End-of-Cycle Template Guidance School Year 2014-2015 Document Link: http://j.mp/EOCguide Revision Date: February 23, 2015 Prepared by Bruce Henecker, RAC 3 Data Specialist Contact Information: Email: bruce.henecker@doe.state.nj.us Work: (973) 220-4721 Table of Contents Overview ..................................................................................................................................................... 3 School Goals ................................................................................................................................................ 4 Getting Started ............................................................................................................................................ 5 Accessing the EoC Data Template ...........................................................................................................................5 Naming the EoC Data Template ..............................................................................................................................5 End of Cycle Data Submissions ..................................................................................................................... 6 EoC Data Calculations .................................................................................................................................. 7 Culture and Climate Data .......................................................................................................................................7 Discipline and Attendance Data ..................................................................................................................................... 7 Suspension Rate ............................................................................................................................................................. 7 Student Attendance Rate ............................................................................................................................................... 7 Faculty Attendance Rate ................................................................................................................................................ 7 Chronic Absenteeism for All ........................................................................................................................................... 7 Chronic Absence by Two Lowest Performing Subgroup (SG) ........................................................................................ 7 Survey Data .................................................................................................................................................................... 8 Teacher Evaluation Data ........................................................................................................................................8 Professional Development Data .............................................................................................................................8 Benchmark Assessment Data .................................................................................................................................9 School Improvement Plan Data ..............................................................................................................................9 Barriers to Implementation (Notes) Data ................................................................................................................9 School Analysis ......................................................................................................................................................9 End Notes .................................................................................................................................................. 10 2 Overview The purpose of the “End of Cycle Template” is to provide each school with a reporting mechanism to document and measure progress towards meeting the School Goals. Having each school complete the same database allows the RAC 3 team to compile End of Cycle (hereafter referred to as EoC) data across our region to more precisely identify areas for support and assistance. In addition, all Regional Achievement Centers across the state are required to report EoC data to RAC Central (NJDOE, Trenton), who in turn reports this data to the US Department of Education for monitoring purposes. In the past, each RAC collected EoC data using internally developed methods. This proved to be challenging in terms of ensuring all districts and schools reported School Goal data consistently using similar metrics. For the 2014-2015 school year, RAC Central, in collaboration with the executive directors from each RAC, made the decision to develop and use the same database format for collecting school data. The EoC template referenced throughout this document is the result of this collaborative decision. This document attempts to guide users in the completion of each section of the EoC template. When necessary, specific rules governing how the data is to be compiled and/or calculated is included. Users having trouble with the form should contact Bruce Henecker using the contact information provided. Likewise, should users notice any errors in how the form calculates summary data, please report this as soon as possible. Updates to the EoC template, if required, will be posted to the RAC3 resource portal: (http://region3rac.pbworks.com). 3 School Goals All schools will be held accountable for achieving the following goals: Frequency of Metric Goal review • At least 80% of School improvement Implementation progress & quality plan actions are accomplished for each 6-8 week period • At least 92% school-wide attendance for students and teachers Attendance • Less than 5% of targeted subgroup students are chronically absent (>10% of schools days missed) • Fewer than 5% of students are Every 6-8 weeks Discipline suspended • At least 95% participation of students on the end-of-unit assessment End-of-Unit Assessment Proficiency 2 times during Survey / focus group responses school year NJASK & HSPA proficiency Annually NJASK growth High school graduation rate • At least 70% of students demonstrate proficiency on each Subject Learning Objective on standards-aligned end-ofunit assessments • 95% of teachers and students participate in the survey • 25% of parents participate in the survey • At least 80% of survey responders state that the school “meets expectations” • X percentage points increase schoolwide in percent of students proficient in ELA and X percentage points increase school-wide in percent of students proficient in Math1 • At least 35 on median School-wide Student Growth Percentile (SGP) for 2 out of the next 3 years • At least 75% graduation rate for each cohort year 1 – Percentage point increase calculated by taking a 25% decrease over 3 years (or 8.3% decrease per year) in number of students not proficient on 2012 state assessments For example, if 30% of students were proficient in 2012, then the target proficiency percent will be 36% for 2013 (6 percentage points increase) 4 Getting Started Accessing the EoC Data Template Use the following download link to access a copy of the EoC Template, version 1 http://j.mp/EOCtemp1 Note: The link will redirect to a Dropbox download screen. If you have a Dropbox account, sign in before accessing this link so that you may download the document directly to your Dropbox account. Naming the EoC Data Template Once you have downloaded the EoC Template, you’ll want to save it to your computer. Prior to submitting to RAC 3 for review/approval, name the file using the following naming conventions. Note: regardless if your school calendar is based on quarters, trimesters, or semesters, ALL SCHOOLS must submit the EoC Template for each cycle. See “End of Cycle Data Submissions” above for due dates. For Cycle 1, name the file as follows: o District Name_School Name_Year_EoC1.xls. o Example Augusta_WilsonMS_2014-2015_EoC1.xls For Cycle 2, name the file as follows: o District Name_School Name_2014-2015_EoC2.xls. o Example Augusta_WilsonMS_2014-2015_EoC2.xls For Cycle 3, name the file as follows: o District Name_School Name_2014-2015_EoC3.xls. o Example Augusta_WilsonMS_2014-2015_EoC3.xls For Cycle 4, name the file as follows: o District Name_School Name_2014-2015_EoC4.xls. o Example Augusta_WilsonMS_2014-2015_EoC4.xls For Cycle 5, name the file as follows: o District Name_School Name_2014-2015_EoC5.xls. o Example Augusta_WilsonMS_2014-2015_EoC5.xls 5 End of Cycle Data Submissions All schools must strictly adhere to the following deadlines. Cycle [Required Data] Cycle End Date Cycle Data Due to RAC3 RAC3 Data Due to NJDOE Cycle 1 [Sep-Oct data] 10/24/2014 11/07/2014 11/14/2014 Cycle 2 [Sep-Dec data] 12/22/2014 01/09/2015 01/16/2015 Cycle 3 [Sep-Feb data] 02/27/2015 03/08/2015 03/13/2015 Cycle 4 [Sep-Apr data] 04/24/2015 05/01/2015 05/08/2015 Cycle 5 [Sep-June data] 06/19/2015 06/30/2015 07/07/2015 Explanation: For Cycle 1, all available data for September and October must be submitted to RAC3 by November 7, 2014. This includes Teacher/Student attendance, suspensions, chronic absenteeism, and assessment data (if using the Model Curriculum End-of-Unit assessments). For Cycle 2, all available data for September through December must be submitted to RAC3 by January 9, 2015. This includes Teacher/Student attendance, suspensions, chronic absenteeism, and assessment data. For Cycle 3, all available data for September through February must be submitted to RAC3 by March 8, 2015. This includes Teacher/Student attendance, suspensions, chronic absenteeism, and assessment data. For Cycle 4, all available data for September through April must be submitted to RAC3 by May 1, 2015. This includes Teacher/Student attendance, suspensions, chronic absenteeism, and assessment data. For Cycle 5, all available data for September through June (end of school year) must be submitted to RAC3 by June 30, 2015. This includes Teacher/Student attendance, suspensions, chronic absenteeism, and assessment data. 6 EoC Data Calculations Culture and Climate Data Discipline and Attendance Data Suspension Rate Guidance: Report your "external" (out-of-school) and “internal” (in-school) suspension rate for the calendar month. Count suspensions by occurrences that resulted in an external/internal suspension, not by day. For example, if a student was suspended on more than one occurrence during a given month, these multiple occurrences will count toward the “Total # of suspensions.” Equation = (Total # of external suspensions/Total # of students) x 100 Student Attendance Rate Guidance: Includes all students enrolled at a school. No exceptions are made for excused absences or suspensions. Equation = (Sum total of actual days present for currently enrolled students/sum total # of days enrolled by all current students) x 100 Faculty Attendance Rate Guidance: This number should reflect student contact staff with a sub-cert or higher only and should count all types of absences including all excused occurrences (i.e. sick days, workshop attendance, etc.) for a calendar month. Attendance for support staff is not required. Long-term substitutes will count in lieu of permanent teachers on long-term leave (e.g., FMLA) or vacancies. Equation = [Total # of staff days present/(Total # of school days x Total # of faculty] x 100 Chronic Absenteeism for Alli Guidance: Defined as any student absent 10% or more of the days between the start of school and the current date (called "Year to Date," or "YTD."). Include both excused and unexcused absences. Steps to calculate: o Determine the total number of school days Year to Date (YTD) o Divide “school days YTD” by 10% -- this value will be the cut off for determining the students who are chronically absent according to your SIS Equation = (Total # of chronically absent students/Total # of currently enrolled students) x 100 Chronic Absence by Two Lowest Performing Subgroup (SG) Guidance: The calculation is similar to “Chronic Absenteeism for All.” Equation = (Total # of chronically absent SG#1 students/Total # of SG#1 students) x 100 7 Survey Data Survey data is to be collected twice per year: fall and spring for students, staff, and parents. 1. Participation Students Note: Surveys are for students in grades 3 and above. o Target: 95% o Equation = (Total # of Student survey submissions/Total # of students grades 3 and above) x 100 Staff o Target: 95% o Equation = (Total # of Staff survey submissions/Total # of staff) x 100 Parents o Target: 25% o Equation = (Total # of Parent survey submissions/Total # of households) x 100 2. Survey Domains Physical Environment, Emotional Environment, Teaching & Learning, Relationships, Morale - School Comm., Comm. Engagement Target: At least 80% of survey responders state that the school “meets expectations.” Domain ratings will be provided for schools using the RAC3 surveys. Ratings for the Fall Survey will be distributed to participating schools at the end of Cycle 1 (late October) or thereafter by request. Teacher Evaluation Data 1. Questions Is the school on track to complete timely observations and score SGOs? - EOC 1 Is the school on track to complete timely observations and score SGOs? - EOC 2 Is the school on track to complete timely observations and score SGOs? - EOC 3 Is the school on track to complete timely observations and score SGOs? - EOC 4 Is the school on track to complete timely observations and score SGOs? - EOC 5 2. Rating Options for above items: a. On Track b. On Track with added focus needed c. Off Track d. Off Track Professional Development Data Guidance: 1. Topics: This area is intended to capture professional development offerings provided by RAC specialists, district personnel, and/or school staff that are aligned to the School Improvement Plan goals and action steps, the eight turnaround principles, or both. There is only room for up to six PD topics. If multiple sessions of the same PD topic are offered, then they are to combined and treated as one instance. Schools may wish to use the “Notesdata” sheet to list additional PD topics. 2. Attendance % Target Pop.: This area is intended to capture the participation rate of the target audience. For example, if the PD was targeted for all math teachers, the calculation is as follows: e. Equation = (Total # targeted participants present/total # targeted population) x 100 8 Benchmark Assessment Data Guidance: Participation All students, regardless of classification, are to be included in the End-of-Unit or standards-aligned district assessment participation calculations. By default, use the same methodology for determining which students to exclude from the benchmark assessments as you would for the NJASK or HSPA assessments. Similar to AMAO calculations, if participation rate is not met, the target for “% Passing” will also be considered “Not Met.” o Target: 95% o Equation = (Total # of students assessed by grade level/total # students enrolled by grade level) x 100 % Passing Goal: “At least 70% of students demonstrate proficiency on each Subject Learning Objective (SLO) on standards-aligned end-of-unit assessments.” However, rather than requiring schools to calculate student proficiency by SLO, which can be challenging unless using a Learning Management System, the default target is to have 70% of students demonstrate proficiency on the indicated assessment. The cut score to be considered proficient is also 70%. o Target: 70% o Equation = (Total # of proficient students by grade/total # students assessed by grade level) x 100 School Improvement Plan Data Use the SIP Trackerii (http://j.mp/SIPtrack) to complete this section. Doing so will eliminate the need for repetitive, manual calculations. Each SMART Goal sheet on the School Improvement Plan (SIP) template has the following features: one SMART Goal, 5 Interim Goals, and 20 action steps. Guidance: Using the tracker, complete the fields indicated. SIP Status Guidance: # of Interim Goals Met o Use drop down to indicate count (range is 1-4). Status o Options: On Track On Track With Additional Focus Required Off Track Barriers to Implementation (Notes) Data Guidance: If any Interim Goals were not met, provide a brief explanation as appropriate. School Analysis DO NOT ENTER DATA ONTO THIS SHEET. 9 EoC Addendum Schools are also required to provide subgroup data for student attendance, suspensions, and benchmark performance. To that end, the RAC3 team has prepared an Addendum Template to assist you. Unlike the EoC Template, there are no feeder sheets in the Microsoft Excel document. Instead, data is to be entered directly onto the dashboard itself. To assist you in the completion of this document, please refer to the sheet named "Instructions." Please make the Addendum Template available to your school's point person available one week prior to your scheduled, in-person cycle review meeting. EoC Addendum has been added to the EoC Cycle Review Template version 2.1. The addendum links to existing data in the relevant worksheets. End Notes i According to the New Jersey School Performance Report Interpretive Guide, chronic absenteeism is calculated as follows: “For the purpose of the NJ School Performance Report, a chronically absent student is defined as a student who is not present for 10% of the school year, for any reason. These data are drawn from the end-of-year NJSMART State submission. For each student, an analysis of his/her number of days present versus the number of days that it was possible to be present was conducted. Any student that was not present for at least 90% of the possible days was determined to have been chronically absent. For example, if a student were enrolled for an entire year in a school, the number of possible days that the student could have attended would be 180 days. Thus, a student who missed 18 of those days would be classified as chronically absent. If a student transferred in mid-year, however, the possible number of days that a student could have attended would be 90 days. Thus, a mid-year transfer student who missed 9 days of school would be classified chronically absent” (p. 10). ii Kathy Brantley, RAC 3 Intervention Specialist, deserves special acknowledgement for developing the SIP Tracker form.