CSDB BOARD OF TRUSTEES SUPERINTENDENT’S REPORT September 2014 REPORTS FROM STUDENT PROGRAMS School for the Blind We are excited to announce that we have been awarded the 2014 Jan Stauber Grant through the efforts of Joyce Smith, our school librarian. The grant will promote a partnership with the School for the Deaf, with the goal of introducing our middle school students to the genre of ‘mysteries’ via Sherlock Holmes stories. This will be a collaborative effort between Ms. Smith and the Language Arts teachers. Our Professional Learning Communities (PLCs) are in the process of developing priorities, areas of focus, and goals to guide these collaborative teacher groups throughout the school year. Possible topics include data analysis, curriculum mapping, monitoring student growth, and intervention strategies. Our PLCs are divided into two groups/levels: elementary and secondary. School for the Deaf Elementary School: - Elementary students took their Fall writing assessment and the elementary Professional Learning Community (PLC) has begun analyzing the results of the assessment in order to identify strengths, weaknesses, and trends. - One of the middle school language arts teachers has begun a "Reading Buddies" collaboration with the elementary 4th and 5th graders that will occur for 20 minutes once a week. - The upper elementary students are working on research projects and reports. One group of students is working on state reports. They are using library books and our school databases to research their chosen state. Another group of students is starting a research project about Native Americans and reading memoir stories written by Native Americans. - The lower elementary students are developing "All About Me" posters and books and are learning about P.R.I.D.E. behavior expectations. Secondary: In 2013-14, the next phase of LAC (Literacy Around the Clock) was piloted at the high school level. The focus was data-driven classroom applications of the literacy skills introduced in the Vocabulary Lab. This year, our goal is to expand this program by aligning this literacy curriculum throughout all English classes and sequentially through middle/high school grade levels (horizontal and vertical curricular alignment). Superintendent's Report CSDB Board of Trustees September 2014 Page 2 Two high school students are presently taking online classes to meet credit requirements and supplement their learning experience with courses not offered within the CSDB curriculum. ‘Drama’ has been added to middle/high school elective options. Middle and high school students are enthusiastically selecting this class focusing on theater concepts and production. We are looking forward to seeing their work in action! Professional Collaboration (PCT) 2014-15 focus: Classroom management, Infinite Campus, student health and safety. Professional Learning Community (PLC) 2014-15 focus: Curricular alignment throughout content areas (horizontal) and sequentially through grade levels (vertical). Curriculum, Assessment, and Instruction / Preschool Programs Preschool Programs: Deaf The preschool for the Deaf is working on maps of our school and getting to know new routines. The class will be touring campus to take pictures and complete maps. The young students are also trying to get to know the many staff members on campus. In Math, students are working on making patterns and learning classroom rules. Blind The students have figured out how to navigate the classroom and are successfully identifying the different objects on their calendar. These objects are the same as the those being used in the Adams building so we have a consistent symbol and expectation when the students transition from preschool to kindergarten. Curriculum, Instruction, and Assessment NWEA MAP Fall (3rd - 12th grade) testing will occur the 2nd week of September. STAR Math and DRA-2 (K-2nd grade) testing is occurring the 1st and 2nd week of September. Language Arts teachers are currently completing a 30 day pilot with a supplemental program called IXL Language. Student Services The Employability Center staff is working hard to place students in work placements. We have one student, but possibly two, who has recently earned a competitive job. Student Health has conducted 15 sports physicals, provided support in meeting medication compliance during the enrollment process, and is researching the need for possible participation in the NOT (not on tobacco) program. We have enrolled 32 new on-campus students so far this school year. Superintendent's Report CSDB Board of Trustees September 2014 Page 3 Student Life It was great to see the Student Life teamwork together during the opening week to plan PRIDE activities to get ready for welcoming the students back to school. Staff also had a few opportunities to engage in team-building activities. Students participating in the fall sports have already shown their enthusiasm and commitment by participating in lifting workouts with the athletic trainer, Celeste Osbourne, twice a week. The varsity teams (volleyball and football) did well in their scrimmages. Afterwards, they had a good time mingling and enjoying a BBQ lunch with the opposing teams. The extra-curricular activities, for the fall, have been scheduled from 4:00–9:30 pm Monday thru Thursday. Additionally, tutoring and the Literacy around the Clock program have also been arranged to provide academic interventions for students. Outreach Staff in the Outreach Department have been celebrating the many successful events provided to students and families through the summer months. Those events included: “The Week” educational interpreter training, the Family Learning Retreat, the summer enrichment camps for students who are deaf/hard-of-hearing and for students who are blind/visually impaired, and the ASL Immersion. As part of the Outreach team’s process, feedback, from the summer events, is discussed and suggestions, provided by participants, are reviewed and considered for future event planning. The satisfaction ratings from participants for all of the events were overwhelmingly positive, with 95-100% of participants providing the feedback that they were “satisfied or very satisfied” with their experience. To address the Outreach Strategic plan objectives for this year, Outreach staff have begun putting events dates on the calendar for the year and initial stages of planning are occurring. Kudos to Deb Branch, Distance Learning Coordinator, who completed her education technology endorsement after attending classes during the 2013-2014 school year. REPORTS FROM SUPPORT SERVICES Finance Everyone has received their budgets for the new school year, and our goal for the year is to keep spending on track while providing for the needs of the students. The FY16 Decision Item has been submitted to the Office of State Planning and Budget, and the remaining FY16 budget request is due September 30. The forms are almost complete and will be submitted to the budget office at CDE shortly. The State’s new financial system, Colorado Operations Resource Engine (CORE), went live July 7. There are currently a few issues with the payroll information being uploaded into Superintendent's Report CSDB Board of Trustees September 2014 Page 4 CORE from the State payroll system. At this time, no payroll expenditures are recorded in CORE. Personnel To date, a total of seventeen (17) positions have been filled for the beginning of the 2014-2015 school year. Currently, there are eighteen (18) vacancies: four (4) vacancies for Non-Classified positions; fourteen (14) vacancies for Classified positions. New Employee Orientation occurred July 30th thru August 4th, with thirteen (13) new staff (and their mentors), and Substitute employees participating in the following activities: Continental Breakfast/Meet-and-Greet; Superintendent’s Welcome to CSDB; Campus Tour; Network Access Training; Program Overview/Job Assignment; Human Resources Orientation / Benefits Information; Team-Building Activity (low ropes); Introduction to PBIS (Positive Behavioral Interventions & Supports); Facilities Services/Crisis/Asbestos Awareness, etc.; Child Abuse Reporting; NonViolent Crisis Intervention (NCI) Initial training; Program Overviews/Q&A with Superintendent’s Council; Infinite Campus Awareness; Awareness Short Course: Deaf/Blind/Deafblind – How to Work with an Interpreter/Human Guide; MentorInductee Collaboration/Lunch; Classroom /Work Area Preparation Time. Feedback relative to New Employee Orientation was solicited via ‘SurveyMonkey’, with a 64% response rate. The feedback received was primarily positive, indicating continued success in our efforts to welcome and support new employees through New Employee Orientation. Feedback received will be considered in the development of the New Employee Orientation Agenda for August 2015, in an effort to incorporate suggestions received to make additional improvements. A variety of schoolwide ‘Back-to-School’ Professional Development activities occurred August 5th thru 8th: - Schoolwide ‘Welcome Back’ Meeting; - 2014-2015 CSDB Schoolwide Plan information sessions; - Employability Center: Community Field Trips to Adult Service Agencies; Formal Job Coach Training; LCCE Checklist Workshop; - Outreach Programs: Debrief Summer Programs; Strategic Plan: Action Steps; Website Updates; Individual Contract Planning; CO-Hear Team Meeting; Itinerant Teacher Evaluation Rubric; - Preschool: Preschool-Related Services Collaboration; SB 191 (Teacher Evaluation) Orientation; Math Curriculum Maps; Behavior Management; - School for the Blind: IEP Content Development; Data Collection Analysis/First Quarter Intervention; - School for the Deaf: Embedding Literacy and Numeracy Throughout the Day; Team-Building Activity (low ropes); Overview of ASL/English Instructional Strategies; Schoolwide Plan; Superintendent's Report CSDB Board of Trustees September 2014 Page 5 - Student Life Programs: Medication Delegation; Daily Living Skills Checklist Review; LCCE Checklist Workshop; Intro to Tablets; PBIS Behavioral Expectations Planning; Food, Fitness, Fun; - Student Services: Special Services Provider Rubric and Evaluation Process; Preschool-Related Services Collaboration; Reunification Training; S.M.A.R.T. Team Meeting; - Child Abuse Reporting/Non-Violent Crisis Intervention (NCI) Training; - Adult Sexual Misconduct in Schools: Prevention and Management; - CPR/First Aid Training; - Public Employees’ Retirement Association (PERA) Presentation/Q&A; - Driver/Transportation Training; and, - Work Area Prep/Work Time. Monthly New Employee Orientation will occur September 8-9, for permanent and Substitute employees. Facilities/Security/Technology A new project to augment the network switches on campus has begun. This is related to the campus visual/audio intercom. We intended to purchase 13 new switches. Dell partnered with us and provided one switch free. This is approximately a $6,000.00 value. The Adams lighting project continues with the expectation of training new staff on the equipment as early as October 10 The fire alarm project is moving ahead of schedule. The fiber installation is 95% complete. Brown, Ritter and Palmer are compete including final inspections by Colorado Springs Fire Department. Adams system is complete, and the Gym will be complete by September 12. The Early Education Center and Stone are next for replacement. The controlled Maintenance requests are due to State Architect’s Office September 5. The capitol request for Jones and Palmer was submitted to Office of State Planning and Budget (OSPB). Public Relations Media Denver Post Preps -Post Preps provided athletic information regarding the CSDB football and volleyball teams. Gazette – “Governor appoints new board members of the Colorado School for the Deaf and the Blind” published July 2014. El Paso County Department of Human Services (EPC DHS) created a video about a CSDB elementary student. Amy Gunning, elementary teacher in the School for the Blind and Mimi McGinty, physical therapist, described CSDB services during the interview, which Superintendent's Report CSDB Board of Trustees September 2014 Page 6 occurred in the School for the Blind. The video will be used at the EPC DHS annual conference and be included within their You Tube channel. Events since the June board meeting: Family Learning Retreat – 22 families registered, 18 families attended (25 adults, 31 kids) from 13 communities of the state. 13 presenters provided information for the families, while their children attended the youth program. The Week Interpreting training – 26 attendees from 5 areas of Colorado, 2 from outside of Colorado, 8 trainers and 6 volunteers from the Pikes Peak Community College Interpreting Program were involved with The Week. This event was co-sponsored by CSDB and the Colorado Department of Education. CSDB Alumni 140th Celebration – Approximately 140 alumni attended this year’s celebration which included a lunch at CSDB, tours of the campus, and a group photo. 2014 Low Vision Expo – Approximately 120 community members attended this one-day event, 22 exhibitors presenting agency information. This event was co-hosted by CSDB and the Department of Vocational Rehabilitation. BELL Camp – 4 youth who are blind/visually impaired attended 10 days of braille and daily living skill instruction, co-hosted by CSDB and the National Federation of the Blind. ASL Immersion - This event was co-sponsored by CSDB, the Colorado Department of Education and AT&T Relay. IMPORTANT DATES September 11 September 22 September 27 October 9 Board of Trustees meeting Professional Development Homecoming Board of Trustees meeting Superintendent's Report CSDB Board of Trustees September 2014 Page 7 STUDENT SERVICES As of September 3, 2014 Total Number of Students Currently Served Statewide Total Number of Students Served on Campus since August 2014 Current Campus 3-21 Enrollment Preschool Elementary Middle School High School Bridges to Life Dually Enrolled Students TOTAL Day Students Residential Students Parent Option District Option Teacher: Student Ratio CHIP (Deaf) CHIP (Deafblind) Blind: Birth – 3 Direct Outreach ELDI Programs 305 221 221 School for the Deaf 5 35 27 49 32 2 150 School for the Blind 7 17 17 17 10 3 71 141 80 6 (+ 11 unknown) 204 1:5 283 15 15 54 102