WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 CAMPUS GOAL: # 1: By 2015-16, 100% of Wheeler ISD students, regardless of ethnicity, gender, economic situation, English proficiency, or handicap, will meet minimum expectations or state assessments in reading, language arts, mathematics, science, and social studies. CAMPUS PERFORMANCE OBJECTIVE: To improve STAAR/EOC scores to 100% passing by spring 2017 and to maintain or improve annually. Resources STRATEGIES/ACTIVITIES Materials Evaluation Formative Evaluation Timeline Technology, Title 1, General Fund Staff/ Administration 20132018 Benchmark testing % of students passing TAKS 3 Library and accelerated reading technology General Fund ELA teachers/migrant teachers 20132018 AR test % of students passing TAKS 2 General Fund Staff 20132018 Low failure rates each six weeks 2 Extended day service to at-risk students and migrant students Title 1 Staff/Administration 20132018 Low failure rates each six weeks Continue to offer Title 1 services to at-risk students Title 1 Administration/ Nancy Hampton Federal guidelines % of students passing STAAR % of students passing STAAR Title 1 report Continue accelerated reading programs Required tutorials for all identified students **Evaluation Progress Key: 1. Accomplished 20132018 2 Considerable Progress 3 Some Progress Summative Evaluation Progress Person(s) Responsible Incorporate TAKS objectives in applicable subject areas. Cost Funding Performance 4 No Progress ** 2 2 5 Discontinue WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 CAMPUS GOAL: # 2: WISD will provide a safe and drug free environment that is conducive to learning for students and staff. CAMPUS PERFORMANCE OBJECTIVE: To keep violence, alcohol, and substance abusive referrals below 5%. Resources STRATEGIES/ACTIVITIES Materials Performance Evaluation Formative Evaluation Person(s) Responsible Timeline Implement emergency management system General Fund Administration 20132018 Drills % of referrals 2 Elementary PRIDE Program General Fund Staff 20132018 Referrals % of students involved in program 1 County County Sheriff 20132018 Observation of dog # of incidents 1 Student feedback % of referrals 3 Use of drug dog Dog Offer programs dealing with suicide and conflict resolution. Curriculum General Fund Counselor/Health 2013Teacher 2018 **Evaluation Progress Key: 1. Accomplished 2 Considerable Progress 3 Some Progress Summative Evaluation Progress Cost Funding 4 No Progress ** 5 Discontinue WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 CAMPUS GOAL: # 3: Wheeler ISD parents will be involved in educational process at all levels. CAMPUS PERFORMANCE OBJECTIVE: To encourage parent participation in the educational process of their children. Resources STRATEGIES/ACTIVITIES Formative Evaluation Host an open house at the end of the 1st six weeks Staff 20132018 Sign in sheet # of parents participating 2 Parent portal for parents to view student grades and attendance Staff 20132018 Parent feedback Parent feedback 2 Staff 20132018 Reports % of parents 1 returning report cards Staff 20132018 Teacher documentation At-risk roster Parent conferences for students at-risk/migrant students General Fund Summative Evaluation Progress Timeline Report cards, progress reports & use of parent portal Reports Cost Funding Evaluation Person(s) Responsible Parent contacts through progress reports and sixweek report cards Materials Performance ** 2 WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 Student handbook sent for Handbook General Principal 2013# of handbooks % Returned parent signature Fund 2018 1 WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 CAMPUS GOAL: #4: WISD students and parents will be knowledgeable of educational, family, and career opportunities for their future. CAMPUS PERFORMANCE OBJECTIVE: Students and parents will be informed of opportunities for furthering education and exposed to various career opportunities available. Meet a minimum of twice per year. Resources STRATEGIES/ACTIVITIES Materials Performance Evaluation Cost Funding Person(s) Responsible Timeline Formative Evaluation 8-12 preRegistration/orientation to encourage students to participate in the most difficult curriculum Career day Handouts, counseling General Fund Principal, Counselor 20132018 State guidelines and college entrance requirements Local businesses General Fund Principal, Counselor 20132018 School to work transition planning for SPED students Co-op, Tech Prep, ESC 16 Student and business responses ITP’s Improve career and technology information Special Principal, Education SPED teacher, teacher aides Curriculum General CATE staff Fund **Evaluation Progress Key: 1. Accomplished 20132018 20132018 2 Considerable Progress Student surveys 3 Some Progress 4 No Progress Summative Evaluation Progress ** % of students graduating on the recommended plan. # of students attending 2 % of students entering the work setting 2 % of students enrolled in CATE curriculum 2 5 Discontinue 2 WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 CAMPUS GOAL: # 5: WISD staff will be provided with staff development opportunities to meet district goals CAMPUS PERFORMANCE OBJECTIVE: High quality professional development in 100% of areas needed. Resources Performance Evaluation STRATEGIES/ACTIVITIES Materials Cost Funding Person(s) Responsible Provide SPED initial referral training SPED Co-op SPED Parent/teacher surveys # of SPED referrals 2 All new staff will view the CAP video Video SPED EPPSA 2013Director, 2018 Principal, Diagnostician, Teachers Principal 20132018 Teacher survey % of SPED referrals 2 All new staff will receive PDAS training On-line Course General Fund Principal 20132018 % of staff trained % of teachers performing at proficient level 2 Provide staff development on ESL guidelines, certification and updates State and General Federal Fund guidelines ESL Coordinator 20132018 # ESL referrals 2 **Evaluation Progress Key: 1. Accomplished Formative Evaluation Timeline 2 Considerable Progress 3 Some Progress Progress Summative Evaluation ** % of teachers ESL certified 4 No Progress 5 Discontinue WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 CAMPUS GOAL: # 6: All students will be taught by highly qualified teachers. CAMPUS PERFORMANCE OBJECTIVE: Students will only be taught by highly qualified teachers. Resources STRATEGIES/ACTIVITIES Materials Cost Funding Performance Person(s) Responsible Evaluation Timeline Formative Evaluation Summative Evaluation Progress ** Continue employment of only HQ teachers Applications Superintendent, 2012School Board 2013 Resumes # of HQ teachers 1 Continue to attract and maintain HQ personnel Attend job General fairs, Fund positive work environment & salary incentives Superintendent, 2012Principal 2013 Applications HQ teacher retention 1 **Evaluation Progress Key: 1. Accomplished 2 Considerable Progress 3 Some Progress 4 No Progress 5 Discontinue WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 CAMPUS GOAL: # 7: All LEP students will be proficient in English and reach high academic standards. CAMPUS PERFORMANCE OBJECTIVE: All LEP students will improve on their RPTE scores and will score proficient or make progress towards proficiency. Resources Performance Evaluation STRATEGIES/ACTIVITIES Materials Cost Funding Person(s) Responsible Timeline Implement Head Sprout, Study Island and Lexia programs in grades 1-6 Computers, Software General Fund Staff 20132018 Benchmark and skills testing RPTE and STAAR 2 Continue use of Rosetta Stone & DyNed software in ESL program. ESL program will emphasize reading STAAR objectives for grades 3-11 Computers, Software General Fund ESL Coordinator 20132018 Benchmark testing RPTE and STAAR 2 ESL 2013Coordinator, 2018 Staff Benchmark testing RPTE and STAAR 2 Staff Benchmark testing RPTE and STAAR 2 Provide/Offer OEYP services to ESL students Software, General Curriculum Fund Title 1 **Evaluation Progress Key: 1. Accomplished 20132018 2 Considerable Progress Formative Evaluation 3 Some Progress 4 No Progress Summative Evaluation 5 Discontinue Progress ** WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 CAMPUS GOAL: # 8: All Wheeler ISD students will graduate from high school. CAMPUS PERFORMANCE OBJECTIVE: 100% of students who start school in 9th grade will graduate in four years. Resources STRATEGIES/ACTIVITIES Materials Performance Cost Funding Person(s) Responsible Evaluation Timeline Formative Evaluation Summative Evaluation Progress ** Identify and track potential dropouts based on previous years grades and STAAR/EOC scores Transcripts, General STAAR/EOC fund scores Principal, 2013counselor, 2018 testing coordinator At-risk roster % of students graduating 2 OEYP for students at-risk of not graduating and migrant students Extended day/year program Staff At-risk roster % of students graduating 1 Title 1 **Evaluation Progress Key: 1. Accomplished 20132018 2 Considerable Progress 3 Some Progress 4 No Progress 5 Discontinue WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 ESC Region #: LEA: Co/District #: Region 16 Wheeler ISD 242-903 Special Education Monitoring System 2011-2012 Stage of Intervention: Submittal Date: 1A Continuous Improvement Plan DESIRED RESULT (Goal(s) that address each identified are of improvement) MEASURABLE EVIDENCE OF CHANGE (Qualitative and/or quantitative measures of student performance/program improvement) ACTIVITIES (Initiatives planned to achieve the desired result) RESOURCES (Materials/supplies, fiscal, and personnel needed to implement activities) TIMELINES Initial (Beginning) Interim (Formative) and Final (Summative) for evaluation purposes PBMAS INDICATOR #17 Wheeler ISD will reduce the difference in the percentage of LEP students in special education as compared to district percentage of special education students. WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 PEIMS data will reflect WISD will encourage community WISD Superintendent a 20% decrease in the volunteers to work with LEP students on WISD Principals total number of LEP reading skills. students in special education as compared WISD will implement a peer WISD Superintendent to the district mentoring program to work with LEP WISD Principals percentage of special students in the classroom. education students. WISD will provide inservice training WISD Superintendent to their staff on modifications and WISD Principals Baseline: 37.1% accommodations in the regular Difference: 18.5% classroom. Goal: 17.1% December 2013 April 2014 August 2014 December 2013 April 2014 August 2014 December 2013 April 2014 August 2014 WISD will continue to provide the Rosetta Stone program to help develop vocabulary and reading skills for bilingual and Spanish speaking students. WISD Superintendent WISD Principals August 2013 December 2014 August 2014 EPSSA staff will work with the ESL/LEP coordinator to check the accuracy of PEIMS data, and to ensure the correct ARD committee data is relayed to the PEIMS secretary. EPSSA diagnostician/speech therapist. ESL/LEP Coordinator October 2013 April 2014 June 2014 Follow-Up Activities After the interim benchmark for evaluation what will we do if the initial plan isn’t working? WHEELER ISD CAMPUS IMPROVEMENT PLAN 2013-2014 If these strategies do not work, the Core Analysis Team will meet again to discuss the data and potential problems. The district will provide additional in service training on providing intervention strategies to ESL/LEP students. Corrective Action The LEA must address the status of any previous corrective action and develop a plan for any new or continuing noncompliance. Identify Areas of Noncompliance. Enter the topic and specific legal reference from the CFR, TEC, or TAC. N/A Current Compliance Status Corrective Action Activities N/A Timeline for Implementation N/A (for previously identified noncompliance, state when noncompliance initially was identified) N/A