAGE: 30 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Costs: $500 FTES: None Item Responsible Evaluation Dates 1 Communicate regularly with parents using email, the campus webpage and other methods. Calvin Itz Survey results, website hits, number of emails sent October 2 Publish and distribute the Parent Involvement Policy. Celia Ray, Calvin Itz Published Parent Involvement Policy October 3 Conduct an annual informational meeting to inform parents of the Title I Part A program requirements and their right to be involved. Celia Ray Parent surveys, agendas, sign-in sheets January 4 Parent-teacher conferences will be held during which proficiency levels expected of students and the Parent Compact will be reviewed. Calvin Itz, Classroom Teachers, Celia Ray Sign-in sheets, signed Parent Compacts October 5 Conduct parental involvement activities on the campus such as PTA Meetings, Book Fairs, Grandparents' Week, Family Reading Nights, Make-It/Take-It sessions, Cinco de Mayo, and school carnivals. Calvin Itz Sign-in sheets, agendas October 6 Include parents in the continual refinement of the Title I program on the campus. This process will include but not be limited to the planning, implementation, and review of the Parent Involvement Policy and the Parent Compact. Parents will have the opportunity to participate on the SBDM team. Calvin Itz Membership roster of the SBDM, agendas, sign-in sheets June 7 Provide a parent information night in which parents visit classrooms and have the opportunity to see student work and collaborate with their child's teacher. Calvin Itz, Elizabeth McMurtry, Classroom Teachers Parent sign-in sheets October 8 Provide information for parents in their native language. Calvin Itz, Sue Banfield Translated correspondence between school and home October 9 Collaboratively plan for parental involvement activities with the campus PTA. Calvin Itz Parent sign-in sheets October 10 Hold an annual Cinco de Mayo program and serve nachos to families. Calvin Itz, Classroom Teachers Sign in sheets June PRINT DATE: 8/16/2013 PAGE: 31 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 4 Business and Community Partnerships Tyler Elementary recognized the importance of involving community and business partnerships as part of the school community. Leaders: Calvin Itz, Elizabeth McMurtry, Cindy Petter, Communities and Schools (CIS) Benchmark: Number of community and business that are involved with Tyler Elementary. Funds: None Costs: None FTES: None Item Strategy Responsible Evaluation Dates 1 Participate in community sponsored events such as Kids United Way, K Kids, and Project Apple Tree. Calvin Itz, Cindy Petter, CIS Increase in the % of students participating or increase in donations October 2 Utilize CIS to encourage community members to be involved in school activities and events. Cindy Petter, CIS Number of business and community members participating October 3 Enlist community member as mentors, speakers, and volunteers. Calvin Itz, Elizabeth McMurtry, Cindy Petter, CIS Number of business and community memebers participating January 4 Encourage student service projects to give back to the community and the school such as singing at nursing homes, campus clean-ups, and supporting the military. Calvin Itz, Elizabeth McMurtry, Cindy Petter, Teachers Number of service projects for the campus June 5 Recognize adopters and community members for their service to Tyler Elementary in the spring of the school year. Cindy Petter, Adopt-a-School Committee, Celia Ray Increase in number of participants April 5 Communication Plan The communication between our school and partners is vital to the success of our students. The development of the plan will enable the campus to provide consistent communication to parents and community members. Leaders: Calvin Itz, Elizabeth McMurtry Benchmark: Funds: Increase in the amount of parental involvement and feedback received from parents regarding communication. Local Budget Costs: $100 FTES: None Item PRINT DATE: 8/16/2013 Responsible Evaluation Dates PAGE: 32 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 1 Send out a parent newsletter/calendar each nine weeks that will be provided in English and Spanish. Calvin Itz Parent feedback on the effectiveness of the newsletter June 2 Use he Skylert system through Skyward to communicate events and provide periodic updates of the happenings on campus. Calvin Itz Documentation of Skylert messages June 3 Encourage the use of Parent Connect for all parents who have access. Inform all parents of the availability of this service. Calvin Itz, Classroom Teachers Number of parents accessing Parent Connect June 4 Carefully monitor campus web pages to ensure content is accurate and up-to-date. Calvin Itz, Amanda Curylo Parent feedback on the effectiveness of the website June 5 Send home weekly Monday Memos from teachers to parents regarding the happenings for the week. Classroom Teachers Parent feedback on the effectiveness of the Monday Memo June 6 Utilize the school marquee to communicate school events and celebrations to the public. Elizabeth McMurtry Parent feedback on the effectiveness of the marquee June 7 Recognize and communicate the "Tyler Team Players" to parents through the use of a postcard describing why they were recognized. Calvin Itz, Classroom Teachers Parental feedback, the number of Tyler Team Player nominations June PRINT DATE: 8/16/2013 PAGE: 33 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Goal # 5: Tyler Elementary will comply with all state and federal guidelines regarding instructional programs including but not limited to Title I, Special Education, Dyslexia, State Compensatory Education, Bilingual/English as a Second Language, Migrant, Career and Technical Education, and Gifted and Talented Education. Resources: Title I Funds, State Comp Funds, State GT Funds, and Special Education Funds PRINT DATE: 8/16/2013 PAGE: 34 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 1 Title I Part A, No Child Left Behind Act: Improving Basic Programs The purpose of Title I Part A funding is to provide supplemental resources to help schools with high concentrations of students from low-income families meet Texas and District performance standards. Leon Heights, High Point, Miller Heights, Southwest, Sparta, Tarver, Tyler, and SBMS, as school-wide Title I campuses, will serve all students in order to close the achievement gap for economically disadvantaged students. Celia Ray Leaders: Funds: 90% or above of all students will meet or exceed state assessments in reading, writing, math, social studies and science. Title I Part A Costs: $237,720 FTES: 6.26 Benchmark: Item Responsible Evaluation Dates 1 Address professional development needs of instructional staff by spending not less than 10 percent of the Title I, Part A funds related to the targeted AYP areas of reading and math. Ed Braeuer, Denise Whitley, Kim Christy-Anderson Sign-in Sheets, Finance Plus records, invoices, PO's June 2 Meet District and campus accountability targets in the State's new accountability system. Meet AYP for all campuses and District. Susan Kincannon, Ed Braeuer Recognized status achieved, 100% of all campuses meet AYP June 3 Provide high-quality, research-based instruction and interventions in such a way that all schools reach AYP standards in reading/language arts and mathematics. Ed Braeuer, Denise Whitley, Kim Christy-Anderson STAAR/EOC data June 4 Conduct a comprehensive needs assessment in order to determine needs for the District. District Leaders DWEIC minutes, STAAR/EOC data, readiness data, attendance data, discipline referral data, parent surveys, public hearing minutes January 5 Review campus and District initiatives and adjust as needed to ensure that students are meeting state performance standards. Ed Braeuer STAAR/EOC data, report cards, universal screening data, progress monitoring data June 6 Conduct regular meetings of the Federal Programs Advisory Committee to review the current program and recommend improvements. Celia Ray Agendas, Minutes June 7 Identify students who need additional support and provide high-quality interventions so that they will graduate on time. Principals, Ed Braeuer, Kim Christy-Anderson STAAR/EOC data, graduation data June PRINT DATE: 8/16/2013 PAGE: 35 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 8 Supplement instructional resources and staff development for teachers and paraprofessionals serving on Title I campuses. Celia Ray Travel records, lesson plans, summative evaluation data June 9 Allocate funds to provide supplemental supplies to strengthen the core academic program on Title I campuses. Celia Ray Finance Plus records, invoices, POs June 10 Maintain documentation of teachers' Highly Qualified status. Todd Schiller Annual Principal Attestation October 11 Conduct an annual informational meeting to inform parents of federal program requirements and their right to be involved. Celia Ray, Sue Banfield Parent surveys, agendas, sign-in sheets October 12 Notify parents of students whose class is taught for four or more consecutive weeks by a teacher who is not highly qualified as defined by NCLB. Todd Schiller, Celia Ray Substitute sign-in sheets, AESOP data June 13 Ensure that parents are involved by providing information to parents in their native language, reviewing the Parent Compact during parent conferences, reviewing the Title I program and soliciting input on each campus at least one time per year and and providing parents with achievement data. Celia Ray, Sue Banfield Sign in sheets, agendas, minutes, Parent Compact document June 14 Increase electronic communications with parents. Leland Albro, Celia Ray, Kyle DeBeer Web pages, parent survey responses, use of emerging technology by teachers June 15 Provide supplemental support for effective parental involvement activities to the campuses. Celia Ray, Noemi Berumen Parent sign-in sheets, parent service logs, positive responses to parent surveys June 16 Collaborate with general classroom teachers and participate in parent involvement and staff development activities. Celia Ray, Calvin Itz, Title I Teachers Sign-in sheets, minutes, parent conference documentation June 17 Set aside funds for services to students who are classified as homeless and not attending Title I campuses. Celia Ray Finance Plus records, student service folders October 2 Title II Part A The purpose of Title II, Part A funding is to increase student achievement through improving teacher and principal quality, increase the number of highly qualified teachers in classrooms and highly qualified principals and assistant principals in schools and hold districts and schools accountable for improving student academic achievement. Leaders: Ed Braeuer, Celia Ray, Campus Principals Benchmark: 100% of employees will be highly qualified as defined by No Child Left Behind, 90% of students at each campus will meet or exceed state standards in all subject areas tested. Title II Part A Funds: PRINT DATE: 8/16/2013 PAGE: 36 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Costs: $1,500 FTES: None Item Responsible Evaluation Dates 1 Provide additional funds for professional development opportunities such as CAST, TFLA, and Effective Literacy. Celia Ray Improved summative and formative assessment scores and nine weeks grades, Title II expenditures, lesson plans June 2 Ensure that instructional facilitators work directly with teachers to coach and improve instructional practices. Celia Ray, Mistie Reid, Kristin Butler Coaching notes, walkthroughs, PDAS June 3 Use Title II, Part A funds to provide professional development activities for administrators as needed. Ed Braeuer, Celia Ray Agenda, minutes, summative evaluation data June 4 Use Title II, Part A funds to ensure compliance with Highly Qualified requirements. Celia Ray Finance Plus records, increased number of teachers holding multiple certifications to meet HQ requirements, Principal Attestation June 5 Sign-on bonuses will be available for teachers who are new to the District and teaching in positions requiring bilingual certification. Celia Ray, Sue Banfield Finance Plus records, Principal Attestation June Strategy 3 Title III Part A Language Instruction for Limited English Proficient and Immigrant Students The purpose of Title III, Part A funding is to provide supplemental funding for instruction to limited English proficient (LEP) and immigrant students with a goal of English proficiency in order to meet the same challenging State academic content and academic achievement standards that all children are expected to meet. Leaders: Sue Banfield Benchmark: Funds: 90% of all LEP and immigrant students will meet or exceed state standards in reading, writing, math, science and social studies. Title III Part A Costs: $70,205 FTES: None Item Responsible Evaluation Dates 1 Identify students as LEP according to state criteria and approved Oral Language Proficiency Test (OLPT). Sue Banfield, LPAC Committee OLPT test scores, LPAC minutes October 2 Identify students as immigrants if they are age 3-21, were born outside the US and are in their first 3 full academic years in a US school. Sue Banfield, Registrar, LPAC Committee PEIMS data, parent interviews October PRINT DATE: 8/16/2013 PAGE: 37 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 3 Identify LEP student needs by conducting a needs assessment. Sue Banfield, Campus Principal, Administrators,Pare nts PBMAS and AMAO reports, TELPAS and STAAR scores October 4 Provide high quality instruction for LEP and immigrant students to develop English proficiency and help students meet state academic content standards. Sue Banfield, Bilingual/ESL Certified Teachers, Campus Principal, Coaches Classroom observation, lesson plan reviews, minutes from teacher team planning, October 5 Ensure that teachers in Title III language instruction programs are fluent in both English and any other language used for instruction. Bilingual teachers, Sue Banfield Bilingual Certifications, BTLPT proficiency test, local assessment October 6 Provide extended learning opportunities such as a Newcomers class and summer acceleration courses for students who are at a beginning or intermediate level of proficiency according to TELPAS. Sue Banfield, Principals, Newcomers Teacher, Summer School Teachers, Tutors Lesson plans,TELPAS scores, summer school attendance data, classroom walkthroughs October 7 Assist parents in helping their children to improve their academic achievement by becoming active participants in the educational process. LPAC Members, Sue Banfield, District Translators LPAC minutes, LPAC training sign-in, parent volunteer list, documents of translated material for parents October 8 Notify parents of language program placement of their child, and provide them with their child's language progress. LPAC Committee, SueBanfield Signed parent notification form, student progress report October 9 Provide professional development opportunities that target language proficiency and address speaking, listening, reading, and writing for LEP students. These include but are not limited to ELL Symposium and Sheltered Instruction. Teachers, Sue Banfield, Campus Principal, Training registration, sign-in sheets,travel records October 10 Provide training and support to teachers so that they can attain ESL and Bilingual certificates. Sue Banfield Sign-in sheets of training attendance of ESL preparation courses, on-line registration for Biliingual support class, Sign-out sheet for ESL and Bilingual study guides. October 11 Allocate funds to provide supplemental supplies to campuses according to the LEP numbers at the campus. Sue Banfield Budget Summary, Detailed expenditure report October 12 Provide funding for teachers to attend conferences specific to ESL instruction. Sue Banfield Travel forms completed April 13 Ensure participation of an LPAC representative at all ARD meetings for LEP students. The LPAC member will help in making decisions that ensure the language needs of the LEP student are met. Sue Banfield, Campus Principals, SPED Assessment Personnel Minutes of ARD meetings April PRINT DATE: 8/16/2013 PAGE: 38 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 14 Strategy Provide campuses LPAC, TELPAS, and Woodcock Munoz training. 4 Sue Banfield,Yolanda Sarinana Session sign-in sheets October Bilingual/English as a Second Language The goal of the Bilingual/ESL program is to provide intervention services for students who are identified limited English proficient according to a state approved Oral Language Proficiency Test (OLPT). Teachers, in collaboration with the LPAC committee, will identify students who are limited English proficient and recommend a language program that will provide intervention strategies that are specific to a student’s level of English proficiency. Services will be provided with parent approval by a certified bilingual/ESL teacher. Sue Banfield, Campus Principals Leaders: Funds: 100% of students meet proficiency standards on TELPAS, 90% of LEP students meet or exceed state standards on reading, writing, math, science and social studies. State Bilingual/ESL Allotment, Local, Title III-Part A Costs: $1,752,023 FTES: 14 Benchmark: Item Responsible Evaluation Dates 1 Students new to the District will complete a home language survey. Sue Banfield, Campus Registrar Home language surveys in students' permanent folders October 2 Trained District personnel will assess students who indicate a language other than English on the home language survey with an oral language proficiency assessment and determine the student's oral language proficiency and LEP status. Sue Banfield,Yolanda Sarinana Results of the Woodcock Munoz test October 3 The LPAC committee will meet to determine the linguistic needs of LEP students in the areas of listening, speaking, reading and writing, and will recommend a language program that will meet those needs. Sue Banfield,Yolanda Sarinana, LPAC Committee Members LPAC minutes October 4 The LPAC committee will recommend student placement in a special language program, monitor student progress during first and second year of monitoring status for students who have been classified as non-LEP, determine the appropriateness of summer school, and notify parents in writing of student's entry, reclassification and exit from a language program. Sue Banfield, Yolanda Sarinana, LPAC Committee Members LPAC minutes October 5 Ensure participation of an LPAC representative at all ARD meetings for LEP students. The LPAC member will help in making decisions that ensure the language needs of the LEP student are met. Sue Banfield, Yolanda Sarinana, Campus Principals, SPED Assessment Personnel Minutes of ARD Meetings October PRINT DATE: 8/16/2013 PAGE: 39 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 6 Appropriately certified teachers will provide LEP students with high quality instruction that will develop English proficiency and also assist them in meeting state academic content standards. Bilingual/ESL Teachers, Todd Schiller, Barrett Pollard, Sue Banfield, Campus Principal Teacher certifications, Classroom observations, TELPAS and TAKS results October 7 Students who are at the beginning level of English and are in grades 3, 4, and 5 will receive extensive language instruction through a supplemental Newcomer class. Sue Banfield, Newcomer Teacher, Campus Principal, LPAC Committee Lesson plans, LPAC minutes, TELPAS results October 8 Teachers who instruct LEP students will incorporate the ELPS in their daily instruction. Sue Banfield, Campus Principal, Facilitators, District Administrators Classroom walkthroughs and teacher lesson plans October 9 The District will provide Bilingual services through the use of an early exit transitional Bilingual program. Sue Banfield, Campus Principal, Facilitators,Bilingual Teachers, District Administrators Class schedules, Classroom observations, Lesson plans, Classroom observations October 10 Bilingual teachers will provide Bilingual instruction according to the framework stated in the Bilingual position statement. Sue Banfield, Teachers, Campus Principal, Yolanda Sarinana Classroom observations, teacher lesson plans October 11 The District will provide ESL services for LEP students through the use of a content based ESL program. Sue Banfield, Campus Principal, ESL Teachers, Sue Banfield Class schedules, classroom observations, teacher lesson plans October 12 Provide campuses LPAC, TELPAS, and Woodcock Munoz training. Sue Banfield Yolanda Sarinana Session sign-in sheets October 13 Provide professional development for teachers who provided bilingual and ESL services to students so that LEP students develop English proficiency and meet state academic standards. Sue Banfield, Campus Principals Session sign-in sheets, and coaches instrument October 5 Migrant Education The purpose of the Migrant program is to provide service to migratory children who are failing or most at risk of failing, and whose education has been interrupted during the regular school year so that they will meet the State's academic achievement standards. Leaders: Sue Banfield Benchmark: Funds: Number and percentage of students identified as Migrant who are receiving services and passing state assessments. Title I Part C Costs: $9,572 FTES: None Item PRINT DATE: 8/16/2013 Responsible Evaluation Dates PAGE: 40 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 1 Provide a migrant survey to all students upon registration. Sue Banfield, Registrar List of identified migrant students forwarded to ESC 12 October 2 Identify students who are migrant as family status qualifies them for migrant services. Sue Banfield, Cecilia Payan Documentation of contacts made October 3 Ensure migratory children receive high quality, comprehensive instructional and support services that enable them to meet the same state performance standards that all students are expected to meet. Cecilia Payan, Sue Banfield Classroom Teachers PFS reports from Region 12, classroom walkthroughs, lesson plans, October Strategy 6 Dyslexia The Dyslexia Program's goal is to serve students who have been identified as having the characteristics of dyslexia. Teachers, in collaboration with District dyslexia personnel, will identify students exhibiting possible dyslexic tendencies. The parents of those students identified will then be notified by the state-mandated letter that is a component of reading identification and intervention and will also be notified to request permission for their child to be tested to determine eligibility for dyslexia interventions. If the student qualifies, there will be a mandatory 504 placement meeting where parents, the instructional teacher, dyslexia representative, and administrator will be present. Sandra Velo Leaders: Funds: Number and % of students identified as exhibiting dyslexia characteristics, academic improvement gains of students. Local Budget, State Compensatory Program Costs: Local $96,137, State Compensatory Program $205,000 FTES: 8.5 Benchmark: Item Responsible Evaluation Dates 1 Identify students as active or monitored depending upon the level of intervention and services needed. Campus Principal, 504 Committee, Teacher(s) Dylsexia admission, review, committee documentation October 2 Provide instruction for dyslexic students using the Scottish Rite Hospital Curriculum (ie. Dyslexia Training Program, Literacy Taped Program, or Take Flight). Campus Prinicpal, DARD Committee, Teacher(s), Sandra Velo Dylsexia admission, review, committee documentation October 3 Schedule annual 504 meetings to review eligibility and determine if accommodations are necessary. Campus Principal, DARD Committee, Teacher(s), Sandra Velo Dysleixa admission, review, committee documentation October PRINT DATE: 8/16/2013 PAGE: 41 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 7 State Compensatory Education State funds are provided for the purpose of improving the academic achievement and graduation rates of at-risk students. Leaders: Ed Braeuer, Kim Christy-Anderson, Celia Ray Benchmark: Funds: 90% of all students will meet or exceed state standards in reading, writing, math, science and social studies. State Compensatory Education Funds Costs: $254,165 FTES: 9.12 Item Responsible Evaluation Dates 1 Identify students at-risk of dropping out of school by using the State's 13 at-risk criteria. Identified students will be reported to PEIMS and a listing of identified students will be kept by teaching staff. Periodic review and updates will be entered. Celia Ray, PEIMS Staff, Intervention Specialists PEIMS Report of At-risk students, report cards, STAAR/EOC scores, readiness tests, dropout data June 2 Remove students from the State Compensatory Education program when they no longer meet eligibility throughout the year. PEIMS Staff, Intervention Specialists PEIMS at-risk report, completed at-risk student profile sheets June 3 Coordinate funding sources (local, state and federal) to meet students' needs in order to increase achievement. Ed Braeuer Increased student achievement June 4 Review the following information prior to student promotion from one grade to the next: readiness test results (if applicable), passing state standards on assessments, passing STAAR/EOC at 110% (if applicable) and classroom report cards. Celia Ray, Calvin Itz Readiness test results, STAAR/EOC scores, report cards June 5 Communicate student progress to parents through formative information (three-week progress reports, report cards, benchmark data and student progress toward district academic goals) and summative information in the form of STAAR/EOC scores and final Readiness results. Calvin Itz Progress Reports, Report Cards, District Goal Reports June 6 Fund 72% of the dyslexia program with SCE funds. Sandra Velo, Celia Ray Summative evaluation data, accounting records June 7 Support funding for full day pre-kindergaren programs on the elementary campuses. Ed Braeuer MClass Reports, increased student readiness for transition into kindergarten. October PRINT DATE: 8/16/2013 PAGE: 42 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 8 Special Education The District's Special Education program is designed to provide services to meet the unique needs of students ages three to twenty-one with disabilities in the least restrictive environment. Belton ISD will comply will all state and federal guidelines as it serves identified students. Leaders: Jill Ross Benchmark: Funds: 90% of special education students will meet or exceed state assessment standards in reading, writing, math, science and social studies. Belton ISD will also meet compliance requirements on indicators outlined in the State Performance Plan. School Year 2012-2013 and School Year 2013-2014. IDEA-B Funds, State Special Education Funds, Local Budget Costs: $306,160 FTES: 13 Item Responsible Evaluation Dates 1 Carefully monitor the number of days identified Special Education are out of placement due to ISS, LTISS, or OSS. Schedule Manifestation Determination meetings as necessary. Jill Ross, Calvin Itz Processes in place, Appropriate placement of students June 2 Track processes and procedures to ensure that all state and federal timelines are met regarding special education referrals. Jill Ross, Calvin Itz, Intervention Team Members, Assessment Personnel Intervention Team Meeting Logs, State Performance Plan Indicators June 3 Train staff to participate in the ARD decision-making process. Jill Ross Sign-in sheets January 4 Maintain a campus team trained in Texas Behavioral Support Initiatives and restraint. Calvin Itz, Jennifer Ramirez, Jill Ross Sign-in sheets, employee certification documentation October 5 Address appropriate instruction and activities that lead to successful transitioning of students with disabilities to post-secondary placements. Jill Ross Documentation in Individual Education Plan (IEP), State Performance Plan Indicators June 6 Increase the proficiency rate for children with disabilities against grade level standards and alternative achievement standards in the subject area of math. Jill Ross, Calvin Itz STAAR Math Scores, State Performance Plan Indicators June 7 Increase the percent of children with individual education plans age 6-21 served inside the regular classroom more than 60% of the school day. Jill Ross, Calvin Itz Student Schedules, State Performance Plan Indicators June 8 Serve all students referred by Part C special education services prior to age 3, who are found eligible for Part B services, by developing an individual education plan developed by their third birthday. Jill Ross State Performance Plan Indicators, ARD documentation June PRINT DATE: 8/16/2013 PAGE: 43 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 9 Implement strategies to ensure the academic needs of students with disabilities are met by providing TEKS instruction to all students at the appropriate grade level in the least restrictive environment and monitor growth on a monthly basis. Jill Ross, Calvin Itz State Performance Plan Indicators, STAAR results for special education students June 10 Provide training on each campus for teachers and administrators regarding the use of modifications, accommodations, least restrictive environment, and STAAR participation requirements. Jill Ross, Jennifer Ramirez, Karen Little Attendance logs, training materials January Strategy 9 Gifted and Talented Education The goal of Gifted and Talented Education is to provide identified students with appropriate opportunities for access and service in order to meet unique G/T needs and in accordance with the State Plan for Gifted Students. Leaders: Jan Fall Benchmark: Funds: 100% of State plan requirements are implemented, extended learning opportunities for G/T students, satisfaction reflected in G/T annual survey. Local Budget, State G/T Funds Costs: $685,000 FTES: 15.0 FTEs, with 64 spending part of the day with G/T Item Responsible Evaluation Dates 1 Provide three field experiences for Kindergarten GT students. Jan Fall Record of student participation June 2 Provide structured awareness training for all campuses to increase nominations of students in underrepresented population in order to consider and nominate students of underrepresented populations. Jan Fall Increase in student nomination data across underrepresented populations October 3 Ensure all Campus Placement Committee members have 30 hours of training in gifted education and receive update training on a yearly basis. Jan Fall, Calvin Itz Ongoing teacher training records, Eduphoria Workshop October 4 Ensure all Campus Placement Committee members review individual data prior to student placement committee decisions. Jan Fall, Campus Placement Committee Members Placement meeting signatures October 5 Conduct creativity assessment of all Kindergarten students. Jan Fall, Kindergarten Teachers Increase in student nomination in Kindergarten October 6 Provide service for identified Kindergarten students by March 1st. Jan Fall, Calvin Itz, Kindergarten Teachers Parent/Teacher surveys, communication samples, documentation of activities April PRINT DATE: 8/16/2013 PAGE: 44 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 7 Identify designated G/T teachers and/or G/T classes and indicate service in teacher schedule. Jan Fall, Calvin Itz Teacher rosters/schedules October 8 Identify designated G/T teachers and maintain database to monitor teacher training hours. Jan Fall, Calvin Itz Teacher rosters/schedules, training database October 9 Require designated G/T teachers to complete appropriate training (30 clock hours of Gifted and Talented training and 6 hours of update training annually). Jan Fall, Calvin Itz Teacher training files, teacher staff development records October 10 Provide campus staff development on an annual basis to review policies regarding the G/T curriculum, program models and acceleration/credit by exam options. Jan Fall, Calvin Itz Meeting minutes October 11 Provide parents/community with information regarding the Gifted and Talented Program. These communications will be provided in English and Spanish when needed and will include parent meetings at the campus, newspaper articles, memos/letters to parents, Gifted and Talented performance reviews and information about G/T services in the classrooms. Jan Fall Copies of memos, webpages, notices, parent/teacher survey, data on performance review October 12 Provide for periodic district evaluation of effective G/T services offered at the campus level. Jan Fall PEIMS Report, Parent/teacher/student surveys, lesson plans January 10 Section 504 Section 504, is a federal law to ensure that eligible disabled students are provided with educational benefits and opportunities equal to those provided to non-disabled students. Under Section 504, a student is considered "disabled" if he or she suffers from a physical or mental impairment that substantially limits one or more of their major life activities, such as learning, walking, seeing, hearing, breathing, working, and performing manual tasks. Section 504 also applies to students with a record of having a substantially-limiting impairment, or who are regarded as being disabled even if they are truly not disabled. Students can be considered disabled, and can receive services under Section 504, even if they do not qualify for, or receive, Special Education services. Jill Ross, Sandra Velo, Calvin Itz Leaders: Funds: Documented students meeting 504 criteria, student achievement data as measured by STAAR/EOC and/or TAKS and local assessments. Local Funds Costs: $39,550 FTES: .5 Benchmark: Item PRINT DATE: 8/16/2013 Responsible Evaluation Dates PAGE: 45 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 1 Evaluate students for Section 504 services after sending and receiving signed parent permission (Notice and Consent for Evaluation). Sandra Velo, Campus 504 Committee Section 504 evaluation paperwork, supporting documentation/evidence October 2 Evaluate students because of referrals made by administrators, RtI Committees, teachers, counselors, parents or students any time an academic, behavioral, or medical issue is recognized. Sandra Velo, Campus 504 Committee Section 504 evaluation paperwork, supporting documentation/evidence October 3 Identify students for services based on eligibility as determined by four committee questions regarding the student impairment and substantial limitation(s) in the classroom. Sandra Velo, Campus 504 Committee 504 eligibility documentation October 4 Review student individual academic plans at least tri-annually. The level of services and accommodations needed will be determined at that time. If student progress indicates a need for review, the 504 Committee will reconvene to revise the individual academic plan. Sandra Velo, Campus 504 Committee Section 504 annual meeting documentation June 5 Implement the 504 data management component of eSped to collect and manage student data. Sandra Velo Section 504 meeting documentation in SEM October 6 Carefully monitor the number of days identified 504 students are out of placement due to ISS, LTISS, or OSS. Schedule Manifestation Determination meetings as necessary. Sandra Velo, Campus Administrators MDRs scheduled by the 10th day out of placement 11 General Education Homebound The goal for General Ed. Homebound (GEH) is to provide some continuity of instruction and to facilitate the transition back to a school-based setting. The length of the transition period must be determined by the GEH committee based on current medical information. Any student served through the GEH program must meet the following three criteria: 1) The student is expected to be confined at home or hospital bedside for a minimum of 4 weeks. The weeks need not be consecutive; 2) The student is confined at home or hospital bedside for medical reasons only; or 3) The student's medical condition is documented by a physician licensed to practice in the United States. Principals, Denise Whitley, Classroom Teacher(s), Campus Counselor Leaders: Benchmark: Student(s) identified and receiving appropriate services. Funds: Local Funds Costs: According to Students Served FTES: None Item PRINT DATE: 8/16/2013 Responsible Evaluation Dates PAGE: 46 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 1 Implement campus procedures for referring students to General Education Homebound Instruction (GEHI), including 504 committee meetings. Campuses will work with the Director of Elementary Curriculum and Instruction to coordinate homebound services. Denise Whitley Student identified as needing services October 2 Provide GEH instruction to eligible students a minimum of four hours per week. The homebound teacher will coordinate lessons and assignments with the classroom teacher and schedule times of service with the parent. Denise Whitley, GEH Instructor GEH instruction log, schedule of services October 3 Maintain documentation on GEHI at the campus and submit appropriate reports to the PEIMS office. Denise Whitley, Judy Stapper, Brenda Beierman, GEH Instructor GEH instruction Log, schedule of services October 12 Student Success Initiative Enacted by the 76th Texas Legislature in 1999, the Student Success Initiative (SSI) grade advancement requirements apply to the STAAR reading test at grade 5, the mathematics test at grade 5, and the reading and mathematics tests at grade 8. Significant changes were made by the 81st Texas Legislature in 2009 with accelerated instruction requirements mandated by House Bill 3. As specified by these requirements, a student may advance to the next grade level only by passing these tests, completing all accelerated instruction required by the GPC, and by unanimous decision of his or her Grade Placement Committee that the student is likely to perform at grade level after additional instruction. The law allows students three testing opportunities during the spring and summer of the year, outlines the provision of accelerated instruction after each testing opportunity, and describes parents’ rights regarding promotion and retention. The goal of the SSI is to ensure that all students receive the instruction and support they need to be academically successful in reading and mathematics. This effort depends greatly on schools, parents, and community members working in partnership to meet individual student needs. Principals, Denise Whitley, Robert Meyer, Classroom Teacher(s) Leaders: Funds: 90% or more of students pass state assessments in reading and math at targeted grade levels, SSI documentation/forms. Local Funds Costs: $150,000.00 FTES: 8.4 Benchmark: Item Responsible Evaluation Dates 1 Identify struggling students in grades K-12 on each campus and target them to receive instructional interventions. Notify the parent/guardian if the student's needs are to be addressed through an accelerated program. Principals, Classroom Teacher(s), RtI Team Lesson plans, RtI documentation, progress monitoring data October 2 Provide immediate, intensive, targeted intervention programs for those students in grades K-8 who are at risk for reading difficulties, including dyslexia, and/or math difficulties. Principals, ARI/AMI Teachers, Classroom Teacher(s), Denise Whitley Lesson plans, student STAAR scores, ARI/AMI student plans October PRINT DATE: 8/16/2013 PAGE: 47 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN 3 Ensure that students in grades 5 and 8 demonstrate proficiency in the subjects required by TEC §28.0211(a) in order to be promoted. Principals, Classroom Teacher(s), GPC Committee Members, Denise Whitley GPC meeting minutes, committee documentation April 4 Provide early notice to parents or guardians of students identified to be at risk of failure on the first administration of the test required for grade advancement the next year. All students at risk of failing an SSI assessment must be provided additional accelerated instruction. Principals, ARI/AMI Teachers, Classroom Teacher(s), Denise Whitley Lesson plans, student STAAR scores, ARI/AMI student plans April 5 Honor parent requests that a student not participate in the third testing opportunity due to potential harm to the student. If this request is granted, the student is automatically retained and accelerated instruction will continue to be required. Principals, GPC Committee Members, Denise Whitley, Robert Meyer Parent waiver documentation, accelerated instruction plans April 6 Provide thirty to forty-five additional minutes of targeted reading/math instruction for K-8 students during the regular school day, with flexible grouping of up to four children with one adult will be provided as appropriate. Principals, ARI/AMI Teachers, Classroom Teacher(s), Denise Whitley Lesson plans, student STAAR scores, ARI/AMI student plans, progress monitoring data April 7 Provide accelerated instruction to all students who do not demonstrate proficiency on STAAR in grades 3-8. Principals, ARI/AMI Teachers, Summer School Teachers, GPC Committee Members, Classroom Teacher(s), Denise Whitley GPC meeting minutes, AIP student plans, student STAAR scores, progress monitoring data June 8 Provide accelerated instruction to all students who do not demonstrate proficiency on STAAR in grades 3-8. Whether they are in an SSI grade (grade 5 or 8) or a non-SSI grade (grades 3, 4, 6, or 7), students who do not meet standard on STAAR must receive appropriate instructional intervention so that they will be able to make the academic progress necessary to do on-grade-level work at the next grade. Accelerated instruction may require participation by the student before or after normal school hours or at times of the year outside normal school operations. Principals, Classroom Teacher(s), Denise Whitley Confidential student reports, accelerated Instruction documentation, attendance rosters June PRINT DATE: 8/16/2013 PAGE: 48 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 13 Disciplinary Alternative Educational Program Students who have behaviors requiring removal from the regular classroom setting will be placed in a Disciplinary Alternative Education Program. Students work on District developed curriculum and grades relate back to a teacher of record. This is a State Compensatory Education funded program with collaboration between home campus and DAEP. Leaders: Ted Smith, Secondary Principals, Secondary Assistant Principals Benchmark: Funds: Students will be placed at DAEP according to the Belton ISD Student Code of Conduct guidelines and policies. State Compensatory Education Funds Costs: $509,147 FTES: 9.0 Item Responsible Evaluation Dates 1 Using the Belton ISD Student Code of Conduct guidelines and policies, building administrators will refer students to the DAEP as necessary. Campus Principals, Assistant Principals, Ted Smith Number of students referred to DAEP June 2 Continue to implement a plan for how to meet the needs of students who previously would have been referred to JJAEP, including the use of a SRO assigned to the DAEP. Robert Atmar, Ted Smith Number of students served in DAEP January 3 Maintain a MOU with the Bell County JJAEP. Robert Atmar MOU developed and enacted October 4 Plan and implement a schedule of varied activities for the SRO that includes teaching, providing security, and counseling. Robert Atmar, Ted Smith Successful implementation of the schedule October 5 Prepare students to be successful on state assessments and college entrance tests through tutoring and individualized instruction coordinated with the student's home campus. Ted Smith, Campus Principals Passing scores on assessments June 6 Continuously improve instruction at all levels through specific lesson cycles, differentiated instruction, and consistent expectations. Ted Smith increased student engagement, reduced discipline incidents, and improved student success January 7 Improve security procedures throughout campus by consistently monitoring and increasing structure in the classroom and during transitions. Ted Smith, DAEP Staff Decreased security and discipline incidents January 8 Reduce the number of discipline incidents as compared to 2012-2013 through counseling, increased structure, and consistent monitoring of students. Ted Smith, DAEP Staff Decreased discipline incidents compared to 2012-2013 April 9 Provide varied staff development activities based on needs assessment of instruction and/or student discipline. Robert Atmar, Ted Smith Staff development activities accomplished during the 2013-2014 year. April PRINT DATE: 8/16/2013 PAGE: 49 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Strategy 14 Homeless Education (Project HEARTBEAT) The McKinney-Vento Homeless Education Assistance Improvement Act and Texas state law protect the rights of homeless children and youth to receive a free and appropriate public education. Leaders: Celia Ray, Noemi Berumen Benchmark: STAAR scores of HEARTBEAT students, attendance records, report card grades. Funds: TEXSHEP Grant, Title I Part A Costs: $32,100 FTES: 1.0 Item Responsible Evaluation Dates 1 Ensure that homeless students are enrolled immediately and records, certificates, and immunizations are sought with the assistance of the District Homeless Liasion and/or Homeless Caseworker. Noemi Berumen, Celia Ray PEIMS records, case management files, family reports June 2 Provide the federal meal program for homeless students. Cafeteria Managers, Celia Ray, Noemi Berumen PEIMS records, case management files, family reports June 3 Use Title I funds to provide services for homeless students on all campuses. Celia Ray PEIMS records, case managment files June 4 Coordinate additional services for homeless students. These services may include transportation, medical, dental or mental health needs. Noemi Berumen, Celia Ray Attendance records, doctor notes, discipline referrals, family reports June 5 Present staff development on homeless issues to administrators, counselors, auxiliary and front-line personnel. Noemi Berumen, Celia Ray Sign-in sheets, agendas, presentation materials, minutes January PRINT DATE: 8/16/2013 PAGE: 50 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Appendix A: Student Indicators PRINT DATE: 8/16/2013 PAGE: 51 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Attendance GRADE: All Grades Student Group Current Annual Long-Term All Students 96.1 97.0 98.0 PRINT DATE: 8/16/2013 Notes PAGE: 52 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN STAAR Math GRADE: 3 Student Group Current Annual Long-Term All Students 61 78 100 Male 53 75 100 Female 71 80 100 Hispanic 55 75 100 White 73 80 100 Eco Disadv 57 75 100 LEP 53 75 100 Notes Special Ed Insufficient Data Gifted Insufficient Data At Risk 52 75 100 GRADE: 4 Student Group Current Annual Long-Term All Students 60 75 100 Male 58 75 100 Female 65 75 100 African-American Notes Insufficient Data Hispanic 60 75 100 White 71 80 100 Eco Disadv 59 75 100 LEP 59 75 100 Gifted 100 100 100 At Risk 54 75 100 GRADE: 5 Student Group Current Annual Long-Term All Students 97 98 100 Male 97 98 100 Female 98 99 100 African-American 100 98 100 Hispanic 96 98 100 PRINT DATE: 8/16/2013 Notes PAGE: 53 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN White 100 98 100 Eco Disadv 97 98 100 LEP 94 95 100 Special Ed Insufficient Data Gifted 100 100 100 At Risk 96 97 100 PRINT DATE: 8/16/2013 PAGE: 54 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN STAAR Reading GRADE: 3 Student Group Current Annual Long-Term All Students 56 75 100 Male 43 75 100 Female 71 80 100 Hispanic 48 75 100 White 73 85 100 Eco Disadv 55 75 100 LEP 40 75 100 Gifted At Risk Notes Insufficient Data 49 75 100 GRADE: 4 Student Group Current Annual Long-Term All Students 56 75 100 Male 48 75 100 Female 68 75 100 African-American Notes Insufficient Data Hispanic 50 75 100 White 71 75 100 Eco Disadv 53 75 100 LEP 41 75 100 Gifted 83 100 100 At Risk 48 75 100 GRADE: 5 Student Group Current Annual Long-Term All Students 87 95 100 Male 83 90 100 Female 90 95 100 African-American Insufficient Data Hispanic 85 90 100 White 92 95 100 PRINT DATE: 8/16/2013 Notes PAGE: 55 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN Eco Disadv 86 90 100 LEP 63 80 100 Special Ed Insufficient Data Gifted 100 100 100 At Risk 85 90 100 PRINT DATE: 8/16/2013 PAGE: 56 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN STAAR Science GRADE: 5 Student Group Current Annual Long-Term All Students 59 75 100 Male 57 75 100 Female 60 75 100 African-American 60 75 100 Hispanic 54 75 100 White 77 85 100 Eco Disadv 53 75 100 LEP 25 75 100 Special Ed Insufficient Data Gifted 100 100 100 At Risk 51 75 100 PRINT DATE: 8/16/2013 Notes PAGE: 57 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN STAAR Writing GRADE: 4 Student Group Current Annual Long-Term All Students 54 75 100 Male 50 75 100 Female 60 75 100 African-American Insufficient Data Hispanic 46 75 100 White 79 85 100 Eco Disadv 55 75 100 LEP 39 75 100 Gifted 100 100 100 At Risk 45 75 100 PRINT DATE: 8/16/2013 Notes PAGE: 58 2013-2014 TYLER ELEMENTARY CAMPUS IMPROVEMENT PLAN PRINT DATE: 8/16/2013 PAGE: 59