Step 1 SCHOOL DIVISION CATEGORICAL GRANT OUTCOMES REPORT 2014–15 Identification Name of School Division Name of Superintendent Date of Report (yyyy/mm/dd): Trails East C. Dorian 2014-10-30 Use this template to report on each Grant separately: Please note: A Financial Report is also required for each categorical grant Step 2 Fully describe the Categorical Grant planning process for EACH grant. Provide details of your planning process (who was involved, how were priorities chosen, what data used, when is planning done) EAL divisional planning committee meets 4 - 5 times a year to establish goals, implement initiatives, monitor indicators and evaluate the progress towards meeting divisional EAL outcomes. The committee includes representatives from the school leadership teams, the EAL leader and student services coordinator. Also, a group of school based EAL point people meet regularly and provide feedback on proposed and existing priorities as determined by the divisional EAL planning committee. This year we will be establishing a planning committee to meet the unique EAL needs of students on Hutterite colonies and will be chaired by the EAL Leader . Report on previous years. Please comment on successes and progress towards meeting outcomes from previous plans. 2011–2012, 2012–2013, 2013–2014 Year Step 3 2011-2012 Outcomes targeted from previous years Evidence (from data sources) of progress in achieving outcomes 1. All newcomer students will be welcomed and initially assessed following divisional protocols. 1. The EAL planning committe established divisional reception and initial assessment protocols for EAL students and met with school administrators to discuss the implementation plan. 2. All EAL students' English Language proficiency will be measured using stages. 2. 17 Early Years teachers were provided a half day of professional development regarding Language acquisition and stages of lanuage development. EAL working group met twice to discuss additional professional development and systemic changes required to support ongoing EAL student assessment and documentation of language proficiency levels. A three year action plan was developed and approved by senior administration to provide sustainable professional development for teachers in this area. 3. EAL students will demonstrate progress in English Language proficiency. Categorical Grant Outcomes Report and Financial Report 2014–2015 3. NA Page 1 2012-2013 2013-2014 1. All newcomer students will be welcomed and initially assessed following divisional protocols. 1. The division processed 150 newcomer students using established protocols during 2013 2014. A comparison of EIS data and reception center student data indicated that an additional 45 students (~30%) did not go through the reception process. A survey of school administrators was reviewed by the EAL working group who then identified ways to improve on these numbers. Anecdotal feedback from classroom teachers regarding the information provided to them from the initial assessments was collected and reviewed. 2. EAL students English Language proficiency will be measured using stages. 2. A staff person in every school was identified as the EAL point person responsible for providing support to teachers assessing EAL students. Divisional protocols were developed regarding the documentation of EAL student's language proficiency levels. A sample of 5 EAL students were assessed from each school in May. The working group compared these student's initial and May assessment data. The information learned during this process was used to make changes to the proposed divisional protocols. 3. EAL students will demonstrate progress in English Language proficiency. 1. All newcomer students will be welcomed and initially assessed following divisional protocols. 3. 2. 2. EAL students English Language proficiency will be measured using stages. 3. EAL students will demonstrate progress in English Language proficiency. Categorical Grant Outcomes Report and Financial Report 2014–2015 Data from the sample group indicated that 95% of these students showed some progress in their language proficiency levels. 1. Support was given to 3 schools (2 half days of professional development) to assist with the inital assessment process. A review of EIS data and reception data shows that 100% of all new EAL students were processed following the divisional welcoming and initial assessment protocols. Schools reviewed student documents of all EAL students in their first and second year at school. Language proficiency levels were reported for 52% of first and second year EAL students. Six schools did not assess or report EAL students language proficiency levels. 3. Student documents reveal that 62% of all first and second year EAL students reported on showed improvement in their langauge proficiency levels. Results from 9% of the students reported on were inconclusive. Page 2 2014–2015 Categorical Grants Plan Expected Learner Outcomes: Grant What are the benefits (specific, measurable, achievable, relevant, timely) for the learners? Step 4 Students will demonstrate progress in English Language proficiency. EAL Students will develop academic language skills. Note: Data Sources and Indicators columns are now combined to facilitate linkage of reporting in these areas. Data Sources and Indicators: Based on quantitative/qualitative data sources, what (measurable) evidence will show achievement of outcomes? 1. Teacher feedback forms will be used to determine the impact of the book study on instructional practices and student success. Strategies: What actions will be implemented to achieve outcomes? 1. School based PLC's - book study on EAL instructional strategies (how to work on English language acquisition in content area classes.) 2. The EAL committee will review the language plans from the pilot school and will collect data related to student progress and challenges. An analysis of this data as compared to initial assessment data will be used to indicate student progress as indicated by improved English proficiency. 2. EAL committee will develope an Individual Language plan for use with EAL students, including colony students. 3. 3. The division will introduce these language plans to one school as a pilot project, then implement with all EAL students in all schools following a committee review. 1. A series of after school sessions will be provided for teachers regarding explicitely teaching academic language. Anecdotal data will also be collected regarding additional teacher supports required. 1. Longitudinal data will be collected to see how well EAL students (including Hutterites) are progressing using language proficiency levels and assessment data over the years. Language plans for EAL students will include a section on academic langauge. 1. A welcome package with basic information about each school to be developed and distributed to all new families. 2. Student's learning will benefit from family involvement and support. 1. Parent and teacher surveys will provide the data. 2. Data on the number of appointments scheduled with parents that required the use of interpreters and the associated costs. Categorical Grant Outcomes Report and Financial Report 2014–2015 2. Schools will be asked to keep track of numbers of appointments scheduled that required the use of interpreters and the associated costs. Page 3 3. Parent and also teacher surveys will be created to get feedback from about identified issues related to families. A separate survey will be created for the Hutterian context. 4. Develop separate parental involvement plans for colony and non-colony parents. Date: 2014-10-30 Division Contact: Joy Teacher Categorical Grant Outcomes Report and Financial Report 2014–2015 Page 4 School Division Categorical Grant Outcomes Report 2014–2015 Template Instructions 1. The latest templates are available at: <http://www.edu.gov.mb.ca/edu/grants.html> 2. Use the templates to submit the following reports: a. School Division Categorical Grant Outcomes Report b. Categorical Grant Review Financial Report 3. Report on each Categorical Grant using a separate Categorical Grant Outcomes Report. 4. Email reports to: <ruth.parnetta@gov.mb.ca>. The original signed Financial Report page must also be mailed to: Categorical Grant Review Early Childhood Education Unit 307-1181 Portage Avenue Winnipeg MB R3G OT3 5. A description of each grant can be found in the Funding of Schools 2014–2015 School Year. <http://www.edu.gov.mb.ca/k12/finance/schfund/index.html> and at <http://www.edu.gov.mb.ca/edu/grants.html>. Please note: The unexpended grant amounts from the ELI, N, MYL/WE, ECDI and ESD categorical grants will be applied as a reduction against the funding allocations calculated for 2014–2015. Categorical Grant Outcomes Report and Financial Report 2014–2015 Page 5